NH COMMUNITY BEHAVIORAL HEALTH ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NH COMMUNITY BEHAVIORAL HEALTH ASSOCIATION (EIN 05-0555407)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-10
IRS object ID: 201143149349302139
Schema version: 2010v3.4
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 C
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T13:09:32-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASON & RICH PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 BICENTENNIAL SQ	AddressLine1
City	CONCORD	City
State	NH	State
ZIP Code	033014058	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050555407	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NH COMMUNITY BEHAVIORAL HEALTH	BusinessNameLine1
Business Name Line2	ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NHCO	NameControl
Phone	6032256633	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 PILLSBURY STREET	AddressLine1
Address Line2	ROOM/SUITE 200	AddressLine2
City	CONCORD	City
State	NH	State
ZIP Code	033013570	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GERALDINE COUTURE	Name
Title	CHAIR	Title
Phone	6032256633	Phone
Date Signed	2011-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LESLIE A WALKER	Name
Phone	6032242000	Phone
Date Prepared	2011-11-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GERALDINE COUTURE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 PILLSBURY STREET	AddressLine1
City	CONCORD	City
State	NH	State
ZIP Code	03301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	189587	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.NHCBHA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS A NEW HAMPSHIRE VOLUNTARY CORPORATION COMPRISED OF TEN COMMUNITY MENTAL HEALTH CENTERS THROUGHOUT NEW HAMPSHIRE. THESE CENTERS SERVE INDIVIDUALS IN NH WHO ARE LIVING WITH - AND RECOVERING FROM - MENTAL ILLNESS AND EMOTIONAL DISORDERS. THE GOAL OF THE ASSOCIATION IS TO RAISE AWARENESS ABOUT THE CRUCIAL ROLE PLAYED BY COMMUNITY-BASED MENTAL HEALTH CENTERS TO ENSURE PUBLIC SAFETY AND OVERALL PUBLIC HEALTH FOR ALL NH RESIDENTS. IN ADDITION, THE ASSOCIATION ADVOCATES FOR THE PRIORITIES OF OUR MEMBERS, WHICH INCLUDE THE SUSTAINABILITY OF A HIGH-QUALITY AND EFFECTIVE SYSTEM OF BEHAVIORAL HEALTH CARE IN EACH OF OUR NH COMMUNITIES SO THAT IT MAY IMPROVE THE SOCIAL WELFARE OF THE INDIVIDUALS IN THE STATE OF NEW HAMPSHIRE. THE ORGANIZATION'S REVENUE IS DERIVED MAINLY FROM MEMBERSHIP DUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	67897	ContributionsGrantsPriorYear
Contributions Grants Current Year	188720	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	149399	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1081	InvestmentIncomePriorYear
Investment Income Current Year	867	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39600	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	257977	TotalRevenuePriorYear
Total Revenue Current Year	189587	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	240793	OtherExpensePriorYear
Other Expenses Current Year	185308	OtherExpensesCurrentYear
Total Expenses Prior Year	240793	TotalExpensesPriorYear
Total Expenses Current Year	185308	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17184	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4279	RevenuesLessExpensesCY
Total Assets BOY	191901	TotalAssetsBOY
Total Assets EOY	194384	TotalAssetsEOY
Total Liabilities BOY	3296	TotalLiabilitiesBOY
Total Liabilities EOY	1500	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	188605	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	192884	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION IS A NEW HAMPSHIRE VOLUNTARY CORPORATION COMPRISED OF TEN COMMUNITY MENTAL HEALTH CENTERS THROUGHOUT NEW HAMPSHIRE. THESE CENTERS SERVE INDIVIDUALS IN NH WHO ARE LIVING WITH - AND RECOVERING FROM - MENTAL ILLNESS AND EMOTIONAL DISORDERS. THE GOAL OF THE ASSOCIATION IS TO RAISE AWARENESS ABOUT THE CRUCIAL ROLE PLAYED BY COMMUNITY-BASED MENTAL HEALTH CENTERS TO ENSURE PUBLIC SAFETY AND OVERALL PUBLIC HEALTH FOR ALL NH RESIDENTS. IN ADDITION, THE ASSOCIATION ADVOCATES FOR THE PRIORITIES OF OUR MEMBERS, WHICH INCLUDE THE SUSTAINABILITY OF A HIGH-QUALITY AND EFFECTIVE SYSTEM OF BEHAVIORAL HEALTH CARE IN EACH OF OUR NH COMMUNITIES SO THAT IT MAY IMPROVE THE SOCIAL WELFARE OF THE INDIVIDUALS IN THE STATE OF NEW HAMPSHIRE. THE ORGANIZATION'S REVENUE IS DERIVED MAINLY FROM MEMBERSHIP DUES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	107659	Expense
Revenue	189587	Revenue
Description	ENGAGED IN ACTIVITY WHICH OFFERS ADVOCACY SERVICES AND EDUCATION TO OUTSIDE ORGANIZATIONS FOR THE SUPPORT AND BENEFIT OF INDIVIDUALS (CHILDREN, ADULTS AND ELDERS)AND THEIR FAMILIES WITH BEHAVIORAL HEALTH NEEDS AIMED AT IMPROVING THEIR QUALITY OF LIFE.	Description
Total Program Service Expense	107659	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ERIN MEAGHER	NamePerson
