{"success":true,"data":{"_id":20388299,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide individuals and families with resources and opportunities to meet significant life challenges, engendering hope in the process.","primary_activities":"See response to 990, Part III, question 3 on Schedule O.\n\nAs of June 30, 2012, the operations of the Organization had ceased and the Organization was formally dissolved effective March 31, 2013. All programs conducted by the Organization ceased as of June 30, 2012.","year":2012,"name":"Familystrength","phone":"6032283266","website":"www.familystrength.org","type":"990","principal_officer":"Steven Tselikis","year_formation":1985,"state_legal_domicile":"NH","total_volunteers":15,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-03-31T00:00:00","address":"85 North State Street, Concord, NH, 03301, USA","city":"Concord","state":"NH","country":"USA","zip_code":"03301"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2191,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":2191,"Other total":2191}},"Expenses":{"value":1409,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":1409,"Legal":1228,"Itemized Expenses":181}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"See response to 990, Part III, question 3 on Schedule O."}],"functional_expense_allocations":{"legal_fees":{"management_and_general":1228,"total":1228}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Steven Tselikis","address_line1":"353 Cumberland Ave","city":"Portland","state":"ME","zip":"04101"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Steven Tselikis","phone":"2077746323","address_line1":"353 Cumberland Avenue","city":"Portland","state":"ME","zip":"04101"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chair","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice Chair","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":179127,"other_compensation":18903,"officer":true},{"title":"Past Senior VP","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":138056,"other_compensation":25079,"officer":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":227196,"other_compensation":15058,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9211},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":4760696,"public_support_percentage":0.8867,"investment_income_percentage":0.0102,"prior_year_investment_income_percentage":0.0088},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":493637,"current_year_minus2":1241174,"current_year_minus3":1278563,"current_year_minus4":1584482,"total":4597856},"net_income_from_other_ubi":{"current_year_minus1":10,"total":10},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus1":1647,"current_year_minus2":8423,"current_year_minus3":54585,"current_year_minus4":98185,"total":162840},"gross_investment_income_509":{"current_year_minus2":21595,"current_year_minus3":29360,"current_year_minus4":3720,"total":54675},"other_income_509":{"current_year":2191,"current_year_minus1":551711,"total":553902},"investment_income_and_ubti":{"current_year_minus2":21595,"current_year_minus3":29360,"current_year_minus4":3720,"total":54675},"total_509":{"current_year_minus1":495284,"current_year_minus2":1249597,"current_year_minus3":1333148,"current_year_minus4":1682667,"total":4760696},"total_support_total":{"current_year":2191,"current_year_minus1":1047005,"current_year_minus2":1271192,"current_year_minus3":1362508,"current_year_minus4":1686387,"total":5369283},"support_from_dqps":{"total":0}},"supplemental_information":{"general":{"explanation":["Schedule A, Part II, Line 12, Explanation of Other Income: Intercompany Write-Off - 2011 Amount: $ 551,711. 2012 Amount: $ 0. Other Income - 2012 Amount: $ 2,191.","Schedule A, Part IV, Supplemental Information: As of June 30, 2012, the operations of the Organization had ceased and the Organization was formally dissolved effective March 31, 2013. All programs conducted by the Organization ceased as of June 30, 2012."]}}},"ScheduleB":{"attached":false,"required":false},"ScheduleJ":{"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Steven Tselikis","title":"CFO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":25323,"compensation_based_on_related_orgs":142981,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5109,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13794,"other_compensation_filing_org":0,"other_compensation_related_orgs":10823,"total_compensation_filing_org":0,"total_compensation_related_orgs":198030,"name":"Steven Tselikis"},{"person_name":"Craig Anderson","title":"Past Senior VP","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":9494,"compensation_based_on_related_orgs":119035,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":3359,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21720,"other_compensation_filing_org":0,"other_compensation_related_orgs":9527,"total_compensation_filing_org":0,"total_compensation_related_orgs":163135,"name":"Craig Anderson"},{"person_name":"Anne Roosevelt","title":"CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":31527,"compensation_based_on_related_orgs":176171,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":2010,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13048,"other_compensation_filing_org":0,"other_compensation_related_orgs":19498,"total_compensation_filing_org":0,"total_compensation_related_orgs":242254,"name":"Anne Roosevelt"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Goodwill Industries of Northern NE","ein":10284340,"irc_section":"501(c)(3)","distribution_date":"2013-03-31T00:00:00","description":"Cash","fair_market_value":98889,"method_of_fmv_determination":"Book value","address_line1":"PO Box 8600 353 Cumberland Avenue","city":"Portland","state":"ME","zip":"04101","name":"Goodwill Industries of Northern NE","address":"PO Box 8600 353 Cumberland Avenue, Portland, ME, 04101"},{"business_name_line1":"Goodwill Industries of Northern NE","ein":10284340,"irc_section":"501(c)(3)","distribution_date":"2013-03-31T00:00:00","description":"Accounts payable liability","fair_market_value":-98889,"method_of_fmv_determination":"Book value","address_line1":"PO Box 8600 353 Cumberland Avenue","city":"Portland","state":"ME","zip":"04101","name":"Goodwill Industries of Northern NE","address":"PO Box 8600 353 Cumberland Avenue, Portland, ME, 04101"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":10284340,"business_name_line1":"Goodwill Industries of Northern NE","primary_activities":"Services to empower and eliminate barriers","exempt_code_section":"501(c)(3)","public_charity_status":"Line 7","controlled_organization":false,"legal_domicile_state":"ME","address_line1":"PO Box 8600 353 Cumberland Ave","city":"Portland","state":"ME","zip":"04101","name":"Goodwill Industries of Northern NE","address":"PO Box 8600 353 Cumberland Ave, Portland, ME, 04101"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"source_xml":"201303179349304255_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide individuals and families with hope, resources and opportunities to successfully meet significant life challenges.","primary_activities":"Goal Directed (HBTS) services: provides intensive home-based counceling to stabilize families by preventing the need for out-of-home placement for children.