2026-01-28T08:34:27-06:00 2025-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-07-01 522439830 TLC FAMILY RESOURCE CENTER TLCF 6035421848 PO BOX 1098 CLAREMONT NH 03743 ANNE WALSH TREASURER 6035421848 2026-01-27 1 0 CONNIE FELLION P01875413 8026581808 2026-01-27 2024 2025-03-06 01:10:19Z ANNE WALSH PO BOX 1098 CLAREMONT NH 03743 2796906 0 X WWW.TLCFAMILYRC.ORG X 2004 NH PROMOTE THE OPTIMAL HEALTH AND DEVELOPMENT OF CHILDREN, YOUTH, AND FAMILIES IN OUR REGION OF NEW HAMPSHIRE. 16 16 40 19 0 0 1360869 1475560 1196160 1315543 5158 5803 0 0 2562187 2796906 0 0 0 0 2131340 2027447 0 0 100378 710119 698820 2841459 2726267 -279272 70639 2001742 1979850 694719 602188 1307023 1377662 X PROMOTE THE OPTIMAL HEALTH AND DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN OUR REGION OF NEW HAMPSHIRE. 0 0 1062939 380601 SEE SCHEDULE OFAMILY SUPPORT: IN 2025 TLC FAMILY RESOURCE CENTER CONTINUED TO EXPAND ITS FAMILY SUPPORT SERVICES TO MEET THE GROWING NEEDS OF CHILDREN AND FAMILIES ACROSS OUR REGION. THROUGH DECEMBER 15, 2025 TLC RECEIVED 506 REFERRALS, WITH 334 REFERRALS TO FAMILY SUPPORT SERVICES AND 172 REFERRALS TO RESOURCE NAVIGATION.DURING THE YEAR, 198 FAMILIES WERE FORMALLY ENROLLED IN FAMILY SUPPORT SERVICES. IN ADDITION, TLC PROVIDED SUPPORT TO AN ESTIMATED 30 FAMILIES THROUGH PLAYGROUPS, NEW MOM AND TODDLER GROUPS, 158 FAMILIES THROUGH CIRCLE OF SECURITY PARENTING GROUPS, AND 10 KINSHIP FAMILIES THROUGH RESOURCE NAVIGATION OR OTHER SUPPORTIVE SERVICES, FOR A TOTAL OF 253 FAMILIES SERVED TO DATE. THIS TOTAL DOES NOT INCLUDE CHILDREN SERVED THROUGH PREVENTION AND ENRICHMENT PROGRAMMING. TLC DELIVERED IT'S MISS KENDRA CHILD ABUSE PREVENTION PROGRAM IN FIVE CLASSROOMS, SERVING AN ESTIMATED 75 CHILDREN, BRINGING THE TOTAL NUMBER OF FAMILIES AND CHILDREN SUPPORTED TO APPROXIMATELY 328. AN ADDITIONAL 10 FAMILIES RECEIVED ASSISTANCE WITH SUMMER CAMP PARTICIPATION BUT WERE NOT FORMALLY ENROLLED, INCREASING THE ESTIMATED TOTAL SERVED TO 338 FAMILIES AND CHILDREN IN 2025.TLC ALSO CONTINUED ITS DIAPER PROGRAM, PROVIDING ENROLLED FAMILIES WITH APPROXIMATELY 150 DIAPERS PER MONTH PER FAMILY. AN ESTIMATED 40 ENROLLED FAMILIES PARTICIPATED IN THIS PROGRAM, SUPPORTING BASIC NEEDS AND CHILD WELL-BEING.THROUGHOUT 2025, TLC ENHANCED COMMUNITY ENGAGEMENT AND ENRICHMENT OPPORTUNITIES FOR FAMILIES. HIGHLIGHTS INCLUDED PARTICIPATION IN THE CLAREMONT MAKER SPACE, "MEET THE ARTIST" EVENT, WHERE A TLC FAMILY SUPPORT SPECIALIST WAS SELECTED AS THE SUMMER ARTIST IN RESIDENCE; THE FAMILY FUN RIDE AND NATIONAL NIGHT OUT IN COLLABORATION WITH THE CLAREMONT POLICE DEPARTMENT; NATURE-BASED PLAYGROUPS IN PARTNERSHIP WITH WINDS