2024-05-15T13:33:29-05:00 2023-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2022-07-01 237225952 LISTEN LEBANON IN SERVICE TO EACH NEIGHBOR LIST 6034484553 60 HANOVER STREET LEBANON NH 03766 KEN WELLS BOARD CHAIR 6033590347 2024-05-15 1 KEN WELLS 999009999 1 KELLI D'AMORE P01402985 6032245357 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISTEN INC KEN WELLS 60 HANOVER STREET LEBANON NH 03766 5505975 0 X WWW.LISTENCS.ORG X 1973 NH TO PROVIDE SERVICES AND SUPPORT TO MEET CRITICAL NEEDS OF UPPER VALLEY INDIVIDUALS AND FAMILIES 7 7 107 737 0 0 5596118 5505041 0 0 -14247 -589 348964 0 5930835 5504452 0 0 0 0 3238514 3437218 0 0 244886 1457067 1983129 4695581 5420347 1235254 84105 8682662 8792634 2320730 2332265 6361932 6460369 TO PROVIDE SERVICES AND SUPPORT TO MEET CRITICAL NEEDS OF UPPER VALLEY INDIVIDUALS AND FAMILIES 0 0 4582289 4287423 COMMUNITY SERVICES - LISTEN OPERATES THREE THRIFT STORES WITHIN THE UPPER VALLEY OF VERMONT AND NEW HAMPSHIRE. LISTEN PROVIDES VOUCHERS TO THOSE WHO CANNOT AFFORD TO SHOP FOR CLOTHING AND FURNITURE. THE STORES, IN CONJUCTION WITH DONOR FINANCIAL SUPPORT, FUND A RANGE OF CRITICAL SERVICES THAT INCLUDE, FUEL AND ELECTRICITY ASSISTANCE, RENT ASSISTANCE GRANTS, COMMUNITY DINNERS, SUMMER LUNCH PROGRAMS, A FOOD SHELF, A DROP-IN YOUTH LIFE SKILLS CENTER, BUDGET COUNSELING FINANCIAL COACHING, REPRESENTATIVE PAYEE SERVICES, SUMMER CAMP SCHOLARSHIPS, CLOTHING AND FOOD HOLIDAY BASKETS, GASOLINE VOUCHERS, LAUNDRY VOUCHERS, PRESCRIPTION ASSISTANCE AND CASE MANAGEMENT. 4582289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 107 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NH X X X RICHARD GREEN TREASURER 6034484533 60 HANOVER STREET LEBANON NH 03766 JAY BENSON CHAIR 2.00 0.00 X X 0 0 0 KEN WELLS VICE CHAIR 2.00 0.00 X X 0 0 0 APRIL HARKNESS SECRETARY 2.00 0.00 X X 0 0 0 RICHARD GREEN TREASURER 2.00 0.00 X X 34244 0 0 SARAH LORD BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE FINDLEY BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE MONTEVERDI BOARD MEMBER 1.00 0.00 X 0 0 0 LYNNE GOODWIN BOARD MEMBER 1.00 0.00 X 0 0 0 ROB ROY MCGREGOR EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 34244 0 0 0 0 0 0 0 8394 5496647 5505041 107 107 827 0 1523 827 -1523 -696 -696 5504452 0 0 -589 135317 114911 16537 3869 2637094 2239421 322280 75393 436075 377341 46694 12040 228732 195616 27066 6050 1421 178 637 606 14259 1789 6393 6077 116747 14646 52344 49757 55830 6786 56 48988 222966 201115 3920 17931 221411 210441 5957 5013 51577 50824 753 21163 19282 470 1411 73544 73373 149 22 210473 199799 5337 5337 90677 84995 3349 2333 THRIFT STORE EXPENSE 698938 698938 BOARD SPECIAL PROJECT 87732 9564 73437 4731 CREDIT CARD AND BANK SE 81685 81336 320 29 FRAUD EXPENSE 24709 24709 9997 1934 2764 5299 5420347 4582289 593172 244886 64841 117939 1548978 500714 45000 0 102654 179335 463473 483817 29835 8212566 1851846 6457716 6360720 1021981 0 98293 8682662 8792634 216483 218572 0 30840 2077674 1997260 26573 85593 2320730 2332265 X 5941932 6040369 420000 420000 6361932 6460369 8682662 8792634 84105 14332 0 X 0 1 X 1 0 X 2681750 3238443 3803179 5192936 1217618 16133926 2681750 3238443 3803179 5192936 1217618 16133926 16133926 270 302 291 670 107 1640 16135566 0.99990 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1197406 1197406 6562041 1683620 4878421 453119 168226 284893 6360720 OPERATING LEASE LIABILITIES 85593 85593 X 5518784 14332 14332 5504452 0 5504452 5420347 0 5420347 0 5420347 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DESCRIBED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2020. PART X LINE 2 THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS FURTHER CLASSFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(1)(3) OF THE CODE. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). THE ORGANIZATION FOLLOWS GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAS BEEN RECORDED. X 0 0 0 0 0 0 0 0 0 X THRIFT VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 5 THE COMPANY'S FORMER EXECUTIVE DIRECTOR WAS INDICTED ON MAY 10, 2024, FOR EMBEZZLING MORE THAN $230,000 BETWEEN FEBRUARY 2021 AND SEPTEMBER 2022. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR AND EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEW THE TAX RETURN BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFIRMATION OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS OBTAINED FROM OFFICERS AND DIRECTORS SAS PART OF THE ANNUAL AUDIT PROCESS. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE SALARIES ARE REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY REVIEW FORMS 990 AND AUDITED FINANCIAL STATEMENTS AND ANNUAL MEETING MINUTES UPON REQUEST. THE ORGANIZATION WILL ALSO MAIL COPIES OF THESE DOCUMENTS UPON REQUEST.