\n\nDeployment Cycle Support Program (DCSP): Comprehensive program providing home and community-based care coordination and therapy services to deployed NH National Guard, Reservists and active duty service members and their families throughout the deployment cycle.\n\nManaged Care: Managed Care is defined as any office based service under CPT codes 90806 and 90808 paid by any private insurance or Medicaid.\n\nFamily Stabilization Program (FSP), After School Acheivement Program (ASAP) - discontinued mid-year, and Other Program Services.\n\nDeployment Cycle Support Program (DCSP): Provides home and Community-based care coordination and therapy services to deployed NH National Guard, Reservists, and active duty service members and their families throughout the deployment cycle.\n\nThe organization ceased conducting the after school acheivment program (ASAP)","year":2009,"name":"Familystrength","phone":"6032283266","website":"www.familystrength.org","type":"990","principal_officer":"Steve Tselekis","year_formation":1985,"state_legal_domicile":"NH","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"85 North State Street, Concord, NH, 03301, USA","city":"Concord","state":"NH","country":"USA","zip_code":"03301"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":42,"Total Gross UBI":5269,"Net unrelated business taxable income":2621,"Number of employees":42,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1351197,"Contributions":{"value":54585,"Other contributions":24375,"Fundraising revenue":30210},"Program revenue":{"value":1278563,"Total revenue":1278563,"Unrelated business revenue":5269},"Investment income":{"value":579,"Investment income total":579},"Other revenues":{"value":17470,"Other total":201,"Net rental income":17269,"Net income from fundraising events":0}},"Expenses":{"value":1622155,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":5250,"Fundraising professional":5250},"Benefits paid to members":{"value":0},"Salaries":{"value":1227395,"Current officers":96003,"Other salaries and wages":857502,"Other employee benefits":203761,"Payroll taxes":70129},"Other expenses":{"value":389510,"Legal":17996,"Accounting":14560,"Other services":7670,"Advertising":2393,"Office expenses":32234,"Occupancy":100096,"Travel":92775,"Conferences and meetings":6484,"Depreciation and depletion":22304,"Insurance":11951,"Itemized Expenses":{"value":81005,"VARIOUS":81005},"All other expenses":42}},"Assets":{"value":664599,"Non-interest bearing cash":500,"Savings and temp cash investments":97180,"Accounts receivable":166915,"Prepaid expenses deferred charges":14824,"Land, building, equipment":381980,"Other assets":3200},"Liabilities":{"value":539470,"Accounts payable, accrued":157590,"Escrow account liability":1707,"Secured mortgages and notes payable":380173},"Fund balance":{"value":125129},"Form990Details":{"program_service_accomplishments":[{"description":"Goal Directed (HBTS) services: provides intensive home-based counceling to stabilize families by preventing the need for out-of-home placement for children.","expense":968187,"revenue":903605},{"description":"Deployment Cycle Support Program (DCSP): Comprehensive program providing home and community-based care coordination and therapy services to deployed NH National Guard, Reservists and active duty service members and their families throughout the deployment cycle.","expense":122260,"revenue":191796},{"description":"Managed Care: Managed Care is defined as any office based service under CPT codes 90806 and 90808 paid by any private insurance or Medicaid.","expense":84740,"revenue":66655},{"description":"Family Stabilization Program (FSP), After School Acheivement Program (ASAP) - discontinued mid-year, and Other Program Services.","expense":145989,"grants":10298,"revenue":116507}],"program_service_revenue_detail":[{"business_code":"624100","description":"Prog.serv.revenue-Excl","total_revenue":1278563,"related_or_exempt_function_income":1278563}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":96003,"total":96003},"other_salaries_and_wages":{"program_services":805105,"management_and_general":52397,"total":857502},"other_employee_benefits":{"program_services":145821,"management_and_general":57940,"total":203761},"payroll_taxes":{"program_services":58908,"management_and_general":11221,"total":70129},"legal_fees":{"program_services":8278,"management_and_general":9718,"total":17996},"accounting_fees":{"program_services":6698,"management_and_general":7862,"total":14560},"professional_fundraising_fees":{"fundraising":5250,"total":5250},"other_service_fees":{"program_services":3567,"management_and_general":4103,"total":7670},"advertising":{"program_services":1982,"management_and_general":411,"total":2393},"office_expenses":{"program_services":24912,"management_and_general":7274,"fundraising":48,"total":32234},"occupancy":{"program_services":91639,"management_and_general":8457,"total":100096},"travel":{"program_services":92095,"management_and_general":680,"total":92775},"conferences_meetings":{"program_services":2884,"management_and_general":3552,"fundraising":48,"total":6484},"depreciation_depletion":{"program_services":19118,"management_and_general":3186,"total":22304},"insurance":{"program_services":5721,"management_and_general":6230,"total":11951},"all_other_expenses":{"program_services":42,"total":42}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Steve Tselekis","address_line1":"85 North State Street","city":"Concord","state":"NH","zip":"03301"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6032283266","business_name_line1":"The Organization","address_line1":"85 North State Street","city":"Concord","state":"NH","zip":"03301"},"officers_directors_key_employees":[{"title":"Board President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"board Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"trustee","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Former executive directo","average_hours_per_week":40.0,"reportable_comp_from_org":96003,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9962},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":11499264,"public_support_percentage":0.9933,"investment_income_percentage":0.0067,"prior_year_investment_income_percentage":0.0038},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1278563,"current_year_minus1":1584482,"current_year_minus2":2141977,"current_year_minus3":2086576,"current_year_minus4":1965533,"total":9057131},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":54585,"current_year_minus1":98185,"current_year_minus2":338973,"current_year_minus3":547264,"current_year_minus4":1403126,"total":2442133},"gross_investment_income_509":{"current_year":29360,"current_year_minus1":3720,"current_year_minus2":14312,"current_year_minus3":18049,"current_year_minus4":12578,"total":78019},"investment_income_and_ubti":{"current_year":29360,"current_year_minus1":3720,"current_year_minus2":14312,"current_year_minus3":18049,"current_year_minus4":12578,"total":78019},"total_509":{"current_year":1333148,"current_year_minus1":1682667,"current_year_minus2":2480950,"current_year_minus3":2633840,"current_year_minus4":3368659,"total":11499264},"total_support_total":{"current_year":1362508,"current_year_minus1":1686387,"current_year_minus2":2495262,"current_year_minus3":2651889,"current_year_minus4":3381237,"total":11577283},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus1":2400,"total":2400},"grassroots_nontaxable_amount":{"current_year_minus1":600,"total":600},"lobbying_ceiling":3600,"grassroots_ceiling":900}}},"ScheduleD":{"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"current_year":{"beginning_year_balance":2904,"investment_earnings_or_losses":50,"end_year_balance":2954},"current_year_minus1":{"beginning_year_balance":2888,"investment_earnings_or_losses":16,"end_year_balance":2904},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":163288,"book_value":163288},"buildings":{"other_cost_or_other_basis":4550,"book_value":4263,"depreciation":287},"other_land_buildings":{"other_cost_or_other_basis":560034,"book_value":214429,"depreciation":345605},"total_book_value":381980},"net_assets_reconciliation":{"total_revenue":1351197,"total_expenses":1622155,"excess_or_deficit_for_year":-270958,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-270958},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1362008,"other_revenue":10811,"revenue_not_reported":10811,"revenue_subtotal":1351197,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1351197},"expense_reconciliation":{"total_expenses_audited_financial_statements":1632966,"other_expenses_included":10811,"expenses_not_reported":10811,"expenses_subtotal":1622155,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1622155},"supplemental_information":[{"explanation":"The intended use of the organization's endowment funds is building repairs."},{"explanation":"rental income/expenses netted from total revenue/expense"}]},"ScheduleG":{"professional_fundraising":{"agreement_professional_fundraising":true,"total_gross_receipts":30210,"total_retained_by_contractors":5250,"total_net_to_organization":24960,"licensed_states":["NH"],"fundraisers":[{"business_name_line1":"Events 4u","activity":"April Foolery - 2010 Fundraising events","control_of_funds":false,"gross_receipts":30210,"retained_by_contractor":5250,"net_to_organization":24960,"name":"Events 4u"}]},"fundraising_events":{"event1":{"name":"April Foolery","gross_receipts":30210,"gross_revenue":30210,"noncash_prizes":1800,"rent_facility_costs":500,"food_and_beverage":8315,"entertainment":350,"other_direct_expenses":6655},"total":{"gross_receipts":30210,"gross_revenue":30210,"noncash_prizes":1800,"rent_facility_costs":500,"food_and_beverage":8315,"entertainment":350,"other_direct_expenses":6655},"direct_expense_summary":17620,"net_income_summary":12590}},"ScheduleJ":{"compensation_process":{"form_990_of_other_organizations":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false}},"source_xml":"201121329349301532_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide individuals and families with resources and opportunities to meet significant life challenges, engendering hope in the process.","primary_activities":"Home Based Therapeutic Services (HBTS): Families are referred through the N.H. Department of Health and Human Services (DHHS)/Division of Children, Youth and Families (DCYF) or Division of Juvenile Justice Services (DJJS) for intensive 90-day in-home counseling following allegations of abuse, neglect, or juvenile delinquency. Referred children are at risk for out-of-home placement or in the process of reunification. Services include comprehensive assessment; solution-focused and client-centered individual and family counseling, strength-based treatment planning, case management and care coordination; connections to community services and natural supports; educational support and advocacy; and household, financial and nutritional support through collaboration with the Department of Economic Security (DES) UNH Cooperative Extension and local food pantries. Clinicians are available 24 hours/7 days per week for crisis response. Therapeutic services include parenting support and education, communication skills, parent-child communication, grief and loss counseling, trauma therapy, anger management, stress reduction and coping skills. Often there are significant mental health, trauma and/or substance abuse issues present which are effectively addressed as well.\n\nDeployment Cycle Support Program (DCSP): A military/civilian partnership funded through the Department of Defense to provide support services to service members and their families throughout the deployment cycle. Easter Seals holds the contract with the NH Department of Health and Human Services/ Community Based Military Services and subcontracts with Familystrength and other community based providers to meet the various needs of the service members and their families up to 12 months pre-deployment, during single or multiple deployments, and for a minimum of 12 months post deployment. Services may include assessment and care planning, individual or family counseling, case management, financial or vocational support, emergency financial assistance, employment services, housing assistance, or any other identified need.\n\nFamily Assessment and Inclusive Reunification (FAIR): Familystrength manages the FAIR process for children and youth that reside in out-of-home care settings and are the legal responsibility of the Division, with the exception of children in the Youth Development Center (YDC) and the Youth Detention Services Unit (YDSU). The fundamental purpose of the FAIR process is to reduce the likelihood that children will linger in foster care and to increase the likelihood that a permanent plan will be achieved in an expeditious timeframe. The goal is to recognize and honor the critical role of parents and age-appropriate children combined with family supports, and to bring them together around the table with Division staff and other service providers to discuss safety, permanency and well-being matters and to help construct and implement the case plan through a family-centered group decision-making process.There are three key components of the FAIR process:1. Collaboration. Early in the process of serving children placed in out-of-home care, the FAIR Permanency Facilitators collaborate with the Division and case-specific multidisciplinary teams, such as permanency planning teams, to assess case status, identify potential permanency resources, and develop strategies for meeting the childs needs.2. Review and Evaluation of Case Progress. The FAIR Permanency Facilitators manageand conduct the FAIR process in accordance with the FAIR Guidelines to ensure theDivision is in compliance.3. Consultation. The FAIR Permanency Facilitators then provide consultation to Division staff with respect to improving case progress and outcomes, on a case-specific basis, by utilizing the information gleaned from the FAIR meeting to expedite permanency.\n\nOTHER PROGRAM SERVICES 4: Integrated Medical/Behavioral Health Collaboration: Familystrength has partnered with the Center for Adolescent Health (located in Plymouth) to provide home-based behavioral health care for adolescents and their families experiencing conflict and family discord while trying to deal with substance abuse and mental health issues. Services are integrated with medical healthcare. OTHER PROGRAM SERVICES 5: Office-Based Individual and Family Therapy: Licensed therapists perform risk assessments, diagnostic evaluations and develop service plans with children, adolescents, adults, couples and families. Several of our staff have experience and expertise in specialties including; Military Reintegration, Post Traumatic Stress Disorder (PTSD)/Trauma Recovery, Substance Abuse, Attachment Disorder, Attention Deficit Disorder (ADD), Autism Spectrum Disorders (ASD), Grief and Loss, and Sexually Reactive Youth Programs. Counselors use evidence-based practices such as Solution Focused Therapy, Cognitive Behavioral Therapy, Motivational Interviewing, Eye Movement Desensitization and Reprocessing (EMDR), Dialectical Behavioral Therapy (DBT) and Play Therapy. OTHER PROGRAM SERVICES 6: Family Assessment and Inclusive Reunification (FAIR): Familystrength manages the FAIR process for children and youth that reside in out-of-home care settings and are the legal responsibility of the Division, with the exception of children in the Youth Development Center (YDC) and the Youth Detention Services Unit (YDSU). The fundamental purpose of the FAIR process is to reduce the likelihood that children will linger in foster care and to increase the likelihood that a permanent plan will be achieved in an expeditious timeframe. The goal is to recognize and honor the critical role of parents and age-appropriate children combined with family supports, and to bring them together around the table with Division staff and other service providers to discuss safety, permanency and well-being matters and to help construct and implement the case plan through a family-centered group decision-making process.There are three key components of the FAIR process:1. Collaboration. Early in the process of serving children placed in out-of-home care, the FAIR Permanency Facilitators collaborate with the Division and case-specific multidisciplinary teams, such as permanency planning teams, to assess case status, identify potential permanency resources, and develop strategies for meeting the childs needs.2. Review and Evaluation of Case Progress. The FAIR Permanency Facilitators manageand conduct the FAIR process in accordance with the FAIR Guidelines to ensure theDivision is in compliance.3. Consultation. The FAIR Permanency Facilitators then provide consultation to Division staff with respect to improving case progress and outcomes, on a case-specific basis, by utilizing the information gleaned from the FAIR meeting to expedite permanency.","year":2010,"name":"FAMILYSTRENGTH","phone":"6032283266","website":"WWW.FAMILYSTRENGTH.ORG","type":"990","principal_officer":"JUDITH T STONE","year_formation":1985,"state_legal_domicile":"NH","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"85 NORTH STATE STREET, CONCORD, NH, 03301, USA","city":"CONCORD","state":"NH","country":"USA","zip_code":"03301"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":45,"Total Gross UBI":3750,"Net unrelated business taxable income":2750,"Number of employees":45,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1261323,"Contributions":{"value":8423,"Other contributions":8423},"Program revenue":{"value":1251174,"Total revenue":1251174,"Unrelated business revenue":3750},"Investment income":{"value":163,"Investment income total":163,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1563,"Other total":384,"Royalties revenue":0,"Net rental income":1179,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":1720111,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1146666,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":940301,"Pension plan contributions":0,"Other employee benefits":105449,"Payroll taxes":100916},"Other expenses":{"value":573445,"Management services":0,"Legal":12790,"Accounting":5240,"Lobbying services":0,"Investment management fees":0,"Other services":18939,"Advertising":0,"Office expenses":12745,"Information technology":0,"Royalties":0,"Occupancy":90126,"Travel":138225,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37263,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":258117,"VARIOUS":258117},"All other expenses":0}},"Assets":{"value":577428,"Non-interest bearing cash":37180,"Savings and temp cash investments":33117,"Pledges and grants receivable":0,"Accounts receivable":151386,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11028,"Land, building, equipment":344717,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":911087,"Accounts payable, accrued":548817,"Secured mortgages and notes payable":362270},"Fund balance":{"value":-333659},"Form990Details":{"program_service_accomplishments":[{"description":"Home Based Therapeutic Services (HBTS): Families are referred through the N.H. Department of Health and Human Services (DHHS)/Division of Children, Youth and Families (DCYF) or Division of Juvenile Justice Services (DJJS) for intensive 90-day in-home counseling following allegations of abuse, neglect, or juvenile delinquency. Referred children are at risk for out-of-home placement or in the process of reunification. Services include comprehensive assessment; solution-focused and client-centered individual and family counseling, strength-based treatment planning, case management and care coordination; connections to community services and natural supports; educational support and advocacy; and household, financial and nutritional support through collaboration with the Department of Economic Security (DES) UNH Cooperative Extension and local food pantries. Clinicians are available 24 hours/7 days per week for crisis response. Therapeutic services include parenting support and education, communication skills, parent-child communication, grief and loss counseling, trauma therapy, anger management, stress reduction and coping skills. Often there are significant mental health, trauma and/or substance abuse issues present which are effectively addressed as well.","expense":688985,"revenue":544527},{"description":"Deployment Cycle Support Program (DCSP): A military/civilian partnership funded through the Department of Defense to provide support services to service members and their families throughout the deployment cycle. Easter Seals holds the contract with the NH Department of Health and Human Services/ Community Based Military Services and subcontracts with Familystrength and other community based providers to meet the various needs of the service members and their families up to 12 months pre-deployment, during single or multiple deployments, and for a minimum of 12 months post deployment. Services may include assessment and care planning, individual or family counseling, case management, financial or vocational support, emergency financial assistance, employment services, housing assistance, or any other identified need.","expense":515530,"revenue":397782},{"description":"Family Assessment and Inclusive Reunification (FAIR): Familystrength manages the FAIR process for children and youth that reside in out-of-home care settings and are the legal responsibility of the Division, with the exception of children in the Youth Development Center (YDC) and the Youth Detention Services Unit (YDSU). The fundamental purpose of the FAIR process is to reduce the likelihood that children will linger in foster care and to increase the likelihood that a permanent plan will be achieved in an expeditious timeframe. The goal is to recognize and honor the critical role of parents and age-appropriate children combined with family supports, and to bring them together around the table with Division staff and other service providers to discuss safety, permanency and well-being matters and to help construct and implement the case plan through a family-centered group decision-making process.There are three key components of the FAIR