2024-12-20T03:31:26-00:00 2024-06-30 020522619 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2023-07-01 311667354 ON THE ROAD TO RECOVERY INC ONTH 6036234523 373 South Willow Street APT PMB 316 Manchester NH 03103 Thom DeFelice Chairman 6036234523 2024-12-20 true Eric C Rowley P00581700 6032285400 2024-12-20 2023 2024-10-15 13:58:12Z ON THE ROAD TO WELLNESS Thom DeFelice Chairman Manchester NH 03104 1057299 false X OTRTR.ORG X 1999 NH OTRTR operates as a consumer directed peer support organization for adults with long term mental illness, enhancing personal wellness, independence and responsibility. 7 7 28 7 0 983854 1043592 0 1 0 9659 9957 993514 1053549 0 0 651658 672460 0 0 316908 414919 968566 1087379 24948 -33830 625158 525017 463021 396710 162137 128307 OTRTR operates as a consumer directed peer support organization for adults with long term mental illness, enhancing personal wellness, independence and responsibility. false false 978252 PEER SUPPORT - On the Road to Recovery is an independent 5013c that has been contracted by the State of NH to provide Intentional Peer Support Services to individuals who are recovering from mental illness who reside in Region 10 which includes the communities of Manchester, Bedford, Goffstown, Auburn, Hooksett, Candia, Londonderry and New Boston. On The Road to Recovery provides Intentional Peer Support Groups, Outreach to the Communities, Warm Line Support, One to One Peer Support and Wellness Education presentations. 978252 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 28 true false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true false true true true false NH X X DAVID BLACKSMITH Executive Director 6036234523 377 SOUTH WILLOW ST MANCHESTER NH 03101 DAVID BLACKSMITH EXECUTIVE DIRECTOR 040.00 X 94000 0 0 THOM DEFELICE CHAIRMAN 002.00 X X 0 0 0 HEATHER WILLIAMS VICE CHAIRMAN 002.00 X X 0 0 0 KATHLEEN ABATE SECRETARY/TREASURER 002.00 X X 0 0 0 LAURA BROWNELL DIRECTOR 001.00 X 0 0 0 KERRY ARSENEAUX DIRECTOR 001.00 X 0 0 0 PETER KLECAN DIRECTOR 001.00 X 0 0 0 ERNESTO PINDER JR DIRECTOR 001.00 X 0 0 0 94000 false false false 1016728 26864 1043592 13607 3750 9857 9857 Miscellaneous Income 900099 100 100 100 1053549 100 9857 0 0 0 0 84500 84500 0 498057 498057 0 42871 42871 47032 47032 0 974 974 7205 7205 0 0 9430 9430 4256 4256 18923 18696 227 0 0 261808 182603 79205 12304 12304 0 126 126 4158 4140 18 0 15846 15846 17941 17941 Household, food consumable supplies 43989 43141 848 Equipment rental 9433 1260 8173 Dues and subscriptions 4792 2392 2400 Client services 1572 311 1261 2162 1013 1149 1087379 978252 109127 0 36402 53114 137052 118752 18933 20817 214205 172097 55167 42108 377604 290226 625158 525017 35709 24408 61310 36539 366002 335763 463021 396710 X 162137 128307 162137 128307 625158 525017 -33830 X false true X false false X 432004 491152 869917 983854 1043592 3820519 9502 9857 19359 432004 491152 869917 993356 1053449 3839878 3839878 107 52 39 1 199 0 107 52 39 1 199 0 1250 157 100 1507 432111 491204 871206 993514 1053549 3841584 0.99960 0.99940 0.00010 0.00020 X Part III Section B Line 12 Other income 100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 76128 50114 26014 138077 121983 16094 42108 Financial derivatives and other financial products Closely-held equity interests INVESTMENTS 1427 DEPOSITS 10175 OPERATING LEASE RIGHT OF USE ASSET 268408 FINANCE LEASE RIGHT OF USE ASSET 10216 290226 Federal income taxes Operating lease 325274 Finance lease 10489 335763 X 1053549 1053549 1053549 1087379 1087379 1087379 X 2 The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. Form 990, Part VI, Section B, Line 11b The Executive Director reviews the 990 before filing. Form 990, Part VI, Section B, Line 12b Board members annually fill out a related party disclosure form as part of an external audit. Form 990, Part VI, Section B, Line 15b Annually as part of the budget process the Board reviews employee salaries. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policies and financial statements are available upon request.