2026-01-29T15:35:32-06:00 2025-06-30 042635187 HENRY & COMPANY INC 198 MASSACHUSETTS AVENUE NORTH ANDOVER MA 01845 990 2024-07-01 020347931 SOUTHEASTERN NEW HAMPSHIRE ALCOHOL & DRUG ABUSE SERVICES SOUT 6035168160 272 COUNTY FARM ROAD DOVER NH 03820 MARK KENNARD CHAIR 6035168160 2025-10-15 1 1 ADAM M LORD CPA P01365648 9786867651 2026-01-05 2024 2025-03-06 01:10:19Z X MARK KENNARD 272 COUNTY FARM ROAD DOVER NH 03820 2736146 0 X WWW.DOVERHTREATMENTCENTER.ORG X 1979 NH TO PROVIDE THE HIGHEST POSSIBLE QUALITY ADDICTION TREATMENT TO HELP PERSONS IN NEED OF THESE SERVICES X 11 11 32 0 0 0 985099 1189811 1624601 1509378 195 35185 0 246 2609895 2734620 0 0 0 0 1917340 1955363 0 0 70563 764777 1234082 2682117 3189445 -72222 -454825 804403 0 349578 0 454825 0 X TO PROVIDE THE HIGHEST POSSIBLE QUALITY ADDICTION TREATMENT TO HELP PERSONS WHO ARE IN NEED OF THESE SERVICES. 0 1 227706 133857 TO PROVIDE TREATMENT, REHABILITATION AND INTERVENTION SERVICES TO ALCOHOLICS, NARCOTIC ADDICTS AND ALCOHOL AND DRUG ABUSERS, ON AN OUTPATIENT BASIS. 45249 96415 TO PROVIDE TREATMENT, REHABILITATION AND INTERVENTION SERVICES TO ALCOHOLICS, NARCOTIC ADDICTS AND ALCOHOL AND DRUG ABUSERS, ON A RESIDENTIAL BASIS. 2300856 1217927 ADDICTION AND RECOVERY CENTER PROGRAM SERVICES TO INDIVIDUALS DUALLY DIAGNOSED WITH CHRONIC MENTAL ILLNESS AND SUBSTANCE ABUSE DISRDERS 2573811 1 1 0 0 0 0 0 0 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 0 0 1 0 0 0 0 0 1 5 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NH X JON CHEYNE 6035168160 272 COUNTY FARM RD DOVER NH 03820 X DR LAWRENCE KANE VICE CHAIR 2.00 X X 0 0 0 MARK KENNARD CHAIR 2.00 X X 0 0 0 ED MILLIKEN TREASURER 2.00 X X 0 0 0 CHRISTI GREEN SECRETARY 2.00 X X 0 0 0 CHRIS ROUNDY DIRECTOR 2.00 X 0 0 0 DR JOCELYN CAPLE DIRECTOR 2.00 X 0 0 0 ALEC MCEACHERN DIRECTOR 2.00 X 0 0 0 SUSAN MARTINEN DIRECTOR 2.00 X 0 0 0 SR HELENE HIGGINS DIRECTOR 2.00 X 0 0 0 JON NOLAN DIRECTOR 2.00 X 0 0 0 FRANCIS CASSIDY DIRECTOR 2.00 X 0 0 0 JON CHEYNE EXECUTIVE DIRECTOR 40.00 X 100500 0 0 100500 0 0 1 0 0 0 0 875665 314146 1189811 CLIENT FEE 624100 1412768 1412768 TRANSITIONAL HOUSING 624100 96610 96610 1509378 36711 36711 1526 -1526 -1526 -1526 OTHER INCOME 624100 246 246 246 2734620 1448199 0 96610 100499 72749 24415 3335 1544544 1118056 375227 51261 36726 26585 8922 1219 148998 113942 27982 7074 124596 90329 30126 4141 89547 54140 35407 23230 14045 9185 27771 16790 10981 100 100 25083 9728 13002 2353 66387 66387 2982 2887 95 6007 10 5997 57428 57428 31657 31657 ACQUISITION DONATION TO 501812 501812 DONATIONS IN KIND 192093 192093 UTILITIES 60438 60438 FOOD 50840 49830 206 804 98707 94905 3526 276 3189445 2573811 545071 70563 102137 0 0 146458 0 125523 0 0 0 0 0 9422 0 0 0 323960 0 0 0 0 0 96903 0 804403 0 111251 238327 349578 0 X 454825 0 0 454825 0 804403 0 -454825 0 X X 0 1 X 1 0 X 835515 703501 899296 985099 896735 4320146 835515 703501 899296 985099 896735 4320146 4320146 7750 7750 4327896 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 995306 733945 0 122866 117695 0 0 0 2734620 0 2734620 0 2734620 2687633 0 2687633 501812 501812 3189445 PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATION TO ACQUIRER ORGANIZATION 501,812. 0 0 0 0 0 0 0 0 0 JON CHEYNE EXECUTIVE DIRECTOR 100500 0 0 0 0 0 0 0 0 0 100500 0 0 0 PER ASSET PURCHASE AND SALE AGREMENT, TAXPAYER CONVEYS TO ACQUIRER ALL TANGIBLE AND INTANGIBLE ASSETS, INCLUDING EQUIPMENT, OFFICE SUPPLIES, COMPUTER HARDWARE AND DATA PROCESSING EQUIPMENT, USED FOR SERVICES. 2025-06-30 501812 GAAP BASIS FINANCIAL STATEMENTS 020366120 COMMUNITY PARTNERS 113 CROSBY RD 1 DOVER NH 03820 501C3 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: PER REPORT OF DIRECTOR OF STATE OF NH CHARITABLE TRUSTS UNIT, 3 BOARD MEMBERS ARE TO BE RETAINED POST ACQUISITION. BOARD MEMBERS CHOSEN ARE CHRIS ROUNDY, ED MILLIKEN AND LARRY KANE PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: PER REPORT OF DIRECTOR OF STATE OF NH CHARITABLE TRUSTS UNIT, 2 BOARD MEMBERS OF ORGANIZATION WERE TO BECOME BOARD MEMBERS OF ACQUIRING ORGANIZATION FORM 990, PART III, LINE 3 AS OF JUNE 30, 2025, THE ORGANIZATION IS ACQUIRED BY ANOTHER ORGANIZTATION AND IS DISSOLVED. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION LEADERSHIP AND BOARD REVIEW TAX RETURNS BEFORE ADOPTING THEM AS FINAL FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS ANNUALLY CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL INCLUDES DISCUSSION AND COMPARABLE DATA TO BE USED IN THE OFFERING OF COMPENSATION TO EXECUTIVE DIRECTOR AND VOTED ON IN BOARD MEMBER DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STTEMENTS UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JON CHEYNE - 272 COUNTY FARM RD, DOVER, NH 03820. 990 PART XII, LINE 2C ORGANIZATION BOARD ASSUMES RESPONSBILITY FOR OVERSIGHT OF AUDIT OF ITS FINANCIAL STATEMENT BY REVIEWING WITH AUDITOR AND MANAGEMENT