2022-03-31T16:12:11-05:00 2021-06-30 020471217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2020-07-01 020300994 NORTHERN HUMAN SERVICES INC NORT 6034473347 87 WASHINGTON STREET CONWAY NH 03818 SUZANNE GAETJENS-OLESON CHIEF EXECUTIVE OFFICER 6034473347 2022-03-16 1 SUZANNE GAETJENS-OLESON 999009999 JOHN D CALLAHAN JR CPA P00447720 6033566358 2022-03-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUZANNE GAETJENS-OLESON 87 WASHINGTON STREET CONWAY NH 03818 47489292 0 X WWW.NORTHERNHS.ORG X 1971 NH ASSIST PEOPLE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND RELATED DISORDERS. 8 8 765 8 0 0 3188872 4512984 42234807 42420822 121728 59102 324348 496384 45869755 47489292 0 0 0 0 23919952 23573959 0 0 0 19507689 19864169 43427641 43438128 2442114 4051164 20860208 25728912 5123173 5613555 15737035 20115357 TO PROVIDE PROFESSIONAL SUPPORT AND SERVICES TO PEOPLE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE, ACQUIRED BRAIN INJURY OR RELATED DISORDERS. 0 0 11535421 15275873 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. 25138884 27684179 PROVIDED SERVICES TO DEVELOPMENTALLY DISABLED CLIENTS IN ALL OF NORTHERN NEW HAMPSHIRE, INCLUDING COMPREHENSIVE DAY SERVICES, PERSONAL HYGIENE, COMMUNITY INTEGRATION, RESIDENTIAL SERVICES AND NURSING. 36674305 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 1 145 0 1 765 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 RICK BUCKLER CONTROLLER 6034473801 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 ERIC JOHNSON CEO 35.00 X 178723 0 12251 DALE HEON CFO 35.00 X 119068 0 12251 MELISSA MYERS PSYCHIATRIST 35.00 X 235902 0 35369 ROBERT MURRAY PSYCHIATRIST 35.00 X 231638 0 0 MEGAN CARMAN PSYCHIATRIST 35.00 X 218834 0 12251 ERIC VAN LEUVEN PSYCHIATRIST 35.00 X 120501 0 0 DAWN HOLEMON PSYCHIATRIST 35.00 X 194865 0 12019 1299531 0 84141 7 0 1 0 NORTH COUNTRY INDEPENDENT LIVING 2541 WHITE MOUNTAIN HIGHWAY BUILDI NORTH CONWAY NH 03860 CONTRACTOR 1878781 LIFE TRANSITION SERVICES INC PO BOX 393 NORTH HAVERHILL NH 03774 CONTRACTOR 1616423 NEUROINTERNATIONAL HEALTHCARE 52 LOOP ROAD CONCORD NH 03301 CONTRACTOR 1424627 BECKET FAMILY OF SERVICES 633 NH ROUTE 10 ORFORD NH 03777 CONTRACTOR 263766 LIVING INNOVATIONS 273 LOCUST STREET UNIT 2C DOVER NH 03820 CONTRACTOR 234208 15 2897159 1615825 4512984 CLIENT SERVICE FEES 624100 42144980 42144980 CLIENT PRODUCTION INCOME 624100 275842 275842 42420822 59102 42846 16256 OTHER REVENUE 624100 370636 370636 NET INCOME FROM INVESTMENT 523000 125748 125748 496384 47489292 42960052 0 16256 X 18278427 14068022 4210405 4005009 3165756 839253 1290523 1041242 249281 16194216 15417270 776946 1199490 1022976 176514 431036 417621 13415 169445 134563 34882 BAD DEBT EXPENSE 412417 412417 ALL OTHER EXPENSES 397598 75144 322454 CONSUMABLE SUPPLIES 344677 300230 44447 EQUIPMENT EXPENSE 291270 234542 56728 424020 384522 39498 43438128 36674305 6763823 0 8499402 16114078 6894050 2772195 515878 224187 2431296 3692791 193859 206897 618557 424653 261407 193904 2064316 2524860 20860208 25728912 4877709 4634862 187352 925485 58112 53208 5123173 5613555 X 15480809 19858247 256226 257110 15737035 20115357 20860208 25728912 X 4051164 308604 18554 X X 0 1 X 1 1 1 X 1796001 1812077 2204758 3188872 4512984 13514692 36696877 38399930 39453707 42234807 42420822 199206143 38492878 40212007 41658465 45423679 46933806 212720835 212720835 31705 44005 134647 118228 59102 387687 213108522 0.99820 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618557 424653 193904 193904 EQUITY FUNDS 1391521 F FIXED INCOME FUNDS 1091079 F MONEY MARKET FUNDS 27012 F OTHER MUTUAL FUNDS 15248 F 2524860 DUE TO RELATED PARTY 53208 53208 47816450 308604 18554 327158 47489292 0 47489292 43438128 0 43438128 0 43438128 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH VALUE OF LIFE INSURANCE 18,554. X X 0 0 0 0 0 0 0 0 0 MELISSA MYERS PSYCHIATRIST 235902 0 0 0 0 0 0 0 35369 0 271271 0 0 0 ROBERT MURRAY PSYCHIATRIST 231638 0 0 0 0 0 0 0 0 0 231638 0 0 0 MEGAN CARMAN PSYCHIATRIST 218834 0 0 0 0 0 0 0 12251 0 231085 0 0 0 DAWN HOLEMON PSYCHIATRIST 194865 0 0 0 0 0 0 0 12019 0 206884 0 0 0 ERIC JOHNSON CEO 178723 0 0 0 0 0 0 0 12251 0 190974 0 0 0 MADDIE COSTELLO BOARD MEMBER 12000 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 15,417,270. MANAGEMENT AND GENERAL EXPENSES 776,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,194,216. FORM 990, PART XI, LINE 9: CHANGE IN CASH VALUE OF LIFE INSURANCE 18,554. 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