2018-01-16T16:03:51-06:00 2017-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2016-07-01 020222121 Community Council of Nashua NH Inc COMM 6038896147 7 Prospect Street Nashua NH 030603921 Craig D Amoth President & CEO 6038896147 2018-01-08 1 Barbara J McGuan CPA P00219457 6036697337 2018-01-07 69.49.157.66 2018-01-08 15:40:19 ES P 451F5CEBE78E51B3DE2BB14941F073491750FC72 53CA451596873B86A1E24CFE6767DCEC9A681D0F 2016 2021-01-29 14:40:06Z Greater Nashua Mental Health Center at Community Council Craig D Amoth 7 Prospect Street Nashua NH 030603921 13542976 0 X www.gnmhc.org X 1923 NH Provide comprehensive mental health services to residents in southern Hillsborough County. 13 13 264 20 0 0 1515911 1999849 10833655 10929991 72525 32934 0 0 12422091 12962774 0 0 0 0 8711462 9126008 0 0 0 4113750 2693723 12825212 11819731 -403121 1143043 6624560 6824819 3739267 2707259 2885293 4117560 X The Greater Nashua Mental Health Center at Community Council works with the community to meet the mental health needs of its residents by providing evaluation, treatment, resource development, and education. 0 1 9717528 10929991 Established in 1920 as Community Council of Nashua, Greater Nashua Mental Health Center (GNMHC), at Community Council, provides comprehensive behavioral health services to residents in ten communities in Southern Hillsborough County: Amherst, Brookline, Hollis, Hudson, Litchfield, Mason, Merrimack, Milford, Mont Vernon, and Nashua. Last year, the agency serviced 3,951 consumers. The agency provides a full range of behavioral health services for adults, youth, families, and elders, including specialty populations such as the deaf community on a state-wide basis. The agency is dedicated to ensuring nondiscriminatory access to care. A significant number of those served have no source of funding when they first apply for services.As an organization, GNMHC is committed to the incorporation of evidence-based practices for the treatment of mental health disorders. The staff of close to 200 provides services that include individual, couple, family, and group psychotherapies, psychiatric evaluations, medication management, case management, functional support services, substance misuse treatment, supported housing services, supervised visitation services, assertive community treatment for both youth and adults, services for youth in area schools, community connections and support for Mental Health Court, Veteran's Court and Drug Court. GNMHC's Deaf Services Team, the only one in the State, provides behavioral health services to individuals and families throughout New Hampshire. For over 45 years, GNMHC has been the designated community mental health center for southern Hillsborough County. No other area practice, or hospital service, is dedicated solely, as GNMHC is, to the prevention and treatment of mental illness at the lowest or even no cost. GNMHC is the provider with the broadest array of quality services, providing critical mental health services to the community's most vulnerable members. 9717528 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 264 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Craig D Amoth 6038896147 100 West Pearl Street Nashua NH 03060 Elizabeth Sheehan Chair 2.00 X X 0 0 0 Pamela Burns Vice Chair 2.00 X X 0 0 0 Marie Tule CPA Treasurer 2.00 X X 0 0 0 Jone LaBombard Secretary 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 Tanya L Spony Esquire 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 Lt Robert Giggi Director 1.00 X 0 0 0 Laura K Maistrosky Esquire Director 1.00 X 0 0 0 Edmund Sylvia Past Director 2.00 X 0 0 0 Kathie Rice Orshak MA Past Director 1.00 X 0 0 0 James Fasoli Past Director 1.00 X 0 0 0 Craig Amoth President/CEO 35.00 X 163966 0 2582 Janis Belmonte Director of Finance 40.00 X 54734 0 5891 Stacey Carloni MD Psychiatrist 24.00 X 148230 0 7090 Zlatko Kuftinec MD Psychiatrist 20.00 X 118125 0 0 Marilou Patalinjug Tyner MD Medical Director 40.00 X 195469 0 6433 680524 0 21996 4 0 1 0 Comphealth PO Box 972651 Dallas TX 75397 Staffing Services 391436 Locumtenenscom PO Box 405547 Atlanta GA 30384 Staffing Services 357700 2 X 703 1902339 96807 1999849 Program Service Fees 624100 10917069 10917069 Other Miscellaneous Revenue 624100 12922 12922 10929991 43386 43386 18347 18347 0 551403 561855 -10452 -10452 -10452 12962774 10929991 0 32934 220870 110435 110435 7368220 6310456 1057764 987279 765854 221425 549639 468227 81412 20754 10368 10386 84907 21492 63415 16079 16079 769342 743528 25814 2220 974 1246 18859 14570 4289 174043 144690 29353 444968 341938 103030 8803 6685 2118 108874 847 108027 245893 85741 160152 235847 185125 50722 Equipment Rental 46943 28547 18396 Dues & Subscriptions 43474 30177 13297 472717 447874 24843 11819731 9717528 2102203 0 569273 701662 47296 42892 1227692 1325615 165761 191365 6171471 3341102 2945707 2830369 1668831 1732916 6624560 6824819 731473 780617 206580 2801214 1889338 0 37304 3739267 2707259 X 2714890 3867763 71810 129553 98593 120244 2885293 4117560 6624560 6824819 1143043 89224 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1709729 122158 40000 16079 1775808 1892050 5121 69055 240729 15768 1709729 2104095 46231 241078 18102 1891146 2153677 259827 291307 18102 2104095 2043952 7 169512 42261 17533 2153677 0.85930 0.06770 0.07300 0 0 365328 365328 3371909 2076027 1295882 1246654 610606 636048 526663 356436 170227 660917 298033 362884 2830369 Capital Lease Obligation 37304 37304 X 13054266 89224 18347 107571 12946695 16079 16079 12962774 11821999 18347 18347 11803652 16079 16079 11819731 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, 2017 and 2016. 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 18,347. Part XII, Line 2d - Other Adjustments: Rent Collected and Transferred to Landlords on Patients' Behalf 18,347. X X X X X 0 0 0 0 0 0 0 0 1 0 Craig Amoth President/CEO 148966 0 15000 0 0 0 0 0 2582 0 166548 0 0 0 Stacey Carloni MD Psychiatrist 143230 0 5000 0 0 0 0 0 7090 0 155320 0 0 0 Marilou Patalinjug Tyner MD Medical Director 195469 0 0 0 0 0 0 0 6433 0 201902 0 0 0 Part I, Line 8 Stacey Carloni received a $5,000 signing bonus upon her hiring. Form 990, Part III, line 3 In order to place resources in more impactful areas, the organization ceased or reorganized the following services in 2017: Young Adult Program, Vocational Services, and Research Department. 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, GNMHC 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. 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.