MANCHESTER ALCOHOLISM REHABILITATION CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MANCHESTER ALCOHOLISM REHABILITATION CENTER (EIN 02-0349962)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-07-13
- IRS object ID
- 202241949349300919
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-13T13:57:31-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020349962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manchester Alcoholism Rehabilitation | BusinessNameLine1Txt |
| Business Name Line2 | Center | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANC | BusinessNameControlTxt |
| Phone | 6036223020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 Queen City Avenue | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claire H Gagnon | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6036213559 | PhoneNum |
| Signature | 2022-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Claire | PersonFirstNm |
| Person Last | Gagnon | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2022-07-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farnum Center and Farnum Center North | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Maureen Beauregard | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Auburn Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,300,792 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.farnumcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Helping individuals and families find their way to a life free of the effects of alcohol and other drugs through comprehensive treatment and recovery services open to all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $135,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,628,854 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,118,666 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,455,842 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $186,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,324,349 | PYTotalRevenueAmt |
| CY Total Revenue | $13,271,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,452 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,114 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,051,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,733,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,117 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,714,014 | PYOtherExpensesAmt |
| CY Other Expenses | $4,206,553 | CYOtherExpensesAmt |
| PY Total Expenses | $14,792,038 | PYTotalExpensesAmt |
| CY Total Expenses | $13,951,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$467,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$679,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,483,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,749,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,507,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,498,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,975,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,251,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Helping individuals and families find their way to a life free of the effects of alcohol and other drugs through comprehensive treatment and recovery services open to all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,591,073 | ExpenseAmt |
| Grant | $11,114 | GrantAmt |
| Revenue | $9,455,842 | RevenueAmt |
| Desc | The Manchester Alcoholism Rehabilitation Center, doing business as the Farnum Center and Farnum Center North, is committed to providing effective, dignified care and support for adults seeking recovery from alcohol and other drugs. We are committed to service to individuals who lack resources, underinsured, not insured and our financial assistance as well as a subsidy of $4.1M annuallyOur Facilities:We deliver this treatment through a range of therapeutic options, in four facilities located in scenic New Hampshire. We serve individuals throughout New England and beyond. All treatment is conducted under the guidance of an experienced clinical and medical team and customized to the unique needs of each client. Ray House and Webster Place are located in bucolic Franklin, NH, an ideal setting for those who seek serenity and contemplative time away from the hustle and bustle of daily life, with the chance to be in nature outside of an urban area.Our Queen City and Outpatient facilities are located in the heart of Manchester, NH, for those seeking the convenience and energy of an urban setting.Our Programs:Program - Medical Detoxification (Detox) Services:Farnum Center's Medical Detoxification (Detox) unit provides 24/7 medical monitoring to adult clients over the age of 18 who require that level of care for treatment of alcohol, opiates, and other substance use disorders. Our skilled medical team oversees your treatment every step of the way. The staff is led by a medical director who specializes in substance use and also includes other licensed medical practitioners, a caring team of nurses, licensed nurse assistants, clinicians, certified recovery support workers and other support staff. Our interdisciplinary team works closely together and in partnership with you or your loved one to provide holistic health while promoting physical and psycho-social healing in support of recovery. In addition, to ease the discomfort associated with your