2014-03-25T07:17:03-05:00 2013-06-30 010494526 Baker Newman & Noyes LLC 650 Elm Street Suite 302 Manchester NH 03101 990 2012-07-01 020222121 Community Council of Nashua NH Inc COMM 6038896147 7 Prospect Street Nashua NH 030603921 JAMES S FASOLI 6038896147 2014-03-17 1 Timothy R Hepburn CPA P00182393 8002447444 2012 2015-11-30 17:44:51Z Greater Nashua Mental Health Center at Community Council JAMES S FASOLI 7 Prospect Street Nashua NH 030603921 12900605 0 X www.gnmhc.org X 1923 NH GNMHC at Community Council provides comprehensive mental health services to residents in southern Hillsborough County. 15 15 247 16 0 0 1892383 1868463 10064209 9841160 128281 119738 134588 154661 12219461 11984022 0 0 0 0 9621783 9949184 0 0 86197 2497030 2450242 12118813 12399426 100648 -415404 7709571 7347266 3627580 3613646 4081991 3733620 X 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. 0 0 10716887 9977850 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. 10716887 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 247 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NH X Catherine Bowler 6038896147 100 W Pearl Street Nashua NH 03060 H Scott Flegal Esq 2.00 X X 0 0 0 James S Fasoli 2.00 X X 0 0 0 Earle Rosse 1.00 X X 0 0 0 Jone LaBombard 2.00 X X 0 0 0 Marie Tule CPA 2.00 X X 0 0 0 Edmund Sylvia 1.00 X X 0 0 0 Pamela Burns 1.00 X 0 0 0 Sanders F Burstein MD 1.00 X 0 0 0 Catherine M Devine Esq 1.00 X 0 0 0 M Patricia Jewett 1.00 X 0 0 0 Timothy J McMahon Jr 1.00 X 0 0 0 Donald L Mousseau Jr 1.00 X 0 0 0 Kathie Rice Orshak MA 1.00 X 0 0 0 Richard L Sharkey 1.00 X 0 0 0 Mary Ann Somerville 1.00 X 0 0 0 Ruth Marie Swisher 1.00 X 0 0 0 Hisham M Hafez MD 40.00 X 301212 0 41036 Catherine RT Bowler MBA 40.00 X 76481 0 33041 Christopher Benton MD 40.00 X 183311 0 18761 Philip Santora MD 40.00 X 175541 0 24860 David Williams MD PhD 40.00 X 189066 0 19061 Michael Flaherty 40.00 X 101015 0 30168 1026626 0 166927 5 0 1 0 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 3 X 33997 1788033 46433 1868463 Program Service Fees 900099 9841160 9841160 9841160 62926 62926 56768 56768 0 911838 855026 56812 56812 56812 22760 4789 17971 17971 Other Revenue 900099 136690 136690 136690 11984022 9977850 0 137709 443840 203631 240209 7294749 6612905 620005 61839 129846 97723 32123 1481050 1258188 204595 18267 599699 534123 59485 6091 45147 8271 36876 112184 42108 70076 17535 17535 385201 334817 50384 11195 8921 2274 385325 308728 76597 379605 318876 60729 196842 187009 9833 20718 14731 5987 10557 10557 188181 147570 40611 272146 227727 44419 Client services 305549 293423 12126 120057 107579 12478 12399426 10716887 1596342 86197 2850 461506 522700 40684 2038522 1353102 75587 132040 5689214 2451562 3033004 3237652 2025859 2112993 11049 9289 7709571 7347266 978176 824844 34676 38654 1836821 1989398 777907 760750 3627580 3613646 X 2598105 2164149 1385293 1470878 98593 98593 4081991 3733620 7709571 7347266 X -415404 49876 17157 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2043952 7 169512 42261 17533 2153677 2018537 3484 88521 49732 16858 2043952 2165902 347285 477187 17463 2018537 1979248 38320 206233 57899 2165902 2186374 21688 -143811 85003 1979248 0.29830 0.04580 0.65590 0 0 365328 365328 3371910 1833855 1538055 1086712 427297 659415 339666 136305 203361 525598 54105 471493 3237652 Contingency Allowance 730449 Interest Rate Swap Contract 30301 760750 X 12095455 49876 61557 111433 11984022 0 11984022 12443826 61557 61557 12382269 17157 17157 12399426 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. Tabloid 22760 22760 4789 22760 22760 4789 4789 17971 X X 0 0 0 0 0 0 0 0 0 Hisham M Hafez MD 281058 0 0 0 20154 0 10000 0 31036 0 342248 0 0 0 Christopher Benton MD 160731 0 0 0 22580 0 6046 0 12715 0 202072 0 0 0 Philip Santora MD 159024 0 0 0 16517 0 4800 0 20060 0 200401 0 0 0 David Williams MD PhD 175829 0 0 0 13237 0 7000 0 12061 0 208127 0 0 0 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. Rental Income and Expenses 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in fair value of interest rate swap contract 17,157. 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.