2025-11-13T14:31:15-05:00 2025-06-30 020400031 VACHON CLUKAY & COMPANY PC 608 CHESTNUT ST MANCHESTER NH 03104 990 2024-07-01 223396725 MERRIMACK VALLEY ASSISTANCE PROGRAM INC MERR 6032260607 50 BRIDGE STREET SUITE 106 MANCHESTER NH 03101 MICHAEL MORTIMER ESQ PRESIDENT/SECRETARY 6032260607 2025-11-10 true false GARY G BOISVERT P01695727 6036227070 2025-11-10 2024 2025-03-06 01:10:19Z MICHAEL MORTIMER ESQ 1080 RAY STREET MANCHESTER NH 03104 1156145 false X MVAP.ORG X 1995 NH TO PREVENT HIV/AIDS AND SUPPORT THOSE AFFECTED BY CREATING PATHWAYS TO HEALTH AND STABILITY THROUGH ACCESS, EDUCATION, PREVENTION, ESSENTIAL SERVICES, AND CARE. 6 6 11 0 1035418 731464 232053 427187 14 10 1 -2516 1267486 1156145 0 0 483847 596845 0 0 639296 628245 1123143 1225090 144343 -68945 661393 550149 267526 225227 393867 324922 TO PREVENT HIV/AIDS AND SUPPORT THOSE AFFECTED BY CREATING PATHWAYS TO HEALTH AND STABILITY THROUGH ACCESS, EDUCATION, PREVENTION, ESSENTIAL SERVICES, AND CARE. false false 1121597 427187 PROVISION OF COMPREHENSIVE CASE MANAGEMENT SERVICES, BENEFIT COORDINATION, HOUSING ASSISTANCE, AND SUPPORT SERVICES INCLUDING ACCESS TO MEDICAL APPOINTMENTS, FOOD AND NUTRITION, HARM REDUCTION, AND STRONG CONNECTIONS TO COMMUNITY-WIDE REFERRALS FOR INDIVIDUALS LIVING WITH HIV/AIDS. 1121597 true true false false false false false false false false true false false true true 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 true 29 0 true 11 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false true true false false NH X MERRIMACK VALLEY ASSISTANCE 6032260607 50 BRIDGE STREET MANCHESTER NH 03101 X MICHAEL MORTIMER ESQ PRESIDENT/SE X X 0 0 0 ELLEN H MOLNAR VICE CHAIR X X 0 0 0 THOMAS SPRATT TREASURER X X 0 0 0 JAMES R MACKAY PHD DIRECTOR X 0 0 0 KATHLEEN GALLIGAN DIRECTOR X 0 0 0 JOHN RENZELLA DIRECTOR X 0 0 0 DANIEL J AMATO III EXECUTIVE DI X 0 0 0 false false false 657098 74366 731464 CARE PROGRAM 427187 427187 427187 10 10 MISCELLANEOUS 900099 -2516 -2516 -2516 1156145 424671 10 461231 388721 72510 96064 96059 5 39550 34327 5223 16784 16784 9100 9100 43532 27092 16440 7028 7028 91840 91840 24562 24562 5470 5470 12906 12906 SHORT TRM HOUSING/UTILIT 181513 181513 LONG TERM HOUSING 164696 164696 MEALS AND FOOD SUPPLIES 24115 24087 28 EQUIPMENT MAINT & REPAIR 19931 17081 2850 26768 25801 967 1225090 1121597 103493 0 202253 134779 219589 221886 11542 9057 25459 17889 4801 7570 223208 176857 661393 550149 44279 48370 223247 176857 267526 225227 X 245804 324922 148063 393867 324922 661393 550149 -68945 X false false X 962391 1145804 1044205 1035418 731464 4919282 962391 1145804 1044205 1035418 731464 4919282 4919282 3 14 10 27 4919309 678120 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25459 17889 7570 7570 RIGHT TO USE - OP LEASE 176857 176857 LEASE PAYABLE 176857 176857 1156145 1156145 1156145 1225090 1225090 1225090 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD'S AUDIT COMMITTEE BEFORE IT IS FILED WITH THE IRS. THE AUDIT COMMITTEE WILL REPORT ON THE RESULTS OF ITS REVIEW TO THE FULL BOARD AT THE NEXT MEETING HELD AFTER THE DATE OF THE REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C MVAP ASKS ALL DIRECTORS AT EACH ANNUAL MEETING TO INDICATE WHETHER OR NOT THEY HAVE ANY FINANCIAL INTERESTS THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS LAST REVIEWED IN EXECUTIVE SESSION BY THE FULL BOARD IN SEPTEMBER, 2013, AND THEY ACTED ON A RECOMMENDATON OF THE FINANCE COMMITTEE (WHICH HAD DISCUSSED THE MATTER AND HAD FORMED ITS RECOMMENDATION IN ADVANCE OF THE FULL BOARD MEETING). FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR REVIEW/INSPECTION UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMETS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE OFFICE OF THE CHARITABLE TRUST DIVISION OF THE STATE OF NH DEPARTMENT OF JUSTICE.