detoxification process Medication Assisted Treatment (MAT) can be used. The cost of treatment is usually covered by insurance or through private payment.The detoxification process consists of three essential components: evaluation, stabilization, and preparing for the next step of care. Evaluation: Upon admission to our Detox unit, our medical staff will greet and assess you to determine the course of treatment that best matches your needs. Your initial evaluation will include: (1) a urinalysis to detect the presence and concentration of substances, (2) an assessment of your medical history to determine your individualized needs, and (3) an assessment to determine your treatment needs following your stay in our medical detox unit.Stabilization: During the detoxification process, medications are used to minimize symptoms associated with withdrawal. The medications and protocols used vary depending on the substance(s) you used, medical history, and other criteria resulting in a treatment plan that is tailored to your specific needs. During your stay at Farnum, staff will encourage you to participate in group discussions to promote lasting recovery.Preparing for Your Next Steps: Detoxification is just one step on the road to recovery. During your stay in detox, you will meet with members of our team who will assist you in exploring possibilities for care after medical detoxification. You are encouraged to consider the next steps that will support your recovery process. After-care options may include admission into high intensity residential treatment at a Farnum Residential Program, either in Manchester or Franklin, NH, or outpatient programming, either in-person or virtually through our telehealth services, in our Intensive Outpatient Program (IOP) or Partial Hospitalization Program (PHP). Your lifestyle, personal support systems and other concerns are considered in order to develop the best, safest plan for care coordination following your detoxification process.Program Residential Services:The first step towards your recovery is an assessment conducted by a skilled clinician which determines the appropriate level of care for you or your loved one's treatment. Once residential treatment is recommended as the appropriate level of care, Farnum will offer you treatment at one of our residential locations in Manchester or Franklin, New Hampshire.Throughout the day, residential clients participate in group counseling sessions as well as other recovery activities. When you are not in structured programming, you will enjoy socializing, meditating, participating in recreation, and other fun and productive activities during your free time. There is access to an outdoor swimming pool, a gym and a wide array of outdoor recreational activities to access during scheduled times. We offer a variety of activities both on and off campus. Related issuesanxiety, depression, sleep disturbancesare often connected to addiction. Farnum's caring staff are able to treat and work with you if you experience any of these concerns while in treatment. Three delicious and nutritious meals a day are prepared by our talented and creative in-house culinary team.Farnum utilizes evidenced-based therapeutic approaches, along with Health Realization, giving you the solid foundation for meaningful and long-lasting recovery when you transition back into the community.Starting with your initial assessment and progressing through treatment, you will work closely with your treatment team to develop an aftercare plan that best suits your needs. This typically includes assistance arranging for safe housing, necessary medical appointments, and outpatient programs, either in-person or virtually through our telehealth services, or other recovery meetings as needed.You don't need to work toward recovery on your own. The National Council on Alcoholism and Drug Dependence (NCADD) reports that a peer group or support group dramatically improves your chance of lasting recovery from substance use disorders. In our residential drug and alcohol treatment program here at Farnum, you will begin forming a network of like-minded individuals facing similar challenges.We encourage you to become involved with our alumni groups: Members attend several meetings a week in the programs and regularly share in our Farnum Facebook Alumni Group page.Program - Medication Assisted Treatment (MAT) Services:Medication Assisted Treatment (MAT) is an effective treatment for opioid dependence that combines the use of prescription medications, including Suboxone and Vivitrol, with counseling and education.Suboxone is prescribed for opioid use disorder, while Vivitrol is prescribed for both alcohol and opioid-dependent individuals. Suboxone can be used for limited withdrawal management and longer-term opioid use disorder treatment. Vivitrol can be prescribed for longer-term opioid and alcohol use disorder treatment. Suboxone and Vivitrol are FDA-approved medications. Medication Assisted Treatment (MAT) can also be prescribed during Medical Detoxification (Detox). According to the U.S. Department of Health and Human Services, "Research shows that, for some people, the integration of both behavioral and pharmacologic (medical) types of treatment is the most effective approach for overcoming opioid addiction." Suboxone is buprenorphine