THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC (EIN 02-0258994)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-12
IRS object ID: 201213179349301316
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T10:37:05-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-10-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER BRANAGAN	Name
Phone	8025249531	Phone
Date Prepared	2012-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ARLENE ROBBINS	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	23066161	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 AREA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	370	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	631890	ContributionsGrantsPriorYear
Contributions Grants Current Year	1015778	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21021891	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20732909	ProgramServiceRevenueCY
Investment Income Prior Year	295100	InvestmentIncomePriorYear
Investment Income Current Year	5781	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1207884	OtherRevenuePriorYear
Other Revenue Current Year	1286740	OtherRevenueCurrentYear
Total Revenue Prior Year	23156765	TotalRevenuePriorYear
Total Revenue Current Year	23041208	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18714925	SalariesEtcPriorYear
Salaries Etc Current Year	19296347	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3224611	OtherExpensePriorYear
Other Expenses Current Year	3151032	OtherExpensesCurrentYear
Total Expenses Prior Year	21939536	TotalExpensesPriorYear
Total Expenses Current Year	22447379	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1217229	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	593829	RevenuesLessExpensesCY
Total Assets BOY	9223578	TotalAssetsBOY
Total Assets EOY	10139027	TotalAssetsEOY
Total Liabilities BOY	2728048	TotalLiabilitiesBOY
Total Liabilities EOY	3049668	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6495530	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7089359	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER AREA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7424541	Expense
Revenue	8591243	Revenue
Description	CASE MANAGEMENT - MENTAL HEALTH SERVICES TO INDIVIDUALS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3939953	Expense
Revenue	5210656	Revenue
Description	CHILD & ADOLESCENT SERVICES - OUT PATIENT CARE TO CHILDREN AND ADOLESCENTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	618366	Expense
Revenue	575318	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	8229892	Expense
Revenue	8688944	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	8229892	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	8688944	TotalOfOtherProgramServiceRev
Total Program Service Expense	20212752	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	false	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	370	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 (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
TINA LEGERE
CHAIR	1.00	X	X	0	0	0
TIMOTHY SOUCY
VICE CHAIR	1.00	X	X	0	0	0
MARY ELLEN YATZUS
SECRETARY	1.00	X	X	0	0	0
GLINDA ALLEN
	1.00	X		0	0	0
THOMAS BLONSKI
	1.00	X		0	0	0
KATHRYN CANEDY
	1.00	X		0	0	0
MARGO COMPAGNA
	1.00	X		0	0	0
JEFF GALVIN
	1.00	X		0	0	0
PHILIP HASTINGS
	1.00	X		0	0	0
CYNTHIA ICKES
	1.00	X		0	0	0
DAVID LOCKWOOD
	1.00	X		0	0	0
BRIAN MARQUIS
TREASURER	1.00	X	X	0	0	0
LT RONALD MELLO
	1.00	X		0	0	0
ELAINE MICHAUD
	1.00	X		0	0	0
DENISE PURINGTON
	1.00	X		0	0	0
LEO SIMARD
	1.00	X		0	0	0
WAYNE WILLIAMS
	1.00	X		0	0	0
GEOFFREY LUNDY MD
	1.00	X		0	0	0
PETER JANELLE
PRESIDENT &	40.00		X	170574	0	11315
ARLENE ROBBINS
FORMER CFO	40.00		X	144700	0	12443
PAUL MICHAUD
CFO	40.00		X	66348	0	0
QUENTIN TURNBULL
CMD	40.00			201486	0	11415	X
JANET CARELLA
PSYCHIATRIST	42.00			276422	0	11561		X
KALA KUMA
PSYCHIATRIST	40.00			184445	0	13162		X
ALMOS NAGY
PSYCHIATRIST	40.00			163516	0	8658		X
ELIZABETH BLENCOWE
PSYCHIATRIST	35.00			138736	0	13595		X
WILLIAM RIDER
COO	40.00			131074	0	20655		X
ALAN PESHKE
DIRECTOR OF	35.00			103774	0	20145			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1581075	TotalReportableCompFromOrg
Total Other Compensation	122949	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NETSMART TECHNOLOGIES INC
3500 SUNRISE HIGHWAY	GREAT RIVER	NY	11739	IT	205441
LUTHERAN SOCIAL SERVICES
261 SHEEP DAVIS ROAD	CONCORD	NH	03301	TRANSLATION	180296

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	8135	FundraisingEvents
Related Organizations	59448	RelatedOrganizations
Government Grants	811722	GovernmentGrants
All Other Contributions	136473	AllOtherContributions
Total Contributions	1015778	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES	20590287	20590287
RENTAL INCOME	142622	142622

Field	Value	IRS element (for citing)
Total Program Service Revenue	20732909	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5781	TotalRevenueColumn
Exclusion	$5,781	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	86665	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8135	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	24953	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61712	TotalRevenueColumn
Exclusion	$61,712	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	1225028	TotalRevenueColumn
Related Or Exempt Function Income	1225028	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1225028	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23041208	TotalRevenueColumn
Related Or Exempt Function Income	21957937	RelatedOrExemptFunctionIncome
Exclusion	$67,493	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	514823	Total
Program Services	199665	ProgramServices
Management And General	315158	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14296573	Total
Program Services	13129148	ProgramServices
Management And General	1167425	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3374078	Total
Program Services	3051001	ProgramServices
Management And General	323077	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1110873	Total
Program Services	1000313	ProgramServices
Management And General	110560	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	51747	Total
Program Services	49416	ProgramServices
Management And General	2331	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44797	Total
Program Services	40546	ProgramServices
Management And General	4251	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8149	Total
Program Services	6406	ProgramServices
Management And General	1743	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1007587	Total
Program Services	950972	ProgramServices
Management And General	56615	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	196121	Total
Program Services	194202	ProgramServices
Management And General	1919	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39035	Total
Program Services	35182	ProgramServices
Management And General	3853	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	207975	Total
Program Services	193632	ProgramServices
Management And General	14343	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER	288051	248480	39571
INSURANCE	240231	217828	22403
EDUCATION/TRAINING	203962	203947	15
TELEPHONE/COMMUNICATIONS	190996	172061	18935

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	672381	Total
Program Services	519953	ProgramServices
Management And General	152428	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	22447379	Total
Program Services	20212752	ProgramServices
Management And General	2234627	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4126075	BOY
EOY	5076669	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	885	BOY
EOY	2692	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1736501	BOY
EOY	1762586	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	344515	BOY
EOY	221722	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6871827	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3796469	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3015602	BOY
EOY	3075358	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9223578	BOY
EOY	10139027	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2005509	BOY
EOY	2243675	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	58149	BOY
EOY	106405	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	664390	BOY
EOY	699588	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2728048	BOY
EOY	3049668	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6495530	BOY
EOY	7089359	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6495530	BOY
EOY	7089359	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9223578	BOY
EOY	10139027	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	593829	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	843189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	764465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	736852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	631890	CurrentTaxYearMinus1Year
Current Tax Year	1057573	CurrentTaxYear
Total	4033969	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	843189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	764465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	736852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	631890	CurrentTaxYearMinus1Year
Current Tax Year	1057573	CurrentTaxYear
Total	4033969	Total

Field	Value	IRS element (for citing)
Public Support Total170	4033969	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8623	CurrentTaxYearMinus1Year
Current Tax Year	5781	CurrentTaxYear
Total	119182	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	941260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	908171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1240396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1207884	CurrentTaxYearMinus1Year
Current Tax Year	1286740	CurrentTaxYear
Total	5584451	Total

Field	Value	IRS element (for citing)
Total Support	9737602	TotalSupport
Gross Receipts From Admissions Etc	98711268	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.41430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.44740	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	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	4387726	OtherCostOrOtherBasis
Depreciation	2879317	Depreciation
Book Value	1508409	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1068393	OtherCostOrOtherBasis
Depreciation	917152	Depreciation
Book Value	151241	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3075358	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
EXTENDED ILLNESS LEAVE	$526,842
POST RETIREMENT BENEFIT OBLIGATION	$150,681
AMOUNTS HELD FOR PATIENTS	$22,065

Field	Value	IRS element (for citing)
Total Of Amounts	699588	TotalOfAmounts
Total Revenue	23041208	TotalRevenue
Total Expenses	22447379	TotalExpenses
Excess Or Deficit For Year	593829	ExcessOrDeficitForYear
Excess Or Deficit Per FS	593829	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	23066161	TotRevenueEtcAuditedFinclStmt
Other Revenues	24953	OtherRevenues
Revenue Not Rptd F990	24953	RevenueNotRptdF990
Revenue Subtotal	23041208	RevenueSubtotal
Total Revenue Per Form990	23041208	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	22472332	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	24953	OtherExpensesIncluded
Expenses Not Rptd F990	24953	ExpensesNotRptdF990
Expenses Subtotal	22447379	ExpensesSubtotal
Total Expenses Per Form990	22447379	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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, 2009, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES 24,953 FUNDRAISING EXPENSES -24,953
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 24,953
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES 24,953

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	41795	GrossReceiptsEvent1
Gross Revenue Event1	41795	GrossRevenueEvent1
Other Direct Expenses Event1	8555	OtherDirectExpensesEvent1
Name Of Event2	GROUNDHOG DAY A	NameOfEvent2
Gross Receipts Event2	31470	GrossReceiptsEvent2
Charitable Contributions Event2	8135	CharitableContributionsEvent2
Gross Revenue Event2	23335	GrossRevenueEvent2
Other Direct Expenses Event2	4378	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	21535	GrossReceiptsOtherEvents
Gross Revenue Other Events	21535	GrossRevenueOtherEvents
Other Direct Expenses Other Events	12020	OtherDirectExpensesOtherEvents
Gross Receipts Total	94800	GrossReceiptsTotal
Charitable Contributions Total	8135	CharitableContributionsTotal
Gross Revenue Total Events	86665	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24953	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24953	DirectExpenseSummaryEvents
Net Income Summary	61712	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	false	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 (9 entries)

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
151996	18059	519	8050	3265	181889
ARLENE ROBBINS
121079	9000	14621	4393	8050	157143
QUENTIN TURNBULL
181458	6000	14028	3365	8050	212901
JANET CARELLA
183768	4793	87861	3511	8050	287983
KALA KUMA
178098	5325	1022	8050	5112	197607
ALMOS NAGY
155736	4260	3520	8050	608	172174
ELIZABETH BLENCOWE
133278	4793	665	10108	3487	152331
WILLIAM RIDER
121702	9000	372	17483	3172	151729
ALAN PESHKE
97144	6630		16905	3240	123919

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DENISE PURRINGTON
BOARD MEMBER	118751	MEDICAL SERVICES	false
TIMOTHY SOUCY
VICE CHAIR	650	MEDICAL SERVICES	false
MARY ELLEN YATZUS
SECRETARY	222397	MEDICAL SERVICES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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 NOTED. 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.

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	501(C)	11B	NA	false
MANCHESTER MENTAL HEALTH VENTURES
401 CYPRESS STREET	MANCHESTER	NH	03103	020441985	MH SERVICE	NH	501(C)	9	NA	false	CORP
MANCHESTER MENTAL HEALTH REALTY
401 CYPRESS STREET	MANCHESTER	NH	03103	020441984	REALTY	NH	501(C)	2	NA	false	CORP
AMOSKEAG RESIDENCES INC
401 CYPRESS STREET	MANCHESTER	NH	03103	020366119	HOUSING	NH	501(C)	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
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