2026-01-21T09:18:35-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2024-07-01 020222121 Community Council of Nashua NH Inc COMM 6038896147 100 West Pearl Street Nashua NH 03060 Pamela J Wilson Chief Financial Officer 6038896147 2026-01-19 1 1 Melissa Magoon CPA P01712842 6036697337 2026-01-19 2024 2025-03-06 01:10:19Z Greater Nashua Mental Health Pamela J Wilson 100 West Pearl Street Nashua NH 03060 29112007 0 X www.gnmhc.org X 1923 NH Empowering people to lead full and satisfying lives through effective treatment and support. 11 11 351 15 0 0 5359149 6420757 16625034 19220331 396875 198086 0 195328 22381058 26034502 584032 431319 0 0 20284894 21289921 0 0 186272 4408811 5735487 25277737 27456727 -2896679 -1422225 19730350 17516744 3039654 2077739 16690696 15439005 X Empowering people to lead full and satisfying lives through effective treatment and support. 0 0 8349878 431319 11946903 ADULT AND OLDER ADULT SERVICES - Greater Nashua Mental Health provides comprehensive behavioral health services utilizing evidence-based practices. The Adult and Older Adult services programs provide 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 old in our Adult programs and 60+ years old in our Older Adults program. Clients reside in the ten communities that make up GNMH catchment area. Last year, the agency served approximately 2,300 clients under these programs. 2940995 4904491 CHILD, ADOLESCENT AND FAMILY SERVICES - Greater Nashua Mental Health provides comprehensive behavioral health services utilizing evidence-based practices. The child, adolescent & family services program treats clients from 3 to 18 years of age that reside within the ten communities that make up GNMH'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 1,100 clients were served under this program. 2145837 0 MEDICAL SERVICES - Greater Nashua Mental Health provides services to individuals who have been prescribed psychoactive drugs as part of their mental health treatment program and Medication assisted treatment (MAT) for treatment of substance use disorders. Our medical team takes a holistic, comprehensive approach to therapy by closely monitoring the effects and actions of psychoactive drugs and other substances in the context of an individual's mental and overall health. Last year, the agency estimates 2,000 clients were served under this program. 5214686 2368937 DEAF SERVICES - Selected as the only organization in the State to implement a statewide deaf services mental health program, GNMH 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 75 clients were served under this program.CRISIS SERVICES - In addition to providing ongoing mental health and substance use disorder services, Greater Nashua Mental Health provides short term services to those who are experiencing a mental health crisis. The goal of these services is to prevent hospitalization or re-hospitalization and to support returning to pre-crisis functioning or to refer for ongoing longer-term services. Crisis Services now include both in office and mobile assessment and follow up counseling. Last year, the agency estimates nearly 1,100 clients were served under this program.OTHER SERVICES - Additional services provided by Greater Nashua Mental Health include Intake, Substance Use Disorder Services, specialized Court Involved Services for mental health and substance misuse, Assertive Community Treatment (ACT), specialized services for members of the armed forces and veterans, a supported employment program, and trained health coaches/mentors. The agency also provides outreach to the homeless and other specialized services for those within the communities we serve. Last year, the agency estimates over 1,300 clients were served under these, and other miscellaneous programs. 5214686 2368937 18651396 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 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 351 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Pamela J Wilson 6038896147 100 West Pearl Street Nashua NH 03060 Dianne Viennau Board Chair 4.00 X X 0 0 0 Michelle Gardner Vice Chair 3.00 X X 0 0 0 Kevin Cormier Past Chief Financial Officer 40.00 X 172480 0 2753 Cynthia Whitaker President/CEO 40.00 X 196777 0 16052 Pamela Wilson CFO 40.00 X 0 0 0 Gerard Hadley Treasurer 3.00 X X 0 0 0 Diana Walsworth Secretary 1.00 X X 0 0 0 James Gamache QA 40.00 X 133473 0 13594 Consolata Omingo Past APRN 40.00 X 137093 0 4465 Marilou Patalinjug Tyner CMO 40.00 X 293063 0 35797 Jennifer Connors MD 30.00 X 277360 0 1980 Christina Farnworth APRN 40.00 X 134033 0 14355 Pamela Burns Member 1.00 X 0 0 0 James Fasoli Member 2.00 X 0 0 0 Catherine McNamara Member 1.00 X 0 0 0 Beth O'Brien Member 2.00 X 0 0 0 Kristen Sheppard Member 1.00 X 0 0 0 Elizabeth Sheehan Member 1.00 X 0 0 0 Brian Winslow Member 4.00 X 0 0 0 Robert Amrein Past Member 3.00 X 0 0 0 Sunil Khadka Past Member 1.00 X 0 0 0 Charles MacGregor Past Member 1.00 X 0 0 0 Edmund Sylvia Past Member 1.00 X 0 0 0 James Jordan Past Chair 3.00 X X 0 0 0 1344279 0 88996 12 0 1 0 WIPFLI PO Box 3160 Milwaukee WI 532013160 Financial Consulting 372766 BerryDunn 1000 Elm St Manchester NH 031011730 Accounting/Auditing 215414 LOCUMTENENSCOM PO Box 405547 Atlanta GA 303845547 Temp Clinical Staff 177882 ADVANCED CONSTRUCTION SOLUTION 26 Haynes Rd Deerfield NH 03037 New Building Plans 170880 Barton Associates Inc 300 Jubilee Dr Peabody MA 01960 Temp Medical Staffing 155916 11 X 6018662 402095 6420757 Program Service Fees 624100 19220331 19220331 19220331 97039 97039 10070 10070 0 3168482 3067435 101047 101047 101047 195328 0 195328 195328 26034502 19220331 0 393414 431319 431319 388062 194031 194031 15976752 12268818 3592182 115752 476794 355677 118553 2564 3236123 2403130 815832 17161 1212190 900949 302552 8689 44179 44179 279114 279114 21146 21146 1195962 561837 634125 489774 94965 374730 20079 831110 4476 820551 6083 913539 276635 636904 188551 173670 14796 85 400815 386624 7773 6418 443991 4949 439042 Miscellaneous Expenses 448927 261971 178995 7961 Client Services 308771 305354 2403 1014 Supplies & Equipment Ex 116604 26991 89613 Dues & Subscriptions 53004 52538 466 27456727 18651396 8619059 186272 X 350 737 1150698 584631 2980485 2177342 547537 2031407 364106 278143 12880018 4371120 8544148 8508898 5594589 3509440 548437 426146 19730350 17516744 1532999 1416267 750000 0 203127 225903 553528 435569 3039654 2077739 X 16338949 15054818 351747 384187 16690696 15439005 19730350 17516744 -1422225 170534 0 X 0 1 X 1 1 1 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2939716 271114 3210830 2728662 211054 2939716 2615987 132279 19604 2728662 2747074 -111673 19414 2615987 2362472 89010 352538 40000 16946 2747074 0.88035 0.05016 0.06949 0 0 5423431 5423431 6022254 3680851 2341403 1240180 623396 616784 194153 66873 127280 8508898 Lease obligations - operating 435569 435569 X 26193960 170534 10070 180604 26013356 21146 21146 26034502 27445651 10070 10070 27435581 21146 21146 27456727 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 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, 2025 and 2024. 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 occupancy expenses paid on behalf of tenant 10,070. Part XII, Line 2d - Other Adjustments: Rent collected and occupancy expenses paid on behalf of tenant 10,070. 195328 0 195328 195328 NH 1 0 1 0 1.00000 Pamela J Wilson 100 West Pearl Street Nashua NH 03060 1 195328 The Nash Casino 310 Daniel Webster Hwy Suite 102 Nashua NH 03060 Pamela J Wilson 0 The CFO manages the relationship with the gaming organization for all charitable gaming activities. The gaming is run by an outside gaming Organization. X 0 Schedule G, Part III, Line 16, Description of Services Provided: The CFO manages the relationship with the gaming organization for all charitable gaming activities. The gaming is run by an outside gaming Organization. The Nash Casino oversees all of the activities of the actual gaming. 1 Rental Assistance 36 431319 Part I, Line 2: GNMH monitors the use of the grant funds by making the rental assistance payments directly to the individuals' landlords as regulated by the parameters stated in applicable service contracts. X X X X X 0 0 0 0 0 0 0 0 0 Marilou Patalinjug Tyner CMO 293063 0 0 0 0 0 26347 0 9450 0 328860 0 0 0 Jennifer Connors MD 277360 0 0 0 0 0 0 0 1980 0 279340 0 0 0 Kevin Cormier Past Chief Financial Officer 172480 0 0 0 0 0 0 0 2753 0 175233 0 0 0 Cynthia Whitaker President/CEO 196777 0 0 0 0 0 8227 0 7825 0 212829 0 0 0 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, GNMH 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 a healthcare agency to occupy part of a GNMH owned building. The occupancy expenses associated with the building are reported as a direct expense on line 6b. Form 990, Part X, Line 10: Land, Buildings & Equipment Section 1.263(a)-3(n) Election: Community Council of Nashua NH, Inc. 100 West Pearl Street Nashua, NH 03060 EIN: 02-0222121 Community Council of Nashua NH, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).