Nashua Childrens Home
- Assets
- $7.4m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 88
- Location
- Nashua, NH
- Founding
- 01/1935
- Data as of
- 06/2021
- EIN
- 02-0222162
Organization Overview
Nashua Childrens Home is located in Nashua, NH. The organization was established in 1935. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Nashua Childrens Home employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nashua Childrens Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Nashua Childrens Home generated $7.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $5.8m during the year ending 06/2021. While expenses have increased by 4.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO THE CARE, WELFARE, AND EDUCATIONAL ACHIEVEMENT OF CHILDREN AND YOUTH WITHIN ITS RESIDENTIAL AND EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - A COMPREHENSIVE CARE AND SERVICE PROGRAM FOR NEW HAMPSHIRE CHILDREN AND FAMILIES. THE RESIDENTIAL PROGRAM OFFERS A WIDE RANGE OF RECREATIONAL AND SOCIAL ACTIVITIES ON AND OFF GROUNDS. CHILDREN ARE ENCOURAGED TO UTILIZE THE COMMUNITY'S RECREATIONAL AND CULTURAL RESOURCES.
EDUCATIONAL PROGRAM - PROVIDES SERVICES FOR STUDENTS WITH EDUCATIONAL DISABILITIES BETWEEN THE AGES OF 7 AND 15. THE EDUCATIONAL PROGRAM IS DESIGNED FOR STUDENTS WHO CANNOT BE APPROPRIATELY EDUCATED IN LESS INTENSIVE PROGRAMS WITHIN THE PUBLIC SCHOOLS. THE EDUCATIONAL PROGRAM IS CERTIFIED BY THE NEW HAMPSHIRE STATE DEPARTMENT OF EDUCATION.
INDEPENDENT/ TRANSITIONAL LIVING PROGRAM - ASSISTS YOUNG ADULTS IN TRANSITIONING INTO SELF-SUFFICIENCY AND PREVENTS LONG-TERM DEPENDENCY ON THE SOCIAL SERVICE SYSTEM. HOUSING IS PROVIDED AT A NOMINAL RENT, ALONG WITH CONTINUING STAFF SUPPORT AND GUIDANCE FOR YOUNG ADULTS THAT HAVE EXITED THE CHILD-PROTECTIVE OR JUVENILE JUSTICE SYSTEM.
RESIDENTIAL PROGRAM - A COMPREHENSIVE CARE AND SERVICE PROGRAM FOR NEW HAMPSHIRE CHILDREN AND FAMILIES. THE RESIDENTIAL PROGRAM OFFERS A WIDE RANGE OF RECREATIONAL AND SOCIAL ACTIVITIES ON AND OFF GROUNDS. CHILDREN ARE ENCOURAGED TO UTILIZE THE COMMUNITY'S RECREATIONAL AND CULTURAL RESOURCES.
EDUCATIONAL PROGRAM - PROVIDES SERVICES FOR STUDENTS WITH EDUCATIONAL DISABILITIES BETWEEN THE AGES OF 7 AND 15. THE EDUCATIONAL PROGRAM IS DESIGNED FOR STUDENTS WHO CANNOT BE APPROPRIATELY EDUCATED IN LESS INTENSIVE PROGRAMS WITHIN THE PUBLIC SCHOOLS. THE EDUCATIONAL PROGRAM IS CERTIFIED BY THE NEW HAMPSHIRE STATE DEPARTMENT OF EDUCATION.
INDEPENDENT/ TRANSITIONAL LIVING PROGRAM - ASSISTS YOUNG ADULTS IN TRANSITIONING INTO SELF-SUFFICIENCY AND PREVENTS LONG-TERM DEPENDENCY ON THE SOCIAL SERVICE SYSTEM. HOUSING IS PROVIDED AT A NOMINAL RENT, ALONG WITH CONTINUING STAFF SUPPORT AND GUIDANCE FOR YOUNG ADULTS THAT HAVE EXITED THE CHILD-PROTECTIVE OR JUVENILE JUSTICE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Villiotti Executive Director | Officer | 40 | $142,427 |
Tricia L Albert President | Trustee | 1 | $0 |
Diane Bourque Treasurer/director | Trustee | 1 | $0 |
Patrick Murphy Director | Trustee | 1 | $0 |
Jonelle Rexenes Secretary/director | Trustee | 1 | $0 |
Bob Black Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,064,774 |
| All other contributions, gifts, grants, and similar amounts not included above | $619,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,684,418 |
| Total Program Service Revenue | $4,959,296 |
| Investment income | $70,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $282,568 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,997,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,517 |
| Compensation of current officers, directors, key employees. | $120,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,303,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,031,381 |
| Payroll taxes | $269,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,804 |
| Fees for services: Other | $78,235 |
| Advertising and promotion | $6,358 |
| Office expenses | $56,556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $290,300 |
| Travel | $6,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,942 |
| Insurance | $150,734 |
| All other expenses | $26,479 |
| Total functional expenses | $5,767,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,414,714 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $251,214 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,728 |
| Net Land, buildings, and equipment | $928,209 |
| Investments—publicly traded securities | $4,792,928 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,406,793 |
| Accounts payable and accrued expenses | $744,780 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $755,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,499,780 |
| Net assets without donor restrictions | $5,689,866 |
| Net assets with donor restrictions | $217,147 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,406,793 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nashua Childrens Home has recieved totaling $47,382.
| Awarding Organization | Amount |
|---|---|
Dcu For Kids Marlborough, MA | | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,382 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $3,150,411 |
| Earnings | $965,517 |
| Net Contributions | $677,000 |
| Ending Balance | $4,792,928 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Northeast Center For Youth And Families Inc Easthampton, MA | $7,991,386 | $10,340,558 |
Nashua Childrens Home Nashua, NH | $7,406,793 | $6,997,340 |
Agape International Inc Medfield, MA | $783,915 | $3,843,040 |
Beta Community Partnerships Inc Attleboro, MA | $3,347,724 | $5,696,845 |
Independence Advocates Of Maine Inc Orono, ME | $6,166,615 | $5,230,065 |
Amicus Bangor, ME | $4,288,541 | $4,898,793 |
Mcauley-Nazareth Home For Boys Inc Leicester, MA | $6,767,124 | $4,025,364 |
Garden Path Elder Living Inc Brattleboro, VT | $7,872,560 | $2,982,160 |
Enhanced Living Inc Bradford, VT | $9,856,214 | $2,956,569 |
New Beginnings Inc Lewiston, ME | $4,965,912 | $2,943,859 |
Community House Inc Brattleboro, VT | $2,322,099 | $3,193,648 |