NATURE INSTITUTE; CULTURAL OUTINGS TO THE CLAREMONT OPERA HOUSE; AND FAMILY ENGAGEMENT ACTIVITIES AT THE NATIONAL RECOVERY MONTH TLC RECOVERY BBQ. TLC ALSO ASSISTED 30 CHILDREN WITH SUMMER CAMP PARTICIPATION, INCREASING ACCESS TO POSITIVE DEVELOPMENTAL EXPERIENCES. FAMILY SUPPORT SERVICES FOCUS ON STRENGTHENING PROTECTIVE FACTORS, REDUCING STRESSORS, AND PROMOTING HEALTHY PARENT-CHILD RELATIONSHIPS. TLC CONTINUES TO OFFER EVIDENCE-INFORMED PARENTING EDUCATION, PEER SUPPORT, AND COMMUNITY-BASED ENRICHMENT ACTIVITIES. CLINICAL SUPPORT SERVICES REMAIN AVAILABLE TO ENROLLED FAMILIES WITH CHILDREN AGES SEVEN AND YOUNGER, INLCUDING CHILD-PARENT PSYCHOTHERAPY, PLAY-BASED THERAPY, AND COGNITIVE BEHAVIORAL THERAPY, ENSURING COMPREHENSIVE, FAMILY-CENTERED SUPPORT. 159418 110658 SEE SCHEDULE OYOUTH PROGRAMS: IN 2025, TLC SUPPORTED 103 YOUTH THROUGH MONTHLY, DEVELOPMENTALLY APPROPRIATE ACTIVITIES DESIGNED TO PROMOTE HEALTHY DECISION-MAKING, SOCIAL CONNECTION, AND OVERALL WELL-BEING. TLC CONTINUED ITS PARTNERSHIP WITH THE LOCAL TEEN SHELTER AND OTHER COMMUNITY PARTNERS TO PROVIDE WORKSHOPS FOCUSED ON ANTI-VAPING EDUCATION, HEALTHY BOUNDARY SETTING, AND COMPREHENSIVE SEXUALITY EDUCATION. IN ADDITION, TLC LAUNCHED SOCIAL CONNECTION GROUPS FOR YOUTH AND CAREGIVERS TO STRENGTHEN SUPPORTIVE RELATIONSHIPS, REDUCE ISOLATION, AND PROMOTE POSITIVE YOUTH DEVELOPMENT. 1100021 824284 SEE SCHEDULE ORECOVERY PROGRAMS: IN 2025, TLC FAMILY RESOURCE CENTER'S RECOVERY SUPPORT PROGRAM PROVIDED DIRECT, EVIDENCE-BASED PEER RECOVERY SERVICES TO INDIVIDUALS IMPACTED BY SUBSTANCE USE. IN 2025, 530 INDIVIDUALS RECEIVED PEER RECOVERY SUPPORT, INCLUDING ASSISTANCE ACCESSING TREATMENT, RECOVERY PLANNING, AND ONGOING CASE MANAGEMENT. AS A RESULT OF THESE EFFORTS, 54 INDIVIDUALS WERE SUCCESSFULLY CONNECTED TO SUBSTANCE USE TREATMENT IN 2025.IN ADDITION TO ONE-ON-ONE SERVICES, THE PROGRAM STRENGTHENED COMMUNITY CONNECTION AND RECOVERY THROUGH ACCESSIBLE, RECOVERY-ORIENTED ACTIVITIES, IN 2024, TLC HOSTED OVER 400 PEER-LED SUPPORT GROUPS AND 22 RECOVERY-BASED COMMUNITY EVENTS. IN 2025, TLC HOSTED 12 RECOVERY-FOCUSED EVENTS AND 6 POINT-OF-CARE EVENTS, WHICH COLLECTIVELY SERVED 155 INDIVIDUALS BY PROVIDING IMMEDIATE ACCESS TO RECOVERY SUPPORTS, RESOURCES AND REFERRALS.ALL RECOVERY SUPPORT PROGRAM SERVICES ARE DESIGNED TO REDUCE SUBSTANCE MISUSE, INCREASE ACCESS TO TREATMENT, SUPPORT SUSTAINED RECOVERY, AND STRENGTHEN LOCAL RECOVERY COMMUNITIES, CONTRIBUTING TO HEALTHIER INDIVIDUALS, FAMILIES, AND COMMUNITIES ACROSS TLC'S SERVICE AREA. 2322378 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 12 0 40 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X