COMMUNITY COUNCIL OF NASHUA N H INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COUNCIL OF NASHUA N H INC (EIN 02-0222121)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-25
- IRS object ID
- 201400849349300600
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-25T07:17:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010494526 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Elm Street Suite 302 | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Council of Nashua NH Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6038896147 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Prospect Street | AddressLine1 |
| City | Nashua | City |
| State | NH | State |
| ZIP Code | 030603921 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES S FASOLI | Name |
| Title | President of the Board | Title |
| Phone | 6038896147 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Timothy R Hepburn CPA | Name |
| PTIN | P00182393 | PTIN |
| Phone | 8002447444 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Nashua Mental Health Center at Community Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES S FASOLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Prospect Street | AddressLine1 |
| City | Nashua | City |
| State | NH | State |
| ZIP Code | 030603921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12900605 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gnmhc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | GNMHC at Community Council provides comprehensive mental health services to residents in southern Hillsborough County. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 247 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1892383 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1868463 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10064209 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9841160 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 128281 | InvestmentIncomePriorYear |
| Investment Income Current Year | 119738 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 134588 | OtherRevenuePriorYear |
| Other Revenue Current Year | 154661 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12219461 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11984022 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9621783 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9949184 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 86197 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2497030 | OtherExpensePriorYear |
| Other Expenses Current Year | 2450242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12118813 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12399426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 100648 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -415404 | RevenuesLessExpensesCY |
| Total Assets BOY | 7709571 | TotalAssetsBOY |
| Total Assets EOY | 7347266 | TotalAssetsEOY |
| Total Liabilities BOY | 3627580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3613646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4081991 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3733620 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Greater Nashua Mental Health Center at Community Council is dedicated to helping families and individuals of all ages reach their full potential by providing state-of-the-art, evidenced-based care that focuses on recovery. We pride ourselves on creating a welcoming environment that places a high value on every person who comes through our doors. We believe that by respecting people as they are, we can help them to become all that they wish to be. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10716887 | Expense |
| Revenue | 9977850 | Revenue |
| Description | Established in 1920 as Community Council of Nashua, Greater Nashua Mental Health Center at Community Council (GNMHC) provides comprehensive mental health services to residents in ten towns/cities in southern Hillsborough County - Amherst, Brookline, Hollis, Hudson, Litchfield, Mason, Merrimack, Milford, Mont Vernon and Nashua. Last year the agency served 5,500 consumers, a third of whom were diagnosed with a severe mental illness. The agency provides a full range of psychiatric and substance abuse treatment for adults, older adults and children suffering from a wide range of conditions. Individuals who meet eligibility criteria have access to state-of-the-art treatment protocols. Dedicated to ensuring nondiscriminatory access to care, GNMHC serves all those in need, regardless of their ability to pay or insurance status. A significant number of those served have no source of funding when they first apply for services. During the past year, GNMHC has seen an increase in care required by more and more patients who have no insurance as well as those who are under insured.As an organization, GNMHC is committed to the incorporation of evidence-based practices for the treatment of individuals with mental illness, adopting these practices as they evolve. The staff of nearly 200 provides services that include psychiatric evaluation and treatment, individual and group psychotherapy, family education, case management, substance abuse treatment, 24-hour emergency services, supported housing, vocational services, counseling for children in Nashua's elementary schools, supervised visitation services, juvenile diversion, Assertive Community Treatment, the Community Connections Mental Health Court Project, and the Healthy Connections - Integrated Primary and Behavioral Health Care Program. The agency offers services tailored to specifically meet the needs of the area's Latino population, including fully bilingual service providers and culturally appropriate treatment. GNMHC's Deaf Services Team, the only one in the state, provides mental health services to individuals who are deaf and their 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 regardless of its clients' ability to pay. GNMHC is the provider with the broadest array of quality services at the lowest, or even no cost, providing critical mental health services to the community's most vulnerable members. | Description |
| Total Program Service Expense | 10716887 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 247 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catherine Bowler | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6038896147 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W Pearl Street | AddressLine1 |
| City | Nashua | City |
| State | NH | State |
| ZIP Code | 03060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| H Scott Flegal Esq | |||||||
| President | 2.00 | X | X | 0 | 0 | 0 | |
| James S Fasoli | |||||||
| First Vice President | 2.00 | X | X | 0 | 0 | 0 | |
| Earle Rosse | |||||||
| Second Vice President | 1.00 | 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 | |
| Edmund Sylvia | |||||||
| Assistant Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Pamela Burns | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sanders F Burstein MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Catherine M Devine Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| M Patricia Jewett | |||||||
| Director (part year) | 1.00 | X | 0 | 0 | 0 | ||
| Timothy J McMahon Jr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Donald L Mousseau Jr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kathie Rice Orshak MA | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard L Sharkey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Ann Somerville | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ruth Marie Swisher | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Hisham M Hafez MD | |||||||
| Executive Director & CMO | 40.00 | X | 301212 | 0 | 41036 | ||
| Catherine RT Bowler MBA | |||||||
| Finance Manager | 40.00 | X | 76481 | 0 | 33041 | ||
| Christopher Benton MD | |||||||
| Psychiatrist | 40.00 | 183311 | 0 | 18761 | X | ||
| Philip Santora MD | |||||||
| Psychiatrist | 40.00 | 175541 | 0 | 24860 | X | ||
| David Williams MD PhD | |||||||
| Psychiatrist | 40.00 | 189066 | 0 | 19061 | X | ||
| Michael Flaherty | |||||||
| Chief Operating Officer | 40.00 | 101015 | 0 | 30168 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1026626 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 166927 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Viking Roofing | |||||
| 19B Clinton Drive | Hollis | NH | 03049 | Roof replacements & repairs | 174168 |
| Robert Half International | |||||
| 12400 Collections Center | Chicago | IL | 60693 | EMR programming for clinical treatment p | 156800 |
| Lamprey Health Care Inc | |||||
| 207 S Main Street | Merrimack | NH | 03857 | Primary health services under SAMHSA GRA | 108119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Federated Campaigns | 33997 | FederatedCampaigns |
| Government Grants | 1788033 | GovernmentGrants |
| All Other Contributions | 46433 | AllOtherContributions |
| Total Contributions | 1868463 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9841160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9841160 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9841160 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62926 | TotalRevenueColumn |
| Exclusion | $62,926 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56768 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56768 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 911838 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 855026 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56812 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56812 | TotalRevenueColumn |
| Exclusion | $56,812 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22760 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4789 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17971 | TotalRevenueColumn |
| Exclusion | $17,971 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 136690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136690 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 136690 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11984022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9977850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $137,709 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443840 | Total |
| Program Services | 203631 | ProgramServices |
| Management And General | 240209 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7294749 | Total |
| Program Services | 6612905 | ProgramServices |
| Management And General | 620005 | ManagementAndGeneral |
| Fundraising | 61839 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129846 | Total |
| Program Services | 97723 | ProgramServices |
| Management And General | 32123 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481050 | Total |
| Program Services | 1258188 | ProgramServices |
| Management And General | 204595 | ManagementAndGeneral |
| Fundraising | 18267 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599699 | Total |
| Program Services | 534123 | ProgramServices |
| Management And General | 59485 | ManagementAndGeneral |
| Fundraising | 6091 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45147 | Total |
| Program Services | 8271 | ProgramServices |
| Management And General | 36876 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112184 | Total |
| Program Services | 42108 | ProgramServices |
| Management And General | 70076 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17535 | Total |
| Management And General | 17535 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385201 | Total |
| Program Services | 334817 | ProgramServices |
| Management And General | 50384 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11195 | Total |
| Program Services | 8921 | ProgramServices |
| Management And General | 2274 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385325 | Total |
| Program Services | 308728 | ProgramServices |
| Management And General | 76597 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379605 | Total |
| Program Services | 318876 | ProgramServices |
| Management And General | 60729 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196842 | Total |
| Program Services | 187009 | ProgramServices |
| Management And General | 9833 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20718 | Total |
| Program Services | 14731 | ProgramServices |
| Management And General | 5987 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10557 | Total |
| Program Services | 10557 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188181 | Total |
| Program Services | 147570 | ProgramServices |
| Management And General | 40611 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272146 | Total |
| Program Services | 227727 | ProgramServices |
| Management And General | 44419 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Client services | Description |
| Total | 305549 | Total |
| Program Services | 293423 | ProgramServices |
| Management And General | 12126 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120057 | Total |
| Program Services | 107579 | ProgramServices |
| Management And General | 12478 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12399426 | Total |
| Program Services | 10716887 | ProgramServices |
| Management And General | 1596342 | ManagementAndGeneral |
| Fundraising | 86197 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2850 | BOY |
| EOY | 461506 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522700 | BOY |
| EOY | 40684 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038522 | BOY |
| EOY | 1353102 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75587 | BOY |
| EOY | 132040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5689214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2451562 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3033004 | BOY |
| EOY | 3237652 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2025859 | BOY |
| EOY | 2112993 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11049 | BOY |
| EOY | 9289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7709571 | BOY |
| EOY | 7347266 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978176 | BOY |
| EOY | 824844 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34676 | BOY |
| EOY | 38654 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1836821 | BOY |
| EOY | 1989398 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777907 | BOY |
| EOY | 760750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3627580 | BOY |
| EOY | 3613646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2598105 | BOY |
| EOY | 2164149 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385293 | BOY |
| EOY | 1470878 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98593 | BOY |
| EOY | 98593 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4081991 | BOY |
| EOY | 3733620 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7709571 | BOY |
| EOY | 7347266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -415404 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 49876 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 17157 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2043952 | BeginningOfYearBalance |
| Contributions | 7 | Contributions |
| Investment Earnings Or Losses | 169512 | InvestmentEarningsOrLosses |
| Other Expenditures | 42261 | OtherExpenditures |
| Administrative Expenses | 17533 | AdministrativeExpenses |
| End Of Year Balance | 2153677 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2018537 | BeginningOfYearBalance |
| Contributions | 3484 | Contributions |
| Investment Earnings Or Losses | 88521 | InvestmentEarningsOrLosses |
| Other Expenditures | 49732 | OtherExpenditures |
| Administrative Expenses | 16858 | AdministrativeExpenses |
| End Of Year Balance | 2043952 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2165902 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 347285 | InvestmentEarningsOrLosses |
| Other Expenditures | 477187 | OtherExpenditures |
| Administrative Expenses | 17463 | AdministrativeExpenses |
| End Of Year Balance | 2018537 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1979248 | BeginningOfYearBalance |
| Contributions | 38320 | Contributions |
| Investment Earnings Or Losses | 206233 | InvestmentEarningsOrLosses |
| Other Expenditures | 57899 | OtherExpenditures |
| End Of Year Balance | 2165902 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2186374 | BeginningOfYearBalance |
| Contributions | 21688 | Contributions |
| Investment Earnings Or Losses | -143811 | InvestmentEarningsOrLosses |
| Other Expenditures | 85003 | OtherExpenditures |
| End Of Year Balance | 1979248 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.29830 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04580 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.65590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365328 | OtherCostOrOtherBasis |
| Book Value | 365328 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3371910 | OtherCostOrOtherBasis |
| Depreciation | 1833855 | Depreciation |
| Book Value | 1538055 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1086712 | OtherCostOrOtherBasis |
| Depreciation | 427297 | Depreciation |
| Book Value | 659415 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 339666 | OtherCostOrOtherBasis |
| Depreciation | 136305 | Depreciation |
| Book Value | 203361 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 525598 | OtherCostOrOtherBasis |
| Depreciation | 54105 | Depreciation |
| Book Value | 471493 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3237652 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Contingency Allowance | $730,449 |
| Interest Rate Swap Contract | $30,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 760750 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12095455 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 49876 | NetUnrealizedGainsInvestments |
| Other Revenues | 61557 | OtherRevenues |
| Revenue Not Rptd F990 | 111433 | RevenueNotRptdF990 |
| Revenue Subtotal | 11984022 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11984022 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12443826 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 61557 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61557 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12382269 | ExpensesSubtotal |
| Other Expenses Not Included | 17157 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 17157 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12399426 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The income earned from endowment fund investments may be used to support operations. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The audited financial statements contain the following verbatim paragraph pertaining to income taxes: 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, 2013 and 2012. 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. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal or state tax authorities for years before 2010. |
| Part XI, Line 2d - Other Adjustments: | Fundraising expenses for tabloid 4,789. Rent collected and transferred to landlords on patients' behalf 56,768. | |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses for tabloid 4,789. Rent collected and transferred to landlords on patients' behalf 56,768. | |
| Part XII, Line 4b - Other Adjustments: | Change in fair value of interest rate swap contract reclassed 17,157. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Tabloid | NameOfEvent1 |
| Gross Receipts Event1 | 22760 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22760 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4789 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22760 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22760 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4789 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4789 | DirectExpenseSummaryEvents |
| Net Income Summary | 17971 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hisham M Hafez MD | ||||||||||||||
| Executive Director & CMO | 281058 | 0 | 0 | 0 | 20154 | 0 | 10000 | 0 | 31036 | 0 | 342248 | 0 | 0 | 0 |
| Christopher Benton MD | ||||||||||||||
| Psychiatrist | 160731 | 0 | 0 | 0 | 22580 | 0 | 6046 | 0 | 12715 | 0 | 202072 | 0 | 0 | 0 |
| Philip Santora MD | ||||||||||||||
| Psychiatrist | 159024 | 0 | 0 | 0 | 16517 | 0 | 4800 | 0 | 20060 | 0 | 200401 | 0 | 0 | 0 |
| David Williams MD PhD | ||||||||||||||
| Psychiatrist | 175829 | 0 | 0 | 0 | 13237 | 0 | 7000 | 0 | 12061 | 0 | 208127 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 Committees. 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 Executive Director'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 Executive Director 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 | Line 6a reports total rent collected from patients that was subsequently transferred on their behalf directly to landlords. This transfer is thus reported as a direct expense on line 6b. | Rental Income and Expenses |
| Form 990, Part XI, line 9: | Change in fair value of interest rate swap contract 17,157. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, line 2c: | GNMHC did not change its oversight or audit processes during the fiscal year ended June 30, 2013. Independent accountants performed the audit in both 2012 and 2013. |