2025-05-15T15:52:44-05:00 2024-06-30 020471217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2023-07-01 020300994 NORTHERN HUMAN SERVICES INC NORT 6034473347 87 WASHINGTON STREET CONWAY NH 03818 SHAWN BROMLEY CHIEF FINANCIAL OFFICER 6034473347 2025-05-15 1 0 JOHN D CALLAHAN JR CPA P00447720 6033566358 2025-05-15 2023 2025-03-06 01:10:19Z SHAWN BROMLEY 87 WASHINGTON STREET CONWAY NH 03818 40479704 0 X WWW.NORTHERNHS.ORG X 1971 NH ASSIST PEOPLE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND RELATED DISORDERS. 10 10 567 10 0 0 4574071 5174975 44001380 33880124 79460 433454 574910 991151 49229821 40479704 0 0 0 0 25176305 26784306 0 0 0 24117863 16865923 49294168 43650229 -64347 -3170525 27251457 23199609 4543586 3423137 22707871 19776472 TO PROVIDE PROFESSIONAL SUPPORT AND SERVICES TO PEOPLE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE, ACQUIRED BRAIN INJURY OR RELATED DISORDERS. 0 0 13709025 13038282 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. 22190106 21832993 PROVIDED SERVICES TO DEVELOPMENTALLY DISABLED CLIENTS IN ALL OF NORTHERN NEW HAMPSHIRE, INCLUDING COMPREHENSIVE DAY SERVICES, PERSONAL HYGIENE, COMMUNITY INTEGRATION, RESIDENTIAL SERVICES AND NURSING. 35899131 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 1 113 0 1 567 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 87 WASHINGTON STREET CONWAY NH 03818 MADELENE COSTELLO PRESIDENT 1.00 X X 0 0 0 DOROTHY BORCHERS VICE PRESIDENT 1.00 X X 0 0 0 TOM PITTS TREASURER 1.00 X X 0 0 0 TIM BROOKS BOARD MEMBER 1.00 X 0 0 0 GEORGIA CARON SECRETARY 1.00 X 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 JULIE BOSAK BOARD MEMBER 1.00 X 0 0 0 PAUL SMITH BOARD MEMBER 1.00 X 0 0 0 SHAWN BROMLEY CFO 35.00 X 141238 0 13222 SUZANNE GAETJENS-OLESON CEO 35.00 X 160627 0 0 MELISSA MYERS PSYCHIATRIST 35.00 X 236298 0 38172 ROBERT MURRAY PSYCHIATRIST 35.00 X 186524 0 0 MEGAN CARMAN PSYCHIATRIST 35.00 X 234712 0 13222 DONNA COMRIE NURSE PRACTIONER 35.00 X 147697 0 13222 DAWN HOLEMON PSYCHIATRIST 35.00 X 285362 0 990 1392458 0 78828 7 0 1 0 NEUROINTERNATIONAL HEALTHCARE 52 LOOP ROAD CONCORD NH 03301 CONTRACTOR 358267 NORTH COUNTRY INDEPENDENT LIVING 2541 WHITE MOUNTAIN HIGHWAY BUILDI NORTH CONWAY NH 03860 CONTRACTOR 124583 LIVING INNOVATIONS 273 LOCUST STREET UNIT 2C DOVER NH 03820 CONTRACTOR 111887 LIFE TRANSITION SERVICES INC PO BOX 393 NORTH HAVERHILL NH 03774 CONTRACTOR 102807 4 4069566 1105409 5174975 CLIENT SERVICE FEES 624100 33828722 33828722 CLIENT PRODUCTION INCOME 624100 51402 51402 33880124 433454 433454 OTHER REVENUE 624100 888471 888471 NET INCOME FROM INVESTMENT 523000 102680 102680 991151 40479704 34871275 0 433454 X 21252040 16751469 4500571 4016600 3009905 1006695 1515666 1195647 320019 11628943 11215210 413733 1348661 642900 705761 1002897 961628 41269 225111 172568 52543 EQUIPMENT EXPENSE 747177 368621 378556 BAD DEBT EXPENSE 673586 673552 34 COMMUNICATIONS 368215 289094 79121 CONSUMABLE SUPPLIES 359721 296553 63168 511612 321984 189628 43650229 35899131 7751098 0 12225821 5682082 9839355 8556271 133871 522996 1818367 5009844 144517 198468 943315 519725 406761 423590 2376577 2718383 306188 87975 27251457 23199609 3214939 3069329 1114041 270071 214606 83737 4543586 3423137 X 22450413 19518106 257458 258366 22707871 19776472 27251457 23199609 -3170525 239126 0 X X 0 1 X 1 1 1 X 3188872 4512984 2717279 3270423 5174975 18864533 42234807 42420822 44211703 44001380 33880124 206748836 45423679 46933806 46928982 47271803 39055099 225613369 225613369 118228 59102 12905 171112 536134 897481 226510850 0.99600 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 943315 519725 423590 423590 EQUITY FUNDS 2024308 F FIXED INCOME FUNDS 669755 F MONEY MARKET FUNDS 24320 F 2718383 RIGHT OF USE LIABILITY, OPERATING 83737 83737 40479704 0 40479704 0 40479704 43650229 0 43650229 0 43650229 X X 0 0 0 0 0 0 0 0 0 DAWN HOLEMON PSYCHIATRIST 285362 0 0 0 0 0 0 0 990 0 286352 0 0 0 MELISSA MYERS PSYCHIATRIST 236298 0 0 0 0 0 0 0 38172 0 274470 0 0 0 MEGAN CARMAN PSYCHIATRIST 234712 0 0 0 0 0 0 0 13222 0 247934 0 0 0 ROBERT MURRAY PSYCHIATRIST 186524 0 0 0 0 0 0 0 0 0 186524 0 0 0 DONNA COMRIE NURSE PRACTIONER 147697 0 0 0 0 0 0 0 13222 0 160919 0 0 0 SUZANNE GAETJENS-OLESON CEO 160627 0 0 0 0 0 0 0 0 0 160627 0 0 0 SHAWN BROMLEY CFO 141238 0 0 0 0 0 0 0 13222 0 154460 0 0 0 MADDIE COSTELLO BOARD MEMBER 15500 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 11,215,210. MANAGEMENT AND GENERAL EXPENSES 413,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,628,943. 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