2024-11-12T09:31:15-05:00 2024-06-30 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2023-07-01 050555407 NH COMMUNITY BEHAVIORAL HEALTH NHCO 6032256633 1 PILLSBURY STREET SUITE 200 CONCORD NH 033013570 MARGARET PRITCHARD PRESIDENT 6032256633 2024-11-06 true false ANDREW J LUCE CPA P01069925 6032242000 2024-11-06 2023 2024-10-15 13:58:12Z MARGARET PRITCHARD 1 PILLSBURY STREET SUITE 200 CONCORD NH 033013570 1635698 false X WWW.NHCBHA.ORG X 2003 NH THE ORGANIZATION IS A NEW HAMPSHIRE VOLUNTARY CORPORATION COMPRISED OF TEN COMMUNITY MENTAL HEALTH CENTERS THROUGHOUT NEW HAMPSHIRE. THESE CENTERS SERVE INDIVIDUALS IN NH WHO ARE LIVING WITH, AND RECOVERING FROM, MENTAL ILLNESS AND EMOTIONAL DISORDERS. THE GOAL OF THE ORGANIZATION IS TO RAISE AWARENESS ABOUT THE CRUCIAL ROLE PLAYED BY COMMUNITY-BASED MENTAL HEALTH CENTERS TO ENSURE PUBLIC SAFETY AND OVERALL PUBLIC HEALTH FOR ALL NH RESIDENTS. IN ADDITION, THE ORGANIZATION ADVOCATES FOR THE PRIORITIES OF OUR MEMBERS, WHICH INCLUDE THE SUSTAINABILITY OF A HIGH-QUALITY AND EFFECTIVE SYSTEM OF BEHAVIORAL HEALTH CARE IN EACH OF OUR NH COMMUNITIES SO THAT IT MAY IMPROVE THE SOCIAL WELFARE OF THE INDIVIDUALS IN THE STATE OF NEW HAMPSHIRE. 10 10 0 11 0 867967 1166799 529262 468602 352 297 0 1397581 1635698 0 0 0 0 0 1328075 1646261 1328075 1646261 69506 -10563 494366 568979 125006 210182 369360 358797 X THE ORGANIZATION IS A NEW HAMPSHIRE VOLUNTARY CORPORATION COMPRISED OF TEN COMMUNITY MENTAL HEALTH CENTERS THROUGHOUT NEW HAMPSHIRE. THESE CENTERS SERVE INDIVIDUALS IN NH WHO ARE LIVING WITH, AND RECOVERING FROM, MENTAL ILLNESS AND EMOTIONAL DISORDERS. THE GOAL OF THE ORGANIZATION IS TO RAISE AWARENESS ABOUT THE CRUCIAL ROLE PLAYED BY COMMUNITY-BASED MENTAL HEALTH CENTERS TO ENSURE PUBLIC SAFETY AND OVERALL PUBLIC HEALTH FOR ALL NH RESIDENTS. IN ADDITION, THE ORGANIZATION ADVOCATES FOR THE PRIORITIES OF OUR MEMBERS, WHICH INCLUDE THE SUSTAINABILITY OF A HIGH-QUALITY AND EFFECTIVE SYSTEM OF BEHAVIORAL HEALTH CARE IN EACH OF OUR NH COMMUNITIES SO THAT IT MAY IMPROVE THE SOCIAL WELFARE OF THE INDIVIDUALS IN THE STATE OF NEW HAMPSHIRE. false false 1519857 468602 ENGAGED IN ACTIVITIES WHICH OFFER ADVOCACY SERVICES AND EDUCATION TO OUTSIDE ORGANIZATIONS FOR THE SUPPORT AND BENEFIT OF INDIVIDUALS (CHILDREN, ADULTS AND ELDERS)AND THEIR FAMILIES WITH BEHAVIORAL HEALTH NEEDS AIMED AT IMPROVING THEIR QUALITY OF LIFE. THE ASSOCIATION ALSO IDENTIFIES OPPORTUNITIES FOR MEMBER COLLABORATION THAT SUPPORTS THE MISSION OF THE ASSOCIATION AND ITS MEMBERS. 1519857 false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 10 10 false true false false false false false true true false false false true true true true true false false false X ERIN MEAGHER 6032256633 1 PILLSBURY STREET SUITE 200 CONCORD NH 03301 X PATRICIA CARTY TREASURER 7.00 X X 0 0 0 GERALDINE COUTURE SECRETARY 7.00 X X 0 0 0 SUZANNE GAETJENS-OLESON MEMBER 4.00 X 0 0 0 AJ HORVATH MEMBER 4.00 X 0 0 0 CHRISTOPHER KOZAK MEMBER 4.00 X 0 0 0 LISA MADDEN MEMBER 4.00 X 0 0 0 ROGER OSMUN MEMBER 4.00 X 0 0 0 MARGARET PRITCHARD PRESIDENT 18.00 X X 0 0 0 VICTOR TOPO VICE PRESIDE 7.00 X X 0 0 0 CYNTHIA WHITAKER MEMBER 4.00 X 0 0 0 PHIL WYZIK MEMBER 4.00 X 0 0 0 ROLAND LAMY EXECUTIVE DI 22.00 X 0 0 0 false false false HELMS & COMPANY INC ONE PILLSBURY STREET SUITE 200 CONCORD NH 033013570 CONSULTING 311346 1 95 1163505 3199 1166799 MEMBERSHIP DUES 407400 407400 CHILD IMPACT PROGRAM 21773 21773 NH BEHAVIORAL HEALTH SUMMIT 20791 20791 DELTA GRANT 18638 18638 468602 297 297 1635698 468602 297 X 137490 69189 68301 484 484 39475 39475 55200 55200 175374 175374 91895 91895 418 418 486 486 4381 4381 11195 11195 2568 2568 SUMMER CAMP PROGRAM 1100505 1100505 DUES AND SUBSCRIPTIONS 16602 16602 DELTA PROGRAM 10076 10076 MISCELLANEOUS 112 112 1646261 1519857 126404 0 47718 75942 294878 260175 125007 210182 26763 22680 494366 568979 125006 210182 125006 210182 X 369360 358797 369360 358797 494366 568979 -10563 X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 407400 55200 55200 55200 X 1635698 1635698 1635698 1646261 1646261 1646261 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT UNDERGOING ANY TAX EXAMINATIONS FOR ANY PERIODS OPEN FOR EXAMINATION. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A NEW HAMPSHIRE VOLUNTARY CORPORATION COMPRISED OF TEN COMMUNITY MENTAL HEALTH CENTERS THROUGHOUT NEW HAMPSHIRE. THESE CENTERS SERVE INDIVIDUALS IN NH WHO ARE LIVING WITH, AND RECOVERING FROM, MENTAL ILLNESS AND EMOTIONAL DISORDERS. THE GOAL OF THE ORGANIZATION IS TO RAISE AWARENESS ABOUT THE CRUCIAL ROLE PLAYED BY COMMUNITY-BASED MENTAL HEALTH CENTERS TO ENSURE PUBLIC SAFETY AND OVERALL PUBLIC HEALTH FOR ALL NH RESIDENTS. IN ADDITION, THE ORGANIZATION ADVOCATES FOR THE PRIORITIES OF OUR MEMBERS, WHICH INCLUDE THE SUSTAINABILITY OF A HIGH-QUALITY AND EFFECTIVE SYSTEM OF BEHAVIORAL HEALTH CARE IN EACH OF OUR NH COMMUNITIES SO THAT IT MAY IMPROVE THE SOCIAL WELFARE OF THE INDIVIDUALS IN THE STATE OF NEW HAMPSHIRE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE ON THE BOARD OF DIRECTORS AND PERFORM EXECUTIVE DUTIES. FORM 990, PAGE 6, PART VI, LINE 3 DELEGATION OF MANAGEMENT DUTIES WAS PERFORMED BY HELMS & COMPANY, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, PRIOR TO TAKING HIS OR HER POSITION ON THE BOARD, AND ALL PRESENT DIRECTORS, SHALL SUBMIT IN WRITING TO THE CHAIR OF THE BOARD A LIST OF ALL BUSINESSES OR OTHER ORGANIZATIONS IN WHICH THERE ARE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES 140,374 0 0 GRANT EXPENSE MANAGEMENT 35,000 0 0 TOTAL 175,374 0 0