THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC (EIN 02-0258994)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-30
- IRS object ID
- 202601209349302250
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-30T14:17:51-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Elm Street Suite 302 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020258994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Mental Health Center of Greater | BusinessNameLine1Txt |
| Business Name Line2 | Manchester Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 6036684111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Cypress Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Routhier | PersonNm |
| Person Title | VP of Finance | PersonTitleTxt |
| Phone | 6036684111 | PhoneNum |
| Signature | 2026-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connor Smart | PreparerPersonNm |
| PTIN | P02285543 | PTIN |
| Phone | 6036262200 | PhoneNum |
| Preparation | 2026-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patricia Carty | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Cypress Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,730,207 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mhcgm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | To provide mental health services for persons in the Greater Manchester, NH area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 580 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | -$98,340 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,387,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,521,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,767,165 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,224,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $163,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,233 | PYOtherRevenueAmt |
| CY Other Revenue | $61,094 | CYOtherRevenueAmt |
| PY Total Revenue | $42,315,575 | PYTotalRevenueAmt |
| CY Total Revenue | $46,878,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,833,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,736,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,770,267 | PYOtherExpensesAmt |
| CY Other Expenses | $7,858,336 | CYOtherExpensesAmt |
| PY Total Expenses | $46,628,574 | PYTotalExpensesAmt |
| CY Total Expenses | $45,618,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,312,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,260,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,889,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,011,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,513,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,372,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,375,262 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,638,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide mental health services for persons in the Greater Manchester, NH area. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,572,451 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,749,638 | RevenueAmt |
| Desc | Case Management - Mental Health Services to Individuals:The Mental Health Center of Greater Manchester (MHCGM) is a private, non-profit system of comprehensive mental health services. The System provides highly accessible mental health counseling services and programs for individuals and families, which are aimed at putting MHCGM's clients on a path to wellness. MHCGM operates over 30 programs, is the largest provider of outpatient behavioral health services in New Hampshire, and is affiliated with the Department of Psychiatry at Dartmouth Medical School. MHCGM became a Certified Community Behavioral Health Clinic (CCBHC) in 2024. CCBHCs provide whole person care, including care coordination with other healthcare providers, primary care screening and monitoring, and adoption of over 300 quality criteria by which the organization is measured by the NH Department of Health and Human Services. In fiscal year 2025, MHCGM served over 8,900 individuals. MHCGM provides a broad range of therapeutic, functional support, case management and rehabilitative services to approximately 5,500 people who have a serious and/or persistent mental illness. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,147,147 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,942,944 | RevenueAmt |
| Desc | Child & Adolescent Services:One in five children between the ages of 13 and 18 have or will have a diagnosable mental illness. MHCGM employs an expert team of child therapists, psychiatrists and other mental health professionals trained to treat serious emotional and behavioral issues in children and adolescents. Following a thorough evaluation, MHCGM will develop an individualized treatment plan that can be provided either on-site or in the home and community. During fiscal year 2025, MHCGM worked with 1,554 child and adolescent patients and provided 89,703 services to this group. In 2024, MHCGM adopted an Open Access model for adult and child/adolescent intakes, eliminating wait times for an initial appointment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $691,012 | ExpenseAmt |
| Grant | $24,000 | GrantAmt |
| Revenue | $767,953 | RevenueAmt |
| Desc | Vocational Services - Sheltered Workshop, Client-Run Businesses, and Integrated Employee Placement and Support (IPS):Vocational Services IPS is an evidence-based model that assists clients in finding meaningful, integrated, and competitive employment in the community. The model emphasizes job development, rapid job search, time-unlimited follow-along supports, client preferences, and zero-exclusion criteria. Vocational specialists work side-by-side with clients in the community to assist them in reaching their job goals, to assist in managing work incentives, and to develop job leads utilizing face-to-face job development with competitive employers. IPS vocational specialists also work collaboratively with vocational rehabilitation for clients who would choose to either return to school, or who would require other types of support not within the IPS model. The IPS team serves all CSS and medication services clients at the Center. Clients are screened for and referred to IPS directly from intake or at any time during treatment, including self-referral. Amongst participants in IPS, there is a 70% employment rate on average, as compared to the national average employment rate of individuals with SMI/SPMI at 25%. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,482,929 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,763,596 | RevenueAmt |
