2020-07-13T12:05:46-05:00 2019-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2018-07-01 020441983 Manchester Mental Health Foundation MANC 6036684111 401 Cypress Street Manchester NH 03103 Paul Michaud CFO 6036684111 2020-07-09 1 Nicholas E Porto P01310283 2078792100 2020-07-09 208.105.168.164 2020-07-09 10:58:50 ED P 89E582745F398AB9123794375B037D04AD0E63E3 DA1D1F22D002DE74304CAE64996AD19EA354FE22 2018 2020-09-22 18:59:49Z William Ryder 401 Cypress Street Manchester NH 03103 1301475 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 105336 33175 0 0 184114 156819 0 0 289450 189994 0 28085 0 0 0 0 0 0 0 189908 29494 189908 57579 99542 132415 3928308 4275185 710 204477 3927598 4070708 To raise and maintain funds to support mental health care for persons in the Greater Manchester, NH area. 0 0 36409 28085 0 To raise and invest funds for the benefit of the Mental Health Center of Greater Manchester, a related not-for-profit entity. 36409 1 1 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 1 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 Allen Aldenberg Capt Board Member 1.00 1.00 X 0 0 0 Jessica Arvanitis Board Member (end 10/18) 1.00 1.00 X 0 0 0 Timothy Burdick MD Board Member (end 10/18) 1.00 1.00 X 0 0 0 Jeffrey Eisenberg Board Member 1.00 1.00 X 0 0 0 Alicia Finn PhD Board Member (end 10/18) 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 Brent Kiley Board Member 1.00 1.00 X 0 0 0 Tina Legere Board Member 1.00 1.00 X 0 0 0 Peter Kucharski Sgt Board Member (end 11/18) 1.00 1.00 X 0 0 0 Lizabeth MacDonald 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 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 Michael Harrington Chair (end 10/18)/Trustee 1.00 1.00 X X 0 0 0 Kevin Sheppard Vice Chair 1.00 1.00 X X 0 0 0 Sheila McNeil Treasurer 1.00 1.00 X X 0 0 0 Thomas Lavoie Secretary 1.00 1.00 X X 0 0 0 William Rider President & CEO 1.00 41.00 X 0 173440 12072 Paul Michaud CFO 1.00 41.00 X 0 141020 7343 0 314460 19415 0 0 1 0 0 15000 18175 33175 117500 117500 1150800 1111481 39319 39319 39319 189994 0 0 156819 28085 28085 21170 21170 3500 3500 24 24 Dues and subscriptions 4800 4800 57579 36409 21170 0 19675 29418 58183 28525 0 3880108 4187584 3928308 4275185 710 710 0 203767 710 204477 X 3587909 3651216 107392 187195 232297 232297 3927598 4070708 3928308 4275185 X 132415 94602 -83907 X X 0 1 X 1 0 X X 3 The Mental Health Center for Greater Manchester 020258994 7 1 141486 0 Manchester Mental Health Ventures Corp 020441985 10 1 0 0 Amoskeag Residences Inc 020366119 10 0 0 0 3 141486 0 0 0 0 0 1 1 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. Schedule A, Part IV, Section A, Line 5a: The Foundation has added the below two organizations to its Schedule A, Part I, Line 12g as supported organizations which were not previously disclosed as such on its prior Form 990, Schedule A filings. However, each organization is directly listed by name or charitable class in the Foundation's governing documents as organizations it supports. The Foundation's Schedule A is being updated to include these organizations to more transparently present the historical supporting organization relationship. Manchester Mental Health Ventures Corp, EIN: 02-0441985 Amoskeag Residences, Inc., EIN: 02-0366119 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4009458 33175 308210 83907 21170 4245766 3733898 105336 348073 177849 4009458 3395437 111938 380987 154464 3733898 3172399 310958 11304 99224 3395437 2477235 756186 43135 104157 3172399 0.89690 0.05710 0.04600 0 0 0 Due to affiliates 203767 203767 X 251266 94602 94602 156664 21170 12160 33330 189994 24249 0 24249 21170 12160 33330 57579 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 575. Contributions paid net against donations received 11,585. Part XII, Line 4b - Other Adjustments: Investment income net against expenses 575. Contributions paid net against donations received 11,585. 1 Scholarships 11 28085 Part I, Line 2: The Janelle Education Award was created to assist children who are pursuing advanced education or training in the mental health field. Applicants must have a minimum grade point average of 3.0 and awards will be based on acceptance into accredited universities or colleges and participation in other non-academic factors such as community services, school activities, and work experience. 0 0 0 0 0 0 0 0 0 William Rider President & CEO 0 153490 0 12404 0 7546 0 8623 0 3449 0 185512 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 to affiliates -83,907. Form 990, Part XII, Line 2c: For its fiscal year ending June 30, 2019, the Manchester Mental Health Foundation, Inc. and Affiliates, of which the Manchester Mental Health Foundation is a part, contracted with a third-party, independent public accounting firm to secure an audit of its consolidated financial statements, and to prepare its tax returns. The Foundation did not work with these accountants in previous fiscal years. Overview of the audit falls under the responsibility of the finance committee, the CEO and the CFO. 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 Mental Health Center of Greater Manchester R 83907 Net Cash