2021-11-10T06:57:02-06:00 2021-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2020-07-01 020222121 Community Council of Nashua NH Inc COMM 6038896147 100 West Pearl Street Nashua NH 03060 Kevin Cormier Chief Financial Officer 6038896147 2021-11-09 1 Kevin Cormier 999009999 Melissa Magoon CPA P01712842 6036697337 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Greater Nashua Mental Health Pamela Burns 100 West Pearl Street Nashua NH 03060 26776110 0 X www.gnmhc.org X 1923 NH Empowering people to lead full and satisfying lives through effective treatment and support. 12 12 290 14 0 0 4975324 7570995 14668731 18049055 83942 142674 0 36135 19727997 25798859 621369 610226 0 0 13319273 14774544 0 0 33390 2968033 2859035 16908675 18243805 2819322 7555054 13774589 18342169 5423510 2225068 8351079 16117101 X Empowering people to lead full and satisfying lives through effective treatment and support. 1 0 5642332 610226 11141809 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 over 2,000 clients under these programs. 2133451 4233796 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 nearly 1,000 clients were served under this program. 1642608 1122688 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 over 2,000 clients were served under this program. 3107489 1550762 DEAF SERVICES Greater Nashua Mental Health was 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 near 80 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 rehospitalization 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 800 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 1,700 clients were served under these, and other miscellaneous programs. 3107489 1550762 12525880 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 93 0 1 290 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Cynthia Whitaker 6038896147 100 West Pearl Street Nashua NH 03060 Pamela Burns Chair 2.00 X X 0 0 0 Diane Vienneau Vice Chair 2.00 X X 0 0 0 Karen Lascelle Treasurer 2.00 X X 0 0 0 Jone LaBombard Secretary 2.00 X X 0 0 0 Robert Amrein Director 1.00 X 0 0 0 Raymond Brousseau Director 1.00 X 0 0 0 Robert Dorf Director 1.00 X 0 0 0 Christine M Furman Director 1.00 X 0 0 0 Robyn Moses-Harney Director 1.00 X 0 0 0 Elizabeth Sheehan Director 1.00 X 0 0 0 Mary Ann Somerville Director 1.00 X 0 0 0 Lisa Yates Director 1.00 X 0 0 0 Craig Amoth Past President/CEO 40.00 X 221396 0 20169 Cynthia Whitaker President/CEO 40.00 X 139792 0 25511 Bettejean Neveux Chief Financial Officer 40.00 X 129409 0 11957 Marilou Patalinjug Tyner Chief Medical Officer 40.00 X 298743 0 29638 Patrick Ulmen Chief Information Officer 20.00 X 108074 0 7664 Olivia Booth Advanced Practice RN 20.00 X 128349 0 14122 Jennifer Connors Psychiatrist 30.00 X 282384 0 0 Consolata Omingo Advanced Practice RN 40.00 X 134735 0 7766 1442882 0 116827 10 0 1 0 0 X 7517526 53469 7570995 Program Service Fees 624100 18020296 18020296 Other Miscellaneous Revenue 624100 28759 28759 18049055 50347 50347 6943 6943 0 1062635 970308 92327 92327 92327 FFCRA Tax Credit Revenue 900099 36135 36135 36135 25798859 18049055 0 178809 610226 610226 548236 274118 274118 11542490 8676147 2847648 18695 270709 217682 52482 545 1487264 1176621 307776 2867 925845 695409 228985 1451 47711 14073 33638 78385 78385 18242 18242 361565 210830 146270 4465 15056 1600 13456 840366 217672 618223 4471 393581 10392 383189 137153 132843 4310 26878 10610 16268 39380 39380 264510 198267 65950 293 251162 5216 245946 Loss on Disposal of Fix 155387 155387 Other Expenses 99691 69601 29527 563 Equipment Rental 67770 210 67560 Dues & Subscriptions 62198 4363 57795 40 18243805 12525880 5684535 33390 X 900 11146433 6340077 101804 2553814 1868512 136015 282051 6911076 4112977 2926418 2798099 1817365 2145270 13774589 18342169 1963389 1874602 4952 350466 1384204 0 2052284 0 18681 0 5423510 2225068 X 8075484 15788405 275595 328696 8351079 16117101 13774589 18342169 7555054 210969 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 2362472 89010 352538 40000 16946 2747074 2371225 48799 40113 17439 2362472 2303295 123554 40000 15624 2371225 1775808 500200 82953 40000 15666 2303295 1709729 122158 40000 16079 1775808 0.85370 0.06560 0.08070 0 0 365328 365328 4931796 3025119 1906677 632556 513699 118857 981396 574159 407237 2798099 X 25998529 210969 6943 217912 25780617 18242 18242 25798859 18232507 6943 6943 18225564 18242 18242 18243806 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 federal 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, 2021 and 2020. Management has evaluated the Organization's tax positions and concluded that 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 6,943. Part XII, Line 2d - Other Adjustments: Rent collected and occupancy expenses paid on behalf of tenant 6,943. 1 Rental Assistance 122 610226 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 Chief Medical Officer 276686 0 16840 0 5217 0 15178 0 14460 0 328381 0 0 0 Jennifer Connors Psychiatrist 281429 0 930 0 25 0 0 0 0 0 282384 0 0 0 Craig Amoth Past President/CEO 183878 0 18025 0 19493 0 6999 0 13170 0 241565 0 0 0 Cynthia Whitaker President/CEO 125804 0 7790 0 6198 0 5826 0 19685 0 165303 0 0 0 Part I, Line 7 The bonus for Craig Amoth was approved at the discretion of the board. Cynthia Whitaker, Bettejean Neveux, Marilou Patalinjug Tyner, Patrick Ulmen, Olivia Booth, Jennifer Connors and Consolata Omingo received performance-based bonuses. Form 990, Part III, line 2 Beginning in November 2020, Greater Nashua Mental Health began a 24/7 Mobile Crisis service. This service is provided to immediately help lessen a client's crisis and to help them find resources and effective ways to manage what is happening. 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).