THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC (EIN 02-0258994)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-13
- IRS object ID
- 201900449349300910
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-13T10:49:11-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030302296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1Txt |
| City | ST ALBANS | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020258994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MENTAL HEALTH CENTER OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | MANCHESTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 6036684111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CYPRESS STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MICHAUD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6036684111 | PhoneNum |
| Signature | 2018-10-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER BRANAGAN CPA | PreparerPersonNm |
| PTIN | P01237228 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2019-02-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.199.202.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-13 | IPDt |
| IP Tm | 10:49:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7B115758C07661742B3A4366E9445DF58F8B1F11 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 78FB9744579C552C4EB3BA076A2A33CDB0D60D91 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL MICHAUD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CYPRESS STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,172,562 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHCGM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER, NH AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 508 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | -$6,474 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,818 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,253,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,227,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,707,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,422,577 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,601,163 | PYOtherRevenueAmt |
| CY Other Revenue | $5,961,006 | CYOtherRevenueAmt |
| PY Total Revenue | $28,569,592 | PYTotalRevenueAmt |
| CY Total Revenue | $30,637,467 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,957,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,289,585 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,723,376 | PYOtherExpensesAmt |
| CY Other Expenses | $4,937,876 | CYOtherExpensesAmt |
| PY Total Expenses | $27,680,748 | PYTotalExpensesAmt |
| CY Total Expenses | $30,227,461 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $888,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $410,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,241,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,731,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,331,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,410,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,910,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,320,614 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER, NH AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,284,290 | ExpenseAmt |
| Revenue | $7,482,263 | RevenueAmt |
| Desc | CASE MANAGEMENT - MENTAL HEALTH SERVICES TO INDIVIDUALS THE MENTAL HEALTH CENTER OF GREATER MANCHESTER (MHCGM) IS A PRIVATE NON- PROFIT SYSTEM OF COMPREHENSIVE MENTAL HEALTH SERVICES OFFERING HIGHLY ACCESSIBLE MENTAL HEALTH COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES AIMED AT PUTTING OUR CLIENTS ON A PATH TO WELLNESS. MHCGM OPERATES OVER 30 PROGRAMS AND IS THE LARGEST PROVIDER OF OUTPATIENT BEHAVIORAL HEALTH SERVICES IN NEW HAMPSHIRE, AND IS AFFILIATED WITH THE DEPARTMENT OF PSYCHIATRY AT DARTMOUTH MEDICAL SCHOOL. MHCGM PROVIDES A BROAD RANGE OF SERVICES TO APPROXIMATELY 4,600 PEOPLE WHO HAVE A SERIOUS AND/OR PERSISTENT MENTAL ILLNESS. MHCGM SERVES OVER 11,000 INDIVIDUALS, INCLUDING VETERANS AND THEIR FAMILIES, SOME 800 SENIORS, AND 2,000 CHILDREN AND ADOLESCENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,372,890 | ExpenseAmt |
| Revenue | $7,297,652 | RevenueAmt |
