2025-04-03T16:52:31-05:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2023-07-01 020222121 Community Council of Nashua NH Inc COMM 6038896147 100 West Pearl Street Nashua NH 03060 Pamela J Wilson Chief Financial Officer 6038896147 2025-04-02 1 1 Melissa Magoon CPA P01712842 6036697337 2025-04-02 2023 2025-03-06 01:10:19Z Greater Nashua Mental Health Pamela J Wilson 100 West Pearl Street Nashua NH 03060 29734367 0 X www.gnmhc.org X 1923 NH Empowering people to lead full and satisfying lives through effective treatment and support. 13 13 350 15 0 0 5485383 5359149 17805556 16625034 238004 396875 0 0 23528943 22381058 554560 584032 0 0 18436869 20284894 0 0 156621 4156604 4408811 23148033 25277737 380910 -2896679 22765292 19730350 3568064 3039654 19197228 16690696 X Empowering people to lead full and satisfying lives through effective treatment and support. 0 0 7312471 584032 7801723 ADULT AND OLDER ADULT SERVICES - Greater Nashua Mental Health provides comprehensive behavioral health services utilizing evidence-based practices. The Adult and Older Adult services programs provide clients with a range of services from brief therapy for individuals and couples to intensive supports for individuals with severe, persistent mental illness-both office and community-based. The agency has recently implemented specialized integrated services (mental health, primary care and substance use disorders) to better meet the unique needs of our clients. The population served in this program range from ages 18 - 60 years old in our Adult programs and 60+ years old in our Older Adults program. Clients reside in the ten communities that make up GNMH catchment area. Last year, the agency served approximately 2,300 clients under these programs. 3162411 4518454 CHILD, ADOLESCENT AND FAMILY SERVICES - Greater Nashua Mental Health provides comprehensive behavioral health services utilizing evidence-based practices. The child, adolescent & family services program treats clients from 3 to 18 years of age that reside within the ten communities that make up GNMH's catchment area. Services include therapy, outreach, crisis stabilization, and substance abuse and psychiatric evaluation and medication management services-office, school and community-based. Last year, the agency estimates 1,100 clients were served under this program. 1903995 1121550 MEDICAL SERVICES - Greater Nashua Mental Health provides services to individuals who have been prescribed psychoactive drugs as part of their mental health treatment program. Our medical team takes a holistic, comprehensive approach to therapy by closely monitoring the effects and actions of psychoactive drugs and other substances in the context of an individual's mental and overall health. Last year, the agency estimates 2,000 clients were served under this program. 4849632 3183307 DEAF SERVICES - Selected as the only organization in the State to implement a statewide deaf services mental health program, GNMH provides culturally competent diagnostic treatment services to assist deaf children and adults with mental health disorders to become fully integrated members of their communities. Although our offices are in Nashua, we provide services throughout the state of New Hampshire. Last year, the agency estimates 75 clients were served under this program.CRISIS SERVICES - In addition to providing ongoing mental health and substance use disorder services, Greater Nashua Mental Health provides short term services to those who are experiencing a mental health crisis. The goal of these services is to prevent hospitalization or re-hospitalization and to support returning to pre-crisis functioning or to refer for ongoing longer-term services. Crisis Services now include both in office and mobile assessment and follow up counseling. Last year, the agency estimates nearly 1,100 clients were served under this program.OTHER SERVICES - Additional services provided by Greater Nashua Mental Health include Intake, Substance Use Disorder Services, specialized Court Involved Services for mental health and substance misuse, a supported employment program, and trained health coaches/mentors. The agency also provides outreach to the homeless and other specialized services for those within the communities we serve. Last year, the agency estimates over 1,300 clients were served under these, and other miscellaneous programs. 4849632 3183307 17228509 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 350 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Pamela J Wilson 6038896147 100 West Pearl Street Nashua NH 03060 James Jordon Chair 3.00 X X 0 0 0 Dianne Viennau Vice Chair 1.00 X X 0 0 0 Gerard Hadley Treasurer 3.00 X X 0 0 0 Michelle Gardner Secretary 3.00 X X 0 0 0 Robert Amrein ESQ Director 1.00 X 0 0 0 Pamela Burns Director 1.00 X 0 0 0 James Fasoli Director 1.00 X 0 0 0 Lt Charles MacGregor Director 1.00 X 0 0 0 Catherine McNamara Director 1.00 X 0 0 0 Kristen Sheppard Director 1.00 X 0 0 0 Elizabeth Sheehan Director 1.00 X 0 0 0 Diana Walsworth Director 1.00 X 0 0 0 Brian Winslow Director 4.00 X 0 0 0 Edmund Sylvia Past Director 1.00 X 0 0 0 Fr Thomas Moses Past Director 1.00 X 0 0 0 Cynthia L Whitaker President/CEO 40.00 X 190914 0 16281 Kevin Cormier Chief Financial Officer 40.00 X 149243 0 10758 Jennifer Connors MD 30.00 X 292041 0 1191 Marilou Patalinjug Tyner CMO 40.00 X 287260 0 18930 Svetlana Valkovska APRN 40.00 X 148338 