process:1. Collaboration. Early in the process of serving children placed in out-of-home care, the FAIR Permanency Facilitators collaborate with the Division and case-specific multidisciplinary teams, such as permanency planning teams, to assess case status, identify potential permanency resources, and develop strategies for meeting the childs needs.2. Review and Evaluation of Case Progress. The FAIR Permanency Facilitators manageand conduct the FAIR process in accordance with the FAIR Guidelines to ensure theDivision is in compliance.3. Consultation. The FAIR Permanency Facilitators then provide consultation to Division staff with respect to improving case progress and outcomes, on a case-specific basis, by utilizing the information gleaned from the FAIR meeting to expedite permanency.","expense":144993,"revenue":117431}],"program_service_revenue_detail":[{"business_code":"624100","description":"PROG. SERV. REVENUE - EXC","total_revenue":1251174,"related_or_exempt_function_income":1251174}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":940301,"total":940301},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":105449,"total":105449},"payroll_taxes":{"program_services":100916,"total":100916},"management_fees":{"total":0},"legal_fees":{"program_services":12790,"total":12790},"accounting_fees":{"program_services":5240,"total":5240},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":18939,"total":18939},"advertising":{"total":0},"office_expenses":{"program_services":12745,"total":12745},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":90126,"total":90126},"travel":{"program_services":138225,"total":138225},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":37263,"total":37263},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JUDITH T STONE","address_line1":"262 STEVENS AVENUE","city":"PORTLAND","state":"ME","zip":"04013"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Steve Tselikis","phone":"2077746323","address_line1":"353 CUMBERLAND AVENUE","city":"PORTLAND","state":"ME","zip":"04101"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":179110,"other_compensation":0,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Senior VP","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":150671,"other_compensation":0,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"ASST. TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9933},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":9380202,"public_support_percentage":0.9908,"investment_income_percentage":0.0092,"prior_year_investment_income_percentage":0.0067},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1241174,"current_year_minus1":1278563,"current_year_minus2":1584482,"current_year_minus3":2141977,"current_year_minus4":2086576,"total":8332772},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":8423,"current_year_minus1":54585,"current_year_minus2":98185,"current_year_minus3":338973,"current_year_minus4":547264,"total":1047430},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":21595,"current_year_minus1":29360,"current_year_minus2":3720,"current_year_minus3":14312,"current_year_minus4":18049,"total":87036},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":21595,"current_year_minus1":29360,"current_year_minus2":3720,"current_year_minus3":14312,"current_year_minus4":18049,"total":87036},"total_509":{"current_year":1249597,"current_year_minus1":1333148,"current_year_minus2":1682667,"current_year_minus3":2480950,"current_year_minus4":2633840,"total":9380202},"total_support_total":{"current_year":1271192,"current_year_minus1":1362508,"current_year_minus2":1686387,"current_year_minus3":2495262,"current_year_minus4":2651889,"total":9467238},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":true},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":163288,"book_value":163288},"buildings":{"other_cost_or_other_basis":176895,"book_value":95513,"depreciation":81382},"leasehold_improvements":{"other_cost_or_other_basis":70502,"book_value":32933,"depreciation":37569},"other_land_buildings":{"other_cost_or_other_basis":317187,"book_value":52983,"depreciation":264204},"total_book_value":344717},"supplemental_information":[{"identifier":"Part IV, Line 2b","form_and_line_reference":"Part IV, Line 2b: Explanation of escrow account liability","explanation":"Tenant security deposits."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Steve Tselikis","compensation_based_on_related_orgs":153971,"other_compensation_related_orgs":25139,"total_compensation_related_orgs":179110,"name":"Steve Tselikis"},{"person_name":"Craig Anderson","compensation_based_on_related_orgs":125180,"other_compensation_related_orgs":25491,"total_compensation_related_orgs":150671,"name":"Craig Anderson"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":10284340,"business_name_line1":"GOODWILL INDUSTRIES OF NORTHERN NE","primary_activities":"Services to empower and eliminate barriers","exempt_code_section":"501(c)(3)","public_charity_status":"170(b)(1)(A)(vi)","controlled_organization":false,"legal_domicile_state":"ME","direct_controlling_business_name_line1":"NA","address_line1":"PO BOX 8600 353 CUMBERLAND AVE","city":"PORTLAND","state":"ME","zip":"04101","name":"GOODWILL INDUSTRIES OF NORTHERN NE","address":"PO BOX 8600 353 CUMBERLAND AVE, PORTLAND, ME, 04101"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"GOODWILL INDUSTRIES OF NORTHERN NE","amount_involved":1394405,"method_of_amount_determination":"G/L Accounts","transaction_type":"o","name":"GOODWILL INDUSTRIES OF NORTHERN NE"}]},"source_xml":"201210899349300701_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide individuals and families with resources and opportunities to meet significant life challenges, engendering hope in the process.","primary_activities":"Home Based Therapeutic Services (HBTS) - Families are referred through the NH Department of Health and Human Services (DHHS)/Division of Children, Youth and Families (DCYF) or Division of Juvenile Justice Services (DJJS) for intensive 90-day in-home counseling following allegations of abuse, neglect, or juvenile delinquency. Referred children are at risk for out-of-home placement or in the process of reunification. Services include comprehensive assessment, solution-focused and client-centered individual and family counseling, strength-based treatment planning, case management and care coordination, connections to community services and natural supports, educational support and advocacy, and household, financial and nutritional support through collaboration with the Department of Economic Security (DES) UNH Cooperative Extension and local food pantries. Clinicians are available 24 hours/7 days per week for crisis response. Therapeutic services include parenting support and education, communication skills, parent-child communication, grief and loss counseling, trauma therapy, anger management, stress reduction and coping skills. Often there are significant mental health, trauma and/or substance abuse issues present which are effectively addressed as well.\n\nDeployment Cycle Support Program (DCSP) - A military/civilian partnership funded through the Department of Defense to provide support services to service members and their families throughout the deployment cycle. Easter Seals holds the contract with the NH Department of Health and Human Services/Community Based Military Services and subcontracts with Familystrength and other community based providers to meet the various needs of the service members and their families up to 12 months pre-deployment, during single or multiple deployments, and for a minimum of 12 months post deployment. Services may include assessment and care planning, individual or family counseling, case mangement, financial or vocational support, emergency financial assistance, employment services, housing assistance, or any other identified need.\n\nFamily Assessment and Inclusive Reunification (FAIR) - Familystrength manages the FAIR process for children and youth that reside in out-of-home care settings and are the legal responsibility of the Division, with the exception of children in the Youth Development Center (YDC) and the Youth Detention Services Unit (YDSU). The fundamental purpose of the FAIR process is to reduce the likelihood that children will linger in foster care and to increase the likelihood that a permanent plan will be achieved in an expeditious timeframe. The goal is to recognize and honor the critical role of parents and age-appropriate children combined with family supports, and to bring them together around the table with Division staff and other service providers to discuss safety, permanency and well-being matters and to help construct and implement the case plan through a family-centered group decision-making process. There are three key components to the FAIR process. 1 - Collaboration - Early in the process of serving children placed in out-of-home care, the FAIR Permanency Facilitators collaborate with the Division and case-specific multidisciplinary teams, such as permanency planning teams, to assess case status, identify potential permancy resources, and develop strategies for meeting the child's needs. 2 - Review and Evaluation of Case Progress - The FAIR Permanency Facilitators manage and conduct the FAIR process in accordance with the FAIR Guidelines to ensure the Division is in compliance. 3 - Consultation - The FAIR Permanency Facilitators then provide consultation to Division staff with respect to improving case progress and outcomes, on a case-specific basis, by utilizing the information gleaned from the FAIR meeting to expedite permanency.\n\nA program that provides intensive short-term in-home services for children or adults and their families following an acute psychiatric hospitalization and/or to prevent hospitalization due to an acute psychiatric crisis. In-home stabilization services are authorized through private insurance and have also been approved for depressed and suicidal individuals who are medically homebound in response to direct referrals from insurance Utilization Reviewers.Skilled clinicians help parents, family members and other caregivers find practical solutions to crises and learn new coping skills for solving family problems at home. Services include individual and family therapy, communication skills, family support and case management, psycho-education (including parenting skills, diagnoses, etc.), risk assessment and safety planning, care coordination between community based providers involved with the family, and developing natural support systems. Clinicians are available 24 hours/7 days per week to provide crisis response.\n\nIn November 2011, the Organization entered into an agreement with the State of New Hampshire DHHS Division for Children, Youth & Families, whereby the program services of the Organization were assigned to the State, thus ceasing the Organization's program activities.","year":2011,"name":"Familystrength","phone":"6032283266","website":"www.familystrength.org","type":"990","principal_officer":"Judith T Stone","year_formation":1985,"state_legal_domicile":"NH","total_volunteers":1,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"85 North State Street, Concord, NH, 03301, USA","city":"Concord","state":"NH","country":"USA","zip_code":"03301"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":4025,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1115863,"Contributions":{"value":1647,"Other contributions":1647},"Program revenue":{"value":493637,"Total revenue":{"value":493637,"VARIOUS":493637},"Unrelated business revenue":4025},"Investment income":{"value":64843,"Net investment gain":64843},"Other revenues":{"value":555736,"Other total":555736}},"Expenses":{"value":782986,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":782986,"Management services":515346,"Legal":18760,"Accounting":10725,"Other services":12925,"Office expenses":3314,"Occupancy":41917,"Travel":225,"Conferences and meetings":773,"Interest":12749,"Depreciation and depletion":27948,"Itemized Expenses":{"value":138304,"VARIOUS":138304}}},"Assets":{"value":98639,"Non-interest bearing cash":98639,"Savings and temp cash investments":0,"Accounts receivable":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0},"Liabilities":{"value":99421,"Accounts payable, accrued":99421},"Fund balance":{"value":-782},"Form990Details":{"program_service_accomplishments":[{"description":"Home Based Therapeutic Services (HBTS) - Families are referred through the NH Department of Health and Human Services (DHHS)/Division of Children, Youth and Families (DCYF) or Division of Juvenile Justice Services (DJJS) for intensive 90-day in-home counseling following allegations of abuse, neglect, or juvenile delinquency. Referred children are at risk for out-of-home placement or in the process of reunification. Services include comprehensive assessment, solution-focused and client-centered individual and family counseling, strength-based treatment planning, case management and care coordination, connections to community services and natural supports, educational support and advocacy, and household, financial and nutritional support through collaboration with the Department of Economic Security (DES) UNH Cooperative Extension and local food pantries. Clinicians are available 24 hours/7 days per week for crisis response. Therapeutic services include parenting support and education, communication skills, parent-child communication, grief and loss counseling, trauma therapy, anger management, stress reduction and coping skills. Often there are significant mental health, trauma and/or substance abuse issues present which are effectively addressed as well.","expense":212947,"revenue":128218},{"description":"Deployment Cycle Support Program (DCSP) - A military/civilian partnership funded through the Department of Defense to provide support services to service members and their families throughout the deployment cycle. Easter Seals holds the contract with the NH Department of Health and Human Services/Community Based Military Services and subcontracts with Familystrength and other community based providers to meet the various needs of the service members and their families up to 12 months pre-deployment, during single or multiple deployments, and for a minimum of 12 months post deployment. Services may include assessment and care planning, individual or family counseling, case mangement, financial or vocational support, emergency financial assistance, employment services, housing assistance, or any other identified need.","expense":248857,"revenue":149840},{"description":"Family Assessment and Inclusive Reunification (FAIR) - Familystrength manages the FAIR process for children and youth that reside in out-of-home care settings and are the legal responsibility of the Division, with the exception of children in the Youth Development Center (YDC) and the Youth Detention Services Unit (YDSU). The fundamental purpose of the FAIR process is to reduce the likelihood that children will linger in foster care and to increase the likelihood that a permanent plan will be achieved in an expeditious timeframe. The goal is to recognize and honor the critical role of parents and age-appropriate children combined with family supports, and to bring them together around the table with Division staff and other service providers to discuss safety, permanency and well-being matters and to help construct and implement the case plan through a family-centered group decision-making process. There are three key components to the FAIR process. 1 - Collaboration - Early in the process of serving children placed in out-of-home care, the FAIR Permanency Facilitators collaborate with the Division and case-specific multidisciplinary teams, such as permanency planning teams, to assess case status, identify potential permancy resources, and develop strategies for meeting the child's needs. 2 - Review and Evaluation of Case Progress - The FAIR Permanency Facilitators manage and conduct the FAIR process in accordance with the FAIR Guidelines to ensure the Division is in compliance. 3 - Consultation - The FAIR Permanency Facilitators then provide consultation to Division staff with respect to improving case progress and outcomes, on a case-specific basis, by utilizing the information gleaned from the FAIR meeting to expedite permanency.","expense":148494,"revenue":89410},{"description":"A program that provides intensive short-term in-home services for children or adults and their families following an acute psychiatric hospitalization and/or to prevent hospitalization due to an acute psychiatric crisis. In-home stabilization services are authorized through private insurance and have also been approved for depressed and suicidal individuals who are medically homebound in response to direct referrals from insurance Utilization Reviewers.Skilled clinicians help parents, family members and other caregivers find practical solutions to crises and learn new coping skills for solving family problems at home. Services include individual and family therapy, communication skills, family support and case management, psycho-education (including parenting skills, diagnoses, etc.), risk assessment and safety planning, care coordination between community based providers involved with the family, and developing natural support systems. Clinicians are available 24 hours/7 days per week to provide crisis response.","expense":147958,"revenue":126169}],"program_service_revenue_detail":[{"business_code":"624100","description":"Program Revenue","total_revenue":465800,"related_or_exempt_function_income":465800},{"business_code":"624100","description":"Other Revenue","total_revenue":27837,"related_or_exempt_function_income":27837}],"functional_expense_allocations":{"management_fees":{"program_services":490616,"management_and_general":24730,"total":515346},"legal_fees":{"program_services":18760,"total":18760},"accounting_fees":{"program_services":10725,"total":10725},"other_service_fees":{"program_services":12925,"total":12925},"office_expenses":{"program_services":3314,"total":3314},"occupancy":{"program_services":41917,"total":41917},"travel":{"program_services":225,"total":225},"conferences_meetings":{"program_services":773,"total":773},"interest":{"program_services":12749,"total":12749},"depreciation_depletion":{"program_services":27948,"total":27948}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Judith T Stone","address_line1":"262 Stevens Avenue","city":"Portland","state":"ME","zip":"04013"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Steve Tselikis","phone":"2077746323","address_line1":"353 Cumberland Avenue","city":"Portland","state":"ME","zip":"04101"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":164802,"other_compensation":17198,"officer":true},{"title":"Senior VP","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":130602,"other_compensation":24894,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9908},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":7241646,"public_support_percentage":0.9211,"investment_income_percentage":0.0088,"prior_year_investment_income_percentage":0.0092},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":493637,"current_year_minus1":1241174,"current_year_minus2":1278563,"current_year_minus3":1584482,"current_year_minus4":2141977,"total":6739833},"net_income_from_other_ubi":{"current_year":10,"total":10},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":1647,"current_year_minus1":8423,"current_year_minus2":54585,"current_year_minus3":98185,"current_year_minus4":338973,"total":501813},"gross_investment_income_509":{"current_year_minus1":21595,"current_year_minus2":29360,"current_year_minus3":3720,"current_year_minus4":14312,"total":68987},"other_income_509":{"current_year":551711,"total":551711},"investment_income_and_ubti":{"current_year_minus1":21595,"current_year_minus2":29360,"current_year_minus3":3720,"current_year_minus4":14312,"total":68987},"total_509":{"current_year":495284,"current_year_minus1":1249597,"current_year_minus2":1333148,"current_year_minus3":1682667,"current_year_minus4":2480950,"total":7241646},"total_support_total":{"current_year":1047005,"current_year_minus1":1271192,"current_year_minus2":1362508,"current_year_minus3":1686387,"current_year_minus4":2495262,"total":7862354},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleJ":{"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Steve Tselikis","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":18000,"compensation_based_on_related_orgs":133601,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4088,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13110,"other_compensation_filing_org":0,"other_compensation_related_orgs":13201,"total_compensation_filing_org":0,"total_compensation_related_orgs":182000,"name":"Steve Tselikis"},{"person_name":"Craig Anderson","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":9284,"compensation_based_on_related_orgs":110916,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":3580,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21314,"other_compensation_filing_org":0,"other_compensation_related_orgs":10402,"total_compensation_filing_org":0,"total_compensation_related_orgs":155496,"name":"Craig Anderson"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":10284340,"business_name_line1":"Goodwill Industries of Northern NE","primary_activities":"Services to empower and eliminate barriers","exempt_code_section":"501(c)(3)","public_charity_status":"Line 7","controlled_organization":false,"legal_domicile_state":"ME","address_line1":"PO Box 8600 353 Cumberland Ave","city":"Portland","state":"ME","zip":"04101","name":"Goodwill Industries of Northern NE","address":"PO Box 8600 353 Cumberland Ave, Portland, ME, 04101"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201223489349300617_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide individuals and families with resources and opportunities to meet significant life challenges, engendering hope in the process.","primary_activities":"See response to 990, Part III, question 3 on Schedule O.