and naloxone. Naloxone is the active ingredient in Narcan, a common overdose-reversal medication used by emergency personnel and first responders. Buprenorphine is a partial opioid agonist, which binds to opioid receptors but does not allow you to experience the euphoria or "high" associated with full agonists, such as heroin, Fentanyl, or methadone. It is used to ease withdrawal symptoms, curb drug cravings, and discourage illicit drug use. Our providers prescribe Suboxone sublingual films/strips only, which dissolve under the tongue and have far less abuse potential than other formulations, such as tablets/pills.Vivitrol is a non-addictive, once-monthly injection, which blocks the effects of opioids and helps to reduce cravings (for opioids and alcohol), therefore decreasing the risk of relapse. Studies show that there are "94% fewer relapses to dependence with Vivitrol" compared to a placebo. Vivitrol prevents opioid drugs from binding to receptors in the brain, and therefore do not create the euphoria or "high" commonly felt after using these drugs. This is prescribed and managed under the close supervision of our MAT providers.If you are struggling with opioid dependence, are motivated to stop using opioids, and have a stable and safe environment in which to continue your life in recovery, then you are a good candidate. All Outpatient and MAT Programs with Suboxone and Vivitrol are available virtually through Farnum's telehealth services. | Desc |
| Total Program Service Expenses | $12,591,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 223 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Claire H Gagnon | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036213559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Auburn Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Matthew Boucher | |||||||||
| Chairman | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tom Sullivan | |||||||||
| Vice Chairman | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Charles S Goodwin | |||||||||
| Vice Chairman | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bryan Bouchard | |||||||||
| Treasurer | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Charles Panasis | |||||||||
| Assistant Treasurer | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary Flowers | |||||||||
| Secretary | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andrew MacWilliam | |||||||||
| Past Chairman/Director | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jim Bee | |||||||||
| At Large | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Beaulieu | |||||||||
| At Large | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Timm Runnion | |||||||||
| Past Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tom Bullock | |||||||||
| Past Vice Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul E Voegelin | |||||||||
| Past Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandy Dahri | |||||||||
| Past Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lori Levesque | |||||||||
| Past Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| George Powell | |||||||||
| Past Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rob Wieczorek | |||||||||
| Past Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Maureen A Beauregard | |||||||||
| President and CEO | 7.00 | 48.00 | Yes (X) | $47,757 | $319,605 | $8,823 | |||
| Elin A Treanor | |||||||||
| CFO | 7.00 | 48.00 | Yes (X) | $39,264 | $262,766 | $21,145 | |||
| Cheryl A Wilkie | |||||||||
| Past Chief Operating Officer | 55.00 | 0.00 | Yes (X) | $155,975 | $0 | $2,453 | |||
| Tina M Sharby | |||||||||
| Chief Human Resources Officer | 7.00 | 48.00 | $28,926 | $193,580 | $17,750 | Yes (X) | |||
| Michael J Bonfanti | |||||||||
| Senior VP Information Technology | 7.00 | 48.00 | $24,393 | $163,242 | $39,648 | Yes (X) | |||
| Roland B Lavallee | |||||||||
| Medical Director Substance Use Treatment Services | 55.00 | 0.00 | $201,884 | $0 | $28,945 | Yes (X) | |||
| Claire H Gagnon | |||||||||
| Senior Vice President, Controller | 7.00 | 48.00 | $19,347 | $129,477 | $9,637 | Yes (X) | |||
| Joseph T Emmons | |||||||||
| Chief Development Officer | 4.00 | 51.00 | $11,683 | $134,349 | $26,191 | Yes (X) | |||
| Courtney A Smith | |||||||||
| Senior VP Major Gifts and Planned Giving | 4.00 | 51.00 | $10,257 | $117,956 | $25,515 | Yes (X) | |||
| Jay A Hoyt | |||||||||
| Director Software Solutions | 7.00 | 48.00 | $16,185 | $108,313 | $4,170 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $555,671 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,429,288 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $40,522 | FundraisingAmt |
| Government Grants | $3,526,517 | GovernmentGrantsAmt |
| All Other Contributions | $61,815 | AllOtherContributionsAmt |
| Noncash Contributions | $1,528 | NoncashContributionsAmt |
| Total Contributions | $3,628,854 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Inpatient/Outpatient Revenue | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $9,455,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,455,842 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,455,842 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,794 | TotalRevenueColumnAmt |
| Exclusion | $26,794 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,826 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $5,742 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,826 | SecuritiesAmt |
| Other | -$5,742 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,084 | TotalRevenueColumnAmt |
| Exclusion | $160,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,476 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,522 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,476 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,271,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,455,842 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,878 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,114 | TotalAmt |
| Program Services | $11,114 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,126 | TotalAmt |
| Program Services | $158,428 | ProgramServicesAmt |
| Management And General | $151,698 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,473,394 | TotalAmt |
| Program Services | $7,461,452 | ProgramServicesAmt |
| Fundraising | $11,942 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,639 | TotalAmt |
| Program Services | $107,293 | ProgramServicesAmt |
| Fundraising | $346 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,350 | TotalAmt |
| Program Services | $1,297,572 | ProgramServicesAmt |
| Fundraising | $1,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,892 | TotalAmt |
| Program Services | $542,041 | ProgramServicesAmt |
| Fundraising | $851 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,910 | TotalAmt |
| Fundraising | $10,910 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,235 | TotalAmt |
| Program Services | $741,508 | ProgramServicesAmt |
| Management And General | $2,454 | ManagementAndGeneralAmt |
| Fundraising | $3,273 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,702 | TotalAmt |
| Program Services | $21,702 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,977 | TotalAmt |
| Program Services | $790,765 | ProgramServicesAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,596 | TotalAmt |
| Program Services | $591,596 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,597 | TotalAmt |
| Program Services | $53,597 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,992 | TotalAmt |
| Program Services | $17,992 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,934 | TotalAmt |
| Program Services | $223,934 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,099 | TotalAmt |
| Program Services | $505,099 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,980 | TotalAmt |
| Program Services | $66,980 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management Fees/Direct | Desc |
| Total | $1,175,531 | TotalAmt |
| Management And General | $1,175,531 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,951,068 | TotalAmt |
| Program Services | $12,591,073 | ProgramServicesAmt |
| Management And General | $1,330,878 | ManagementAndGeneralAmt |
| Fundraising | $29,117 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,701 | BOYAmt |
| EOY | $584,335 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,710 | BOYAmt |
| EOY | $360,437 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,035 | BOYAmt |
| EOY | $12,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,815,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,279,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,778,130 | BOYAmt |
| EOY | $10,536,119 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,209 | BOYAmt |
| EOY | $962,256 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,152,028 | BOYAmt |
| EOY | $8,293,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,483,513 | BOYAmt |
| EOY | $20,749,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,413 | BOYAmt |
| EOY | $298,502 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,636 | BOYAmt |
| EOY | $851,279 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,380,227 | BOYAmt |
| EOY | $4,273,623 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151,334 | BOYAmt |
| EOY | $2,074,653 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,255 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,507,865 | BOYAmt |
| EOY | $7,498,057 | 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 | $13,317,071 | BOYAmt |
| EOY | $12,641,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,577 | BOYAmt |
| EOY | $610,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,975,648 | BOYAmt |
| EOY | $13,251,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,483,513 | BOYAmt |
| EOY | $20,749,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$679,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$44,280 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,628,854 | CurrentTaxYearAmt |
| Total | $4,806,072 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,384,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,251,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,857,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,118,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,455,842 | CurrentTaxYearAmt |
| Total | $68,068,390 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,010,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,477,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,047,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,253,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,084,696 | CurrentTaxYearAmt |
| Total | $72,874,462 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $48,420 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $48,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $72,826,042 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,794 | CurrentTaxYearAmt |
| Total | $162,254 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,794 | CurrentTaxYearAmt |
| Total | $162,254 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,046,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,509,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,081,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,287,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,111,490 | CurrentTaxYearAmt |
| Total | $73,036,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,059 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,059 | OtherExpendituresAmt |
| End Year Balance | $590,866 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,790 | OtherExpendituresAmt |
| End Year Balance | $590,866 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,252 | OtherExpendituresAmt |
| End Year Balance | $590,866 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,960 | OtherExpendituresAmt |
| End Year Balance | $590,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,301 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,301 | OtherExpendituresAmt |
| End Year Balance | $590,866 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,567 | OtherCostOrOtherBasisAmt |
| Book Value | $397,567 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,520,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,114,224 | DepreciationAmt |
| Book Value | $9,406,450 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,849 | DepreciationAmt |
| Book Value | $3,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,317,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,019,346 | DepreciationAmt |
| Book Value | $297,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $563,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,255 | DepreciationAmt |
| Book Value | $430,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,536,119 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Affiliates | Desc |
| Book Value | $8,293,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,293,852 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | In accordance with our investment spending policy, we will use the proceeds earned on our endowment funds to maximize the extent to which we are able to fulfill our mission of providing free and reduced-price services to individuals and families who need services but cannot afford or otherwise access them. |
| Part X, Line 2: | Easter Seals New Hampshire, Inc., Easter Seals ME, Easter Seals VT, The Way Home, Inc., and Manchester Alcoholism Rehabilitation Center are exempt from both federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position historically taken on various tax exposure items including unrelated business income or tax status. In accordance with accounting principles generally accepted in the United States of America, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Management has evaluated tax positions taken by Easter Seals New Hampshire, Inc. and its subsidiaries on their respective filed tax returns and concluded that the organizations have maintained their tax-exempt status, do not have any significant unrelated business income, and have taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spirit of Hope | Event1Nm |
| Gross Receipts Event1 | $63,998 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,522 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,476 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,476 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,998 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,522 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,476 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,476 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,476 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Direct Assistance to Residential Clients | 1281 | $7,306 | FMV | Activities/Special Events, Acupuncture/Massage Therapy, Clothing, Crafts/Supplies, Food/Drink, Medical/Dental/Prescriptions, Transportation and Other Personal Needs |
| Direct Assistance to Medical Detoxification | 118 | $2,342 | FMV | Food/Drink, Medical/Dental/Prescriptions, Transportation and Other Personal Needs |
| Direct Assistance to Outpatient Clients | 250 | $125 | FMV | Personal Needs |
| Direct Assistance to Respite Clients | 92 | $1,341 | FMV | Food/Drink, Transportation and Other Personal Needs |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Easter Seals assistance to individuals is intended to be a "hand up not a "hand out and is used as part of a comprehensive plan for achieving self-sufficiency and well-being. Assistance provided to individuals is monitored by the Organization by the following methods: 1. The individual is required to provide a receipt or some other sort of appropriate documentation which is then reviewed and approved by the Organization; and 2. Amounts are paid directly to the service provider and/or vendor to ensure funds are expended appropriately. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maureen A Beauregard | ||||||||||||||
| President and CEO | $41,257 | $276,105 | $4,030 | $26,970 | $2,470 | $16,530 | $1,081 | $7,237 | $66 | $439 | $48,904 | $327,281 | $0 | $0 |
| Elin A Treanor | ||||||||||||||
| CFO | $33,442 | $223,807 | $3,310 | $22,151 | $2,512 | $16,808 | $1,040 | $6,958 | $1,709 | $11,438 | $42,013 | $281,162 | $0 | $0 |
| Tina M Sharby | ||||||||||||||
| Chief Human Resources Officer | $23,313 | $156,023 | $4,271 | $28,579 | $1,342 | $8,978 | $656 | $4,393 | $1,651 | $11,050 | $31,233 | $209,023 | $0 | $0 |
| Roland B Lavallee | ||||||||||||||
| Medical Director Substance Use Treat | $199,174 | $0 | $2,000 | $0 | $710 | $0 | $6,206 | $0 | $22,739 | $0 | $230,829 | $0 | $0 | $0 |
| Michael J Bonfanti | ||||||||||||||
| Senior VP Information Technology | $23,747 | $158,915 | $520 | $3,480 | $126 | $847 | $769 | $5,146 | $4,386 | $29,347 | $29,548 | $197,735 | $0 | $0 |
| Joseph T Emmons | ||||||||||||||
| Chief Development Officer | $11,231 | $129,154 | $400 | $4,600 | $52 | $595 | $368 | $4,234 | $1,727 | $19,862 | $13,778 | $158,445 | $0 | $0 |
| Claire H Gagnon | ||||||||||||||
| Senior Vice President, Controller | $17,847 | $119,442 | $850 | $5,685 | $650 | $4,350 | $566 | $3,788 | $687 | $4,596 | $20,600 | $137,861 | $0 | $0 |
| Cheryl A Wilkie | ||||||||||||||
| Past Chief Operating Officer | $30,038 | $0 | $0 | $0 | $125,937 | $0 | $911 | $0 | $1,542 | $0 | $158,428 | $0 | $0 | $0 |
| Courtney A Smith | ||||||||||||||
| Senior VP Major Gifts and Planned Gi | $9,885 | $113,681 | $120 | $1,380 | $252 | $2,895 | $317 | $3,640 | $1,724 | $19,834 | $12,298 | $141,430 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The CEO of Manchester Alcoholism Rehabilitation Center is compensated by a related organization, Easter Seals New Hampshire, Inc. Easter Seals New Hampshire uses a compensation committee, compensation survey or study, Form 990 of other organizations, and approval by the board or compensation committee to establish the compensation of the CEO. |
| Part I, Line 4b | Elin A. Treanor participated in a 457(f) plan during calendar year 2020, but no employer contributions were made to the plan during calendar year 2020 or the fiscal year ending August 31, 2021. |
| Part I, Line 7 | Officer bonuses are awarded based upon the completion of goals established by the compensation committee. Key employee bonuses are awarded based upon the completion of goals established by the corporate officers. |
| Form 990, Schedule J, Part II: | The officers, key employee, and highest compensated employees listed in Part VII-A, line 1 and Schedule J, Part II receive a single Form W-2 from Easter Seals New Hampshire, Inc. The compensation reported on that Form W-2 represents amounts received for services provided to Easter Seals New Hampshire, Inc. and its related organizations. Easter Seals New Hampshire, Inc. is the parent organization with oversight and responsibility for four (4) nonprofit subsidiary entities, each filing their own separate 990s: Easter Seals Maine, Inc.; Easter Seals Vermont, Inc.; The Way Home, Inc.; and Manchester Alcoholism Rehabilitation Center. It should be noted 100% of the compensation for officers and key employees is paid by Easter Seals New Hampshire (a common paymaster), and the wages are allocated to the four (4) related organizations they support. These organizations benefit from all services of the officer and key employee functions, and this structure allows for major cost savings as a result of not hiring or filling officer or key employee positions in each of the subsidiary entities. A significant portion of the compensation is supported financially by the four (4) entities and reimbursed to Easter Seals New Hampshire for their proportionate share. The amounts reported in Part VII, Column (D) and Schedule J, Part II, row (i) reflect the compensation received with respect to services performed for the reporting entity only. The balance of the individual's compensation is reported in Part VII, column (E) and Schedule J, Part II, row (ii). The sum of Part VII columns (D) and (E) equal box 5 of the respective employee's 2020 Form W-2. |
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 | New Hampshire Health and Education | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 020279866 | BondIssuerEIN |
| Bond Issued | 2016-12-20 | BondIssuedDt |
| Issue Price | $9,175,000 | IssuePriceAmt |
| Purpose | Aquisitions, construction, renovation, installation, equipping & refinance | 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 |
| Retired | $3,277,823 | RetiredAmt |
| Total Proceeds | $9,175,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $135,637 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $8,635,345 | CapitalExpendituresAmt |
| Other Spent Proceeds | $404,018 | OtherSpentProceedsAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| 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 |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | 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 | 0 | 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 | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Proceeds, A: | 11) Other Spent Proceeds were used to pay down the principal debt |
| Schedule K, Part IV, Line 7 and Part V: | Easter Seals New Hampshire, Inc. carefully and consistently monitors its bond for potential violations of federal tax requirements, including the requirements of Section 148, and procedures are in place to ensure that violations, should they occur, are timely identified and corrected. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Continuation of Form 990, Part III, Line 4a: | Program - Outpatient Services: Outpatient Services offer support for anyone looking to further or continue recovery. In our convenient Manchester facility, Farnum offers a variety of one-hour outpatient groups throughout the week on different topics utilizing evidenced-based practice methods. Whether you are looking for continuation of care upon completing a residential program by engaging in an Intensive Outpatient (IOP) or Partial Hospitalization Program (PHP), or for more specific short-term services such as license restoration, family support, and/or working towards getting back in touch with your own personal goals, our skilled team of clinicians are here to help! Before entering treatment services at Farnum, you will be screened to determine the level of care that best meets your needs. Farnum offers evaluations that meet court-mandated requirements with licensed alcohol and drug counselors (LADC Evaluations). Our board-certified Psychiatric Mental Health Nurse Practitioner is available to diagnose and treat clients with co-occurring disorders and provide medication management services. Outpatient Services are recommended if you are transitioning from residential level of care or if you need brief services for a specific purpose such as license restoration, family support or the brief intervention and resolution of personal goals. Farnum offers a variety of Intensive Outpatient Program (IOP) schedules to best accommodate your busy life. In IOP at our Lake Ave location in Manchester, you will typically participate in clinical groups three times per week for three hours each day. During IOP you will connect and build relationships with others while working closely with your clinician to develop a treatment and aftercare plan that support your recovery. By participating in the Partial Hospitalization Program (PHP), you can continue maintaining your outside responsibilities while having the support of clinical professionals and peers five times per week for five hours each day. Starting with an initial evaluation and continuing throughout the PHP program, you partner with the treatment team to develop an aftercare plan that may include a step down to intensive outpatient or individual sessions. All Outpatient Programs including Medication Assisted Treatment (MAT) with Suboxone and Vivitrol are available virtually through Farnum's telehealth services. Program - Virtual Addiction Treatment Services: Farnum brings evidence-based addiction treatment to you wherever you are through safe and convenient telehealth technology, also known as telemedicine. Telehealth eliminates the barriers to treatment such as geography, transportation, and stigma. Wherever you are in New England Connecticut, New Hampshire, Maine, Massachusetts, Rhode Island, or Vermont you don't need to live near or travel to Farnum's Outpatient location to access our treatment services. Designed to fit your lifestyle, Farnum's telehealth services are accessible through your tablet, computer, or smartphone. A review by the Journal of Medical Internet Research stated, "Telemedicine was found to be an effective tool in reducing alcohol consumption and increasing patients' accessibility to health care servicestelemedicine may be effective in reducing health care costs and improving the patient's quality of life." Farnum's virtual Outpatient addiction treatment incorporates the same evidence-based practices as our in-person, patient-centered Commission on Accreditation of Rehabilitation Facilities (CARF) accredited Outpatient Programs for treatment of addiction to alcohol and other drugs. Our telehealth services for Substance Use Disorder (SUD) treatment is HIPAA-compliant to ensure your privacy. Farnum provides telehealth for virtual Admissions; Medication Assisted Treatment (MAT) including Suboxone and Vivitrol; Intensive Outpatient Program (IOP); Partial Hospitalization Program (PHP); and Outpatient Counseling. |
| Form 990, Part V, Line 2a: | All employees of Manchester Alcoholism Rehabilitation Center, Inc., including officers, key employees, and highest compensated employees listed in Part VII-A, line 1; Schedule J, Part II; and Part IX, line 5 receive a single Form W-2 from Easter Seals New Hampshire, Inc, a related organization that acts as the common paymaster. The number of employees who have compensation allocated to Manchester Alcoholism Rehabilitation Center, Inc. is reported on Part V, Line 2a. |
| Form 990, Part VI, Section A, line 6 | Easter Seals New Hampshire, Inc., a New Hampshire voluntary corporation, is the sole member of the Manchester Alcoholism Rehabilitation Center, acting through its governing processes. |
| Form 990, Part VI, Section A, line 7a | Easter Seals New Hampshire, Inc., a New Hampshire voluntary corporation, is the sole member of the Manchester Alcoholism Rehabilitation Center. The member shall select the Board of Directors of this Corporation and shall have the power to remove any director or officer of this Corporation, with or without cause. |
| Form 990, Part VI, Section A, line 7b | The Fiscal Committee reviews financial related matters and recommends actions to the full Board of Directors for approval. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an outside independent accounting firm and presented to the Audit Committee of the Board for review before filing with the IRS. The Audit Committee reviews financial related matters and recommends actions to the full Board of Directors for approval. A copy of 990 is provided to the full Board of Directors Board before the 990 is filed. |
| Form 990, Part VI, Section B, line 12c | It shall be against the policy of Manchester Alcoholic Rehabilitation Center to have conflicts of interest with its directors, officers, staff or members of their immediate families. In the event of a pecuniary benefit transaction as defined by NH Law in RSA 7:19-a, it shall be the policy of Manchester Alcoholic Rehabilitation Center to follow the statute. Included but not limited to the following, the procedure shall be that each director shall complete a questionnaire on the related entities and persons and business activities of the director and members of the director's immediate family as defined by statute and such questionnaire shall be on file at the office of the Corporation. In the event the Corporation or any director becomes aware of any potential pecuniary benefit transaction as defined by law, the Corporation shall follow the procedures prescribed by law and give notice of the transaction to the full Board with notice of its next meeting. At the meeting, the Board shall vote on whether the pecuniary benefit transaction is in the best interest of the corporation, after full explanation thereof and without the director being present and without any director who has had a pecuniary benefit transaction within the fiscal year being present. If two thirds (2/3rds) of the entire Board shall vote that the pecuniary benefit transaction is in the best interest of the Corporation, the transaction shall be allowed. Notice of any such pecuniary benefit transaction the value of which is $5,000 or more shall be published according to statute. Notice of all pecuniary benefit transactions shall be given to the Director of Charitable Trusts of the State of New Hampshire annually with the reporting by the Corporation and individually for those transactions exceeding $5,000. |
| Form 990, Part VI, Section B, line 15 | Manchester Alcoholism Rehabilitation Center does not compensate its officers or top management officials. They are paid by a related organization, Easter Seals New Hampshire, Inc., the parent organization with oversight and responsibility for four (4) nonprofit subsidiary entities: Easter Seals Maine, Inc.; Easter Seals Vermont, Inc.; The Way Home, Inc.; and Manchester Alcoholism Rehabilitation Center. Easter Seals New Hampshire, Inc. has an Executive Compensation Committee that is made up of the former Chair of the Board of Directors and other Directors. It meets annually and reviews data on comparable not-for-profit executives of similar sized organizations in the geographical area in which we operate. That data is compiled from information gathered by the Chief Human Resources Officer and submitted to the Committee. The Committee meets independently to review the performance of the President, meets with the President to obtain his input, and then recommends compensation levels. It then submits its report to the entire Board of Directors which meets in executive session to review the process and the recommendations. The Committee also reviews the compensation of the highest level employees and provides input to the President in setting their compensation. Contemporaneous substantiation of the deliberation and decision is recorded. |
| Form 990, Part VI, Section C, line 19 | Copies of the IRS Form 990 and the nonprofit status determination documents are available by appointment for public inspection at the corporate office. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Manchester Alcoholism Rehabilitation Center 140 Queen City Avenue Manchester, NH 03103 EIN: 02-0349962 Section 1.263(a)-3(n) Election: Manchester Alcoholism Rehabilitation Center is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Easter Seals Vermont Inc | |||||||||||
| 14 North Main Street Suite 3004 | Barre | VT | 05641 | 272867988 | Provide services to individuals with special needs and their families | VT | 501(c)(3) | Line 7 | Easter Seals New Hampshire Inc | 0 | |
| The Way Home Inc | |||||||||||
| 214 Spruce Street | Manchester | NH | 03103 | 223004892 | Provide services to prevent homeless | NH | 501(c)(3) | Line 7 | Easter Seals New Hampshire Inc | 0 | |
| Easter Seals New Hampshire Inc | |||||||||||
| 555 Auburn Street | Manchester | NH | 03103 | 020272825 | Provide services to individuals with special needs and their families | NH | 501(c)(3) | Line 7 | 0 | N/A | |
| Easter Seals Maine Inc | |||||||||||
| 555 Auburn Street | Manchester | NH | 03103 | 861073632 | Provide services to individuals with special needs and their families | ME | 501(c)(3) | Line 7 | Easter Seals New Hampshire Inc | 0 | |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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