2024-01-20T06:26:33-06:00 2023-09-30 260429030 NESSERALLA & COMPANY LLC PO BOX 1752 MANOMET MA 02345 990EZ 2022-10-01 223182445 NEW HAMPSHIRE COALITION FOR OCCUPATIONAL SAFETY & HEALTH NEWH 6032324406 161 LONDONDERRY TURNPIKE HOOKSETT NH 03106 EVA CASTILLO TREASURER 6036612873 2024-01-20 1 EVA CASTILLO 888008888 0 NESSERALLA COMPANY LLC P01068572 6033693812 2024-01-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.NHCOSH.ORG X X 108825 X 108790 35 108825 84946 6761 6992 477 18040 117216 -8391 90772 0 82381 X 87486 59119 16664 33578 104150 92697 13378 10316 90772 82381 X NH COSH EXISTS TO MAKE WORKING MEN AND WOMEN IN NEW HAMPSHIRE SAFER AT WORK. WE DO THIS THROUGH TRAINING AND ADVOCACY. NH COSH CONDUCTED OVER 43 DAYS OF SAFETY TRAINING FOR WORKERS IN NEW HAMPSHIRE AND THE GREATER NEW ENGLAND AREA. 0 95129 NH COSH ADDITIONALLY CONDUCTED 32 TRAININGS FOR THE NH DOE ADULT EDUCATION AND CIVIC ENGAGEMENT AND BASIC EDUCTION PROGRAMS. NH COSH HAS TRAINED 67 TEACHERS AND ELECTRICIANS IN COVID 19 SAFETY IN THE WORKPLACE. 0 5628 NH COSH TRAINED 423 VULNERABLE WORKERS ON BASIC WORKPLACE SAFETY AND EMPLOYEE RIGHTS UNDER THE FEDERAL OSHA LAWS. 0 0 100757 SUSAN M ALLEN-SAMUEL AT LARGE 0.20 0 0 0 KEVIN CAVANAUGH AT LARGE 0.20 0 0 0 JOHN MACNEIL AT LARGE 0.20 0 0 0 AVIS CRANE LABOR/CONSTITUENCY 0.20 0 0 0 ERIC BATCHELOR CHAIR 0.20 0 0 0 LARRY MOQUIN VICE CHAIR 0.20 0 0 0 NICOLE DENTE KARLSSON SECRETARY 0.20 0 0 0 EVA CASTILLO TREASURER 0.20 0 0 0 BRIAN MITCHELL TRAINING DIRECTOR 35.00 43670 2730 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH STEPHANIE DUBREUIL PO BOX 95 NEW BOSTON NH 03070 6034871277 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 133900 114457 126847 102473 108790 586467 133900 114457 126847 102473 108790 586467 586467 39 38 43 42 35 197 586664 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 35. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAINING SUPPLIES AND EXPENSES. AMOUNT: 147. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 659. DESCRIPTION: BANKING SERVICE CHARGES. AMOUNT: 26. DESCRIPTION: COMPUTER SERVICE AND REPAIRS. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 1,691. DESCRIPTION: MEETING. AMOUNT: 73. DESCRIPTION: MEMBERSHIPS AND AFFILIATIONS. AMOUNT: 597. DESCRIPTION: MILEAGE, TRAVEL AND ACCOMODATIONS. AMOUNT: 6,864. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,461. DESCRIPTION: PAYROLL PROCESS FEES. AMOUNT: 81. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 2,924. DESCRIPTION: STAFF SEMINARS AND TRAINING. AMOUNT: 125. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,752. DESCRIPTION: LICENSE AND FEES. AMOUNT: 75. DESCRIPTION: MEALS. AMOUNT: 31. DESCRIPTION: PRINTING & COPYING. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 18,040. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,664. END OF YEAR AMOUNT: 33,578. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL AND VACATION. BEG. OF YEAR AMOUNT: 8,231. END OF YEAR AMOUNT: 7,855. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,147. END OF YEAR AMOUNT: 2,461. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.