2024-08-09T12:13:39-05:00 2023-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2023-01-01 262419296 LAURA MAHONEY AUTISM AND EPILEPSY FOUNDATION LAUR 6033671166 1014 EATON ROAD MADISON NH 03849 MICHAEL BARTON PRESIDENT 2079395432 2024-07-31 1 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-07-31 X 2023 2024-08-08 14:25:15Z MICHAEL BARTON 78 LINCOLN STREET PORTLAND ME 04103 223861 0 X THELAURAFOUNDATION.ORG X 2008 NH SUPPORT FOR THOSE AFFECTED BY AUTISM AND/OR SEIZURE DISORDERS. 5 5 12 35 0 0 129573 119729 0 0 178 0 65377 64014 195128 183743 0 0 0 0 128251 104708 0 0 18861 78284 71620 206535 176328 -11407 7415 422131 411636 86011 68101 336120 343535 THE MISSION OF THE LAURA FOUNDATION IS TO PROVIDE PROGRAMS AND FUNDING TO DEVELOP AND SUPPORT THERAPUETIC RECREATION AND EDUCATIONAL PROGRAMS THAT ENRICH THE QUALITY OF THE LIVES OF INDIVIDUALS WITH AUTISM AND EPILEPSY AND OR OTHER SEIZURE DISORDERS. 0 0 138703 THE ORGANIZATION OPERATES MANY PROGRAMS DESIGNED TO ENRICH THE LIVES OF INDIVIDUALS WITH AUTISM AND SEIZURE DISORDERS AND OTHER DISORDERS SUCH AS DOWN SYNDROME. THESE PROGRAMS INCLUDE AN ADAPTIVE HORSEBACK RIDING PROGRAM, ADAPTIVE PHYSICAL EDUCATION PROGRAMS, LIFE AND SOCIAL SKILLS PROGRAMS, AND TRANSITIONAL EMPLOYMENT PROGRAMS. ALL ARE OFFERED TO PROVIDE THOSE AFFECTED BY AUTISM AND/OR SEIZURE DISORDERS THE ABILITY TO EXPAND THEIR RECREATIONAL OPPORTUNITIES AND LEARN AND DEVELOP LIFE AND SOCIAL SKILLS NEEDED TO LEAD A MORE ENRICHED AND FULFILLED LIFE. DURING 2023, APPROXIMATELY 80 INDIVIDUALS PARTICIPATED IN THE ORGANIZATION'S PROGRAMS, AND WHILE MOST WERE SCHOOL AGE CHILDREN AND YOUNG ADULTS, PARTICIPANTS INCLUDED INDIVIDUALS UP TO THE AGE OF 40. 138703 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NH X AMY MAHONEY 6034474299 25 DEER TROT LANE CONWAY NH 03818 MICHAEL BARTON PRESIDENT 4.00 X X 0 0 0 PATRICIA KEHOE SECRETARY 2.00 X X 0 0 0 CHERYL BROOKS TREASURER 2.00 X X 0 0 0 DEVIN KELLY VICE-PRESIDENT 2.00 X X 0 0 0 PAULA LESSARD DIRECTOR 2.00 X 0 0 0 AMY MAHONEY EXECUTIVE DIRECTOR 35.00 X 34269 0 345 34269 0 345 0 0 0 0 0 4219 115510 119729 104132 4219 40118 64014 64014 183743 0 0 64014 X 34269 6854 10281 17134 62436 62436 896 179 269 448 7107 5046 782 1279 1305 1305 160 160 663 663 4670 4670 478 478 1619 1619 20922 20922 14496 13046 1450 ADAPTIVE RIDING AND PRO 10324 10324 CONTRACTED SERVICES 7837 7837 PAYROLL PREPARATION FEE 2599 2599 TELEPHONE/INTERNET 2329 2329 4218 3281 937 176328 138703 18764 18861 8832 10025 572383 170772 413299 401611 422131 411636 2963 3519 20000 10000 63048 54582 86011 68101 X 336120 343535 336120 343535 422131 411636 7415 0 X 0 0 0 X 98885 115026 137808 129573 119729 601021 98885 115026 137808 129573 119729 601021 59671 541350 30 74 10 114 601135 361168 0.90050 0.84660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86827 86827 422007 149736 272271 7064 7064 0 56485 13972 42513 401611 X X X X X 0 NH POND HOCKEY 68061 4219 63842 30737 HALLOWEEN TOWN 23712 23712 4381 1 16578 16578 5000 108351 4219 104132 40118 40118 64014 PATRICIA KEHOE BOARD MEMBER OPERATING FUNDS TO GET THROUGH PANDEMIC X 20000 10000 0 1 0 10000 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE RETURN BEING FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION COMPLIED WITH THE STATE OF NH CONFLICT OF INTEREST LAW WHICH REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND RECUSAL FROM DISCUSSION AND VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS UTILIZE AREA COMPENSATION GUIDELINES TO DETERMINE THE ADEQUACY AND REASONABLENESS OF ALL ITS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL 990 AND RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT ITS MADISON OFFICE. FORM 990, PART IX, LINE 24E PROGRAM AND CENTER SUPPLIES: PROGRAM SERVICE EXPENSES 2,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,318. DUES/FEES/LICENSES: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. SUPPLIES: PROGRAM SERVICE EXPENSES 205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205.