2024-08-19T08:10:25-05:00 2023-12-31 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2023-01-01 020457703 KEARSARGE AREA COUNCIL ON AGING INC KEAR 6035266368 PO BOX 1263 37 PLEASANT STREET NEW LONDON NH 03257 ROBERT PROHL CHAIR 6035266368 2024-08-05 1 0 MANDY C GILES CPA P01204048 6033060100 2024-08-01 2023 2024-08-08 14:25:15Z ROBERT PROHL PO BOX 1263 37 PLEASANT STREET NEW LONDON NH 03257 287113 0 X COACHAPINCENTER.ORG X 1993 NH TO PROMOTE, DEVELOP, AND REINFORCE PROGRAMS THAT SUPPORT AND ENHANCE THE HEALTH, WELL-BEING, DIGNITY, AND INDEPENDENCE OF OLDER PEOPLE IN THE NINE TOWNS OF THE GREATER KEARSARGE AREA. 8 8 5 64 0 0 226824 225610 33050 17832 16512 19456 3631 787 280017 263685 0 0 0 0 178621 174186 0 0 62667 98160 99421 276781 273607 3236 -9922 1153666 1149387 22835 7968 1130831 1141419 TO PROMOTE, DEVELOP, AND REINFORCE PROGRAMS THAT SUPPORT AND ENHANCE THE HEALTH, WELL-BEING, DIGNITY, AND INDEPENDENCE OF OLDER PEOPLE IN THE NINE TOWNS OF THE GREATER KEARSARGE AREA. 0 0 138905 17832 SENIOR CENTER ACTIVITIES: MEETING CURRENT AND EMERGING NEEDS OF SENIORS THROUGH PROGRAMMING AND ACTIVITIES INCLUDING BUT NOT LIMITED TO EXERCISE, MEDITATION, MASSAGE, REIKI, BRIDGE, FOREIGN LANGUAGE, COMPUTER CLASSES, MOVIES, CURRENT EVENT DISCUSSIONS, LONG TERM PLANNING, TRANSPORTATION SERVICES, AND MOBILITY LENDING. COA HAS OVER 2,800 MEMBERS. 8714 VOLUNTEER COORDINATION: COA HAS 64 VOLUNTEERS WHO VOLUNTEER 3,170 HOURS OF THEIR TIME A YEAR TO COA. 147619 1 1 0 0 0 0 0 0 0 1 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 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NH X KELLEY KEITH 6035266368 PO BOX 1263 NEW LONDON NH 03257 TALLY JONES TRUSTEE 1.25 X 0 0 0 DONNA RUEL TRUSTEE 1.25 X 0 0 0 PAULA WYETH TREASURER 2.50 X X 0 0 0 JANE HOPWOOD TRUSTEE 1.25 X 0 0 0 DANIEL PARISH VICE CHAIR 1.25 X X 0 0 0 ROBERT PROHL CHAIR 1.25 X X 0 0 0 MARY MILLS TRUSTEE 1.25 X 0 0 0 JAY BOYNTON TRUSTEE 1.25 X 0 0 0 KELLEY KEITH EXECUTIVE DIRECTOR 40.00 X 93808 0 0 93808 0 0 0 0 0 0 0 72030 153580 225610 SENIOR PROGRAMS 900099 17832 17832 17832 14896 14896 26170 21610 4560 4560 4560 2605 1818 787 787 263685 17832 0 20243 93808 46904 9381 37523 67629 48085 12611 6933 12749 7502 1736 3511 8180 8180 6389 3195 3194 3998 1999 1399 600 7318 3659 2561 1098 31269 15635 10944 4690 15897 7949 5563 2385 6074 3037 2126 911 SENIOR PROGRAMS 8714 8714 0 0 DUES AND SUBSCRIPTIONS 7750 0 7750 0 TELEPHONE 1730 865 605 260 ANNUAL APPEAL 1562 0 0 1562 540 75 465 273607 147619 63321 62667 131455 128397 17775 0 5647 4600 729464 249383 493935 480081 504854 536309 1153666 1149387 22835 7968 22835 7968 X 1099906 1071945 30925 69474 1130831 1141419 1153666 1149387 -9922 38210 -17700 0 X X 1 X 0 1 0 X 218769 285482 234273 226824 226397 1191745 35119 12034 27150 33050 17832 125185 253888 297516 261423 259874 244229 1316930 0 0 0 1316930 12060 10952 15317 16512 19456 74297 12060 10952 15317 16512 19456 74297 265948 308468 276740 276386 263685 1391227 0.94660 0.94640 0.05340 0.04990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504854 57625 26170 536309 567437 -62583 504854 497902 69535 567437 422877 50000 44405 19380 497902 367070 74156 18349 422877 1.00000 1 0 185493 185493 543971 249383 294588 480081 PART V LINE 4 THE BOARD HAS DESIGNATED ITS INVESTMENTS AS A QUASI-ENDOWMENT TO SERVE AS A RESERVE FOR CONTINGENCIES SUCH AS FUTURE EXPANSION OR OTHER UNFORESEEN EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE FINANCE AND AUDIT COMMITTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES DISCUSS AND DISTRIBUTE THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY IS ALSO PROVIDED TO NEW TRUSTEES THAT JOIN THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.