2021-04-29T08:45:59-05:00 2020-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2019-07-01 020441983 Manchester Mental Health Foundation MANC 6036684111 401 Cypress Street Manchester NH 03103 Paul Michaud CFO 6036684111 2021-04-28 1 Nicholas E Porto P01310283 2078792100 2021-04-28 2019 2022-09-23 18:48:47Z William Ryder 401 Cypress Street Manchester NH 03103 1769793 0 X N/A X 1990 NH To raise and maintain funds to support mental health care for persons in Greater Manchester, NH. 19 19 0 23 0 0 33175 5066 0 0 156819 159548 0 0 189994 164614 28085 0 0 0 0 0 0 0 0 29494 30090 57579 30090 132415 134524 4275185 4556517 204477 129111 4070708 4427406 To raise and maintain funds to support mental health care for persons in the Greater Manchester, NH area. 0 0 8573 0 0 To raise and invest funds for the benefit of the Mental Health Center of Greater Manchester, a related not-for-profit entity. 8573 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X Paul Michaud 6036684111 401 Cypress Street Manchester NH 03103 William Rider President & CEO 1.00 41.00 X 0 183057 30389 Paul Michaud CFO 1.00 41.00 X 0 142751 17068 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 Michael Harrington Board Member (end 10/19) 1.00 1.00 X 0 0 0 Jaime Hoebeke Board Member 1.00 1.00 X 0 0 0 Tina Legere Board Member 1.00 1.00 X 0 0 0 Christine Mellor Board Member 1.00 1.00 X 0 0 0 Elaine Michaud Board Member (end 10/19) 1.00 1.00 X 0 0 0 Michael Reed Board Member 1.00 1.00 X 0 0 0 Theresa Ryan Board Member 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 Shannon Sullivan Board Member 1.00 1.00 X 0 0 0 Philip Hastings Chair 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 Sheila McNeil Treasurer (end 10/19) 1.00 1.00 X X 0 0 0 Thomas Lavoie Secretary (end 10/19) 1.00 1.00 X X 0 0 0 Lizabeth MacDonald Secretary 1.00 1.00 X X 0 0 0 0 325808 47457 0 0 1 0 0 5066 5066 87424 87424 1677303 1605179 72124 72124 72124 164614 0 0 159548 21517 21517 3500 3500 33 33 Dues and subscriptions 5040 5040 30090 8573 21517 0 29418 34587 58183 248308 199900 4187584 4073722 4275185 4556517 710 711 203767 128400 204477 129111 X 3651216 3985811 419492 441595 4070708 4427406 4275185 4556517 X 134524 22174 200000 X X 0 1 X 1 0 X X 3 The Mental Health Center for Greater Manchester 020258994 7 1 30090 0 Manchester Mental Health Ventures Corp 020441985 10 1 0 0 Amoskeag Residences Inc 020366119 10 0 0 0 3 30090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Schedule A, Part IV, Section A, Line 1: Amoskeag Residences, Inc. is a supported organization of the Foundation. However, this organization is not directly listed by name in the Foundation's governing documents. Rather, Amoskeag Residences, Inc. is part of a charitable class that is identified in the Foundation's organization documents by virtue of it being a charitable organization that is an affiliate of the Mental Health of Greater Manchester, Inc. 4245766 205066 -107285 21517 4322030 4009458 33175 308210 83907 21170 4245766 3733898 105336 348073 177849 4009458 3395437 111938 380987 154464 3733898 3172399 310958 11304 99224 3395437 0.90020 0.05250 0.04730 0 0 0 Due to affiliates 128400 128400 X 165237 22174 22174 143063 21517 34 21551 164614 8539 0 8539 21517 34 21551 30090 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 4b - Other Adjustments: Investment income net against expenses 34. Part XII, Line 4b - Other Adjustments: Investment income net against expenses 34. 0 0 0 0 0 0 0 0 0 William Rider President & CEO 0 163698 0 10803 0 8556 0 8851 0 21538 0 213446 0 0 Paul Michaud CFO 0 125778 0 9000 0 7973 0 7163 0 9905 0 159819 0 0 Part I, Line 3 The review of the compensation package of the Foundation's CEO was conducted by its affiliate, the Mental Health Center of Greater Manchester and included approval by the compensation committee, independent compensation consultant, a compensation study/survey, and approval by the board of directors. Form 990, Part VI, Section B, line 11b The return is reviewed and approved by the Finance Committee prior to filing. A copy of the Form 990 is made available to the Board 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 review of the compensation package for the Foundation's CEO is conducted by its affiliate, the Mental Health Center of Greater Manchester (the Center). 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: Transfers from affiliates 200,000. Form 990, Part XII, Line 2c: The audit process has not changed from the previous year. Mental Health Center of Greater Manchester 401 Cypress Street Manchester NH 03103 020258994 Mental heatlh care NH 501(c)(3) Line 7 Manchester Mental Health Foundation 1 Manchester Mental Health Ventures Corp 401 Cypress Street Manchester NH 03103 020441985 Mental health services (inactive) NH 501(c)(3) Line 10 Manchester Mental Health Foundation 1 Manchester Mental Health Realty 401 Cypress Street Manchester NH 03103 020441984 Realty (inactive) 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 Mental Health Center of Greater Manchester S 200000 Net Cash Mental Health Center of Greater Manchester L 30090 Actual per books