2019-04-02T12:08:28-05:00 2018-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2017-07-01 020222121 Community Council of Nashua NH Inc COMM 6038896147 7 Prospect Street Nashua NH 030603921 Craig D Amoth President & CEO 6038896147 2019-03-28 1 Barbara J McGuan CPA P00219457 6036697337 2019-03-28 69.49.157.66 2019-03-28 12:08:50 ED P B6CABA93EC29A130F91389D5843EEEAA10181012 E7B858A5D43A1C12EA56452E98FB06825C34A804 2017 2019-02-21 02:37:17Z Greater Nashua Mental Health Center at Community Council Craig D Amoth 7 Prospect Street Nashua NH 030603921 13743693 0 X www.gnmhc.org X 1923 NH Provide comprehensive mental health services to residents in southern Hillsborough County. 14 14 262 20 0 4820 1999849 2403378 10929991 10658607 32934 78798 0 0 12962774 13140783 0 0 0 0 9126008 9559738 0 0 70885 2693723 3001691 11819731 12561429 1143043 579354 6824819 8167682 2707259 3466613 4117560 4701069 X The Greater Nashua Mental Health Center at Community Council works with the community to meet the mental health needs of its residents by providing evaluation, treatment, resource development, and education. 0 1 3988401 0 5285584 ADULT SERVICES - Greater Nashua Mental Health Center provides comprehensive behavioral health services utilizing evidence-based practices. The Adult services program provides 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 and reside in the ten communities that make up GNMHC catchment area. Last year, the agency served 1,504 consumers under this program. 453161 0 966874 OLDER ADULT SERVICES - Greater Nashua Mental Health Center provides comprehensive behavioral health services utilizing evidence-based practices. The older adult services program provides 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 population served in this program are 60+ years of age and reside in the ten communities that make up GNMHC catchment area. Last year, the agency estimates 298 consumers were served under this program. 1449647 0 3690748 CHILD & ADOLESCENT SERVICES - Greater Nashua Mental Health Center provides comprehensive behavioral health services utilizing evidence-based practices. The child & adolescent services program treats clients from 3 to 18 years of age that reside within the ten communities that make up GNMHC'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 822 consumers were served under this program. 3598505 0 715401 DEAF SERVICES - Selected as the only organization in the State to implement a statewide deaf services mental health program, GNMHC 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 66 consumers 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 2,024 consumers were served under these, and other miscellaneous programs. 3598505 0 715401 9489714 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 262 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Craig D Amoth 6038896147 100 West Pearl Street Nashua NH 03060 Tanya L Spony Esquire Chair 2.00 X X 0 0 0 Pamela Burns Vice Chair 2.00 X X 0 0 0 Jone LaBombard Secretary 2.00 X X 0 0 0 Marie Tule CPA Treasurer 2.00 X X 0 0 0 Craig Amoth President/CEO 37.50 X 176539 0 1618 Emily Blatt Director 1.00 X 0 0 0 Elizabeth Sheehan Director 1.00 X 0 0 0 Dave Smith Director 1.00 X 0 0 0 Mary Ann Somerville Director 1.00 X 0 0 0 Christine M Furman Director 1.00 X 0 0 0 Aaron Telage CPA Director 1.00 X 0 0 0 Donna Upson Director 1.00 X 0 0 0 Diane Vienneau Director 1.00 X 0 0 0 Lt Robert Giggi Director 1.00 X 0 0 0 Laura K Maistrosky Esquire Director 1.00 X 0 0 0 Marilou Patalinjug Tyner MD Medical Director 40.00 X 256095 0 6592 Patrick Ulmen Chief Information Officer 39.00 X 101216 0 1450 Cynthia Whitaker Chief of Services 40.00 X 101477 0 5091 Bettejean Neveux Chief Financial Officer 40.00 X 27327 0 606 662654 0 15357 4 0 1 0 Barton & Associates 300 Jubilee Drive Peabody MA 01960 Staffing Services 226533 Comphealth PO Box 972651 Dallas TX 75397 Staffing Services 206866 2 X 759 2190924 211695 2403378 Program Service Fees 624100 10542550 10542550 Other Miscellaneous Revenue 624100 116057 116057 10658607 41769 41769 10638 10638 0 629301 592272 37029 37029 37029 13140783 10658607 0 78798 254188 127094 127094 7480866 5791247 1637119 52500 102023 79996 21530 497 1163954 910494 247824 5636 558707 427888 126803 4016 28421 23420 5001 131401 56005 75396 15666 15666 724522 599737 118785 6000 3146 2125 1021 16559 11161 3162 2236 162149 126854 35295 850570 617554 233016 20811 18539 2272 76801 847 75954 250409 93986 156423 213244 155839 57405 Equipment Rental 56808 33965 22843 Dues & Subscriptions 40732 25924 14808 410452 387039 23413 12561429 9489714 3000830 70885 701662 1424067 42892 40067 1325615 1829455 191365 177199 6492851 3559185 2830369 2933666 1732916 1763228 6824819 8167682 780617 965805 1889338 1544974 37304 955834 2707259 3466613 X 3867763 4441797 129553 137837 120244 121435 4117560 4701069 6824819 8167682 579354 4155 0 X 0 1 X 1 0 X 1775808 200 82953 40000 15666 1803295 1709729 122158 40000 16079 1775808 1892050 5121 69055 240729 15768 1709729 2104095 46231 241078 18102 1891146 2153677 259827 291307 18102 2104095 0.85620 0.06730 0.07650 0 0 365328 365328 3371909 2133489 1238420 1291109 671503 619606 539685 389348 150337 924820 364845 559975 2933666 Capital Lease Obligation 5759 Estimated third-party liabilities 950075 955834 X 13139910 4155 10638 14793 13125117 15666 15666 13140783 12556401 10638 10638 12545763 15666 15666 12561429 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. 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 10,638. Part XII, Line 2d - Other Adjustments: Rent Collected and Transferred to Landlords on Patients' Behalf 10,638. X X X X X 0 0 0 0 0 0 0 1 0 Craig Amoth President/CEO 154039 0 22500 0 0 0 369 0 1249 0 178157 0 0 0 Marilou Patalinjug Tyner MD Medical Director 246095 0 10000 0 0 0 3462 0 3130 0 262687 0 0 0 Part I, Line 7 The bonus for Craig Amoth is approved at the discretion of the board. Marilou Patalinjug Tyner, M.D. received a $10,000 performance-based bonus. Form 990, Part III, line 3 In order to place resources in more impactful areas, the organization ceased Adult Brief Treatment (ABT) services in 2018. Also, due to lack of funding, we discontinued the Supervised Visitation Center as of December 31, 2017. 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, GNMHC 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. 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.