Telephone Number	6032256633	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 PILLSBURY STREET SUITE 200	AddressLine1
City	CONCORD	City
State	NH	State
ZIP Code	03301	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Business Name Line2NameBusiness/BusinessNameLine2	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LOUIS JOSEPHSON
RIVERBEND COMMUNITY MENTAL HEALTH	MEMBER	2.00	X	0	0	0
VICTOR TOPO
CENTER FOR LIFE MANAGEMENT	MEMBER	5.00	X	0	0	0
DENNIS MACKAY
NORTHERN HUMAN SERVICES	MEMBER	2.00	X	0	0	0
MAGGIE PRICHARD
GENESIS BEHAVIORAL HEALTH	MEMBER	2.00	X	0	0	0
BOB ROONEY
MONADNOCK FAMILY SERVICES	MEMBER	2.00	X	0	0	0
HISHAM HAFEZ
GREATER NASHUAL MENTAL HEALTH CENTER	MEMBER	2.00	X	0	0	0
JAY COUTURE
SEACOAST MENTAL HEALTH CENTER	CHAIR	12.00		0	0	0	X
PETER JANELLE
MENTAL HEALTH CTR OF GRE MANCHESTER	VICE CHAIR	5.00		0	0	0	X
BRIAN COLLINS
COMMUNITY PARTNERS OF NH	SECRETARY	2.00		0	0	0	X
SUELLEN M GRIFFIN
WEST CENTRAL BEHAVIORAL HEALTH	TREASURER	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	187500	MembershipDues
All Other Contributions	1220	AllOtherContributions
Total Contributions	188720	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	867	TotalRevenueColumn
Exclusion	$867	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	189587	TotalRevenueColumn
Exclusion	$867	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	71833	Total
Management And General	71833	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6999	Total
Program Services	6999	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5014	Total
Management And General	5014	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	43560	Total
Program Services	43560	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12937	Total
Program Services	12937	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	787	Total
Management And General	787	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7971	Total
Program Services	7971	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DUES AND SUBSCRIPTIONS	12965	12965
HEALTH MANAGEMENT ASSOCIA	10956	10956
PRINTING/MATERIALS/POSTAG	6851	6851
NAMI SPONSORSHIP	5000	5000
CONSULTING FEES	420	420

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15	Total
Management And General	15	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	185308	Total
Program Services	107659	ProgramServices
Management And General	77649	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72188	BOY
EOY	76096	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	107682	BOY
EOY	108549	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12031	BOY
EOY	9739	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	191901	BOY
EOY	194384	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2076	BOY
EOY	1500	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1220	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3296	BOY
EOY	1500	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	188605	BOY
EOY	192884	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	188605	BOY
EOY	192884	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	191901	BOY
EOY	194384	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4279	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear
Dues Assessments	187500	DuesAssessments
Non Ded Lobby Political Current	43560	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total	43560	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	43560	AggrAmtReportedInDuesNotices

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION IS A NEW HAMPSHIRE VOLUNTARY CORPORATION COMPRISED OF TEN COMMUNITY MENTAL HEALTH CENTERS THROUGHOUT NEW HAMPSHIRE. THESE CENTERS SERVE INDIVIDUALS IN NH WHO ARE LIVING WITH - AND RECOVERING FROM - MENTAL ILLNESS AND EMOTIONAL DISORDERS. THE GOAL OF THE ASSOCIATION IS TO RAISE AWARENESS ABOUT THE CRUCIAL ROLE PLAYED BY COMMUNITY-BASED MENTAL HEALTH CENTERS TO ENSURE PUBLIC SAFETY AND OVERALL PUBLIC HEALTH FOR ALL NH RESIDENTS. IN ADDITION, THE ASSOCIATION ADVOCATES FOR THE PRIORITIES OF OUR MEMBERS, WHICH INCLUDE THE SUSTAINABILITY OF A HIGH-QUALITY AND EFFECTIVE SYSTEM OF BEHAVIORAL HEALTH CARE IN EACH OF OUR NH COMMUNITIES SO THAT IT MAY IMPROVE THE SOCIAL WELFARE OF THE INDIVIDUALS IN THE STATE OF NEW HAMPSHIRE. THE ORGANIZATION'S REVENUE IS DERIVED MAINLY FROM MEMBERSHIP DUES.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	DELEGATION OF MANAGEMENT DUTIES WAS PERFORMED BY THE HELMS COMPANY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY ROLAND LAMY, EXECUTIVE DIRECTOR, AND GERALDINE COUTURE, THE ORGANIZATION'S CHAIR.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH BOARD MEMBER, PRIOR TO TAKING HIS OR HER POSTION ON THE BOARD, AND ALL PRESENT DIRECTORS, SHALL SUBMIT IN WRITING TO THE CHAIR OF THE BOARD A LIST OF ALL BUSINESSES OR OTHER ORGANIZATIONS IN WHICH THERE ARE CONFLICTS OF INTEREST
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST