2022-05-03T16:20:12-05:00 2021-06-30 010494526 Baker Newman & Noyes 650 Elm Street Suite 302 Manchester NH 03101 990 2020-07-01 020258994 The Mental Health Center of Greater Manchester Inc MENT 6036684111 401 Cypress Street Manchester NH 03103 Paul Michaud CFO 6036684111 2022-04-29 1 Paul Michaud 999009999 Connor Smart P02285543 6036262200 2022-04-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z William Rider 401 Cypress Street Manchester NH 03103 43983829 0 X www.mhcgm.org X 1962 NH To provide mental health services for persons in the Greater Manchester, NH area. 19 19 577 22 -9487 0 4032742 6310518 36484905 37224225 48164 25328 11093 -15603 40576904 43544468 0 150 0 0 32840388 34895180 0 0 0 6777659 6286541 39618047 41181871 958857 2362597 29193331 31769337 16737941 17733065 12455390 14036272 X To provide mental health services for persons in the Greater Manhcester, NH area. 0 0 10197174 0 11088479 Case Management - Mental Health Services to Individuals:The Mental Health Center of Greater Manchester (MHCGM) is a private, non-profit system of comprehensive mental health services. The System provides highly accessible mental health counseling services and programs for individuals and families, which are aimed at putting MHCGM's clients on a path to wellness. MHCGM operates over 30 programs, is the largest provider of outpatient behavioral health services in New Hampshire, and is affiliated with the Department of Psychiatry at Dartmouth Medical School. MHCGM provides a broad range of services to approximately 5,100 people who have a serious and/or persistent mental illness. MHCGM also serves over 11,600 individuals and 2,100 children and adolescents. 5685920 0 9718144 Child & Adolescent Services:One in five children between the ages of 13 and 18 have or will have a diagnosable mental illness. MHCGM employs an expert team of child therapists, psychiatrists and other mental health professionals trained to treat serious emotional and behavioral issues in children and adolescents. Following a thorough evaluation, MHCGM will develop an individualized treatment plan that can be provided either on-site or in the home and community. During fiscal year 2021, MHCGM worked with 2,197 child and adolescent patients, and provided 64,084 services to this group. 4344888 0 4322303 Vocational Services - Sheltered Workshop, Client-Run Businesses, and Integrated Employee Placement and Support (IPS):Vocational Services IPS is an evidence-based model that assists clients in finding meaningful, integrated, and competitive employment in the community. The model emphasizes job development, rapid job search, time-unlimited follow-along supports, client preferences, and zero-exclusion criteria. Vocational specialists work side-by-side with clients in the community to assist them in reaching their job goals, to assist in managing work incentives, and to develop job leads utilizing face-to-face job development with competitive employers. IPS vocational specialists also work collaboratively with vocational rehabilitation for clients who would choose to either return to school, or who would require other types of support not within the IPS model. The IPS team serves all CSS and medication services clients at the Center. Clients are screened for and referred to IPS directly from intake or at any time during treatment, including self-referral. Amongst participants in IPS, there is a 70% employment rate on average, as compared to the national average employment rate of individuals with SMI/SPMI at 25%. 16481106 150 12095299 MHCGM continues to maintain numerous other operations that serve the general wellbeing and health of its community. These services include elder-care and emergency services, other vocational services, non-eligible, assertive community treatment (ACT) teams, community residences and support services, housing outreach programs, In-Shape Health Choices and Healthy Changes programs, and other assorted health and wellbeing services. MHCGM also operates the Cypress Center, a 16-bed acute psychiatric residential treatment program that serves as one of the three remaining Designated Receiving Facilities for adults in New Hampshire. MHCGM's Division of Emergency Services, Crisis