THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC (EIN 02-0258994)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-13
- IRS object ID
- 201333479349300943
- Schema version
- 2012v2.3
- 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 | 2013-12-13T13:27:49-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1 |
| City | ST ALBANS | City |
| State | VT | State |
| ZIP Code | 05478 | 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 | 020258994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MENTAL HEALTH CENTER OF GREATER | BusinessNameLine1 |
| Business Name Line2 | MANCHESTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 6036684111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CYPRESS STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL MICHAUD | Name |
| Title | CFO | Title |
| Phone | 6036684111 | Phone |
| Date Signed | 2013-11-25 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER BRANAGAN | Name |
| Phone | 8025249531 | Phone |
| Date Prepared | 2013-12-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL MICHAUD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CYPRESS STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24300965 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHCGM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER, NH AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 372 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1015778 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1834499 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20732909 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20943092 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5431 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1286740 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1493513 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23041208 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24276535 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19296347 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19768613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3151032 | OtherExpensePriorYear |
| Other Expenses Current Year | 3445461 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22447379 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23214074 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 593829 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1062461 | RevenuesLessExpensesCY |
| Total Assets BOY | 10139027 | TotalAssetsBOY |
| Total Assets EOY | 11416812 | TotalAssetsEOY |
| Total Liabilities BOY | 3049668 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3264992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7089359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8151820 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER, NH AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7664382 | Expense |
| Revenue | 8511882 | Revenue |
| Description | CASE MANAGEMENT - MENTAL HEALTH SERVICES TO INDIVIDUALS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3803174 | Expense |
| Revenue | 5304680 | Revenue |
| Description | CHILD & ADOLESCENT SERVICES - OUT PATIENT CARE TO CHILDREN AND ADOLESCENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 595764 | Expense |
| Revenue | 500558 | Revenue |
| Description | VOCATIONAL SERVICES - SHELTERED WORKSHOP, CLIENT RUN BUSINESSES AND INTEGRATED EMPLOYEE PLACEMENT AND SUPPORT | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8790433 | Expense |
| Revenue | 8124916 | Revenue |
| Description | RESIDENTIAL SERVICES - GROUP HOMES, OTHER LEVELS OF SUPERVISED RESIDENTIAL CARE AND IN HOME CARE ELDERLY SERVICES, EMERGENCY SERVICES, CRISIS UNIT AND OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8790433 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8124916 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20853753 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 372 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL MICHAUD | NamePerson |
| Telephone Number | 6036684111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CYPRESS STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY SOUCY | |||||||||
| CHAIR | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| JEFF GALVIN | |||||||||
| VICE CHAIR | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| LEO SIMARD | |||||||||
| SECRETARY | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| BRIAN MARQUIS | |||||||||
| TREASURER | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| GLINDA ALLEN | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| JESSICA ARVANITIS | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS BLONSKI | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| KATHRYN CANEDY | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| MARGO COMPAGNA | |||||||||
| 1.00 | 1.00 | X | X | 0 | 0 | 0 | |||
