2021-02-05T10:10:42-06:00 2020-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2019-07-01 020222121 Community Council of Nashua NH Inc COMM 6038896147 100 West Pearl Street Nashua NH 03060 Pamela Burns Board Chair 6038896147 2021-01-14 1 Barbara J McGuan CPA P00219457 6036697337 2021-01-14 2019 2022-09-23 18:48:47Z X Greater Nashua Mental Health Pamela Burns 100 West Pearl Street Nashua NH 03060 20773039 0 X www.gnmhc.org X 1923 NH Empowering people to lead full and satisfying lives through effective treatment and support. 10 10 256 17 0 0 3034103 4975324 12696182 14668731 65985 83942 311407 0 16107677 19727997 177260 621369 0 0 11307202 13319273 0 0 37602 3814953 2968033 15299415 16908675 808262 2819322 8897944 13774589 3331044 5423510 5566900 8351079 X Empowering people to lead full and satisfying lives through effective treatment and support. 0 0 5207899 621369 8499285 ADULT AND OLDER ADULT SERVICES - Greater Nashua Mental Health provides comprehensive behavioral health services utilizing evidence-based practices. The Adult and Older Adult services programs provide clients with a range of services from brief therapy for individuals and couples to intensive supports for individuals with severe, persistent mental illness-both office and community-based. The agency has recently implemented specialized integrated services (mental health, primary care and substance use disorders) to better meet the unique needs of our clients. The population served in this program range from ages 18 - 60 years old in our Adult programs and 60+ years old in our Older Adults program. Clients reside in the ten communities that make up GNMH catchment area. Last year, the agency served 2,105 clients under these programs. 1840661 3545208 CHILD, ADOLESCENT AND FAMILY SERVICES - Greater Nashua Mental Health provides comprehensive behavioral health services utilizing evidence-based practices. The child, adolescent & family services program treats clients from 3 to 18 years of age that reside within the ten communities that make up GNMH's catchment area. Services include therapy, outreach, crisis stabilization, and substance abuse and psychiatric evaluation and medication management services-office, school and community-based. Last year, the agency estimates 1,749 clients were served under this program. 1530051 982255 MEDICAL SERVICES - Greater Nashua Mental Health provides services to individuals who have been prescribed psychoactive drugs as part of their mental health treatment program. Our medical team takes a holistic, comprehensive approach to therapy by closely monitoring the effects and actions of psychoactive drugs and other substances in the context of an individual's mental and overall health. Last year, the agency estimates 2,104 clients were served under this program. 3028580 1641983 DEAF SERVICES - Selected as the only organization in the State to implement a statewide deaf services mental health program, GNMH provides culturally competent diagnostic treatment services to assist deaf children and adults with mental health disorders to become fully integrated members of their communities. Although our offices are in Nashua, we provide services throughout the state of New Hampshire. Last year, the agency estimates 68 clients were served under this program.OTHER SERVICES - Additional services provided by Greater Nashua Mental Health include Intake and Substance Abuse Disorder Services, specialized Court Involved Services for mental health and substance misuse, a supported employment program, trained health coaches / mentors, as well as Emergency services. The agency also provides outreach to the homeless and other specialized services for those within the communities we serve. Last year, the agency estimates 2,766 clients were served under these, and other miscellaneous programs. 3028580 1641983 11607191 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 123 0 1 256 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Bettejean Neveux 6038896147 100 West Pearl Street Nashua NH 03060 Pamela Burns Chair 2.00 X X 0 0 0 Diane Vienneau Vice Chair 2.00 X X 0 0 0 Tanya L Spony Esquire Treasurer 2.00 X X 0 0 0 Jone LaBombard Secretary 2.00 X X 0 0 0 Mary Ann Somerville Director 1.00 X 0 0 0 Christine M Furman Director 1.00 X 0 0 0 Donna Upson Director 1.00 X 0 0 0 Alan Harkabus Director 1.00 X 0 0 0 Laura K Maistrosky Esquire Director 1.00 X 0 0 0 Robert Amrein Director 1.00 X 0 0 0 Marie Tule CPA Past Treasurer 2.00 X X 0 0 0 Emily Blatt Past Director 1.00 X 0 0 0 Aaron Telage CPA Past Director 1.00 X 0 0 0 Craig Amoth President/CEO 40.00 X 192982 0 16719 Bettejean Neveux Chief Financial Officer 40.00 X 104605 0 6724 Marilou Patalinjug Tyner Chief Medical Officer 40.00 X 255229 0 17387 Patrick Ulmen Chief Information Officer 38.00 X 112579 0 5725 Cynthia Whitaker Chief of Services 40.00 X 105223 0 13991 Michelle Halpin Advanced Practice Registered Nurse 20.00 X 139034 0 7165 Consolata Omingo Advanced Practice Registered Nurse 40.00 X 122296 0 5893 1031948 0 73604 7 0 1 0 CompHealth PO Box 972651 Dallas TX 75397 Staffing Services 400408 Mark Carrier Construction 175 Lincoln St Suite 101 Manchester NH 03103 Construction Services 241176 Genoa Healthcare PO