| Desc | CHILD & ADOLESCENT SERVICES ONE IN FIVE CHILDREN AGES 13-18 HAVE OR WILL HAVE A DIAGNOSABLE MENTAL ILLNESS. MHCGM EMPLOYS AN EXPERT TEAM OF CHILD THERAPISTS, PSYCHIATRISTS AND OTHER MENTAL HEALTH PROFESSIONALS TRAINED TO TREAT SERIOUS EMOTIONAL AND BEHAVIORAL ISSUES IN CHILDREN AND ADOLESCENTS. FOLLOWING A THOROUGH EVALUATION, MHCGM WILL DEVELOP AN INDIVIDUALIZED TREATMENT PLAN THAT CAN BE PROVIDED EITHER ON-SITE OR IN THE HOME AND COMMUNITY. DURING FISCAL YEAR 2017, MHCGM WORKED WITH 1,748 CHILD AND ADOLESCENT PATIENTS, AND PROVIDED 38,840 SERVICES TO THIS GROUP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,689,604 | ExpenseAmt |
| Revenue | $4,873,518 | RevenueAmt |
| Desc | VOCATIONAL SERVICES - SHELTERED WORKSHOP, CLIENT RUN BUSINESSES AND INTEGRATED EMPLOYEE PLACEMENT AND SUPPORT VOCATIONAL SERVICES IPS IS AN EVIDENCE-BASED MODEL THAT ASSISTS CLIENTS IN FINDING MEANINGFUL, INTEGRATED, AND COMPETITIVE EMPLOYMENT IN THE COMMUNITY. IT EMPHASIZES JOB DEVELOPMENT, RAPID JOB SEARCH, TIME-UNLIMITED FOLLOW ALONG SUPPORTS, CLIENT PREFERENCE, AND ZERO EXCLUSION CRITERIA. VOCATIONAL SPECIALISTS WORK SIDE BY SIDE WITH CLIENTS IN THE COMMUNITY TO ASSIST THEM IN REACHING THEIR JOB GOALS, ASSIST IN MANAGING WORK INCENTIVES, AND DEVELOP JOB LEADS UTILIZING FACE-TO-FACE JOB DEVELOPMENT WITH COMPETITIVE EMPLOYERS. IPS VOCATIONAL SPECIALIST ALSO WORKS COLLABORATIVELY WITH VOCATIONAL REHABILITATION FOR CLIENTS WHO WOULD CHOOSE TO RETURN TO SCHOOL OR REQUIRE OTHER TYPES OF SUPPORT NOT WITHIN THE IPS MODEL. THE IPS TEAM SERVES ALL CSS AND MEDICATION SERVICES CLIENTS AT THE CENTER. CLIENTS ARE SCREENED FOR AND REFERRED TO IPS DIRECTLY FROM INTAKE OR AT ANY TIME DURING TREATMENT - INCLUDING SELF-REFERRAL. AMONGST PARTICIPANTS IN IPS, THERE IS A 70% EMPLOYMENT RATE ON AVERAGE AS COMPARED TO THE NATIONAL AVERAGE EMPLOYMENT RATE OF INDIVIDUALS WITH SMI/SPMI AT 25%. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,204,601 | ExpenseAmt |
| Revenue | $7,653,790 | RevenueAmt |
| Desc | ELDERLY, EMERGENCY SERVICES, VOCATIONAL SERVICES, NON-ELIGIBLES, ASERTIVE COMMUNITY TREATMENT ( ACT ) TEAMS, COMMUNITY RESIDENCES & SUPPORT, HOUSING OUTREACH TEAM, INSHAPE HEALTHY CHOICES/HEALTHY CHANGES PROGRAM, AND OTHER PROGRAMS MHCGM OPERATES THE CYPRESS CENTER, A 16-BED ACUTE PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM THAT SERVES AS ONE OF THE THREE REMAINING DESIGNATED RECEIVING FACILITIES FOR ADULTS IN NEW HAMPSHIRE. OUR DIVISION OF EMERGENCY SERVICES /CRISIS STABILIZATION & INTERIM CARE (ES) PROVIDES 6,700 CRISIS EVALUATIONS / EMERGENCY INTERVENTIONS AT THE EMERGENCY DEPARTMENT OF TWO COMMUNITY HOSPITALS, THE ELLIOT HOSPITAL AND CATHOLIC MEDICAL CENTER. ES OPERATES 24 HOURS PER DAY, 7 DAYS A WEEK AND OFFERS A DAYTIME WALK-IN CENTER ALONG WITH FOLLOW-UP CRISIS STABILIZATION SERVICES AND INTERIM OUTPATIENT CARE. FOR PERSON(S) EXPERIENCING CRISIS IN THE COMMUNITY, MHCGM OFFERS THE MOBILE CRISIS RESPONSE TEAM, A PROGRAM DESIGNED TO PROVIDE A QUICK AND SEAMLESS RESPONSE THROUGH THE DEPLOYMENT OF MENTAL HEALTH CLINICIANS AND PEER SUPPORT/RECOVERY COACHES. MHCGM OPERATES 3 RESIDENTIAL PROGRAMS WITH A CAPACITY FOR 50 RESIDENTS. MHCGM ALSO HAS A LONG STANDING CONTRACT WITH THE NH BUREAU OF DRUG AND ALCOHOL SERVICES TO PROVIDE TREATMENT TO ADOLESCENTS AND YOUNG ADULTS WHO ARE AT RISK OR WHO ARE ADDICTED TO SUBSTANCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,204,601 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,653,790 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,551,385 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 508 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MICHAUD | PersonNm |
| Phone | 6036684111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CYPRESS STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HARRINGTON | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILIP HASTINGS | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHEILA MCNEIL | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LAVOIE | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESSICA ARVANITIS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY BURDICK MD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA FINN PHD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID HARRINGTON | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIME HOEBEKE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT KILEY | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER KUCHARSKI SGT | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZABETH MACDONALD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA MELLOR | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE MICHAUD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA RYAN | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SEWARD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SHANNON | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN SHEPPARD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON SULLIVAN | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM RIDER | |||||||||
| PRESIDENT/CE | 40.00 | 1.00 | Yes (X) | $168,016 | $0 | $11,108 | |||
| PAUL MICHAUD | |||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $140,481 | $0 | $7,340 | |||
| MICHAEL MCNAMARA | |||||||||
| CHIEF MD | 40.00 | $305,852 | $0 | $11,392 | Yes (X) | ||||
| QUENTIN TURNBULL | |||||||||
| PSYCHIATRIST | 40.00 | $199,969 | $0 | $4,669 | Yes (X) | ||||
| JANET CARELLA | |||||||||
| PSYCHIATRIST | 40.00 | $192,138 | $0 | $7,923 | Yes (X) | ||||
| KALA KUMAR | |||||||||
| PSYCHIATRIST | 40.00 | $187,853 | $0 | $5,215 | Yes (X) | ||||
| PATRICIA CARTY | |||||||||
| EXECUTIVE VP | 40.00 | $122,544 | $0 | $6,092 | Yes (X) | ||||
| JANE GUILMETTE | |||||||||
| VP OF QI | 40.00 | $118,453 | $0 | $4,922 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,435,306 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $58,661 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AW ROSE CONSTRUCTION LLC | ||||||
| 1662 ELM ST 100 | MANCHESTER | NH | 03101 | CONSTRUCTION | $339,731 | |
| CGI BUSINESS SOLUTIONS | ||||||
| 171 LONDONDERRY TURNPIKE | HOOKSETT | NH | 03106 | CONSULTING | $274,131 | |
| ASCENTRIA COMMUNITY SERVICES | ||||||
| 14 EAST WORCESTER ST | WORCESTER | MA | 01604 | STAFFING | $174,392 | SUITE 300 |
| NETSMART TECHNOLOGIES INC | ||||||
| 4950 COLLEGE BOULEVARD | OVERLAND PARK | KS | 66211 | IT SERVICES | $146,370 | |
| HAGGERTY'S CLEANING SVS | ||||||
| 905 COLUMBIA CIR | MERRIMACH | NH | 03054 | CLEANING | $116,074 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,923 | FundraisingAmt |
| Related Organizations | $157,703 | RelatedOrganizationsAmt |
| Government Grants | $2,879,822 | GovernmentGrantsAmt |
| All Other Contributions | $170,849 | AllOtherContributionsAmt |
| Total Contributions | $3,227,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 621300 | $21,293,641 | $21,293,641 |
| RENTAL INCOME | 621300 | $128,936 | $128,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,422,577 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,587 | TotalRevenueColumnAmt |
| Exclusion | $26,587 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $497,119 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $503,593 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,474 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,474 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,474 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,336 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,923 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,834 | TotalRevenueColumnAmt |
| Exclusion | $82,834 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $5,884,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,884,646 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,884,646 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,637,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,307,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,474 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,421 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,911 | TotalAmt |
| Program Services | $187,416 | ProgramServicesAmt |
| Management And General | $284,495 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,230,049 | TotalAmt |
| Program Services | $17,421,571 | ProgramServicesAmt |
| Management And General | $1,808,478 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,114 | TotalAmt |
| Program Services | $1,280,221 | ProgramServicesAmt |
| Management And General | $148,893 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,158,511 | TotalAmt |
| Program Services | $3,687,443 | ProgramServicesAmt |
| Management And General | $471,068 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,576 | TotalAmt |
| Program Services | $61,298 | ProgramServicesAmt |
| Management And General | $6,278 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Program Services | $48,875 | ProgramServicesAmt |
| Management And General | $5,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,276 | TotalAmt |
