2024-01-23T07:08:32-06:00 2023-02-28 020417217 LEONE MCDONNELL & ROBERTS PA 143 NORTH MAIN STREET SUITE 204 CONCORD NH 03301 990 2022-03-01 020270376 COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC COMM 6032253295 PO BOX 1016 CONCORD NH 033021016 JEANNE AGRI EXECUTIVE DIRECTOR 6032253295 2024-01-23 1 JEANNE AGRI 999009999 0 SHAUNA BROWN CPA P01390350 6032247491 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANNE AGRI PO BOX 1016 CONCORD NH 033021016 62860438 0 X WWW.CAPBM.ORG X 1965 NH TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION. 10 10 405 440 0 0 42647103 62157899 651468 715331 7200 -34035 -22547 -15295 43283224 62823900 25656109 44607205 0 0 11666819 12321582 0 0 0 3949928 5616960 41272856 62545747 2010368 278153 13081335 14189057 7263951 8093520 5817384 6095537 TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION. 0 0 60590104 44607205 666001 PROVIDING SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION 60590104 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1066 0 1 405 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 NH X JEANNE AGRI 6032253295 PO BOX 1016 CONCORD NH 033021016 SARA LEWKO BOARD MEMBER 5.00 X 0 0 0 DENNIS MARTINO BOARD MEMBER 5.00 X 0 0 0 SAFIYA WAZIR SECRETARY 5.00 X X 0 0 0 HEATHER BROWN BOARD MEMBER 2.00 X 0 0 0 CHRIS PYLES CHAIRPERSON 2.00 X X 0 0 0 DAVID SIFF BOARD MEMBER 2.00 X 0 0 0 A BRUCE CARRI TREASURER 2.00 X X 0 0 0 DAVID CROFT VICE CHAIRPERSON 2.00 X X 0 0 0 ASHLEY REED BOARD MEMBER 2.00 X 0 0 0 TRACY VERGASON BOARD MEMBER 2.00 X 0 0 0 JEANNE AGRI EXECUTIVE DIRECTOR 40.00 X 145916 0 26267 MICHAEL TABORY DEPUTY DIRECTOR 40.00 X 119900 0 19837 JILL LESMERISES CFO 1.00 X 104632 0 9889 370448 0 55993 3 0 1 0 SHRIRAM LLC 650 LACONIA ROAD TILTON NH 03276 RENT 2239695 VASUDEV HOSPITALITY LLC 7 TILTON RD TILTON NH 03276 RENT 2110175 DHYAN HOTEL LLC 2 STANIELS ROAD LOUDON NH 03307 RENT 1863751 J TAI HOSPITALITY LLC 2 STANIELS ROAD LOUDON NH 03307 RENT 1798305 SIYARAM LLC 480 MAIN STREET LACONIA NH 03246 RENT 1520754 5 3659 56930603 5223637 62157899 MEALS PROVIDED 624100 438851 438851 CLIENT FEES 624100 130869 130869 SPACE RENTAL 624100 125880 125880 FARE/TICKET REVENUE 485000 19731 19731 715331 2503 2503 36538 -36538 -36538 -36538 INSURANCE REIMBURSEMENT 900099 5068 5068 LOSS ON INVESTMENT IN LP 531390 -20363 -20363 -15295 62823900 666001 0 0 1770266 1770266 42836939 42836939 426441 426441 9373069 8902376 470693 186976 167183 19793 1683304 1635134 48170 651792 619905 31887 25061 24793 268 68153 66194 1959 1403209 1270070 133139 249822 233521 16301 13885 13885 43040 3991 39049 564591 32049 532542 162242 131454 30788 OTHER 2421261 2281856 139405 SUPPLIES 328143 289188 38955 UTILITY AND MAINTENANCE 139247 139247 COMPUTER SERVICES 71214 71214 127092 100839 26253 62545747 60590104 1955643 0 1383569 1708848 5267492 6020350 271926 81569 33052 89087 10888239 5411617 5303875 5476622 138793 128956 477699 457336 204929 226289 13081335 14189057 4694323 5706710 1537802 1817340 1031826 569470 7263951 8093520 X 5179855 5530576 637529 564961 5817384 6095537 13081335 14189057 278153 0 X X 0 1 X 1 1 1 X 23286107 22938375 26131758 42647103 62157899 177161242 23286107 22938375 26131758 42647103 62157899 177161242 177161242 173 2503 2676 177163918 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168676 168676 5687898 2449088 3238810 190291 190291 4708454 2962529 1745925 132920 132920 5476622 X 63246011 401748 401748 62844263 -20363 -20363 62823900 62967859 401749 20363 422112 62545747 0 62545747 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION NO 740 (ASC 740), ACCOUNTING FOR INCOME TAXES, ESTABLISHED THE MAXIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED ITS TAX POSITION TAKEN ON ITS INFROMATION RETURNS FOR THE YEARS (2018 THROUGH 2021), AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON INVESTMENT IN LP PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVESTMENT IN LP 1 COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY PO BOX 160 DOVER NH 038210160 020268636 501(C)(3) 181362 0 CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE SOUTHERN NEW HAMPSHIRE SERVICES 40 PINE STREET MANCHESTER NH 03108 020268285 501(C)(3) 811653 0 CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE SOUTHWESTERN COMMUNITY SERVICES PO BOX 603 KEENE NH 03431 026013808 501(C)(3) 252638 0 CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE TRI-COUNTY COMMUNITY ACTION 30 EXCHANGE STREET BERLIN NH 03570 020267404 501(C)(3) 307017 0 CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE BMCAP-INTERNAL PO BOX 1016 CONCORD NH 033021016 020270376 501(C)(3) 217596 0 CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE RENTAL ASSISTANCE 3780 25101710 FUEL ASSISTANCE TO THE POOR AND ELDERLY 11000 8136425 FOOD SERVICED TO CHILDREN IN CHILDCARE AND ELDERLY VIA CONGREGATE AND HOME DELIVERED 3319 1125198 SENIOR VOLUNTEER REIMBURSEMENT 431 253519 ASSISTANCE TO HEAD START AND OTHER CHILDCARE 310 548880 OTHER ASSISTANCE (EMERGENCY AND MEDICAL SERVICES) 4785 2245838 WEATHERIZATION SERVICES FOR LOW INCOME PERSONS 359 1054278 PART I, LINE 2: THE PROGRAM DIRECTORS MAINTAIN RECORDS OF INDIVIDUALS RECEIVING ASSISTANCE AND THE PROCESS USED TO DETERMINE ELIGIBILITY UNDER THE GRANTS. X 0 0 0 0 0 0 0 0 0 JEANNE AGRI EXECUTIVE DIRECTOR 145916 0 0 0 0 0 0 0 26267 0 172183 0 0 0 X 6303859 FOOD VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS WILL REVIEW THE FINAL 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: FINANCE COMMITTEE WILL REVIEW FINANCIAL STATEMENTS PRIOR TO RELEASE. SANDY LEDGE LIMITED PARTNERSHIP PO BOX 1016 CONCORD NH 03301 611440527 AFFORDABLE HOUSING NH -20365 990408 0 1 1.00000 CAPBMC DEVELOPMENT CORPORATION PO BOX 1016 CONCORD NH 03302 020517282 REAL ESTATE DEVELOPMENT NH C 38 193885 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CAPBMC DEVELOPMENT CORPORATION L 0 SANDY LEDGE LIMITED PARTNERSHIP L 11511 MANAGEMENT FEES SANDY LEDGE LIMITED PARTNERSHIP L 9203 SALARIES AND BENEFITS