| Desc | MHCGM continues to maintain numerous other operations that serve the general wellbeing and health of its community. These services include elder-care and emergency services, other vocational services, non-eligible, assertive community treatment (ACT) teams, community residences and support services, housing outreach programs, In-Shape Health Choices and Healthy Changes programs, and other assorted health and wellbeing services. MHCGM also operates the Cypress Center, a 16-bed acute psychiatric residential treatment program that serves as one of the three remaining Designated Receiving Facilities for adults in New Hampshire. MHCGM's Division of Emergency Services, Crisis Stabilization & Interim Care (ES) provided 2,192 crisis evaluations and emergency interventions helping 630 patients at the Emergency Department of Catholic Medical Center. Rapid response made 1,073 Community Deployments serving 2,283 patients. ES operates 24 hours per day, 7 days a week, and offers a daytime walk-in center along with follow-up crisis stabilization services and interim outpatient care. For persons experiencing crisis in the community, MHCGM offers the Rapid Response/Mobile Crisis Response Team, a program designed to provide a quick and seamless response through the deployment of mental health clinicians and peer support and recovery coaches. MHCGM operates three residential programs with a capacity for 56 residents. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,482,929 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $22,763,596 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,893,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 580 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jonathan Routhier VP of Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036684111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Cypress Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Melissa Carder | |||||||||
| Board Member (start 10/2024) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronald Caron | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Courtney Carrier | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lt Derek Cataldo | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stacy Champey | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jacqueline Depippo | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Eisenberg | |||||||||
| Board Member (end 9/2024) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Madeline Hutchings | |||||||||
| Board Member (start 5/2025) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kendra Kearney | |||||||||
| Board Member (end 11/2024) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Newton Kershaw III | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joohahn Kim MD | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Merrill | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kibar Moussoba | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Glory Mukendi | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Connie Roy-Czyzowski | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leo Simard | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Watt MD | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elaine Michaud | |||||||||
| Board Chair(end 11/24); Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Michael Reed | |||||||||
| Vice Chair; Board Chair(start 11/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Philip Alexakos | |||||||||
| Secretary; Vice Chair (start 10/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Desneiges French | |||||||||
| Treasurer (end 1/2025) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Brent Kiley | |||||||||
| Board Member; Treasurer (start 1/25) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Beth Gutoff | |||||||||
| Board Member; Secretary(start 10/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Patricia Carty | |||||||||
| President & CEO | 41.00 | 2.00 | $172,965 | $0 | $23,354 | Yes (X) | |||
| Jonathan Routhier | |||||||||
| VP of Finance & Operations | 41.00 | 2.00 | $124,173 | $0 | $32,720 | Yes (X) | |||
| David Sponenberg | |||||||||
| Chief Financial Officer (end 1/25) | 41.00 | 2.00 | $126,973 | $0 | $54,693 | Yes (X) | |||
| Ashwini Saxena | |||||||||
| Chief Medical Director | 40.00 | 0.00 | $336,892 | $0 | $24,400 | Yes (X) | |||
| Rose Ehret | |||||||||
| Psychiatrist | 40.00 | 0.00 | $276,327 | $0 | $57,506 | Yes (X) | |||
| Kirija Kokulanathan | |||||||||
| Psychiatrist | 40.00 | 0.00 | $280,268 | $0 | $38,022 | Yes (X) | |||
| Michael McNamara | |||||||||
| Psychiatrist | 40.00 | 0.00 | $231,951 | $0 | $23,232 | Yes (X) | |||
| Alyssa Babineaux | |||||||||
| Child & Adolescent Clinician | 40.00 | 0.00 | $176,407 | $0 | $23,032 | Yes (X) | |||
| Michael Scott | |||||||||
| Director of Nurse Practitioners | 40.00 | 0.00 | $152,996 | $0 | $44,040 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,878,952 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $320,999 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Netsmart Technologies Inc | |||||
| PO Box 713519 | Philadelphia | PA | 19171 | Data hosting services | $622,014 |
| Ascentria Community Service | |||||
| 325 B Merrill Street | Manchester | NH | 03103 | Care/health services | $241,288 |
| CGI Solutions | |||||
| 5 Dartmouth Drive | Auburn | NH | 03032 | Benefits administration | $199,111 |
| City of Manchester | |||||
| One City Hall Plaza | Manchester | NH | 03101 | Police services | $137,896 |
| Masergy Cloud Communications Inc | |||||
| 2740 N Dallas Parkway | Plano | TX | 75093 | Information technology support | $127,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,187 | FederatedCampaignsAmt |
| Fundraising | $157,786 | FundraisingAmt |
| Related Organizations | $34,275 | RelatedOrganizationsAmt |
| Government Grants | $2,869,425 | GovernmentGrantsAmt |
| All Other Contributions | $449,450 | AllOtherContributionsAmt |
| Noncash Contributions | $3,022 | NoncashContributionsAmt |
| Total Contributions | $3,521,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Clinic and program fees | 624100 | $35,235,766 | $35,235,766 |
| Contracted services | 624100 | $4,793,020 | $4,793,020 |
| Other program services | 624100 | $2,196,092 | $2,196,092 |
| Program rents and bridge housing | 531110 | $825,086 | $825,086 |
| Clinical research | 541700 | $174,167 | $174,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,224,131 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,375 | TotalRevenueColumnAmt |
| Exclusion | $28,375 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $262,877 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $374,683 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$111,806 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$111,806 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$98,340 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,466 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $494,960 | SecuritiesAmt |
| Other | $2,010,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $494,998 | SecuritiesAmt |
| Other | $1,965,766 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$38 | SecuritiesAmt |
| Other | $44,234 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,196 | TotalRevenueColumnAmt |
| Exclusion | $44,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,786 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,891 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,559 | TotalRevenueColumnAmt |
| Exclusion | $19,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $154,291 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $950 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,341 | TotalRevenueColumnAmt |
| Exclusion | $153,341 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,878,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,224,131 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$98,340 | UnrelatedBusinessRevenueAmt |
| Exclusion | $232,005 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,170 | TotalAmt |
| Program Services | $773,542 | ProgramServicesAmt |
| Management And General | $122,628 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,585,916 | TotalAmt |
| Program Services | $23,810,231 | ProgramServicesAmt |
| Management And General | $3,775,685 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,395 | TotalAmt |
| Program Services | $665,992 | ProgramServicesAmt |
| Management And General | $105,403 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,376,506 | TotalAmt |
| Program Services | $5,505,220 | ProgramServicesAmt |
| Management And General | $871,286 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,063 | TotalAmt |
| Program Services | $1,817,806 | ProgramServicesAmt |
| Management And General | $288,257 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,897 | TotalAmt |
| Management And General | $72,897 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,666 | TotalAmt |
| Management And General | $92,666 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,098 | TotalAmt |
| Program Services | $169,385 | ProgramServicesAmt |
| Management And General | $246,713 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,568 | TotalAmt |
| Program Services | $184,355 | ProgramServicesAmt |
| Management And General | $20,213 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,827 | TotalAmt |
| Program Services | $456,553 | ProgramServicesAmt |
| Management And General | $114,274 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,751 | TotalAmt |
| Program Services | $1,199,029 | ProgramServicesAmt |
| Management And General | $294,722 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,284 | TotalAmt |
| Program Services | $857,077 | ProgramServicesAmt |
| Management And General | $218,207 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,264 | TotalAmt |
| Program Services | $218,684 | ProgramServicesAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,705 | TotalAmt |
| Program Services | $754,785 | ProgramServicesAmt |
| Management And General | $188,920 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,993 | TotalAmt |
| Management And General | $185,993 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,929 | TotalAmt |
| Program Services | $957,480 | ProgramServicesAmt |
| Management And General | $40,449 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,817 | TotalAmt |
| Program Services | $251,285 | ProgramServicesAmt |
| Management And General | $26,532 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repairs and maintenance | $754,738 | $741,812 | $12,926 |
| Telephone/communication | $334,038 | $289,542 | $44,496 |
| Medical/health services | $216,761 | $216,761 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,618,386 | TotalAmt |
| Program Services | $38,893,539 | ProgramServicesAmt |
| Management And General | $6,724,847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,063 | BOYAmt |
| EOY | $3,826,707 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,357 | BOYAmt |
| EOY | $2,973,764 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,235,529 | BOYAmt |
| EOY | $5,368,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,432 | BOYAmt |
| EOY | $284,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,195,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,433,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,766,491 | BOYAmt |