| Program Services | $57,919 | ProgramServicesAmt |
| Management And General | $13,357 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729 | TotalAmt |
| Program Services | $3,294 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,893 | TotalAmt |
| Program Services | $698,329 | ProgramServicesAmt |
| Management And General | $38,564 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,561 | TotalAmt |
| Program Services | $218,732 | ProgramServicesAmt |
| Management And General | $2,829 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,654 | TotalAmt |
| Program Services | $121,065 | ProgramServicesAmt |
| Management And General | $43,589 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,274 | TotalAmt |
| Program Services | $426,274 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,499 | TotalAmt |
| Program Services | $186,903 | ProgramServicesAmt |
| Management And General | $19,596 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| 2 WALL STREET EXPENSES | $498,365 | $498,365 | |
| EDUCATION/TRAINING | $446,054 | $2,212 | $443,842 |
| OTHER | $437,267 | $75,201 | $362,066 |
| TELEPHONE/COMMUNICATIONS | $342,767 | $29,586 | $313,181 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,961 | TotalAmt |
| Program Services | $1,032,956 | ProgramServicesAmt |
| Management And General | $228,005 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,227,461 | TotalAmt |
| Program Services | $26,551,385 | ProgramServicesAmt |
| Management And General | $3,676,076 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,194,042 | BOYAmt |
| EOY | $6,218,262 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,885 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,184 | BOYAmt |
| EOY | $1,769,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,429 | BOYAmt |
| EOY | $394,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,967,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,618,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,133 | BOYAmt |
| EOY | $14,349,131 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,241,673 | BOYAmt |
| EOY | $22,731,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,723,439 | BOYAmt |
| EOY | $3,416,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,142 | BOYAmt |
| EOY | $46,159 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,760,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,655,024 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,484 | BOYAmt |
| EOY | $532,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,331,065 | BOYAmt |
| EOY | $11,410,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,910,608 | BOYAmt |
| EOY | $11,320,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,910,608 | BOYAmt |
| EOY | $11,320,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,241,673 | BOYAmt |
| EOY | $22,731,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $410,006 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,927,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,925,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,253,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,227,297 | CurrentTaxYearAmt |
| Total | $11,239,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,927,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,925,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,253,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,227,297 | CurrentTaxYearAmt |
| Total | $11,239,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,239,581 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,587 | CurrentTaxYearAmt |
| Total | $43,371 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,845,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,364,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,204,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,539,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,884,646 | CurrentTaxYearAmt |
| Total | $13,838,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,121,466 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $119,957,016 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 13,838,514 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,733,898 | BeginningYearBalanceAmt |
| Contributions | $105,336 | ContributionsAmt |
| Investment Earnings Or Losses | $348,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $177,849 | OtherExpendituresAmt |
| End Year Balance | $4,009,458 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,395,437 | BeginningYearBalanceAmt |
| Contributions | $111,938 | ContributionsAmt |
| Investment Earnings Or Losses | $380,987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $154,464 | OtherExpendituresAmt |
| End Year Balance | $3,733,898 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,172,399 | BeginningYearBalanceAmt |
| Contributions | $310,958 | ContributionsAmt |
| Investment Earnings Or Losses | $11,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,224 | OtherExpendituresAmt |
| End Year Balance | $3,395,437 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,477,235 | BeginningYearBalanceAmt |
| Contributions | $756,186 | ContributionsAmt |
| Investment Earnings Or Losses | $43,135 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,157 | OtherExpendituresAmt |
| End Year Balance | $3,172,399 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,099,931 | BeginningYearBalanceAmt |
| Contributions | $156,668 | ContributionsAmt |
| Investment Earnings Or Losses | $304,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $83,709 | OtherExpendituresAmt |
| End Year Balance | $2,477,235 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,143,708 | OtherCostOrOtherBasisAmt |
| Book Value | $2,143,708 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,465,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,803,039 | DepreciationAmt |
| Book Value | $11,662,854 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,358,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,815,459 | DepreciationAmt |
| Book Value | $542,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,349,131 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| EXTENDED ILLNESS LEAVE | $415,165 |
| POST RETIREMENT BENEFIT OBLIGATION | $71,225 |
| DUE TO AFFILIATE | $28,525 |
| AMOUNTS HELD FOR PATIENTS | $17,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $532,388 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,668,969 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $31,502 | OtherRevenueAmt |
| Revenue Not Reported | $31,502 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,637,467 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $30,637,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,258,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,502 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,502 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,227,461 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $30,227,461 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO RAISE AND MAINTAIN FUNDS TO SUPPORT MENTAL HEALTH CARE FOR PERSONS IN THE GREATER MANCHESTER, NH AREA |
| SCHEDULE D, PAGE 3, PART X | CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2015, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 31,502 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 31,502 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $79,855 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $79,855 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,105 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,773 | OtherDirectExpensesEvent1Amt |
| Event2 | SAMPLES AGAINST | Event2Nm |
| Gross Receipts Event2 | $26,954 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,923 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,031 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,107 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,450 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,450 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,517 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $133,259 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,923 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,336 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,105 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,834 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| WILLIAM RIDER | ||||||
| PRESIDENT/CEO | $148,276 | $12,000 | $7,740 | $7,716 | $3,392 | $179,124 |
| MICHAEL MCNAMARA | ||||||
| CHIEF MD | $243,473 | $9,900 | $52,479 | $11,128 | $264 | $317,244 |
| QUENTIN TURNBULL | ||||||
| PSYCHIATRIST | $167,435 | $2,324 | $30,210 | $4,493 | $176 | $204,638 |
| JANET CARELLA | ||||||
| PSYCHIATRIST | $154,478 | $2,754 | $34,906 | $7,747 | $176 | $200,061 |
| KALA KUMAR | ||||||
| PSYCHIATRIST | $183,927 | $2,324 | $1,602 | $4,801 | $414 | $193,068 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NH HEALTH & EDU FACILITIES AUTORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 020279866 | BondIssuerEIN |
| Bond Issued | 2017-07-31 | BondIssuedDt |
| Issue Price | $5,760,000 | IssuePriceAmt |
| Purpose | BUILDING PURCHASE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,760,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $104,609 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,655,391 | CapitalExpendituresAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.50000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.50000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | AND ADOLESCENTS. |
| FORM 990, PAGE 2, PART III, LINE 4C | TO RETURN TO SCHOOL OR REQUIRE OTHER TYPES OF SUPPORT NOT WITHIN THE IPS MODEL. THE IPS TEAM SERVES ALL CSS AND MEDICATION SERVICES CLIENTS AT THE CENTER. CLIENTS ARE SCREENED FOR AND REFERRED TO IPS DIRECTLY FROM INTAKE OR AT ANY TIME DURING TREATMENT - INCLUDING SELF-REFERRAL. AMONGST PARTICIPANTS IN IPS, THERE IS A 70% EMPLOYMENT RATE ON AVERAGE AS COMPARED TO THE NATIONAL AVERAGE EMPLOYMENT RATE OF INDIVIDUALS WITH SMI/SPMI AT 25%. |
| FORM 990, PAGE 2, PART III, LINE 4D | ELDERLY, EMERGENCY SERVICES, VOCATIONAL SERVICES, NON-ELIGIBLES, ASERTIVE COMMUNITY TREATMENT ( ACT ) TEAMS, COMMUNITY RESIDENCES & SUPPORT, HOUSING OUTREACH TEAM, INSHAPE HEALTHY CHOICES/HEALTHY CHANGES PROGRAM, AND OTHER PROGRAMS MHCGM OPERATES THE CYPRESS CENTER, A 16-BED ACUTE PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM THAT SERVES AS ONE OF THE THREE REMAINING DESIGNATED RECEIVING FACILITIES FOR ADULTS IN NEW HAMPSHIRE. OUR DIVISION OF EMERGENCY SERVICES /CRISIS STABILIZATION & INTERIM CARE (ES) PROVIDES 6,700 CRISIS EVALUATIONS / EMERGENCY INTERVENTIONS AT THE EMERGENCY DEPARTMENT OF TWO COMMUNITY HOSPITALS, THE ELLIOT HOSPITAL AND CATHOLIC MEDICAL CENTER. ES OPERATES 24 HOURS PER DAY, 7 DAYS A WEEK AND OFFERS A DAYTIME WALK-IN CENTER ALONG WITH FOLLOW-UP CRISIS STABILIZATION SERVICES AND INTERIM OUTPATIENT CARE. FOR PERSON(S) EXPERIENCING CRISIS IN THE COMMUNITY, MHCGM OFFERS THE MOBILE CRISIS RESPONSE TEAM, A PROGRAM DESIGNED TO PROVIDE A QUICK AND SEAMLESS RESPONSE THROUGH THE DEPLOYMENT OF MENTAL HEALTH CLINICIANS AND PEER SUPPORT/RECOVERY COACHES. MHCGM OPERATES 3 RESIDENTIAL PROGRAMS WITH A CAPACITY FOR 50 RESIDENTS. MHCGM ALSO HAS A LONG STANDING CONTRACT WITH THE NH BUREAU OF DRUG AND ALCOHOL SERVICES TO PROVIDE TREATMENT TO ADOLESCENTS AND YOUNG ADULTS WHO ARE AT RISK OR WHO ARE ADDICTED TO SUBSTANCES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JANET CARELLA QUENTIN TURNBULL PSYCHIATRIST CMO MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 6 | MANCHESTER MENTAL HEALTH FOUNDATION, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS OF THE ORGANIZATION IS ELECTED BY THE SOLE MEMBER, MANCHESTER MENTAL HEALTH FOUNDATION, INC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE ACCOUNTING DIRECTOR, CFO AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PARTIES INVOLVED SIGN ACKNOWLEDGEMENT FORMS. THE BOARD IS ADVISED ON THE SITUATION AND VOTES TO APPROVE. CONFLICT NOTICES ARE POSTED IN THE NEWSPAPER FOR PUBLIC NOTICE. ANY POTENTIAL CONFLICTS ARE SHARED WITH THE ATTORNEY GENERAL AS REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SURVEYS ARE CONDUCTED OF OTHER CENTERS IN NH. HR CONSULTANT REVIEWS AND COMPARES PAY SCALE. EVALUATION OF CEOS PERFORMANCE DONE BY BOARD MEMBERS AND SENIOR LEADERSHIP STAFF. HR COMMITTE (OF THE BOD) REVIEWS AND SUBMITS PROPOSAL TO FULL BOARD. THE BOARD REVIEWS AND APPROVES THE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 31,502 FUNDRAISING EXPENSES -31,502 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MANCHESTER MENTAL HEALTH FOUNDATION | |||||||||||
| 401 CYPRESS STREET | MANCHESTER | NH | 03103 | 020441983 | INVESTMENT | NH | 501C | 12C | NA | false | |
| MANCHESTER MENTAL HEALTH VENTURES | |||||||||||
| 401 CYPRESS STREET | MANCHESTER | NH | 03103 | 020441985 | MH SERVICE | NH | 501C | 10 | NA | false | CORP |
| MANCHESTER MENTAL HEALTH REALTY | |||||||||||
| 401 CYPRESS STREET | MANCHESTER | NH | 03103 | 020441984 | REALTY | NH | 501C | NA | false | CORP | |
| AMOSKEAG RESIDENCES INC | |||||||||||
| 401 CYPRESS STREET | MANCHESTER | NH | 03103 | 020366119 | HOUSING | NH | 501C | 10 | NA | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |