2019-02-13T10:49:11-06:00 2018-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2017-07-01 020258994 THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC MENT 6036684111 401 CYPRESS STREET MANCHESTER NH 03103 PAUL MICHAUD CFO 6036684111 2018-10-18 CHRISTOPHER BRANAGAN CPA P01237228 8025249531 2019-02-11 50.199.202.253 2019-02-13 10:49:11 CS P 7B115758C07661742B3A4366E9445DF58F8B1F11 78FB9744579C552C4EB3BA076A2A33CDB0D60D91 2017 2019-02-21 02:37:17Z PAUL MICHAUD 401 CYPRESS STREET MANCHESTER NH 03103 31172562 false X WWW.MHCGM.ORG X 1990 NH TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER, NH AREA. 19 19 508 20 -6474 -5818 2253931 3227297 22707535 21422577 6963 26587 3601163 5961006 28569592 30637467 0 0 22957372 25289585 0 0 4723376 4937876 27680748 30227461 888844 410006 15241673 22731159 4331065 11410545 10910608 11320614 X TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER, NH AREA. false false 7284290 7482263 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. 4372890 7297652 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. 4689604 4873518 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%. 10204601 7653790 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. 10204601 7653790 26551385 true true false false false false false false false true true false false false true true true true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false true 43 0 true 508 true true true false false false false true true false false false false X 19 19 true false false false true true false true true false false true true true true true true true false false NH X X PAUL MICHAUD 6036684111 401 CYPRESS STREET MANCHESTER NH 03103 MICHAEL HARRINGTON CHAIR 1.00 1.00 X X 0 0 0 PHILIP HASTINGS 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 JESSICA ARVANITIS BOARD MEMBER 1.00 1.00 X 0 0 0 TIMOTHY BURDICK MD BOARD MEMBER 1.00 1.00 X 0 0 0 ALICIA FINN PHD BOARD MEMBER 1.00 1.00 X 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 PETER KUCHARSKI SGT BOARD MEMBER 1.00 1.00 X 0 0 0 LIZABETH MACDONALD BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTINA 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 ANDREW SEWARD BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD SHANNON BOARD MEMBER 1.00 1.00 X 0 0 0 KEVIN SHEPPARD BOARD MEMBER 1.00 1.00 X 0 0 0 SHANNON SULLIVAN BOARD MEMBER 1.00 1.00 X 0 0 0 WILLIAM RIDER PRESIDENT/CE 40.00 1.00 X 168016 0 11108 PAUL MICHAUD CFO 40.00 1.00 X 140481 0 7340 MICHAEL MCNAMARA CHIEF MD 40.00 X 305852 0 11392 QUENTIN TURNBULL PSYCHIATRIST 40.00 X 199969 0 4669 JANET CARELLA PSYCHIATRIST 40.00 X 192138 0 7923 KALA KUMAR PSYCHIATRIST 40.00 X 187853 0 5215 PATRICIA CARTY EXECUTIVE VP 40.00 X 122544 0 6092 JANE GUILMETTE VP OF QI 40.00 X 118453 0 4922 1435306 58661 10 false true false AW ROSE CONSTRUCTION LLC 1662 ELM ST 100 MANCHESTER NH 03101 CONSTRUCTION 339731 CGI BUSINESS SOLUTIONS 171 LONDONDERRY TURNPIKE HOOKSETT NH 03106 CONSULTING 274131 ASCENTRIA COMMUNITY SERVICES 14 EAST WORCESTER ST SUITE 300 WORCESTER MA 01604 STAFFING 174392 NETSMART TECHNOLOGIES INC 4950 COLLEGE BOULEVARD OVERLAND PARK KS 66211 IT SERVICES 146370 HAGGERTY'S CLEANING SVS 905 COLUMBIA CIR MERRIMACH NH 03054 CLEANING 116074 5 18923 157703 2879822 170849 3227297 PROGRAM SERVICE FEES 621300 21293641 21293641 RENTAL INCOME 621300 128936 128936 21422577 26587 26587 497119 503593 -6474 -6474 -6474 114336 18923 31502 82834 82834 OTHER REVENUE 621300 5884646 5884646 5884646 30637467 27307223 -6474 109421 471911 187416 284495 19230049 17421571 1808478 1429114 1280221 148893 4158511 3687443 471068 67576 61298 6278 54000 48875 5125 71276 57919 13357 3729 3294 435 736893 698329 38564 221561 218732 2829 164654 121065 43589 426274 426274 206499 186903 19596 2 WALL STREET EXPENSES 498365 498365 EDUCATION/TRAINING 446054 443842 2212 OTHER 437267 362066 75201 TELEPHONE/COMMUNICATIONS 342767 313181 29586 1260961 1032956 228005 30227461 26551385 3676076 0 8194042 6218262 75885 2098184 1769391 1211429 394375 19967629 5618498 3662133 14349131 15241673 22731159 3723439 3416974 74142 46159 5760000 1655024 533484 532388 4331065 11410545 X 10910608 11320614 10910608 11320614 15241673 22731159 410006 X false true X true false X 1927680 1904698 1925975 2253931 3227297 11239581 1927680 1904698 1925975 2253931 3227297 11239581 11239581 3097 3227 3497 6963 26587 43371 1845531 1364094 1204753 3539490 5884646 13838514 25121466 119957016 0.44740 0.50980 X PART II, LINE 10 OTHER 13,838,514 3733898 105336 348073 177849 4009458 3395437 111938 380987 154464 3733898 3172399 310958 11304 99224 3395437 2477235 756186 43135 104157 3172399 2099931 156668 304345 83709 2477235 0.92000 0.06000 0.02000 false true true 2143708 2143708 15465893 3803039 11662854 2358028 1815459 542569 14349131 EXTENDED ILLNESS LEAVE 415165 POST RETIREMENT BENEFIT OBLIGATION 71225 DUE TO AFFILIATE 28525 AMOUNTS HELD FOR PATIENTS 17473 532388 X 30668969 31502 31502 30637467 30637467 30258963 31502 31502 30227461 30227461 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 ANNUAL DINNER 79855 79855 7105 6000 2773 SAMPLES AGAINST 26954 18923 8031 3107 1 26450 26450 12517 133259 18923 114336 7105 6000 18397 31502 82834 X X X X X false false false false false false false false false WILLIAM RIDER PRESIDENT/CEO 148276 12000 7740 7716 3392 179124 MICHAEL MCNAMARA CHIEF MD 243473 9900 52479 11128 264 317244 QUENTIN TURNBULL PSYCHIATRIST 167435 2324 30210 4493 176 204638 JANET CARELLA PSYCHIATRIST 154478 2754 34906 7747 176 200061 KALA KUMAR PSYCHIATRIST 183927 2324 1602 4801 414 193068 A NH HEALTH & EDU FACILITIES AUTORITY 020279866 2017-07-31 5760000 BUILDING PURCHASE false false false A 5760000 104609 5655391 false false true true A false true true true false 0.50000 0.50000 false false false A false false false false false false false false false A false 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 MANCHESTER MENTAL HEALTH FOUNDATION 401 CYPRESS STREET MANCHESTER NH 03103 020441983 INVESTMENT NH 501C 12C NA false MANCHESTER MENTAL HEALTH VENTURES CORP 401 CYPRESS STREET MANCHESTER NH 03103 020441985 MH SERVICE NH 501C 10 NA false MANCHESTER MENTAL HEALTH REALTY CORP 401 CYPRESS STREET MANCHESTER NH 03103 020441984 REALTY NH 501C NA false AMOSKEAG RESIDENCES INC 401 CYPRESS STREET MANCHESTER NH 03103 020366119 HOUSING NH 501C 10 NA false false true true false false false false false false false false true false false false false true false false