0 13842 Rebecca Ferra APRN 40.00 X 141517 0 17558 Consolata Omingo APRN 40.00 X 139002 0 4532 1348315 0 83092 12 0 1 0 BerryDunn 1000 Elm St Manchester NH 03101 Accounting/Auditing 325613 Intrasystems LLC 35 Braintree Hill Office Park Braintree MA 02184 IT Support 178306 Carolanne Caron 12 Collins Ave Merrimack NH 03054 Accounting/Auditing 104865 3 X 5119877 239272 5359149 Program Service Fees 624100 16625034 16625034 16625034 337213 337213 9585 9585 0 7403386 7343724 59662 59662 59662 22381058 16625034 0 396875 584032 584032 367194 183597 183597 15237397 11275813 3868753 92831 408684 303880 102277 2527 3110406 2288183 803617 18606 1161213 853223 301070 6920 27118 27118 216542 216542 19642 19642 403727 188552 215111 64 515351 108676 390505 16170 730423 18379 707718 4326 899827 661066 233012 5749 255245 242655 12410 180 362259 345283 13929 3047 392042 4949 387093 Miscellaneous Expenses 350132 66709 277937 5486 Supplies & Equipment Ex 110642 34819 75614 209 Client Services 64542 62036 2000 506 Dues & Subscriptions 61319 6657 54662 25277737 17228509 7892607 156621 X 423 350 6123605 1150698 2980485 1377432 547537 304256 364106 13571653 5027505 3171952 8544148 11127207 5594589 660417 548437 22765292 19730350 1976883 1532999 109736 750000 820419 203127 661026 553528 3568064 3039654 X 18870734 16338949 326494 351747 19197228 16690696 22765292 19730350 -2896679 390147 0 X 0 1 X 1 1 1 X Schedule A, Part I, Line 3: The Organization's tax exemption is based upon the classification as a hospital or cooperative hospital service organization described in Section 170(b)(1)(A)(iii). Since the Organization is not licensed in the State of New Hampshire as a hospital, but rather as a mental health facility, Schedule H is not required. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2728662 211054 2939716 2615987 132279 19604 2728662 2747074 -111673 19414 2615987 2362472 89010 352538 40000 16946 2747074 2371225 48799 40113 17439 2362472 0.88035 0.05016 0.06949 0 0 5423431 5423431 5206450 3420413 1786037 575432 105496 469936 1857585 1443909 413676 508755 57687 451068 8544148 Lease obligations - operating 553528 553528 X 22761148 390147 9585 399732 22361416 19642 19642 22381058 25267680 9585 9585 25258095 19642 19642 25277737 Part V, Line 4: The income earned from endowment fund investments may be used to support operations. Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. There was no unrelated business income tax incurred by the Organization for the years ended June 30, 2024 and 2023. Management has evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to, or disclosure within, the accompanying financial statements. Part XI, Line 2d - Other Adjustments: Rent collected and occupancy expenses paid on behalf of tenant 9,585. Part XII, Line 2d - Other Adjustments: Rent collected and occupancy expenses paid on behalf of tenant 9,585. 1 Rental Assistance 113 584032 Part I, Line 2: GNMH monitors the use of the grant funds by making the rental assistance payments directly to the individuals' landlords as regulated by the parameters stated in applicable service contracts. X X X X X 0 0 0 0 0 0 0 1 0 Marilou Patalinjug Tyner CMO 271976 0 10384 0 4900 0 14630 0 4300 0 306190 0 0 0 Jennifer Connors MD 263091 0 4800 0 24150 0 0 0 1191 0 293232 0 0 0 Cynthia L Whitaker President/CEO 176039 0 14875 0 0 0 8006 0 8275 0 207195 0 0 0 Svetlana Valkovska APRN 134220 0 3742 0 10376 0 7267 0 6575 0 162180 0 0 0 Kevin Cormier Chief Financial Officer 143275 0 3462 0 2506 0 7296 0 3462 0 160001 0 0 0 Rebecca Ferra APRN 130331 0 3286 0 7900 0 6012 0 11546 0 159075 0 0 0 Part I, Line 7 All bonuses were performance based. Form 990, Part VI, Section B, line 11b The Board has adopted a policy requiring annual review of the Form 990 by the Board of Directors. The Form 990 is provided to the Board members for review. The Form 990 is reviewed in detail by the Finance/Audit Committee. These reviews are performed prior to the filing of the Form 990. Form 990, Part VI, Section B, line 12c At the Annual Meeting in February, the Annual Disclosure of Conflicts of Interest or Pecuniary Benefit Transactions document is completed by all board members. Additionally, in the By-Laws, Section Nine, the policy is outlined and any potential conflicts that arise are promptly researched to determine if there is a conflict of interest. Form 990, Part VI, Section B, line 15 The President & CEO's compensation is established by the Board of Directors using the NH Annual Salary of ten Community Mental Health Centers, as well as surveys from a wider range of organizations. Key employee compensation is established by the President & CEO using the Salary Survey of the ten Community Mental Health Centers as a basis. Form 990, Part VI, Section C, line 19 Upon request, GNMH will provide copies of the Organization's governing documents, conflict of interest policy, and financial statements. Form 990, Part VIII, Line 6: Rental Income and Expenses: Line 6a reports total rent collected from a healthcare agency to occupy part of a GNMH owned building. The occupancy expenses associated with the building are reported as a direct expense on line 6b. Form 990, Part X, Line 10: Land, Buildings & Equipment Section 1.263(a)-3(n) Election: Community Council of Nashua NH, Inc. 100 West Pearl Street Nashua, NH 03060 EIN: 02-0222121 Community Council of Nashua NH, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).