Box 84019 Chicago IL 60689 Staffing Services 198554 Soil Away Cleaning & Restoration 5 Eastpoint Dr Suite 23 Hooksett NH 03106 Building Restoration Services 137009 RTM Communications Inc 9 Pine Tree Place 360 Route 101 Bedford NH 03110 IT Consulting Services 114437 5 X 4884311 91013 4975324 Program Service Fees 624100 14376614 14376614 Other Miscellaneous Revenue 624100 292117 292117 14668731 51372 51372 6206 6206 0 1071406 1038836 32570 32570 32570 19727997 14668731 0 83942 621369 621369 321030 160515 160515 10502698 7756785 2729553 16360 270748 212439 57797 512 1436537 1112802 321114 2621 788260 581027 205986 1247 28867 13646 15221 75929 75929 17439 17439 475508 298343 170090 7075 5826 1136 4337 353 735426 170665 559077 5684 453067 160 452907 222757 212300 10393 64 11247 7911 3336 82287 82287 271891 206679 62169 3043 233979 1500 232479 Other Expenses 216097 207593 7911 593 Equipment Rental 55996 55996 Dues & Subscriptions 42553 4157 38346 50 Client Services 39164 38164 1000 16908675 11607191 5263882 37602 X 2625 900 2448066 6340077 1327181 2553814 215098 136015 7022365 4095947 3051239 2926418 1853735 1817365 8897944 13774589 1861623 1963389 8930 4952 1460491 1384204 2052284 0 18681 3331044 5423510 X 5292081 8075484 274819 275595 5566900 8351079 8897944 13774589 2819322 -35143 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1871225 48799 40113 17439 1862472 1803295 123554 40000 15624 1871225 1775808 200 82953 40000 15666 1803295 1709729 122158 40000 16079 1775808 1892050 5121 69055 240729 15768 1709729 0.85200 0.06740 0.08060 0 0 365328 365328 5293768 3104682 2189086 656862 486070 170792 706407 505195 201212 2926418 Estimated third-party liability 18681 18681 X 19681621 -35143 6206 -28937 19710558 17439 17439 19727997 16897442 6206 6206 16891236 17439 17439 16908675 Part V, Line 4: The income earned from endowment fund investments may be used to support operations. Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. There was no unrelated business income tax incurred by the Organization for the years ended June 30, 2020 and 2019. Management has evaluated the Organization's tax positions and concluded that 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 to, or disclosure within, the accompanying financial statements. Part XI, Line 2d - Other Adjustments: Rent Collected and Transferred to Landlords on Patients' Behalf 6,206. Part XII, Line 2d - Other Adjustments: Rent Collected and Transferred to Landlords on Patients' Behalf 6,206. 1 Rental Assistance 118 621369 Part I, Line 2: GNMH monitors the use of the grant funds by making the rental assistance payments directly to the individuals' landlords as regulated by the parameters stated in applicable service contracts. X X X X X 0 0 0 0 0 0 0 1 0 Craig Amoth President/CEO 175482 0 17500 0 0 0 7861 0 8858 0 209701 0 0 0 Marilou Patalinjug Tyner Chief Medical Officer 255229 0 0 0 0 0 10144 0 7243 0 272616 0 0 0 Part I, Line 7 The bonus for Craig Amoth is approved at the discretion of the board. Bettejean Neveux, Patrick Ulmen, Cynthia Whitaker, Michelle Halpin and Consolata Omingo received performance-based bonuses. Form 990, Part VI, Section B, line 11b The Board has adopted a policy requiring annual review of the Form 990 by the Board of Directors. The Form 990 is provided to the Board members for review. The Form 990 is reviewed in detail by the Finance/Audit Committee. These reviews are performed prior to the filing of the Form 990. Form 990, Part VI, Section B, line 12c At the Annual Meeting in February, the Annual Disclosure of Conflicts of Interest or Pecuniary Benefit Transactions document is completed by all board members. Additionally, in the By-Laws, Section Nine, the policy is outlined and any potential conflicts that arise are promptly researched to determine if there is a conflict of interest. Form 990, Part VI, Section B, line 15 The President & CEO's compensation is established by the Board of Directors using the NH Annual Salary of ten Community Mental Health Centers, as well as surveys from a wider range of organizations. Key employee compensation is established by the President & CEO using the Salary Survey of the Ten Community Mental Health Centers as a basis. Form 990, Part VI, Section C, line 19 Upon request, GNMH will provide copies of the Organization's governing documents, conflict of interest policy, and financial statements. Form 990, Part VIII, Line 6: Rental Income and Expenses: Line 6a reports total rent collected from patients that was subsequently transferred on their behalf directly to landlords. This transfer is reported as a direct expense on line 6b. Form 990, Part X, Line 10: Land, Buildings & Equipment Section 1.263(a)-3(n) Election: Community Council of Nashua NH, Inc. 100 West Pearl Street Nashua, NH 03060 EIN: 02-0222121 Community Council of Nashua NH, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Schedule A, Part I, Line 3: The Organization's tax exemption is based upon the classification as a hospital or cooperative hospital service organization described in Section 170(b)(1)(A)(iii). Since the Organization is not licensed in the State of New Hampshire as a hospital, but rather as a mental health facility, Schedule H is not required.