2024-05-17T09:49:13-05:00 2023-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990PF 2023-01-01 824731555 BETTY C KETCHUM FOUNDATION BETT 6033564980 987 EAST MAIN STREET CENTER CONWAY NH 03813 NORMAN CLOUTIER PRESIDENT 6033564980 2024-05-15 1 NORMAN CLOUTIER 999009999 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-05-15 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 8690471 X 496075 23444 23444 23444 0 0 523237 0 523237 1042756 23444 546681 0 0 0 0 478723 0 280987 197736 96557 0 0 96557 6251 0 0 0 38621 0 0 38621 265694 0 265694 41654 0 0 41654 165768 0 0 149859 1093268 0 546681 524427 0 0 1093268 0 546681 524427 -50512 23444 0 86977 197776 197776 72695 48374 72695 72695 9322599 1131177 8361471 8191422 8420000 10479 0 0 8507301 8461893 8690471 1306 6960 1125 575 2431 7535 X 0 0 0 0 8504870 8454358 8504870 8454358 8507301 8461893 8504870 -50512 0 8454358 0 8454358 326 0 326 0 326 0 0 103 223 326 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NH 1 1 0 0 0 1 MWVADULTDAYCENTER.ORG NORMAN CLOUTIER 6033564980 987 EAST MAIN STREET CENTER CONWAY NH 03813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NORMAN CLOUTIER 1870 CLEVELAND HILL ROAD TAMWORTH NH 03886 PRESIDENT 5.00 0 0 0 STEPHEN WOODCOCK 116 MOOSE RUN RD CENTER CONWAY NH 03813 TRUSTEE 1.00 0 0 0 SUSAN STAPLES SMITH 69 DEER HILL RD CHOCORUA NH 03817 SECRETARY 1.00 0 0 0 WAYNE GRENIER 145 FOGGS RIDGE RD OSSIPEE NH 03864 TRUSTEE 1.00 0 0 0 BARBARA HARMON 2760 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 TREASURER 1.00 0 0 0 SOHAIB SIDDIQUI 1857 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 TRUSTEE 1.00 0 0 0 HOLLY SUMMERS 6 BRIDGE VIEW RD SANDWICH NH 03227 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE PHYSICAL, EMOTIONAL, RECREATIONAL, AND SOCIAL NEEDS OF SENIOR CITIZENS WITH DEGENERATIVE ILLNESSES ASSOCIATED WITH AGING AND RELATED MEMORY LOSS DISORDERS THROUGH THE CONSTRUCTION OF AN ADULT DAY CENTER IN CARROLL COUNTY, NEW HAMPSHIRE, A RURAL AREA IN THE NORTHERN HALF OF THE STATE. FROM THIS NEWLY CONSTRUCTED FACILITY (OPENED SEPTEMBER 2019) THE ORGANIZATION PROVIDES DIRECT SERVICES TO THE ADC'S ELDER CLIENTELE WHICH INCLUDE SOCIAL ACTIVITIES, TRANSPORTATION, THERAPEUTIC SERVICES, SALON SERVICES, MEALS, AND OTHER SERVICES TO ASSIST SENIOR CITIZENS WITH DEGENERATIVE ILLNESSES AS WELL AS THEIR FAMILIES. IN ADDITION, THE ORGANIZATION PROVIDES CAREGIVER SUPPORT SERVICES, FINANCIAL COUNSELING, AND EDUCATIONAL RESOURCES FOR THE COMMUNITY. 774403 THE FOUNDATION WILL PROVIDE CONTINUING ADVISE AND GUIDANCE WITH REGARDS TO THE OPERATION OF THE FACILITY AS WELL AS PROVIDE ASSISTANCE TO OTHER PUBLIC CHARITIES AND CAUSES IN THE AREA THAT PROVIDE HEALTH CARE DELIVERY TO SENIOR CITIZENS AND OTHER DISADVANTAGED CITIZENS. THE FOUNDATION WILL ALSO PROVIDE RELATED EDUCATIONAL RESOURCES TO THE PUBLIC WITH REGARDS TO ELDER CARE ISSUES AND SUPPORT IN ORDER TO IMPROVE THE HEALTH AND GENERAL WELFARE OF THE GROWING SENIOR COMMUNITY AND THEIR CAREGIVERS. 0 0 0 206049 0 206049 0 0 206049 3091 202958 10148 X 524427 0 524427 2018-02-20 X 0 0 5539 0 5539 0 0 4708 0 4708 524427 615226 762352 409793 2311798 0 0 0 0 0 524427 615226 762352 409793 2311798 8690471 8565830 8498368 8655333 34410002 8420000 8420000 8420000 8420000 33680000 6765 2191 3693 8782 21431 0 0 0 0 NORMAN CLOUTIER X 0 0 ADULT DAY CARE FEES 518597 14 23444 SOLAR ELECTRICITY 4640 0 23444 523237 546681 11A THE ORGANIZATION RECEIVES INCOME FROM EXCESS ELECTRICITY GENERATED FROM THE SOLAR PANELS ON ITS PROPERTY. 1A FEES RECEIVED FROM THE ADULT DAY CARE SERVICES PROVIDED WHICH IS THE BASIS OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 0 X X 1 NORMAN AND WENDY CLOUTIER 1870 CLEVELAND HILL ROAD TAMWORTH NH 03886 47000 X 2 STATE OF NEW HAMPSHIRE 45 SOUTH FRUIT ST CONCORD NH 03301 6000 X 3 THE KENDAL C AND ANNA HAM CHARITABLE FOUNDATION PO BOX 2853 NORTH CONWAY NH 03860 27000 X 4 NH ELECTRIC COOP 579 TENNEY MOUNTAIN HIGHWAY PLYMOUTH NH 03264 10000 X 5 NH CHARITABLE FOUNDATION 37 PLEASANT ST CONCORD NH 03302 19500 X 6 ROBERT & DOROTHY GOLDBERG CHARITABLE FOUNDATION PO BOX 9729 PORTLAND ME 04104 5000 X 7 GIBSON WOODBURY CHARITABLE FOUNDATION 2706 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 30000 X 8 THE TAMWORTH FOUNDATION PO BOX 128 TAMWORTH NH 03886 5000 X 9 TOWN OF CONWAY MAIN ST CONWAY NH 03818 6250 X 10 ENDOWMENT FOR HEALTH ONE PILLSBURY ST STE 301 CONCORD NH 03801 20000 X 11 HANNAFORD CHARITABLE FOUNDATION 145 PLEASANT HILL RD SCARBOROUGH ME 04074 10000 X 12 US TREASURY 1500 PENNSYLVANIA WASHINGTON DC 20220 240457 X 13 RICHARD AND PRUDENCE PLUSCH PO BOX 449 NORTH CONWAY NH 03860 5000 X ACCOUNTING, TAX PREPARATION, AND PAYROLL FEES 6251 0 0 0 LAND 2018-01-01 378818 L 0 0 0 BUILDING 2019-09-01 8204164 683680 SL 40.000000000000 205104 0 205104 FURNITURE & FIXTURES 2019-09-01 347939 115980 SL 10.000000000000 34794 0 34794 19' KIA NIRO SUV (8631) 2019-09-01 40064 16693 SL 8.000000000000 5008 0 5008 19' KIA NIRO SUV (9933) 2019-09-01 39760 16567 SL 8.000000000000 4970 0 4970 BUILDING 2020-01-01 171851 12888 SL 40.000000000000 4296 0 4296 IT EQUIPMENT 2020-08-15 22091 10677 SL 5.000000000000 4418 0 4418 PHONE SYSTEM 2020-08-21 5941 1981 SL 7.000000000000 849 0 849 SECURITY SYSTEM 2020-09-01 3123 1458 SL 5.000000000000 625 0 625 WEBSITE DEVELOPMENT 2020-07-02 8880 4440 SL 5.000000000000 1776 0 1776 FURNITURE & FIXTURES 2021-06-21 750 225 SL 5.000000000000 150 0 150 IT EQUIPMENT 2021-09-27 3573 894 SL 5.000000000000 715 0 715 2023 FIRE RIVER VAN 2023-09-18 95645 SL 8.000000000000 2989 0 2989 LAND 378818 0 378818 BUILDING 8204164 888784 7315380 FURNITURE & FIXTURES 347939 150774 197165 19' KIA NIRO SUV (8631) 40064 21701 18363 19' KIA NIRO SUV (9933) 39760 21537 18223 BUILDING 171851 17184 154667 IT EQUIPMENT 22091 15095 6996 PHONE SYSTEM 5941 2830 3111 SECURITY SYSTEM 3123 2083 1040 WEBSITE DEVELOPMENT 8880 6216 2664 FURNITURE & FIXTURES 750 375 375 IT EQUIPMENT 3573 1609 1964 2023 FIRE RIVER VAN 95645 2989 92656 PREPAID INSURANCE 10479 VEHICLE EXPENSES 12937 0 0 12937 CLIENT SERVICES 22988 0 0 22988 NUTRITIONAL FOOD & SUPPLIES 34745 0 0 34745 REPAIRS & MAINTENANCE 20701 0 0 20701 OFFICE EXPENSES 8911 0 0 8911 INSURANCE 17686 0 0 17686 LICENSES AND SUBSCRIPTIONS 1783 0 0 1783 ADVERTISING AND PRINTING 24122 0 0 8342 INFORMATION TECHNOLOGY 16706 0 0 16706 BANK FEES 129 0 0 0 EMPLOYEE AND HIRING EXPENSES 5060 0 0 5060 ADULT DAY CARE FEES 518597 518597 SOLAR ELECTRICITY 4640 4640 PAYROLL TAXES PAYABLE 1125 575 PAYROLL TAXES 38621 0 0 38621