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← SOUTHEASTERN NEW HAMPSHIRE ALCOHOL & DRUG ABUSE SERVICES

Form 990 for tax year 2024

Filed by SOUTHEASTERN NEW HAMPSHIRE ALCOHOL & DRUG ABUSE SERVICES.

Totals

Total revenue
$2,734,620
Total expenses
$3,189,445
Contributions and grants received
$1,189,811
Grants paid
$0
Program service revenue
$1,509,378
Investment income
$35,185
Other revenue
$246
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$2,573,811
Management and general expenses
$545,071
Fundraising expenses
$70,563
Program service expenses (Part III)
$2,573,811

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $875,665

  • 1f · All other contributions, gifts and grants

    $314,146

  • 2a · Program service revenue: CLIENT FEE

    total $1,412,768 · related or exempt $1,412,768

  • 2b · Program service revenue: TRANSITIONAL HOUSING

    total $96,610 · excluded $96,610

  • 3 · Investment income

    total $36,711 · related or exempt $36,711

  • 7b · Less cost or other basis and sales expenses

    other assets $1,526

  • 7c · Gain or loss

    other assets -$1,526

  • 7d · Net gain or loss

    total -$1,526 · related or exempt -$1,526

  • 11a · Other revenue: OTHER INCOME

    total $246 · related or exempt $246

  • 11e · Other revenue, total

    $246

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,499 · program services $72,749 · management and general $24,415 · fundraising $3,335

  • 6 · Compensation of disqualified persons

    total $1,544,544 · program services $1,118,056 · management and general $375,227 · fundraising $51,261

  • 8 · Pension plan contributions

    total $36,726 · program services $26,585 · management and general $8,922 · fundraising $1,219

  • 9 · Other employee benefits

    total $148,998 · program services $113,942 · management and general $27,982 · fundraising $7,074

  • 10 · Payroll taxes

    total $124,596 · program services $90,329 · management and general $30,126 · fundraising $4,141

  • 11a · Fees: management

    total $89,547 · program services $54,140 · management and general $35,407

  • 11b · Fees: legal

    total $23,230 · program services $14,045 · management and general $9,185

  • 11c · Fees: accounting

    total $27,771 · program services $16,790 · management and general $10,981

  • 12 · Advertising and promotion

    total $100 · fundraising $100

  • 13 · Office expenses

    total $25,083 · program services $9,728 · management and general $13,002 · fundraising $2,353

  • 16 · Occupancy

    total $66,387 · program services $66,387

  • 17 · Travel

    total $2,982 · program services $2,887 · management and general $95

  • 20 · Interest

    total $6,007 · program services $10 · management and general $5,997

  • 22 · Depreciation, depletion and amortization

    total $57,428 · program services $57,428

  • 23 · Insurance

    total $31,657 · program services $31,657

  • 24a · Other expenses: ACQUISITION DONATION TO

    total $501,812 · program services $501,812

  • 24b · Other expenses: DONATIONS IN KIND

    total $192,093 · program services $192,093

  • 24c · Other expenses: UTILITIES

    total $60,438 · program services $60,438

  • 24d · Other expenses: FOOD

    total $50,840 · program services $49,830 · management and general $206 · fundraising $804

  • 24e · All other expenses

    total $98,707 · program services $94,905 · management and general $3,526 · fundraising $276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,137 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $146,458 · end of year $0

  • 4 · Accounts receivable

    beginning of year $125,523 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,422 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $323,960 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $96,903 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,251

  • 23 · Secured mortgages and notes payable

    beginning of year $238,327

  • 27 · Net assets without donor restrictions

    beginning of year $454,825 · end of year $0

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2024

Mission

TO PROVIDE THE HIGHEST POSSIBLE QUALITY ADDICTION TREATMENT TO HELP PERSONS WHO ARE IN NEED OF THESE SERVICES.

Activities or mission (Part I)

TO PROVIDE THE HIGHEST POSSIBLE QUALITY ADDICTION TREATMENT TO HELP PERSONS IN NEED OF THESE SERVICES

  • TO PROVIDE TREATMENT, REHABILITATION AND INTERVENTION SERVICES TO ALCOHOLICS, NARCOTIC ADDICTS AND ALCOHOL AND DRUG ABUSERS, ON AN OUTPATIENT BASIS.

    Expenses $227,706 · Revenue $133,857

  • TO PROVIDE TREATMENT, REHABILITATION AND INTERVENTION SERVICES TO ALCOHOLICS, NARCOTIC ADDICTS AND ALCOHOL AND DRUG ABUSERS, ON A RESIDENTIAL BASIS.

    Expenses $45,249 · Revenue $96,415

  • ADDICTION AND RECOVERY CENTER PROGRAM SERVICES TO INDIVIDUALS DUALLY DIAGNOSED WITH CHRONIC MENTAL ILLNESS AND SUBSTANCE ABUSE DISRDERS

    Expenses $2,300,856 · Revenue $1,217,927

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Lawrence Kane

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mark Kennard

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ed Milliken

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christi Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chris Roundy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Jocelyn Caple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alec McEachern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Martinen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sr Helene Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jon Nolan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Francis Cassidy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jon Cheyne

    EXECUTIVE DIRECTOR

    Total calculated
    $100,500
    From this org
    $100,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $100,500

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • COMMUNITY PARTNERS

    $501,812

    Disposition · 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. · Jun 30, 2025 · 501C3

Provenance

Return type
form_990
Tax year
2024
Filed
15 October 2025
IRS schema version
2024v5.5
Source object
202620299349301817

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