2024-05-02T07:24:45-05:00 2023-12-31 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990 2023-01-01 812987402 MOUNTAIN WELLNESS ASSOCIATES MOUN 6032830195 163 WASHINGTON STREET KEENE NH 03431 NATHAN MANLOVE CFO & SECRETARY 6032830195 2024-05-02 1 NATHAN MANLOVE 999009999 0 BELINDA S OSTER CPA MST P00033753 6033524500 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NATHAN MANLOVE 163 WASHINGTON STREET KEENE NH 03431 195306 0 X MTNWELLNESS.ORG X 2016 NH PROVIDING PSYCHOLOGICAL SERVICES, CONSULTATION AND COLLABORATION, CLIENT ADVOCACY, AND PSYCHOEDUCATION TO THOSE PURSUING RESOLUTION OF THEIR PSYCHOLOGICAL ISSUES AND EFFECTIVE MANAGEMENT OF RELATIONSHIPS AND LIFE STRESSORS. 6 6 2 0 0 0 0 0 178127 182489 26 952 11550 11865 189703 195306 500 250 0 0 139945 147481 0 0 0 50505 46633 190950 194364 -1247 942 84790 85732 0 0 84790 85732 PROVIDING PSYCHOLOGICAL SERVICES, CONSULTATION AND COLLABORATION, CLIENT ADVOCACY, AND PSYCHOEDUCATION TO THOSE PURSUING RESOLUTION OF THEIR PSYCHOLOGICAL ISSUES AND EFFECTIVE MANAGEMENT OF RELATIONSHIPS AND LIFE STRESSORS. 0 0 194364 250 194354 PROVIDING PSYCHOLOGICAL SERVICES, CONSULTATION AND COLLABORATION, CLIENT ADVOCACY, AND PSYCHOEDUCATION TO THOSE PURSUING RESOLUTION OF THEIR PSYCHOLOGICAL ISSUES AND EFFECTIVE MANAGEMENT OF RELATIONSHIPS AND LIFE STRESSORS. 194364 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 NH X NATHAN MANLOVE 6032831095 163 WASHINGTON STREET KEENE NH 03431 MEGHAN ESTEY CEO & PRESIDENT 40.00 X X 72000 0 0 NATHAN MANLOVE CFO & SECRETARY 40.00 X X 65000 0 0 DOUG IOSUE VICE PRESIDENT 1.00 X X 0 0 0 DEBRA BERGERON DIRECTOR 1.00 X 0 0 0 NATHAN ALEXANDER TREASURER 1.00 X X 0 0 0 ALEX TROMBLY DIRECTOR 1.00 X 0 0 0 137000 0 0 0 0 0 0 0 PROG.SERV.REVENUE-RELA 621300 182489 182489 182489 952 952 11865 0 11865 11865 11865 195306 194354 0 952 250 250 137000 137000 10481 10481 70 70 550 550 575 575 106 106 10584 10584 27900 27900 336 336 2308 2308 BANK CHARGES 2064 2064 MISCELLANEOUS EXPENSES 1857 1857 LICENSES & REGISTRATION 283 283 194364 194364 0 0 82590 83532 2200 2200 84790 85732 0 0 X 84790 85732 84790 85732 84790 85732 942 0 X 0 0 0 X 26000 26000 178125 181212 193179 178991 183684 915191 178125 181212 219179 178991 183684 941191 0 0 0 941191 1425 10967 9557 11576 11865 45390 1425 10967 9557 11576 11865 45390 179550 192179 228736 190567 195549 986581 0.95400 0.95600 0.04600 0.04400 X KAREN MANLOVE BOARD MEMBER 27900 RENTAL LEASE OF OFFICE SPACE - LANDLORD IS AN LLC IN WHICH SPOUSE (ALSO A BOARD MEMBER) IS A MEMBER 0 NATHAN MANLOVE BOARD MEMBER 27900 RENTAL LEASE OF OFFICE SPACE - LANDLORD IS AN LLC IN WHICH THIS BOARD MEMBER IS A MEMBER 0 NATHAN MANLOVE BOARD MEMBER 65000 COMPENSATION FOR SERVICES - FULL TIME EMPLOYEE PROVIDING PROGRAM SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 NATHAN MANLOVE, PRESIDENT, AND KAREN MANLOVE, BOARD MEMBER, ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT / CHIEF FINANCIAL OFFICER UPON THE AUTHORIZATION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANY/ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT EACH ANNUAL MEETING AND SUBSEQUENT MEETINGS SHOULD ANY ARISE DURING THE COURSE OF THE CALENDAR YEAR. IF ANY ARISE, THE REMAINDER OF THE POLICY IS FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGES FOR THE CEO AND CFO, WHICH DO INCORPORATE COMPARABILITY DATA, ARE REVIEWED AND APPROVED ANNUALLY BY VOTE OF THE BOARD (WITH EACH OF THOSE INDIVIDUALS NOT PARTICIPATING IN THE DISCUSSION AND VOTE FOR THEIR RESPECTIVE PACKAGES). FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL INFORMATION FILINGS AVAILABLE BY REQUEST MADE TO MANAGMENT AT THE ORGANIZATION'S WASHINGTON STREET OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF REQUESTED DOCUMENTS MAY BE OBTAINED AT THE BUSINESS OFFICE IN KEENE, NH, BY APPOINTMENT, OR MAY BE MAILED TO THE REQUESTOR AT HIS/HER LOCATION.