| EOY | $14,762,158 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $544,968 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,130 | BOYAmt |
| EOY | $251,003 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,889,002 | BOYAmt |
| EOY | $28,011,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698,305 | BOYAmt |
| EOY | $3,455,828 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,942 | BOYAmt |
| EOY | $171,815 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,285 | BOYAmt |
| EOY | $5,727,746 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,281 | BOYAmt |
| EOY | $1,738,277 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,927 | BOYAmt |
| EOY | $2,279,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,513,740 | BOYAmt |
| EOY | $13,372,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,375,262 | BOYAmt |
| EOY | $14,238,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,375,262 | BOYAmt |
| EOY | $14,638,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,889,002 | BOYAmt |
| EOY | $28,011,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,260,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,124 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,310,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,365,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,797,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,387,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,521,123 | CurrentTaxYearAmt |
| Total | $27,382,614 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,310,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,365,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,797,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,387,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,521,123 | CurrentTaxYearAmt |
| Total | $27,382,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,382,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,909 | CurrentTaxYearAmt |
| Total | $338,239 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,560 | CurrentTaxYearAmt |
| Total | $182,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,902,976 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201,438,655 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $5,520 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,520 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Center pays membership dues to the New Hampshire Behavioral Health Association. A portion of the dues paid to the Association were designated to support public policies and initiatives that focus on improving health care and mental health services. The Center paid $46,950 in dues and fees to the Association during the year, of which an estimated $5,520 was designated to support public policy initiatives. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,016,479 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,473,275 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $35,797 | AdministrativeExpensesAmt |
| End Year Balance | $10,453,957 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,017,114 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$957,810 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $42,825 | AdministrativeExpensesAmt |
| End Year Balance | $8,016,479 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,723,331 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,330,517 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $36,734 | AdministrativeExpensesAmt |
| End Year Balance | $9,017,114 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,509,025 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,277,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,030,000 | OtherExpendituresAmt |
| Administrative Expenses | $33,542 | AdministrativeExpensesAmt |
| End Year Balance | $7,723,331 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,322,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,430,910 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $218,285 | OtherExpendituresAmt |
| Administrative Expenses | $25,630 | AdministrativeExpensesAmt |
| End Year Balance | $5,509,025 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,144,848 | OtherCostOrOtherBasisAmt |
| Book Value | $1,144,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,111,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,771,150 | DepreciationAmt |
| Book Value | $13,340,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,938,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,661,949 | DepreciationAmt |
| Book Value | $276,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,762,158 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Extended illness leave | $389,690 |
| Amounts held for patients | $13,619 |
| Operating lease liabilities | $251,003 |
| Due to affliates | $1,624,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,279,075 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,024,769 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,124 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $142,726 | OtherRevenueAmt |
| Revenue Not Reported | $145,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,878,919 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,878,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,761,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $142,726 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,726 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,618,386 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,618,386 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To raise and maintain funds to support mental health care for persons in the Greater Manchester, NH area. |
| Part X, Line 2: | The Organization consists of not-for-profit entities as described in Section 501(c)(3) of the Code, and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization believes that it has appropriate support for the income tax positions taken and to be taken, and that its accruals for tax liabilities are adequate for all open tax years based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. Management evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income, has taken no significant uncertain tax positions that require disclosure in the accompanying consolidated financial statements and has no material liability for unrecognized tax benefits. |
| Part XI, Line 2d - Other Adjustments: | Rental expenses 127,785. Fundraising event expenses 14,891. Gaming expenses 50. |
| Part XII, Line 2d - Other Adjustments: | Rental expenses 127,785. Fundraising event expenses 14,891. Gaming expenses 50. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $181,205 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,335 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,870 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,423 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,341 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $181,205 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,335 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,870 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,423 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,341 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,764 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,106 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $154,291 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $950 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $154,291 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $950 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $950 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $153,341 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Jonathan Routhier CFO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Cypress Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $151,851 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $0 | GamingRevenueRtnBy3PrtyAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Granite State Poker Alliance | BusinessNameLine1Txt |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1279 S Willow Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Granite State Poker Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | Refer to supplemental information on this Schedule G, Part IV. | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule G, Part III, Gaming Dislcosures: | FormAndLineReferenceDesc |
| Explanation | The Organization engaged Granite State Poker Alliance LLC to provide gaming and casino services on behalf of the Organization and as a third party, independent contractor. As part of this relationship and transaction, the Organization registered for and secured the appropriate licenses to conduct gaming activities with the New Hampshire Lottery Commission. Granite State Poker Alliance LLC was contracted by the Organization to host, operate, and run gaming and casino events on behalf of the Organization during the fiscal year. The Organization did not pay any fees, leases, or rents to the Granite State Poker Alliance to make use of their facilities, equipment, and staffing resources, and was not involved with the running of the games; the Granite State Poker Alliance collected all gaming revenues, kept the books and records for the charitable gaming days, and remitted the portion due to the Organization in accordance with NH Lottery regulations regarding charitable gaming activities. The organization received $151,851 in gaming revenue from the Granite State Poker Alliance. The Organization's nominal filing and administrative costs of $50 were the only "gaming expenses" related to these arrangements. Additionally, the Organization received a relatively nominal amount of gaming income from charity raffles held as part of its fundraising events. These raffles - as are all books, records, and financial reports of the Organization - were ultimately subject to the review and oversight of the Organization's CFO and finance committee. Revenues raised from fundraising events and charitable raffles are too immaterial to warrant a dedicated staff member, to allocate any employee or operational costs to the running of these games, or to designate specific volunteers. Accordingly, the active CFO of the Organization has been named on this Form 990, Schedule G, Part III, Line 14, and charity raffle income was included within total gaming receipts reported on Form 990, Schedule G, Part III, Line 1 and on the associated Form 990, Part VIII, Line 9a. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Janelle Education Fund Scholarships | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $24,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Janelle Family Education Fund of the Manchester Mental Health Foundation Endowment was created by generous donors following the retirement of Peter and Maureen Janelle. The fund awards scholarships to the Organization's staff or family members who are continuing their education. For staff members: courses related to their professional positions given at an accredited vocation/technical school, college or university including community colleges and graduate programs. For the children of staff members enrolled full or half time in a 2-year, 4-year or graduate degree program: courses at an accredited vocation/technical school, college or university including community colleges, graduate programs or other training programs beyond high school. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ashwini Saxena | ||||||||||||||
| Chief Medical Director | $336,712 | $0 | $0 | $0 | $180 | $0 | $10,613 | $0 | $13,787 | $0 | $361,292 | $0 | $0 | $0 |
| Rose Ehret | ||||||||||||||
| Psychiatrist | $275,553 | $0 | $0 | $0 | $774 | $0 | $11,400 | $0 | $46,106 | $0 | $333,833 | $0 | $0 | $0 |
| Kirija Kokulanathan | ||||||||||||||
| Psychiatrist | $280,084 | $0 | $0 | $0 | $184 | $0 | $11,334 | $0 | $26,688 | $0 | $318,290 | $0 | $0 | $0 |
| Michael McNamara | ||||||||||||||
| Psychiatrist | $229,968 | $0 | $0 | $0 | $1,983 | $0 | $9,342 | $0 | $13,890 | $0 | $255,183 | $0 | $0 | $0 |
| Alyssa Babineaux | ||||||||||||||
| Child & Adolescent Clinician | $170,692 | $0 | $5,700 | $0 | $15 | $0 | $0 | $0 | $23,032 | $0 | $199,439 | $0 | $0 | $0 |
| Michael Scott | ||||||||||||||
| Director of Nurse Practitioners | $144,642 | $0 | $8,250 | $0 | $104 | $0 | $6,372 | $0 | $37,668 | $0 | $197,036 | $0 | $0 | $0 |
| Patricia Carty | ||||||||||||||
| President & CEO | $165,781 | $0 | $0 | $0 | $7,184 | $0 | $7,000 | $0 | $16,354 | $0 | $196,319 | $0 | $0 | $0 |
| David Sponenberg | ||||||||||||||
| Chief Financial Officer (end 1/25) | $126,738 | $0 | $0 | $0 | $235 | $0 | $5,537 | $0 | $49,156 | $0 | $181,666 | $0 | $0 | $0 |
| Jonathan Routhier | ||||||||||||||
| VP of Finance & Operations | $123,761 | $0 | $0 | $0 | $412 | $0 | $5,180 | $0 | $27,540 | $0 | $156,893 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | A portion of compensation is at-risk and variable, and payment depends on the quality of job performance. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NH Health & Education Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 020279866 | BondIssuerEIN |
| Bond Issued | 2017-07-31 | BondIssuedDt |
| Issue Price | $5,760,000 | IssuePriceAmt |
| Purpose | Building Purchase | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,760,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $104,609 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,760,000 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Parts III: | During its fiscal year ending 2018, the Organization purchased a building secured by a combination of tax-exempt financing and a commercial loan. The property is occupied both by the organization and also several for-profit entities that were tenants prior to the Organization purchasing the property. The tax-exempt bond component of the acquisition financing relates only to the space occupied by the Organization. The commercial loan is allocated to the space operated by for-profit, unaffiliated entities. The Organization's bond counsel is aware of this arrangement and closely monitors the situation so that the Organization can avoid any private business use concerns. |
| Schedule K, Part III, Line 9, Part IV, Line 7, and Part V: | While the Organization does not have formal, written policies to monitor the use of its bonds, it does actively and routinely work with its bond counsel to ensure all matters of compliance are met. At the time of this filing, formal written policies are in the process of being adopted. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Manchester Mental Health Foundation, Inc. is the sole member of the Mental Health Center of Greater Manchester. |
| Form 990, Part VI, Section A, line 7a | The Board of Directors of the Center is elected by the sole member, the Manchester Mental Health Foundation, Inc. |
| Form 990, Part VI, Section A, line 7b | The following powers are reserved to the sole Member, The Manchester Mental Health Foundation, Inc.: 1. All annual operating and capital budgets shall be subject to approval by the Member. 2. Any overall strategic plan for the Organization, including the development of off-site facilities, the addition of new programs and affiliations with other institutions, shall be consistent with the strategic plan of the Member. 3. The Board shall select the chairman who must be confirmed by the Member. 4. The borrowing of any sum in excess of $100,000 with a stated term greater than one year or which is secured by a mortgage of all or any portion of the Organization's real property, shall be subject to the approval of the Member. 5. Any voluntary dissolution, merger, or consolidation of the Organization or the sale or transfer of all or substantially all of the Organization's assets shall be subject to the approval of the Member. 6. Any creation or acquisition of any subsidiary or affiliate of the Organization shall be subject to the approval of the Member. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed and approved by the Accounting Director, CFO, and the Finance Committee of the Board of Directors prior to being filed. A copy is also made available to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The parties involved in any potential conflicts of interest are required to sign conflict acknowledgement forms. The Board is advised on any situation that may yield a conflict of interest, and votes to approve of the appropriate course of action. Conflict notices are posted in the Foundation Newspaper for public acknowledgement. Any potential conflicts are shared with the Attorney General as required. |
| Form 990, Part VI, Section B, line 15 | The Center conducts surveys of other mental health and rehabilitation clinics and centers in New Hampshire to determine how officer-compensation is handled by similar organizations. In addition, consultants specializing in human resources review and compare the pay scale offered at the Mental Health Center of Greater Manchester for its appropriateness. With this information in-hand, the Board Members and senior leadership staff evaluate CEO and executive performance, and the H.R. Committee of the Board reviews and submits a compensation proposal to the full Board of Directors. Finally, the entire Board will evaluate and vote on the proposal to determine executive compensation. |
| Form 990, Part VI, Section C, line 19 | Governing documents are made available to the public upon request. |
| Form 990, Part XII, Line 2c: | The audit process has not changed from the previous year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Manchester Mental Health Foundation | |||||||||||
| 401 Cypress Street | Manchester | NH | 03103 | 020441983 | Supporting Organization | NH | 501(c)(3) | Line 12b, II | N/A | 0 | |
| Amoskeag Residences Inc | |||||||||||
| 401 Cypress Street | Manchester | NH | 03103 | 020366119 | Housing and residential services | NH | 501(c)(3) | Line 10 | Yes (1) | Mental Health Center of Greater Manchester | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |