2017-01-31T14:37:19-06:00 2016-06-30 010494526 Baker Newman & Noyes LLC 650 Elm Street Suite 302 Manchester NH 03101 990 2015-07-01 020222121 Community Council of Nashua NH Inc COMM 6038896147 7 Prospect Street Nashua NH 030603921 Craig D Amoth President & CEO 6038896147 2017-01-26 1 Nicholas E Porto P01310283 8002447444 2017-01-26 2015 2021-01-29 14:40:06Z Greater Nashua Mental Health Center at Community Council Craig D Amoth 7 Prospect Street Nashua NH 030603921 13422507 0 X www.gnmhc.org X 1923 NH Provide comprehensive mental health services to residents in southern Hillsborough County. 12 12 255 17 0 0 1357791 1515911 11172779 10833655 140279 72525 0 0 12670849 12422091 0 0 0 0 8508561 8711462 0 0 0 4256059 4113750 12764620 12825212 -93771 -403121 7006447 7111764 3719572 4226471 3286875 2885293 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 0 11419862 0 10833655 Established in 1920 as Community Council of Nashua, Greater Nashua Mental Health Center (GNMHC), at Community Council, provides comprehensive behavioral health services to residents in ten communities in Southern Hillsborough County: Amherst, Brookline, Hollis, Hudson, Litchfield, Mason, Merrimack, Milford, Mont Vernon, and Nashua. Last year, the agency serviced 5,863 consumers, over half of which were diagnosed with a serious mental illness. The agency provides a full range of behavioral health services for adults, youth, families, and elders, including specialty populations such as the deaf community on a state-wide basis. Dedicated to ensuring nondiscriminatory access to care. A significant number of those served have no source of funding when they first apply for services. As an organization, GNMHC is committed to the incorporation of evidence-based practices for the treatment of mental health disorders. The staff of close to 200 provides services that include individual, couple, family and group psychotherapies, psychiatric evaluations, medication management, case management, functional support services, substance misuse treatment, supported housing services, vocational services, supervised visitation services, assertive community treatment for both youth and adults, services for youth in area schools, community connections and support for Mental Health Court, Veteran's Court and Drug Court. GNMHC's Deaf Services Team, the only one in the State, provides behavioral health services to individuals and families throughout New Hampshire.For over 45 years, GNMHC has been the designated community mental health center for southern Hillsborough County. No other area practice, or hospital service, is dedicated solely, as GNMHC is, to the prevention and treatment of mental illness at the lowest or even no cost. GNMHC is the provider with the broadest array of quality services, providing critical mental health services to the community's most vulnerable members. 11419862 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 92 0 1 255 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 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 X Emily Blatt Director 1.00 0.00 X 0 0 0 Pamela Burns Director 1.00 0.00 X 0 0 0 Sanders F Burstein MD Director 1.00 0.00 X 0 0 0 Christine M Furman Director 1.00 0.00 X 0 0 0 Kathie Rice Orshak MA Director 1.00 0.00 X 0 0 0 Elizabeth Sheehan Director 1.00 0.00 X 0 0 0 Mary Ann Somerville Director 1.00 0.00 X 0 0 0 Tanya L Spony Esq Director 1.00 0.00 X 0 0 0 James S Fasoli Chair 2.00 0.00 X X 0 0 0 Edmund Sylvia Vice Chair 2.00 0.00 X X 0 0 0 Marie Tule CPA Treasurer 2.00 0.00 X X 0 0 0 Jone D Labombard Secretary 2.00 0.00 X X 0 0 0 Craig D Amoth President and CEO 35.00 0.00 X 65719 0 1082 Marilou Patalinjung Tyner MD Medical Director (eff. 4/16) 40.00 0.00 X 0 0 0 Janis Belmonte Director of Finance (eff. 2/16) 40.00 0.00 X 0 0 0 Kristi Vazifdar Finance Manager (12/15-2/16) 35.00 0.00 X 0 0 0 Michael Di Marco Finance Manager (thru 12/15) 35.00 0.00 X 80257 0 166 Carol Copanas APRN 35.00 0.00 X 102684 0 17023 248660 0 18271 1 0 0 0 CompHealth PO Box 972651 Dallas TX 753972651 Locum Tenens 939053 Goldfish Locums LLC 5741 Legacy Drive Suite 20 Plano TX 75024 Locum Tenens 249345 Helms & Company 1 Pillsbury Street Suite 200 Concord NH 033013570 Consulting 218989 Panoptic Strategies LLC 301 East View Drive Wilton NH 03086 Consulting 161890 Jackson & Coker LLC 3000 Old Alabama Road Suite 119-60 Alpharetta GA 30022 Locum Tenens 126625 5 X 6852 1465768 43291 1515911 Program Service Fees 624100 10726336 10726336 Miscellaneous Revenue 624100 107319 107319 10833655 53056 53056 40494 40494 0 979391 959922 19469 19469 19469 12422091 10833655 0 72525 X 279456 146900 132556 6879176 6449242 429934 1019342 876751 142591 533488 492996 40492 32600 32600 12800 6707 6093 85032 31235 53797 15647 15647 1625198 1324810 300388 3728 283 3445 328494 271606 56888 378392 306206 72186 182209 176283 5926 19711 8657 11054 41962 41962 231239 197890 33349 225248 188645 36603 Bad Debt Expense 601695 601695 Client Services 234815 234815 Membership Dues 33998 10757 23241 60982 52422 8560 12825212 11419862 1405350 0 449376 569273 63836 47296 1531829 1711171 44343 165761 6040915 3095208 3077880 2945707 1834611 1610709 58122 4572 3725 7006447 7111764 673591 1160477 0 206580 2582236 2804939 463745 54475 3719572 4226471 X 3124672 2714890 63610 71810 98593 98593 3286875 2885293 7006447 7111764 -403121 1539 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1892050 121 74055 240729 15768 1709729 2104095 46231 241078 17198 1892050 2153677 259827 291307 18102 2104095 2043952 7 169512 42261 17533 2153677 2018537 3484 88521 49732 16858 2043952 0.94720 0.05210 0.00070 0 0 365328 365328 3371910 2018276 1353634 1167492 560149 607343 475268 284841 190427 660917 231942 428975 2945707 Contingency Allowance 54475 54475 X 12464124 1539 40494 42033 12422091 0 12422091 12865706 40494 40494 12825212 0 12825212 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. There was no unrelated business income tax incurred by the Organization for the years ended June 30, 2016 and 2015. Management has evaluated the Organization's tax positions and concluded 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 40,494. Part XII, Line 2d - Other Adjustments: Rent Collected and Transferred to Landlords on Patients' Behalf 40,494. Form 990, Part VI, Section A, line 3 The organization paid Staff Hunters, LLC, an unrelated staffing services company, for the services of Interim Finance Managers, Kristi Vazifdar (December 2015-February 2016) and Janis Belmonte (February 2016-April 2016), prior to hiring Ms. Belmonte as a full-time employee in April 2016 to serve as Finance Manager. The total fiscal year amount paid to Staff Hunters for providing Finance Manager Services was $32,600 ($18,194 for Ms. Vazifdar and $14,406 for Ms. Belmonte, respectively). Form 990, Part VI, Section B, line 11 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 VII, Section A: Kristi Vazifdar, who served as Finanace Manager from December 2015 until February 2016, was paid through a staffing agency as outlined in the narrative response for Part VI, Section A, Line 3. Accordingly, no compensation is reported for her on Part VII, Section A. Janis Belmonte began working with the organization as Finance Manager in February 2016 through a contract with the same staffing agency. She was hired as a full-time employee in April 2016. Dr. Marilou Patalinjung Tyner also began serving GNMHC as Medical Director in April 2016. In accordance with IRS instructions, there is no calendar year 2015 W-2 compensation reported for them on Part VII, Section A. Their 2016 W-2 compensation will be reported on IRS Form 990 for the fiscal year ending June 30, 2017. 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. Form 990, Part IX, line 11g Consulting Fees: Program service expenses 1,306,840. Management and general expenses 225,654. Fundraising expenses 0. Total expenses 1,532,494. Substitute Staff: Program service expenses 17,970. Management and general expenses 74,734. Fundraising expenses 0. Total expenses 92,704. Form 990, Part XII, line 2c: Greater Nashua Mental Health Clinic did not change its oversight or audit processes during the fiscal year ended June 30, 2016. Independent accountants performed the audit in both fiscal year 2016 and fiscal year 2015.