2019-12-11T07:05:31-06:00 2019-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2018-07-01 020222121 Community Council of Nashua NH Inc COMM 6038896147 7 Prospect Street Nashua NH 030603921 Craig D Amoth President & CEO 6038896147 2019-12-05 1 Barbara J McGuan CPA P00219457 6036697337 2019-12-05 69.49.157.66 2019-12-05 09:59:31 ES P B6CABA93EC29A130F91389D5843EEEAA10181012 8137B2580CE35FA01CCDEB6EA4E8E3B48DE58F96 2018 2020-04-17 16:48:07Z Greater Nashua Mental Health Craig D Amoth 7 Prospect Street Nashua NH 030603921 16644848 0 X www.gnmhc.org X 1923 NH Provide comprehensive mental health services to residents in southern Hillsborough County. 12 12 258 14 0 10250 2403378 3034103 10658607 12696182 78798 65985 0 311407 13140783 16107677 0 177260 0 0 9559738 11307202 0 0 40834 3001691 3814953 12561429 15299415 579354 808262 8167682 8897944 3466613 3331044 4701069 5566900 X Greater Nashua Mental Health works with the community to meet the mental health needs of its residents by providing evaluation, treatment, resource development, and education. 0 1 4466214 177260 6366633 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, Consumers reside in the ten communities that make up GNMH catchment area. Last year, the agency served 3,201 consumers under these programs. 1880533 4319593 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 1,755 consumers were served under this program. 1572645 893079 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. 2650885 1116877 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 71 consumers were served under this program.OTHER SERVICES - Additional services provided by Greater Nashua Mental Health include Intake and Substance Abuse Disorder Services, specialized Court Involved Services for mental health and substance misuse, a supported employment program, trained health coaches / mentors, as well as Emergency services. The agency also provides outreach to the homeless and other specialized services for those within the communities we serve. Last year, the agency estimates 1,305 consumers were served under these, and other miscellaneous programs. 2650885 1116877 10570277 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 86 0 1 258 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Craig D Amoth 6038896147 100 West Pearl Street Nashua NH 03060 Tanya L Spony Esquire Chair 2.00 X X 0 0 0 Pamela Burns Vice Chair 2.00 X X 0 0 0 Jone LaBombard Secretary 2.00 X X 0 0 0 Marie Tule CPA Treasurer 2.00 X X 0 0 0 Emily Blatt Director 1.00 X 0 0 0 Mary Ann Somerville Director 1.00 X 0 0 0 Christine M Furman Director 1.00 X 0 0 0 Aaron Telage CPA Director 1.00 X 0 0 0 Donna Upson Director 1.00 X 0 0 0 Diane Vienneau Director 1.00 X 0 0 0 Alan Harkabus Director 1.00 X 0 0 0 Laura K Maistrosky Esquire Director 1.00 X 0 0 0 Dave Smith Past Director 1.00 X 0 0 0 Elizabeth Sheehan Past Director 1.00 X 0 0 0 Craig Amoth President/CEO 40.00 X 179907 0 6988 Bettejean Neveux Chief Financial Officer 40.00 X 95212 0 3102 Marilou Patalinjug Tyner MD Medical Director 40.00 X 256244 0 11033 Patrick Ulmen Chief Information Officer 39.00 X 103462 0 3589 Cynthia Whitaker Chief of Services 40.00 X 102413 0 7189 737238 0 31901 4 0 1 0 Mark Carrier Construction Inc 175 Lincoln St Suite 101 Manchester NH 03103 Construction Services 412090 Locumtenenscom PO Box 405547 Atlanta GA 30384 Staffing Services 309037 M&L Home Improvement PO Box 676 Nashua NH 03061 Construction Services 161069 3 X 418 2880438 153247 3034103 Program Service Fees 624100 12564103 12564103 Other Miscellaneous Revenue 624100 132079 132079 12696182 46283 46283 8886 8886 0 547987 528285 19702 19702 19702 Insurance Proceeds 900099 311407 311407 311407 16107677 12696182 0 377392 177260 177260 285210 142605 142605 8854079 7015524 1820109 18446 133175 107488 25276 411 1367588 1081050 282542 3996 667150 520393 145350 1407 55029 13947 41082 86764 130 86611 23 15624 15624 1020703 821052 194533 5118 3751 3686 65 19732 5442 9040 5250 189505 66630 122875 1355005 52326 1297388 5291 31129 20380 10749 77151 77151 264874 208585 55877 412 210022 210022 Other Expenses 378044 329772 47857 415 Equipment Rental 57153 90 57063 Dues & Subscriptions 47448 3917 43531 Federal Taxes 3019 3019 15299415 10570277 4688304 40834 X 1424067 2625 40067 2448066 1829455 1327181 177199 215098 6875295 3824056 2933666 3051239 1763228 1853735 8167682 8897944 965805 1861623 8930 1544974 1460491 955834 0 3466613 3331044 X 4441797 5292081 137837 151429 121435 123390 4701069 5566900 8167682 8897944 808262 57569 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1803295 123554 40000 15624 1871225 1775808 200 82953 40000 15666 1803295 1709729 122158 40000 16079 1775808 1892050 5121 69055 240729 15768 1709729 2104095 46231 241078 18102 1891146 0.85310 0.06600 0.08090 0 0 365328 365328 5173912 2955283 2218629 629648 434219 195429 706407 434554 271853 3051239 X 15847101 57569 8886 66455 15780646 15624 311407 327031 16107677 14981270 8886 8886 14972384 15624 311407 327031 15299415 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, 2019 and 2018. 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 Transferred to Landlords on Patients' Behalf 8,886. Part XI, Line 4b - Other Adjustments: Insurance Proceeds 311,407. Part XII, Line 2d - Other Adjustments: Rent Collected and Transferred to Landlords on Patients' Behalf 8,886. Part XII, Line 4b - Other Adjustments: Insurance Proceeds 311,407. 1 Rental Assistance 351 177260 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 Craig Amoth President/CEO 167107 0 12800 0 0 0 5008 0 1980 0 186895 0 0 0 Marilou Patalinjug Tyner MD Medical Director 246744 0 9500 0 0 0 7785 0 3248 0 267277 0 0 0 Part I, Line 7 The bonus for Craig Amoth is approved at the discretion of the board. Marilou Patalinjug Tyner, M.D. and Cynthia Whitaker received $9,500 and $8,000 performance-based bonuses, respectively. Form 990, Part III, line 3 GNMH changed the manner in which intake services were conducted by establishing same-day, walk-in appointment availability for potential new clients. This process change improves access to constituents and reduces wait times. Form 990, Part VI, Section A, line 4 Changes to the by-laws were made in January 2019 which increased term limits for members of the Board of Directors from 3 to 4 consecutive 3-year terms. 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 patients that was subsequently transferred on their behalf directly to landlords. This transfer is 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. 7 Prospect Street Nashua, NH 03060-3921 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). 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.