Form 990 for tax year 2023
Filed by SPECIAL NEEDS SUPPORT CENTER OF THE UPPER VALLEY.
Totals
- Total revenue
- $422,286
- Total expenses
- $428,054
- Contributions and grants received
- $415,189
- Grants paid
- $0
- Program service revenue
- $4,665
- Investment income
- $4,509
- Other revenue
- -$2,077
- Total assets, end of year
- $271,185
- Total liabilities, end of year
- $32,284
- Net assets or fund balances, end of year
- $238,901
- Program services expenses (Part IX)
- $352,973
- Management and general expenses
- $42,901
- Fundraising expenses
- $32,180
- Program service expenses (Part III)
- $352,973
Program services were 82.5% 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.
-
1b · Membership dues
$9,596
-
1e · Government grants (contributions)
$10,600
-
1f · All other contributions, gifts and grants
$394,993
-
2a · Program service revenue: Program Revenue
total $4,665 · related or exempt $4,665
-
3 · Investment income
total $4,509 · excluded $4,509
-
8b · Fundraising events: direct expenses
$2,077
-
8c · Net income from fundraising events
total -$2,077 · excluded -$2,077
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,143 · program services $60,321 · management and general $10,913 · fundraising $14,909
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $186,688 · program services $177,042 · fundraising $9,646
-
8 · Pension plan contributions
total $3,943 · program services $3,430 · management and general $158 · fundraising $355
-
9 · Other employee benefits
total $26,998 · program services $23,488 · management and general $1,080 · fundraising $2,430
-
10 · Payroll taxes
total $21,708 · program services $18,886 · management and general $868 · fundraising $1,954
-
11a · Fees: management
total $560 · management and general $560
-
11b · Fees: legal
total $16,750 · program services $3,794 · management and general $12,956
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,085 · program services $15,160 · management and general $5,925
-
12 · Advertising and promotion
total $1,711 · fundraising $1,711
-
13 · Office expenses
total $1,172 · program services $601 · management and general $571
-
14 · Information technology
total $4,244 · program services $3,607 · fundraising $637
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,876 · program services $18,094 · management and general $3,515 · fundraising $267
-
17 · Travel
total $1,384 · program services $1,337 · fundraising $47
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,549 · program services $1,549
-
20 · Interest
total $394 · management and general $394
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,835 · program services $918 · management and general $917
-
23 · Insurance
total $6,658 · program services $2,288 · management and general $4,370
-
24a · Other expenses: Program expenses
total $20,807 · program services $20,807
-
24b · Other expenses: Postage
total $449 · management and general $225 · fundraising $224
-
24c · Other expenses: Dues subscriptions
total $898 · program services $449 · management and general $449
-
24d · Other expenses: Fundraising
total $1,202 · program services $1,202
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,256 · end of year $247,480
-
2 · Savings and temporary cash investments
beginning of year $200 · end of year $200
-
4 · Accounts receivable
beginning of year $1,183 · end of year $3,744
-
9 · Prepaid expenses and deferred charges
beginning of year $7,749 · end of year $13,510
-
10a · Land, buildings and equipment: cost or other basis
$11,903
-
10b · Land, buildings and equipment: accumulated depreciation
$8,337
-
10c · Land, buildings and equipment, net
beginning of year $4,150 · end of year $3,566
-
15 · Other assets
beginning of year $7,912 · end of year $2,685
-
17 · Accounts payable and accrued expenses
beginning of year $14,352 · end of year $30,927
-
23 · Secured mortgages and notes payable
beginning of year $6,579 · end of year $1,357
-
27 · Net assets without donor restrictions
beginning of year $228,458 · end of year $149,772
-
28 · Net assets with donor restrictions
beginning of year $16,061 · end of year $89,129
Mission and programs · 2023
Mission
TO HELP FAMILIES OF CHILDREN WITH SPECIAL NEEDS MEET THIER UNIQUE CHALLENGES THROUGH ADVOCACY AND PROGRAM SUPPORT
Activities or mission (Part I)
TO HELP FAMILIES OF CHILDREN WITH SPECIAL NEEDS MEET THIER UNIQUE CHALLENGES.
-
ART LAB PROGRAM IS A WEEKLY OPEN STUDIO ART PROGRAM FOR ADULTS WITH SPECIAL NEEDS IMPLEMENTED IN COLLABORATION WITH SNSC AND TEH AVA GALLERY AND ART CENTER. THE PARTICIPATING ARTISTS GET A CHANCE TO EXPLORE DIFFERENT MEDIA WITH AN EMPHASIS ON CREATIVE SELF-EXPRESSION WHILE SOCIALIZING.
Expenses $95,303
-
HAPPENINGS PROGRAM IS A REGULARLY SCHEDULED WEEKLY PROGRAMMING SOCIAL ACTIVITIES PROGRAM FOR ADULTS WITH SPECIAL NEEDS. IN ADDITION TO REGULAR SOCIAL PROGRAMMING OUR TEAM PROVIDES CASE MANAGEMENT SUPPORT AND ADVOCACY FOR CONSTITUENTS.
Expenses $81,184
-
ASPIRE PROGRAM IS A RECREATION PROGRAM FOR CHILDREN ON THE AUTISM SPECTRUM THAT IS OFFERED REGULARLY THROUGHOUT THE YEAR. CHILDREN ENJOY ACTIVITIES THAT ENCOURAGE THE DEVELOPMENT OF COMMUNICATION AND SOCIAL SKILLS THROUGH MODELING AND PRACTICE. INDIVIDUALIZED SKILLS AND GOALS ARE IDENTIFIED AND WORKED ON THROUGH GROUP PLAY AND EXPLORATION IN THE COMMUNITY. AS AN INITIATIVE OF ASPIRE, SNSC HAS RECENTLY PARTNERED WITH LOCAL LAW ENFORCEMENT TO LAUNCH A SPECIAL NEEDS INFORMATION PROGRAM SNIP AND ACCOMPANYING DE-ESCALATION AND RELATIONSHIP MANAGEMENT TRAINING PROGRAM. THE PROGRAM HELPS EMERGENCY RESPONDERS IDENTIFY AND RESPOND TO VULNERABLE RESIDENTS WITH SPECIAL NEEDS. OUR GOAL IS TO DEVELOP A PROGRAM WHICH IS EASILY SHARED WITH OTHER INTERESTED COMMUNITIES.
Expenses $95,303 · Grants $46,582 · Revenue $4,665
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kendra LaRoche
Executive Director
- Total calculated
- $41,850
- From this org
- $40,673
- From related orgs
- $0
- Other
- $1,177
- Hours/week
- 50
-
Meg Seely
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
Brooke Hague Trottier
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jo-Anne Unruh
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
Annie Hoen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula Fernandes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vince Mennona
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Hagerman
Secretary
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500239349301460
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