2023-05-15T16:29:51-05:00 2022-06-30 020471217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2021-07-01 020300994 NORTHERN HUMAN SERVICES INC NORT 6034473347 87 WASHINGTON STREET CONWAY NH 03818 SHAWN BROMLEY CHIEF FINANCIAL OFFICER 6034473347 2023-05-15 1 SHAWN BROMLEY 999009999 JOHN D CALLAHAN JR CPA P00447720 6033566358 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHAWN BROMLEY 87 WASHINGTON STREET CONWAY NH 03818 48060729 0 X WWW.NORTHERNHS.ORG X 1971 NH ASSIST PEOPLE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND RELATED DISORDERS. 8 8 616 8 0 0 4512984 3519959 42420822 44211703 59102 12905 496384 316162 47489292 48060729 0 0 0 0 23573959 22844063 0 0 0 19864169 22342527 43438128 45186590 4051164 2874139 25728912 30483532 5613555 7820080 20115357 22663452 TO PROVIDE PROFESSIONAL SUPPORT AND SERVICES TO PEOPLE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE, ACQUIRED BRAIN INJURY OR RELATED DISORDERS. 0 0 11675403 14104328 PROVIDED VARIOUS SERVICES TO MENTALLY ILL CLIENTS IN ALL OF NORTHERN NEW HAMPSHIRE, INCLUDING PSYCHIATRIC EMERGENCY SERVICES, OUTPATIENT THERAPY, PSYCHIATRIC EMERGENCY CARE, SUBSTANCE ABUSE TREATMENT AND OUTREACH. 26787544 30423537 PROVIDED SERVICES TO DEVELOPMENTALLY DISABLED CLIENTS IN ALL OF NORTHERN NEW HAMPSHIRE, INCLUDING COMPREHENSIVE DAY SERVICES, PERSONAL HYGIENE, COMMUNITY INTEGRATION, RESIDENTIAL SERVICES AND NURSING. 38462947 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 115 0 616 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 0 NH X SHAWN BROMLEY CFO 6034478022 71 HOBBS STREET 3RD FLOOR CONWAY NH 03818 MADELENE COSTELLO PRESIDENT 1.00 X X 0 0 0 DOROTHY BORCHERS VICE PRESIDENT 1.00 X X 0 0 0 JAMES SALMON TREASURER 1.00 X X 0 0 0 CARRIE DURAN BOARD MEMBER 1.00 X 0 0 0 GEORGIA CARON BOARD MEMBER 1.00 X 0 0 0 ANNETTE CARBONNEAU BOARD MEMBER 1.00 X 0 0 0 MARGARET MCCLELLAN BOARD MEMBER 1.00 X 0 0 0 STEPHEN MICHAUD BOARD MEMBER 1.00 X 0 0 0 SUZANNE GAETJENS-OLESON CEO 35.00 X 96013 0 0 MELISSA MYERS PSYCHIATRIST 35.00 X 215575 0 0 ROBERT MURRAY PSYCHIATRIST 35.00 X 178354 0 0 MEGAN CARMAN PSYCHIATRIST 35.00 X 193709 0 0 DAWN HOLEMON PSYCHIATRIST 35.00 X 211260 0 0 CYMANDE BAXTER-ROGERS NURSE PRACTIONER 35.00 X 131894 0 0 ERIC JOHNSON FORMER CEO 35.00 X 182282 0 0 DALE HEON FORMER CFO 35.00 X 101988 0 0 1311075 0 0 7 1 1 0 LIFE TRANSITION SERVICES INC PO BOX 393 NORTH HAVERHILL NH 03774 CONTRACTOR 2566414 NORTH COUNTRY INDEPENDENT LIVING 2541 WHITE MOUNTAIN HIGHWAY BUILDI NORTH CONWAY NH 03860 CONTRACTOR 2364093 NEUROINTERNATIONAL HEALTHCARE 52 LOOP ROAD CONCORD NH 03301 CONTRACTOR 1984248 LIVING INNOVATIONS 273 LOCUST STREET UNIT 2C DOVER NH 03820 CONTRACTOR 559346 SUMMIT NH LLC 1750 ELM STREET SUITE 406 MANCHESTER NH 03104 CONTRACTOR 442403 13 2251017 1268942 3519959 CLIENT SERVICE FEES 624100 44140378 44140378 CLIENT PRODUCTION INCOME 624100 71325 71325 44211703 12905 12905 OTHER REVENUE 624100 316162 316162 316162 48060729 44527865 0 12905 X 17721919 14775083 2946836 3835303 3146034 689269 1286841 1074001 212840 18445948 16322014 2123934 1186126 880843 305283 679412 586315 93097 194908 163472 31436 EQUIPMENT EXPENSE 380143 271327 108816 COMMUNICATIONS 367280 319027 48253 CONSUMABLE SUPPLIES 367212 304529 62683 BAD DEBT EXPENSE 351273 323880 27393 370225 296422 73803 45186590 38462947 6723643 0 16114078 22397481 2772195 2773581 224187 921033 3692791 1630376 206897 201166 765855 390799 193904 375056 2524860 2184839 25728912 30483532 4634862 5090458 925485 2307279 53208 422343 5613555 7820080 X 19858247 22406020 257110 257432 20115357 22663452 25728912 30483532 2874139 -326044 0 X X 0 1 X 1 1 1 X 1812077 2204758 3188872 4512984 2717279 14435970 38399930 39453707 42234807 42420822 44211703 206720969 40212007 41658465 45423679 46933806 46928982 221156939 221156939 44005 134647 118228 59102 12905 368887 221525826 0.99830 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 765855 390799 375056 375056 EQUITY FUNDS 1103786 F FIXED INCOME FUNDS 1057981 F MONEY MARKET FUNDS 20487 F OTHER MUTUAL FUNDS 2585 F 2184839 DUE TO RELATED PARTY 422343 422343 48060729 0 48060729 0 48060729 45186590 0 45186590 0 45186590 X X 0 0 0 0 0 0 0 0 0 MELISSA MYERS PSYCHIATRIST 215575 0 0 0 0 0 0 0 0 0 215575 0 0 0 DAWN HOLEMON PSYCHIATRIST 211260 0 0 0 0 0 0 0 0 0 211260 0 0 0 MEGAN CARMAN PSYCHIATRIST 193709 0 0 0 0 0 0 0 0 0 193709 0 0 0 ERIC JOHNSON FORMER CEO 182282 0 0 0 0 0 0 0 0 0 182282 0 0 0 ROBERT MURRAY PSYCHIATRIST 178354 0 0 0 0 0 0 0 0 0 178354 0 0 0 DALE HEON FORMER CFO 101988 0 0 0 0 0 0 0 0 0 101988 0 0 0 MADDIE COSTELLO BOARD MEMBER 14300 LEASE OF RESIDENTIAL SPACE 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 NORTHERN HUMAN SERVICES INC. HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 NORTHERN HUMAN SERVICES INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,322,014. MANAGEMENT AND GENERAL EXPENSES 2,123,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,445,948. FORM 990, PART XII, LINE 2C: MANAGEMENT AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. SHALLOW RIVER PROPERTIES INC 87 WASHINGTON STREET CONWAY NH 03818 020426312 OWN & MANAGE REAL PROPERTY FOR NORTHERN HUMAN SERVICES NH 501(C)2 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 SHALLOW RIVER PROPERTIES INC K 770034 SHALLOW RIVER PROPERTIES INC L 74649