\n\nAs of June 30, 2012, the operations of the Organization had ceased and the Organization was formally dissolved effective March 31, 2013. All programs conducted by the Organization ceased as of June 30, 2012.","year":2012,"name":"Familystrength","phone":"6032283266","website":"www.familystrength.org","type":"990","principal_officer":"Steven Tselikis","year_formation":1985,"state_legal_domicile":"NH","total_volunteers":15,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-03-31T00:00:00","address":"85 North State Street, Concord, NH, 03301, USA","city":"Concord","state":"NH","country":"USA","zip_code":"03301"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2191,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":2191,"Other total":2191}},"Expenses":{"value":1409,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":1409,"Legal":1228,"Itemized Expenses":181}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"See response to 990, Part III, question 3 on Schedule O."}],"functional_expense_allocations":{"legal_fees":{"management_and_general":1228,"total":1228}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Steven Tselikis","address_line1":"353 Cumberland Ave","city":"Portland","state":"ME","zip":"04101"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Steven Tselikis","phone":"2077746323","address_line1":"353 Cumberland Avenue","city":"Portland","state":"ME","zip":"04101"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chair","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice Chair","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":179127,"other_compensation":18903,"officer":true},{"title":"Past Senior VP","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":138056,"other_compensation":25079,"officer":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":227196,"other_compensation":15058,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9211},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":4760696,"public_support_percentage":0.8867,"investment_income_percentage":0.0102,"prior_year_investment_income_percentage":0.0088},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":493637,"current_year_minus2":1241174,"current_year_minus3":1278563,"current_year_minus4":1584482,"total":4597856},"net_income_from_other_ubi":{"current_year_minus1":10,"total":10},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus1":1647,"current_year_minus2":8423,"current_year_minus3":54585,"current_year_minus4":98185,"total":162840},"gross_investment_income_509":{"current_year_minus2":21595,"current_year_minus3":29360,"current_year_minus4":3720,"total":54675},"other_income_509":{"current_year":2191,"current_year_minus1":551711,"total":553902},"investment_income_and_ubti":{"current_year_minus2":21595,"current_year_minus3":29360,"current_year_minus4":3720,"total":54675},"total_509":{"current_year_minus1":495284,"current_year_minus2":1249597,"current_year_minus3":1333148,"current_year_minus4":1682667,"total":4760696},"total_support_total":{"current_year":2191,"current_year_minus1":1047005,"current_year_minus2":1271192,"current_year_minus3":1362508,"current_year_minus4":1686387,"total":5369283},"support_from_dqps":{"total":0}},"supplemental_information":{"general":{"explanation":["Schedule A, Part II, Line 12, Explanation of Other Income: Intercompany Write-Off - 2011 Amount: $ 551,711. 2012 Amount: $ 0. Other Income - 2012 Amount: $ 2,191.","Schedule A, Part IV, Supplemental Information: As of June 30, 2012, the operations of the Organization had ceased and the Organization was formally dissolved effective March 31, 2013. All programs conducted by the Organization ceased as of June 30, 2012."]}}},"ScheduleB":{"attached":false,"required":false},"ScheduleJ":{"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Steven Tselikis","title":"CFO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":25323,"compensation_based_on_related_orgs":142981,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5109,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13794,"other_compensation_filing_org":0,"other_compensation_related_orgs":10823,"total_compensation_filing_org":0,"total_compensation_related_orgs":198030,"name":"Steven Tselikis"},{"person_name":"Craig Anderson","title":"Past Senior VP","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":9494,"compensation_based_on_related_orgs":119035,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":3359,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21720,"other_compensation_filing_org":0,"other_compensation_related_orgs":9527,"total_compensation_filing_org":0,"total_compensation_related_orgs":163135,"name":"Craig Anderson"},{"person_name":"Anne Roosevelt","title":"CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":31527,"compensation_based_on_related_orgs":176171,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":2010,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13048,"other_compensation_filing_org":0,"other_compensation_related_orgs":19498,"total_compensation_filing_org":0,"total_compensation_related_orgs":242254,"name":"Anne Roosevelt"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Goodwill Industries of Northern NE","ein":10284340,"irc_section":"501(c)(3)","distribution_date":"2013-03-31T00:00:00","description":"Cash","fair_market_value":98889,"method_of_fmv_determination":"Book value","address_line1":"PO Box 8600 353 Cumberland Avenue","city":"Portland","state":"ME","zip":"04101","name":"Goodwill Industries of Northern NE","address":"PO Box 8600 353 Cumberland Avenue, Portland, ME, 04101"},{"business_name_line1":"Goodwill Industries of Northern NE","ein":10284340,"irc_section":"501(c)(3)","distribution_date":"2013-03-31T00:00:00","description":"Accounts payable liability","fair_market_value":-98889,"method_of_fmv_determination":"Book value","address_line1":"PO Box 8600 353 Cumberland Avenue","city":"Portland","state":"ME","zip":"04101","name":"Goodwill Industries of Northern NE","address":"PO Box 8600 353 Cumberland Avenue, Portland, ME, 04101"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":10284340,"business_name_line1":"Goodwill Industries of Northern NE","primary_activities":"Services to empower and eliminate barriers","exempt_code_section":"501(c)(3)","public_charity_status":"Line 7","controlled_organization":false,"legal_domicile_state":"ME","address_line1":"PO Box 8600 353 Cumberland Ave","city":"Portland","state":"ME","zip":"04101","name":"Goodwill Industries of Northern NE","address":"PO Box 8600 353 Cumberland Ave, Portland, ME, 04101"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.3569146508443633,"percentile":0.8591921922894271},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":41.90205819730305,"percentile":0.0023464124099145237},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.44952631954224737,"percentile":0.03644900892576408},"Asset Growth":{"score":-0.7377187159217882,"percentile":0.010533800115600862},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.3333333333333333,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7619047619047619,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.46748207404014425,"weight":13},"Growth":{"score":0.027810605989043006,"weight":8}},"Overall Score":{"score":0.5990046264715793,"percentile":0.14954833504270046}},"source_xml":"201303179349304255_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}