2025-05-15T14:58:42-04:00 2024-06-30 842138208 PENCHANSKY & COII PLLC 1650 ELM ST SUITE 302 MANCHESTER NH 03101 990 2023-07-01 020347931 SOUTHEASTERN NEW HAMPSHIRE ALCOHOL & DRUG ABUSE SERVICES SOUT 6035168160 272 COUNTY FARM ROAD DOVER NH 03820 MARK KENNARD CHAIR 6035168160 2024-12-20 true true ADAM M LORD CPA P01365648 6036472400 2025-05-15 2023 2025-03-06 01:10:19Z MARK KENNARD 2609895 false X WWW.SENHS.ORG X 1979 NH TO PROVIDE THE HIGHEST POSSIBLE QUALITY ADDICTION TREATMENT TO HELP PERSONS WHO ARE IN NEED OF THESE SERVICES 11 11 32 0 899296 985099 1501678 1624601 -240 195 0 2400734 2609895 0 0 1867088 1917340 0 78907 672725 764777 2539813 2682117 -139079 -72222 945232 804403 418185 349578 527047 454825 X TO PROVIDE THE HIGHEST POSSIBLE QUALITY ADDICTION TREATMENT TO HELP PERSONS WHO ARE IN NEED OF THESE SERVICES. false false 222284 187608 TO PROVIDE TREATMENT, REHABILITATION AND INTERVENTION SERVICES TO ALCOHOLICS, NARCOTIC ADDICTS AND ALCOHOL AND DRUG ABUSERS, ON AN OUTPATIENT BASIS 1399494 744587 TO PROVIDE TREATMENT, REHABILITATION AND INTERVENTION SERVICES TO ALCOHOLICS, NARCOTIC ADDICTS AND ALCOHOL AND DRUG ABUSERS, ON A RESIDENTIAL BASIS 484825 692406 ADDICTION AND RECOVERY CENTER PROGRAM SERVICES TO INDIVIDUALS DUALLY DIAGNOSED WITH MORE CHRONIC MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDER TO PROVIDE EDUCATION, COUNSELING AND EVALUATION THROUGH AN IMPAIRED DRIVER PROGRAM 2106603 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 7 0 32 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true false false true true false false NH X JON CHEYNE 6035168160 272 COUNTY FARM ROAD DOVER NH 03820 JON CHEYNE EXECUTIVE DI 40.00 X 96946 0 0 JOCELYN CAPLE DIRECTOR 2.00 X 0 0 0 FRANK CASSIDY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER G ROUNDY ESQ DIRECTOR 2.00 X 0 0 0 SR HELENE HIGGINS DIRECTOR 2.00 X 0 0 0 DR LAWRENCE KANE VICE CHAIR 2.00 X X 0 0 0 MARK KENNARD CHAIR 2.00 X X 0 0 0 SUSAN MARTINEN DIRECTOR 2.00 X 0 0 0 ALEX MCEACHERN DIRECTOR 2.00 X 0 0 0 ED MILLIKEN TREASURER 2.00 X X 0 0 0 JON NOLAN DIRECTOR 2.00 X 0 0 0 CHRISTI GREEN RN SECRETARY 2.00 X 0 0 0 96946 false false false 984289 810 985099 CLIENT FEE 624100 1504473 1504473 TRANSITIONAL HOUSING 624100 120128 120128 1624601 195 195 2609895 1504668 120128 96946 96946 1525620 1197873 272726 55021 31259 23444 6565 1250 143960 109136 31206 3618 119555 69869 41791 7895 16000 16000 90345 84188 6157 150 150 18734 8835 8203 1696 70780 63280 7500 4775 4360 393 22 270 270 10553 10553 56575 56575 30654 30654 DONATIONS 263848 263848 UTILITIES 58474 58474 FOOD 53829 53049 160 620 HOUSE SUPPLIES 37135 36078 1057 52655 46940 4850 865 2682117 2106603 496607 78907 135619 102137 150439 146458 106550 125523 8815 9422 1118173 794213 378165 323960 165644 96903 945232 804403 108119 111251 310066 238327 418185 349578 X 527047 454825 527047 454825 945232 804403 X -72222 X false true X true false X 963482 835515 703501 899296 985099 4386893 963482 835515 703501 899296 985099 4386893 4386893 79435 120128 199563 7750 7750 4594206 7323339 0.95490 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1118173 794213 323960 323960 RIGHT OF USE ASSET RENT 94922 RIGHT OF USE ASSET EQUIPMENT 1981 96903 2609895 2609895 2609895 2682117 2682117 2682117 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE EDUCATION, COUNSELING AND EVALUATION THROUGH AN IMPAIRED DRIVER PROGRAM FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A DISCUSSION AND COMPARABLE DATA WERE USED IN THE OFFERING OF COMPENSATION TO EXECUTIVE DIRECTOR AND VOTED ON IN BOARD MEMBER DISCUSSION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FUNDS RECEIVED BY FOUNDATION 0 FUNDS SENT TO FOUNDATION 0