THE ORGANIZATION 6035421848 PO BOX 1098 CLAREMONT NH 03743 X BETH HOYT-FLEWELLING BOARD MEMBER 1.00 X 0 0 0 MEGAN BLOOD BOARD MEMBER 1.00 X 0 0 0 JANE VANBREMEN BOARD MEMBER 1.00 X 0 0 0 LAURA HAGLEY PRESIDENT 1.00 X X 0 0 0 MARIAH DAVIS BOARD MEMBER 1.00 X 0 0 0 SUE ELLIOTT SECRETARY 1.00 X X 0 0 0 CYNTHIA BOLAND VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE GREENE BOARD MEMBER 1.00 X 0 0 0 KRISTI COLLINS BOARD MEMBER 1.00 X 0 0 0 ANNE WALSH TREASURER 1.00 X X 0 0 0 JESS ELLIOTT BOARD MEMBER 1.00 X 0 0 0 TIM MCNULTY BOARD MEMBER 1.00 X 0 0 0 STEVE SEAMANS BOARD MEMBER 1.00 X 0 0 0 MEGAN HERSCHEL BOARD MEMBER 1.00 X 0 0 0 ALASTAIR HUNTLEY BOARD MEMBER 1.00 X 0 0 0 AJ HORVATH BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 935963 539597 1475560 PROGRAM SERVICES 624100 1315543 1315543 1315543 5803 5803 2796906 1315543 0 5803 1707366 1442892 226915 37559 32639 27859 4065 715 159940 136516 19921 3503 127502 107331 17366 2805 2499 1856 300 343 18701 13886 2247 2568 179339 144139 35200 12331 10424 1907 166169 155661 7930 2578 2410 2410 28479 24068 3785 626 10059 7887 1870 302 DIRECT ASSISTANCE 76306 76306 COMPUTER AND TECHNOLOGY 68481 62138 5461 882 OPERATING SUPPLIES AND 57370 38900 8557 9913 TELEPHONE 30003 27618 1927 458 46673 44897 757 1019 2726267 2322378 303511 100378 524843 701628 134598 140374 145000 50000 308644 288166 2187 1587 616779 170350 474918 446429 411552 351666 2001742 1979850 196297 175084 498422 427104 694719 602188 X 972761 1110990 334262 266672 1307023 1377662 2001742 1979850 70639 0 X 0 1 X 1 0 X 1527811 1286668 1397461 1360869 1475560 7048369 1527811 1286668 1397461 1360869 1475560 7048369 249807 6798562 471 301 1475 5158 5803 13208 7061577 4794600 0.96280 0.92630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 451607 48236 403371 165172 122114 43058 446429 SECURITY DEPOSIT 2000 OPERATING LEASE RIGHT OF USE ASSET 349666 351666 BANK LOAN PAYABLE 64063 OPERATING LEASE LIABILITIES 363041 427104 2796906 0 2796906 0 2796906 2726267 0 2726267 0 2726267 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS WHERE POTENTIAL CONFLICTS EXIST; ALL RECUSALS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY. EACH BOARD MEMBER SUBMITS A WRITTEN EVALUATION TO THE BOARD CHAIR. THE BOARD CHAIR REVIEWS EVALUATIONS WITH THE EXECUTIVE DIRECTOR AND COMPENSATION IS DETERMINED FOLLOWING A REVIEW OF COMPENSATION PAID TO EXEC DIRECTORS IN COMPARABLE AGENCIES. COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE FOLLOWING AN ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990'S AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990'S AVAILABLE UPON REQUEST.