Stabilization & Interim Care (ES) provides 9,600 crisis evaluations and emergency interventions at the Emergency Department of two community hospitals: the Elliot Hospital and Catholic Medical Center. ES operates 24 hours per day, 7 days a week, and offers a daytime walk-in center along with follow-up crisis stabilization services and interim outpatient care. For persons experiencing crisis in the community, MHCGM offers the Mobile Crisis Response Team, a program designed to provide a quick and seamless response through the deployment of mental health clinicians and peer support and recovery coaches. MHCGM operates three residential programs with a capacity for 50 residents. MHCGM also has a long-standing contract with the New Hampshire Bureau of Drug and Alcohol Services to provide treatment to adolescents and young adults who are at risk of becoming or who are already addicted to substances. 16481106 150 12095299 36709088 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 32 0 1 577 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Paul Michaud CFO 6036684111 401 Cypress Street Manchester NH 03103 Allen Aldenberg Capt Board Member 1.00 1.00 X 0 0 0 Mark Burns Board Member 1.00 1.00 X 0 0 0 Ronald Caron Board Member 1.00 1.00 X 0 0 0 Jeffrey Eisenberg Board Member 1.00 1.00 X 0 0 0 Desneiges French Board Member 1.00 1.00 X 0 0 0 David Harrington Board Member 1.00 1.00 X 0 0 0 Jaime Hoebeke Board Member 1.00 1.00 X 0 0 0 Tina Legere Board Member (end 4/2021) 1.00 1.00 X 0 0 0 Christina Mellor Board Member 1.00 1.00 X 0 0 0 Michael Reed Board Member 1.00 1.00 X 0 0 0 Deanna Rice Board Member 1.00 1.00 X 0 0 0 Theresa Ryan Board Member (end 10/2020) 1.00 1.00 X 0 0 0 Ron Schneebaum MD Board Member 1.00 1.00 X 0 0 0 Andrew Seward Board Member 1.00 1.00 X 0 0 0 Richard Shannon Board Member 1.00 1.00 X 0 0 0 William Stone Board Member 1.00 1.00 X 0 0 0 Shannon Sullivan Board Member (end 10/2020) 1.00 1.00 X 0 0 0 Philip Hastings Chair 1.00 1.00 X X 0 0 0 Elaine Michaud Vice Chair (officer as of 5/2021) 1.00 1.00 X X 0 0 0 Kevin Sheppard Vice Chair 1.00 1.00 X X 0 0 0 Brent Kiley Treasurer 1.00 1.00 X X 0 0 0 Lizabeth MacDonald Secretary 1.00 1.00 X X 0 0 0 William Rider President & CEO 41.00 2.00 X 182282 0 15515 Paul Michaud Chief Financial Officer 41.00 2.00 X 148008 0 8869 Patricia Carty Chief Operating Officer 40.00 1.00 X 135827 0 8591 Quentin Turnbull Chief Medical Director 40.00 0.00 X 248117 0 10773 Ashwini Saxena Psychiatrist 40.00 0.00 X 256035 0 6014 Claire Tenny Psychiatrist 40.00 0.00 X 255977 0 13901 Victoria Felkl Psychiatrist 40.00 0.00 X 234705 0 25711 Rose Ehret Psychiatrist 40.00 0.00 X 230343 0 7688 Janet Carella Psychiatrist 40.00 0.00 X 215086 0 10129 1906380 0 107191 28 0 1 0 Ascentria Care Alliance 11 Shattuck Street Worcester MA 01605 Interpretation services 174600 Fusion Medical Staffing 11808 Grant Street Suite 100 Omaha NE 68164 Medical staffing 151200 Granite State Plumbing & Heating 17 Oil Mill Road Weare NH 03281 Plumbing repairs and maintenance 127460 Haggerty's Cleaning Services 905 Columbia Circle Merrimack NH 03054 Janitorial services 120786 4 14414 97255 41957 6019834 137058 6310518 Clinic and program fees 624100 29237587 29237587 Other program services 624100 5827827 5827827 Contracted services 624100 1581832 1581832 Program rents and bridge housing 531110 444324 444324 Clinical research 541700 132655 132655 37224225 25328 25328 402911 414046 -11135 -11135 -9487 -1648 11536 97255 24665 -13129 -13129 9311 650 8661 8661 43544468 37224225 -9487 19212 150 150 757982 690699 67283 25591614 23357466 2234148 683826 606759 77067 5917320 5250438 666882 1944438 1781105 163333 26197 26197 19247 19247 89442 89442 277253 162720 114533 85577 78260 7317 485033 427022 58011 876189 771397 104792 1217316 734285 483031 163591 161841 1750 171900 151341 20559 260851 40557 220294 648688 614575 34113 263393 231051 32342 Medical/health services 567194 567194 Telephone/communication 486352 454369 31983 Repairs & maintenance 321118 303025 18093 Provision for bad debt 307481 307481 19719 17353 2366 41181871 36709088 4472783 0 7173887 7558924 2254766 6779823 4436021 2472793 556789 530871 22110617 7683691 14609960 14426926 161908 0 29193331 31769337 4119436 5007900 574430 91157 5685902 5696363 1392708 1170293 4965465 5767352 16737941 17733065 X 12455390 14036272 0 0 12455390 14036272 29193331 31769337 X 2362597 -781715 X X 0 1 X 1 1 1 X 2253931 3227297 2534246 4032742 6310518 18358734 2253931 3227297 2534246 4032742 6310518 18358734 18358734 6963 26587 105293 50900 25328 215071 61673 76360 13905 151938 18725743 159452270 0.98040 0.97170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 5040 0 0 0 5040 0 Part II-B, Line 1: The Center pays membership dues to the New Hampshire Behavioral Health Association. A portion of the dues paid to the Association were designated to support public policies and initiatives that focus on improving health care and mental health services. The Center paid $46,740 in dues and fees to the Association during the year, of which an estimated $5,040 was designated to support public policy initiatives. 4322030 1430910 218285 25630 5509025 4245766 205066 -107285 21517 4322030 4009458 33175 308210 83907 21170 4245766 3733898 105336 348073 177849 4009458 3395437 111938 380987 154464 3733898 0.91118 0.04209 0.04673 0 1 1 2143708 2143708 16830664 5196977 11633687 3136245 2486714 649531 14426926 Extended illness leave 489022 Post retirement benefit obligations 58514 Amounts held for patients 19923 Paycheck Protection Program loan 4390000 Due to affiliates 809893 5767352 X 43369632 132645 132645 43236987 307481 307481 43544468 41007035 132645 132645 40874390 307481 307481 41181871 Part V, Line 4: To raise and maintain funds to support mental health care for persons in the Greater Manchester, NH area. Part X, Line 2: The Organization is a not-for-profit entity as described in Section 501(c)(3) of the Internal Revenue Code, and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization believes that it has appropriate support for the income tax positions taken and to be taken, and that its accruals for tax liabilities are adequate for all open tax years based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. Management evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income, has taken no significant uncertain tax positions that require disclosure in the accompanying financial statements and has no material liability for unrecognized tax benefits. Part XI, Line 2d - Other Adjustments: Rental expenses 107,330. Fundraising event expenses 24,665. Gaming expenses 650. Part XI, Line 4b - Other Adjustments: Provision for bad debts 307,481. Part XII, Line 2d - Other Adjustments: Rental expenses 107,330. Fundraising event expenses 24,665. Gaming expenses 650. Part XII, Line 4b - Other Adjustments: Provision for bad debts 307,481. Annual Gala 98316 89450 8866 160 22100 Lite Up the Nite 5K 6000 6000 104316 95450 8866 160 22100 22260 -13394 X X X X 0 0 0 0 0 0 0 1 0 Claire Tenny Psychiatrist 253496 0 2481 0 0 0 12047 0 1854 0 269878 0 0 0 Ashwini Saxena Psychiatrist 252958 0 2847 0 230 0 0 0 6014 0 262049 0 0 0 Victoria Felkl Psychiatrist 232040 0 2481 0 184 0 12369 0 13342 0 260416 0 0 0 Quentin Turnbull Chief Medical Director 244943 0 2847 0 327 0 7739 0 3034 0 258890 0 0 0 Rose Ehret Psychiatrist 227407 0 2481 0 455 0 1315 0 6373 0 238031 0 0 0 Janet Carella Psychiatrist 212012 0 2481 0 593 0 7684 0 2445 0 225215 0 0 0 William Rider President & CEO 163724 0 10000 0 8558 0 9011 0 6504 0 197797 0 0 0 Paul Michaud Chief Financial Officer 131034 0 9000 0 7974 0 7441 0 1428 0 156877 0 0 0 Part I, Line 7 A portion of compensation is at-risk and variable, and payment depends on the quality of job performance. A NH Health & Education Facilities Authority 020279866 2017-07-31 5760000 Building Purchase 0 0 0 A 5760000 104609 5760000 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 Schedule K, Parts III: During its fiscal year ending 2018, the Organization purchased a building secured by a combination of tax-exempt financing and a commercial loan. The property is occupied both by the organization and also several for-profit entities that were tenants prior to the Organization purchasing the property. The tax-exempt bond component of the acquisition financing relates only to the space occupied by the Organization. The commercial loan is allocated to the space operated by for-profit, unaffiliated entities. The Organization's bond counsel is aware of this arrangement and closely monitors the situation so that the Organization can avoid any private business use concerns. Schedule K, Part III, Line 9, Part IV, Line 7, and Part V: While the Organization does not have formal, written policies to monitor the use of its bonds, it does actively and routely work with its bond counsel to ensure all matters of compliance are met. At the time of this filing, formal written policies are in the process of being adopted. Form 990, Part VI, Section A, line 6 Manchester Mental Health Foundation, Inc. is the sole member of the Mental Health Center of Greater Manchester. Form 990, Part VI, Section A, line 7a The Board of Directors of the Center is elected by the sole member, the Manchester Mental Health Foundation, Inc. Form 990, Part VI, Section A, line 7b The following powers are reserved to the sole Member, The Manchester Mental Health Foundation, Inc.: 1. All annual operating and capital budgets shall be subject to approval by the Member. 2. Any overall strategic plan for the Organization, including the development of off-site facilities, the addition of new programs and affiliations with other institutions, shall be consistent with the strategic plan of the Member. 3. The Board shall select the chairman who must be confirmed by the Member. 4. The borrowing of any sum in excess of $100,000 with a stated term greater than one year or which is secured by a mortgage of all or any portion of the Organization's real property, shall be subject to the approval of the Member. 5. Any voluntary dissolution, merger, or consolidation of the Organization or the sale or transfer of all or substantially all of the Organization's assets shall be subject to the approval of the Member. 6. Any creation or acquisition of any subsidiary or affiliate of the Organization shall be subject to the approval of the Member. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the Accounting Director, CFO and Finance Committee of the Board of Directors prior to being filed. A copy is also made availble to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c The parties involved in any potential conflicts of interest are required to sign conflict acknowledgement forms. The Board is advised on any situation that may yield a conflict of interest, and votes to approve of the appropriate course of action. Conflict notices are posted in the Foundation Newspaper for public acknowledgement. Any potential conflicts are shared with the Attorney General as required. Form 990, Part VI, Section B, line 15 The Center conducts surveys of other mental health and rehabilitation clinics and centers in New Hampshire to determine how officer-compensation is handled by similar organizations. In addition, consultants specializing in human resources review and compare the pay scale offered at the Mental Health Center of Greater Manchester for its appropriateness. With this information in-hand, the Board Members and senior leadership staff evaluate CEO and executive performance, and the H.R. Committee of the Board reviews and submits a compensation proposal to the full Board of Directors. Finally, the entire Board will evaluate and vote on the proposal to determine executive compensation. Form 990, Part VI, Section C, line 19 Governing documents are made available to the public upon request. Form 990, Part XI, line 9: Net transfers to affiliates -781,715. Form 990, Part XII, Line 2c: The audit process has not changed from the previous year. Manchester Mental Health Foundation 401 Cypress Street Manchester NH 03103 020441983 Supporting Organization NH 501(c)(3) Line 12b, II N/A 0 Manchester Mental Health Ventures Corp 401 Cypress Street Manchester NH 03103 020441985 Mental health services (dissolved in FY 2021) NH 501(c)(3) Line 10 Manchester Mental Health Foundation 0 Manchester Mental Health Realty 401 Cypress Street Manchester NH 03103 020441984 Realty (dissolved in FY 2021) NH 501(c)(2) N/A 0 Amoskeag Residences Inc 401 Cypress Street Manchester NH 03103 020366119 Housing and residential services NH 501(c)(3) Line 10 Mental Health Center of Greater Manchester 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0