2014-11-12T12:49:04-06:00 2014-06-30 020471217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2013-07-01 020300994 NORTHERN HUMAN SERVICES INC NORT 6034473347 87 WASHINGTON STREET CONWAY NH 03818 DALE HEON CFO 6034473347 2014-11-10 1 JOHN D CALLAHAN JR P00224470 6033566358 2014-11-10 2013 2015-11-30 17:44:51Z DALE HEON 87 WASHINGTON STREET CONWAY NH 03818 36704720 0 X WWW.NORTHERNHS.ORG X 1971 NH ASSIST PEOPLE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND RELATED DISORDERS. 10 10 911 10 0 0 1766328 1713158 31442014 34535512 1108 19774 389106 433100 33598556 36701544 0 0 0 0 19100582 20611562 0 0 0 14412899 14587311 33513481 35198873 85075 1502671 10467242 10446636 3447017 1815704 7020225 8630932 TO PROVIDE PROFESSIONAL SUPPORT AND SERVICES TO PEOPLE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE, ACQUIRED BRAIN INJURY OR RELATED DISORDERS. 0 0 10431530 12048072 PROVIDED VARIOUS SERVICES TO MENTALLY ILL CLIENTS IN ALL OF NORTHERN NEW HAMPSHIRE, INCLUDING PSYCHIATRIC EMERGENCY SERVICES, OUTPATIENT THERAPY, PSYCHIATRIC EMERGENCY CARE, SUBSTANCE ABUSE TREATMENT AND OUTREACH. 20412640 22939950 PROVIDED SERVICES TO DEVELOPMENTALLY DISABLED CLIENTS IN ALL OF NORTHERN NEW HAMPSHIRE, INCLUDING COMPREHENSIVE DAY SERVICES, PERSONAL HYGIENE, COMMUNITY INTEGRATION, RESIDENTIAL SERVICES AND NURSING. 30844170 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 1 0 1 137 0 911 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 0 NH X RICK BUCKLER CONTROLLER 6034473801 71 HOBBS STREET 3RD FLOOR CONWAY NH 03818 MARGARET MCCLELLAN PRESIDENT 1.00 X 0 0 0 STEPHEN MICHAUD BOARD MEMBER 1.00 X 0 0 0 JAMES SALMON TREASURER 1.00 X 0 0 0 MADELENE COSTELLO SECRETARY 1.00 X 0 0 0 JUDY HOUGHTON BOARD MEMBER 1.00 X 0 0 0 MARTI FAULKNER VICE PRESIDENT 1.00 X 0 0 0 BOB FINK BOARD MEMBER 1.00 X 0 0 0 LOUISE VALLIERE BOARD MEMBER 1.00 X 0 0 0 JENN PINEO BOARD MEMBER 1.00 X 0 0 0 AMY MITZ BOARD MEMBER 1.00 X 0 0 0 ERIC JOHNSON CEO 35.00 X 125071 0 6755 DALE HEON CFO 35.00 X 86799 0 6755 PAUL LIDSTROM PSYCHIATRIST 35.00 X 178281 0 12880 LESTER NICHOLSON PSYCHIATRIST 35.00 X 183323 0 6755 STACEY GILLESPIE PSYCHIATRIST 35.00 X 125909 0 19346 MELISSA MYERS PSYCHIATRIST 35.00 X 153397 0 19346 ERIC VAN LEUVEN PSYCHIATRIST 35.00 X 203748 0 15413 DENNIS MACKAY FORMER CEO 0.00 X 166548 0 2667 1223076 0 89917 7 1 1 0 0 773864 939294 1713158 CLIENT SERVICE FEES 624100 34051950 34051950 CLIENT PRODUCTION INCOME 624100 483562 483562 34535512 18750 18386 364 4200 3176 1024 1024 1024 OTHER REVENUE 624100 391694 391694 NET INCOME FROM INVESTMENT 523000 41406 41406 433100 36701544 34988022 0 364 X 15965425 13133476 2831949 3430580 2852914 577666 1215557 1004791 210766 9653540 9401955 251585 1246674 1079865 166809 1149112 1104227 44885 128884 104570 24314 ALL OTHER EXPENSES 903083 831661 71422 CONSUMABLE SUPPLIES 550700 481462 69238 COMMUNICATIONS 370358 285696 84662 CLIENT WAGES 367361 367361 217599 196192 21407 35198873 30844170 4354703 0 7033038 5963545 58068 44350 2921773 2199034 213832 198857 3234682 3033471 61474 201211 35265 1548598 143792 291041 10467242 10446636 1818317 1790251 32557 25453 1596143 0 3447017 1815704 X 6765570 8377227 2238 1288 252417 252417 7020225 8630932 10467242 10446636 X 1502671 83806 24230 X X 0 1 X 1 1 1 X 1812337 1594310 1296317 1766328 1713158 8182450 32508520 32729096 31265397 31442014 34535512 162480539 34320857 34323406 32561714 33208342 36248670 170662989 170662989 15559 7105 2257 1108 18750 44779 170707768 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2744980 2574204 170776 489702 459267 30435 201211 EQUITY FUNDS 996117 F FIXED INCOME FUNDS 495610 F MONEY MARKET FUNDS 12227 F OTHER MUTUAL FUNDS 44644 F 1548598 36785350 83806 83806 36701544 0 36701544 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 PAUL LIDSTROM PSYCHIATRIST 178281 0 0 0 0 0 0 0 12880 0 191161 0 0 0 LESTER NICHOLSON PSYCHIATRIST 183323 0 0 0 0 0 0 0 6755 0 190078 0 0 0 MELISSA MYERS PSYCHIATRIST 153397 0 0 0 0 0 0 0 19346 0 172743 0 0 0 ERIC VAN LEUVEN PSYCHIATRIST 203748 0 0 0 0 0 0 0 15413 0 219161 0 0 0 DENNIS MACKAY FORMER CEO 166548 0 0 0 0 0 0 0 2667 0 169215 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 NORTHERN HUMAN SERVICES INC. HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 NORTHERN HUMAN SERVICES INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,401,955. MANAGEMENT AND GENERAL EXPENSES 251,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,653,540. FORM 990, PART XI, LINE 9: CHANGE IN CASH VALUE OF LIFE INSURANCE 24,230. FORM 990, PART XII, LINE 2C: MANAGEMENT AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. SHALLOW RIVER PROPERTIES INC 87 WASHINGTON STREET CONWAY NH 03818 020426312 OWN & MANAGE REAL PROPERTY FOR NORTHERN HUMAN SERVICES NH 501(C)2 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SHALLOW RIVER PROPERTIES C 327277 SHALLOW RIVER PROPERTIES K 728526