2025-01-31T09:29:45-06:00 2024-06-30 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990 2023-07-01 020499997 KREMPELS CENTER KREM 6035702026 100 CAMPUS DRIVE 24 PORTSMOUTH NH 03801 CHARLES CHAMPAGNE TREASURER 6035702026 2025-01-31 1 0 MELANIE BUNKER CPA P00445094 6037723460 2023 2025-03-06 01:10:19Z CHARLES CHAMPAGNE 100 CAMPUS DRIVE 24 PORTSMOUTH NH 03801 1122981 0 X KREMPELSCENTER.ORG X 1998 NH KREMPELS CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PEOPLE LIVING WITH BRAIN INJURY THROUGH EVIDENCE BASED PROGRAMMING, SHARED EXPERIENCES, AND SUPPORT IN A WELCOMING COMMUNITY. 14 14 28 178 0 0 588955 812796 76035 93444 9645 16904 115797 95990 790432 1019134 0 0 0 0 636189 686747 0 0 272632 224308 236051 860497 922798 -70065 96336 986468 1178524 23792 40083 962676 1138441 KREMPELS CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PEOPLE LIVING WITH BRAIN INJURY THROUGH EVIDENCE BASED PROGRAMMING, SHARED EXPERIENCES, AND SUPPORT IN A WELCOMING COMMUNITY. 0 0 579810 93444 IN FISCAL YEAR 2023-24, KREMPELS CENTER, DBA DAVID KREMPELS BRAIN INJURY CENTER (KBIC), PROVIDED THERAPEUTIC PROGRAMS AND SUPPORT A TOTAL OF FOUR DAYS PER WEEK AT THE COMMUNITY CAMPUS IN PORTSMOUTH, NH AND ONLINE TO 78 ACQUIRED BRAIN INJURY SURVIVORS AND THEIR FAMILIES. THE CENTER PROVIDES SERVICES ON AN INCOME-BASED SLIDING SCALE, WITH $275,041.00 IN SCHOLARSHIPS IN FY 2023-24. KREMPELS CENTER PARTNERS WITH REGIONAL AND NATIONAL COLLEGES AND UNIVERSITIES TO OFFER ONE OF THE LARGEST PROFESSIONAL TRAINING SITES IN THE REGION FOR ALLIED HEALTH AND HUMAN SERVICE GRADUATE AND UNDERGRADUATE STUDENTS. THE CENTER HAD 111 STUDENT INTERNS AND VOLUNTEERS IN FY 2023-24, AN IN-KIND VALUE OF 330,345.36. 579810 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NH X X CARIANN HARSH DALEY 6035702026 100 CAMPUS DRIVE SUITE 24 PORTSMOUTH NH 03801 NANCY COLBERT-PUFF DIRECTOR 1.00 X 0 0 0 CHARLES CHAMPAGNE TREASURER 1.00 X 0 0 0 GARY BARR VICE PRESIDENT 1.00 X 0 0 0 SUE CHASE DIRECTOR 1.00 X 0 0 0 JEAN-MARIE DETCHER DIRECTOR 1.00 X 0 0 0 SUSANNA FIER DIRECTOR 1.00 X 0 0 0 AMY SMUCKER DIRECTOR 1.00 X 0 0 0 MARK BONICA DIRECTOR 1.00 X 0 0 0 MARK MAILLOUX PRESIDENT 1.00 X 0 0 0 TRUDY VAN ZEE DIRECTOR 1.00 X 0 0 0 TIFFANY MELANSON STACKPOLE SECRETARY 1.00 X 0 0 0 JOHN GILBERT DIRECTOR 1.00 X 0 0 0 LOU ANN GRISWOLD DIRECTOR 1.00 X 0 0 0 DAVID SANFORD DIRECTOR 1.00 X 0 0 0 RENEE COUTURE EXECUTIVE DIRECTOR 40.00 X 85469 0 12982 85469 0 12982 0 0 0 0 0 812796 812796 COMMUNITY DAY PROGRAM 900099 93444 93444 93444 16904 16904 191543 103847 87696 87696 CHANGE IN VALUE OF PER 900099 8294 8294 8294 1019134 93444 0 112894 98451 59071 24612 14768 508208 320171 10164 177873 36237 22829 725 12683 43851 28503 2631 12717 5050 5050 14508 14508 833 833 8176 3146 3626 1404 24534 24534 13570 8821 814 3935 55193 54089 1104 6465 4202 388 1875 11137 7937 994 2206 MISCELLANEOUS 46941 38014 1693 7234 PROFESSIONAL DEVELOPMEN 25303 16447 1518 7338 MAINTENANCE & EQUIPMENT 10916 7095 655 3166 CREDIT LOSS EXPENSE 8383 8383 5042 1102 1041 2899 922798 579810 70356 272632 57096 86911 90210 9918 39372 181487 875 22588 22588 0 0 669859 763691 129056 136517 986468 1178524 7321 18146 16471 21937 23792 40083 X 785866 828072 176810 310369 962676 1138441 986468 1178524 96336 79429 0 X 1 X 0 0 0 X 545560 518404 533755 588955 812796 2999470 545560 518404 533755 588955 812796 2999470 2999470 5403 44028 14482 9645 16904 90462 88900 -15424 1900 8294 83670 3173602 355570 0.94510 0.94000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 88,900. CHANGE IN VALUE OF PERPETUAL TRUST - 2021 AMOUNT: $ -15,424. 2022 AMOUNT: $ 1,900. 2023 AMOUNT: $ 8,294. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13837 13837 0 8751 8751 0 0 BENEFICIAL INTEREST IN CHARITABLE FUND 136517 136517 X PART X, LINE 2: UNCERTAIN TAX POSITIONS - THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. ROAD RACE 46066 46066 43234 BIKE RACE 134977 134977 48331 2 10500 10500 12282 191543 191543 103847 103847 87696 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE AND REVIEW FORM 990 PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS ARE DETERMINED BY BOARD COMMITTEE, USING THE NH EMPLOYMENT SECURITY BOOKLET AND NH CENTER FOR NONPROFITS DATA AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.