| ALICIA FINN PHD | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| CYNTHIA ICKES | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| GLEN KARAM | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID LOCKWOOD | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| GEOFFREY LUNDY MD | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| LT RONALD MELLO | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| ELAINE MICHAUD | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| DENISE PURINGTON | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| ANDREA PRUNA | |||||||||
| 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| PETER JANELLE | |||||||||
| PRESIDENT & | 40.00 | 1.00 | X | 179501 | 0 | 17335 | |||
| PAUL MICHAUD | |||||||||
| CFO | 40.00 | 1.00 | X | 125643 | 0 | 8762 | |||
| QUENTIN TURNBULL | |||||||||
| CMD | 40.00 | 205460 | 0 | 18982 | X | ||||
| JANET CARELLA | |||||||||
| PSYCHIATRIST | 42.00 | 274394 | 0 | 20649 | X | ||||
| KALA KUMA | |||||||||
| PSYCHIATRIST | 40.00 | 196804 | 0 | 18489 | X | ||||
| EKATERINA HURST | |||||||||
| PSYCHIATRIST | 40.00 | 187753 | 0 | 22147 | X | ||||
| ALMOS NAGY | |||||||||
| PSYCHIATRIST | 40.00 | 167617 | 0 | 16207 | X | ||||
| ELIZABETH BLENCOWE | |||||||||
| PSYCHIATRIST | 35.00 | 144978 | 0 | 18388 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1482150 | TotalReportableCompFromOrg |
| Total Other Compensation | 140959 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LUTHERAN SOCIAL SERVICES | |||||
| 261 SHEEP DAVIS ROAD | CONCORD | NH | 03301 | TRANSLATION | 195208 |
| NETSMART TECHNOLOGIES INC | |||||
| 3500 SUNRISE HIGHWAY | GREAT RIVER | NY | 11739 | IT | 139460 |
| HAGGERTY'S CLEANING SERVICES | |||||
| 905 COLUMBIA CIRCLE | MERRIMACK | NH | 03054 | CLEANING | 113035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 8801 | FundraisingEvents |
| Related Organizations | 71293 | RelatedOrganizations |
| Government Grants | 1581610 | GovernmentGrants |
| All Other Contributions | 172795 | AllOtherContributions |
| Total Contributions | 1834499 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE FEES | 20803503 | 20803503 |
| RENTAL INCOME | 139589 | 139589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20943092 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5431 | TotalRevenueColumn |
| Exclusion | $5,431 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81245 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8801 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24430 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56815 | TotalRevenueColumn |
| Exclusion | $56,815 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 1436698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1436698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1436698 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24276535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22379790 | RelatedOrExemptFunctionIncome |
| Exclusion | $62,246 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518829 | Total |
| Program Services | 204414 | ProgramServices |
| Management And General | 314415 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14821773 | Total |
| Program Services | 13612802 | ProgramServices |
| Management And General | 1208971 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3310325 | Total |
| Program Services | 2994481 | ProgramServices |
| Management And General | 315844 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117686 | Total |
| Program Services | 1007680 | ProgramServices |
| Management And General | 110006 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21950 | Total |
| Program Services | 21543 | ProgramServices |
| Management And General | 407 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40499 | Total |
| Program Services | 36656 | ProgramServices |
| Management And General | 3843 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10239 | Total |
| Program Services | 8025 | ProgramServices |
| Management And General | 2214 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921765 | Total |
| Program Services | 871258 | ProgramServices |
| Management And General | 50507 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223230 | Total |
| Program Services | 219901 | ProgramServices |
| Management And General | 3329 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56406 | Total |
| Program Services | 50722 | ProgramServices |
| Management And General | 5684 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319208 | Total |
| Program Services | 319208 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190539 | Total |
| Program Services | 177692 | ProgramServices |
| Management And General | 12847 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INSURANCE | 213036 | 183116 | 29920 |
| EDUCATION/TRAINING | 205516 | 205359 | 157 |
| SUBSTITUTE STAFF | 199381 | 43311 | 156070 |
| TELEPHONE/COMMUNICATIONS | 196233 | 173127 | 23106 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847459 | Total |
| Program Services | 724458 | ProgramServices |
| Management And General | 123001 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23214074 | Total |
| Program Services | 20853753 | ProgramServices |
| Management And General | 2360321 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5076669 | BOY |
| EOY | 6024732 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2692 | BOY |
| EOY | 46433 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762586 | BOY |
| EOY | 2099942 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221722 | BOY |
| EOY | 190324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7042381 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3987000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3075358 | BOY |
| EOY | 3055381 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10139027 | BOY |
| EOY | 11416812 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2243675 | BOY |
| EOY | 2370042 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106405 | BOY |
| EOY | 314716 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699588 | BOY |
| EOY | 580234 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3049668 | BOY |
| EOY | 3264992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7089359 | BOY |
| EOY | 8151820 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7089359 | BOY |
| EOY | 8151820 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10139027 | BOY |
| EOY | 11416812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1062461 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 764465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 631890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1015778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1834499 | CurrentTaxYear |
| Total | 4983484 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 764465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 631890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1015778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1834499 | CurrentTaxYear |
| Total | 4983484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4983484 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5431 | CurrentTaxYear |
| Total | 53128 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 908171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1240396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1207884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1286740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1493513 | CurrentTaxYear |
| Total | 6136704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11173316 | TotalSupport |
| Gross Receipts From Admissions Etc | 103867693 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.44600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1674713 | BeginningOfYearBalance |
| Contributions | 323987 | Contributions |
| Investment Earnings Or Losses | 196524 | InvestmentEarningsOrLosses |
| Other Expenditures | 95293 | OtherExpenditures |
| End Of Year Balance | 2099931 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1787381 | BeginningOfYearBalance |
| Contributions | 5100 | Contributions |
| Investment Earnings Or Losses | -54243 | InvestmentEarningsOrLosses |
| Other Expenditures | 63525 | OtherExpenditures |
| End Of Year Balance | 1674713 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1470606 | BeginningOfYearBalance |
| Contributions | 241439 | Contributions |
| Investment Earnings Or Losses | 103852 | InvestmentEarningsOrLosses |
| Other Expenditures | 28516 | OtherExpenditures |
| End Of Year Balance | 1787381 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1134983 | BeginningOfYearBalance |
| Contributions | 244400 | Contributions |
| Investment Earnings Or Losses | 98380 | InvestmentEarningsOrLosses |
| Other Expenditures | 7157 | OtherExpenditures |
| End Of Year Balance | 1470606 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1252950 | BeginningOfYearBalance |
| Contributions | 233757 | Contributions |
| Investment Earnings Or Losses | -303311 | InvestmentEarningsOrLosses |
| Other Expenditures | 48413 | OtherExpenditures |
| End Of Year Balance | 1134983 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.89000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1415708 | OtherCostOrOtherBasis |
| Book Value | 1415708 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4409724 | OtherCostOrOtherBasis |
| Depreciation | 3008921 | Depreciation |
| Book Value | 1400803 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1216949 | OtherCostOrOtherBasis |
| Depreciation | 978079 | Depreciation |
| Book Value | 238870 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3055381 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EXTENDED ILLNESS LEAVE | $486,205 |
| POST RETIREMENT BENEFIT OBLIGATION | $73,671 |
| AMOUNTS HELD FOR PATIENTS | $20,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 580234 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24300965 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 24430 | OtherRevenues |
| Revenue Not Rptd F990 | 24430 | RevenueNotRptdF990 |
| Revenue Subtotal | 24276535 | RevenueSubtotal |
| Total Revenue Per Form990 | 24276535 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23238504 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 24430 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24430 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23214074 | ExpensesSubtotal |
| Total Expenses Per Form990 | 23214074 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | TO RAISE AND MAINTAIN FUNDS TO SUPPORT MENTAL HEALTH CARE FOR PERSONS IN THE GREATER MANCHESTER, NH AREA. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2010, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 24,430 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 24,430 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 42085 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42085 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5993 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3277 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1825 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GROUNDHOG DAY A | NameOfEvent2 |
| Gross Receipts Event2 | 30106 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8801 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21305 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3902 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17855 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17855 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 765 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4549 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2575 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1544 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 90046 | GrossReceiptsTotal |
| Charitable Contributions Total | 8801 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81245 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 765 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10542 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5852 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7271 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24430 | DirectExpenseSummaryEvents |
| Net Income Summary | 56815 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|
| PETER JANELLE | ||||||
| PRESIDENT & CEO | 157418 | 15350 | 6733 | 8927 | 8408 | 196836 |
| QUENTIN TURNBULL | ||||||
| CMD | 181792 | 9636 | 14032 | 8118 | 10864 | 224442 |
| JANET CARELLA | ||||||
| PSYCHIATRIST | 184068 | 9006 | 81320 | 9445 | 11204 | 295043 |
| KALA KUMA | ||||||
| PSYCHIATRIST | 179254 | 8910 | 8640 | 9789 | 8700 | 215293 |
| EKATERINA HURST | ||||||
| PSYCHIATRIST | 155002 | 3100 | 29651 | 3882 | 18265 | 209900 |
| ALMOS NAGY | ||||||
| PSYCHIATRIST | 158101 | 7422 | 2094 | 7459 | 8748 | 183824 |
| ELIZABETH BLENCOWE | ||||||
| PSYCHIATRIST | 134160 | 6943 | 3875 | 7184 | 11204 | 163366 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 6A | ReturnReference |
| Explanation | A PORTION OF THE EXECUTIVE DIRECTOR'S YEAR-END BONUS IS TIED TO ACHIEVING A BUDGETED OPERATING MARGIN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | RESIDENTIAL SERVICES - GROUP HOMES, OTHER LEVELS OF SUPERVISED RESIDENTIAL CARE AND IN HOME CARE ELDERLY SERVICES, EMERGENCY SERVICES, CRISIS UNIT AND OTHER PROGRAM SERVICES |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JANET CARELLA QUENTIN TURNBULL PSYCHIATRIST CMO MARRIED PETER JANELLE MAUREEN JANELLE EXEC. DIR. RN MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE PARTIES INVOLVED SIGN ACKNOWLEDGEMENT FORMS. THE BOARD IS ADVISED ON THE SITUATION AND VOTES TO APPROVE. CONFLICT NOTICES ARE POSTED IN THE NEWSPAPER FOR PUBLIC NOTICE. ANY POTENTIAL CONFLICTS ARE SHARED WITH THE ATTORNEY GENERAL AS REQUIRED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SURVEYS ARE CONDUCTED OF OTHER CENTERS IN NH. HR CONSULTANT REVIEWS AND COMPARES PAY SCALE. EVALUATION OF CEOS PERFORMANCE DONE BY BOARD MEMBERS AND SENIOR LEADERSHIP STAFF. HR COMMITTE (OF THE BOD) REVIEWS AND SUBMITS PROPOSAL TO FULL BOARD. THE BOARD REVIEWS AND APPROVES THE COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SURVEYS ARE CONDUCTED OF OTHER CENTERS IN NH. HR CONSULTANT REVIEWS AND COMPARES PAY SCALE. EVALUATION OF CEOS PERFORMANCE DONE BY BOARD MEMBERS AND SENIOR LEADERSHIP STAFF. HR COMMITTE (OF THE BOD) REVIEWS AND SUBMITS PROPOSAL TO FULL BOARD. THE BOARD REVIEWS AND APPROVES THE COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 24,430 FUNDRAISING EXPENSES -24,430 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MANCHESTER MENTAL HEALTH FOUNDATION | |||||||||||
| 401 CYPRESS STREET | MANCHESTER | NH | 03103 | 020441983 | INVESTMENT | NH | 501C | 11B | NA | false | |
| MANCHESTER MENTAL HEALTH VENTURES | |||||||||||
| 401 CYPRESS STREET | MANCHESTER | NH | 03103 | 020441985 | MH SERVICE | NH | 501C | 9 | NA | false | CORP |
| MANCHESTER MENTAL HEALTH REALTY | |||||||||||
| 401 CYPRESS STREET | MANCHESTER | NH | 03103 | 020441984 | REALTY | NH | 501C | 2 | NA | false | CORP |
| AMOSKEAG RESIDENCES INC | |||||||||||
| 401 CYPRESS STREET | MANCHESTER | NH | 03103 | 020366119 | HOUSING | NH | 501C | 9 | NA | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |