2017-03-01T14:59:14-05:00 2016-06-30 030302296 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2015-07-01 020258994 THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC MENT 6036684111 401 CYPRESS STREET MANCHESTER NH 03103 PAUL MICHAUD CFO 6036684111 2017-02-28 CHRISTOPHER BRANAGAN CPA P01237228 8025249531 2017-03-01 2015 2021-01-29 14:40:06Z PAUL MICHAUD 401 CYPRESS STREET MANCHESTER NH 03103 25349964 false X WWW.MHCGM.ORG X 1990 NH TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER, NH AREA. 19 19 416 20 0 1904698 1925975 22093380 22119536 3227 3497 1427008 1266359 25428313 25315367 0 0 20334782 20919151 0 0 4200140 3814802 24534922 24733953 893391 581414 12604762 13881966 3164412 3860202 9440350 10021764 X TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER, NH AREA. false false 9458835 9777038 CASE MANAGEMENT - MENTAL HEALTH SERVICES TO INDIVIDUALS 3906883 6123275 CHILD & ADOLESCENT SERVICES - OUT PATIENT CARE TO CHILDREN AND ADOLESCENTS 2429034 2611459 VOCATIONAL SERVICES - SHELTERED WORKSHOP, CLIENT RUN BUSINESSES AND INTEGRATED EMPLOYEE PLACEMENT AND SUPPORT 6262803 4812517 RESIDENTIAL SERVICES - GROUP HOMES, OTHER LEVELS OF SUPERVISED RESIDENTIAL CARE AND IN HOME CARE ELDERLY SERVICES, EMERGENCY SERVICES, CRISIS UNIT AND OTHER PROGRAM SERVICES 6262803 4812517 22057555 true true false false false false false false false true true false false false true true true true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 23 0 true 416 true false false false false false true true false false false false X 19 19 true false false false true true false true true false false true true true true true true true true false NH X X PAUL MICHAUD 6036684111 401 CYPRESS STREET MANCHESTER NH 03103 MICHAEL HARRINGTON CHAIR 1.00 1.00 X X 0 0 0 LEO SIMARD SECRETARY 1.00 1.00 X X 0 0 0 BRIAN MARQUIS TREASURER 1.00 1.00 X X 0 0 0 JESSICA ARVANITIS BOARD MEMBER 1.00 1.00 X 0 0 0 JAIME HOEBEKE BOARD MEMBER 1.00 1.00 X 0 0 0 MARGO COMPAGNA BOARD MEMBER 1.00 1.00 X 0 0 0 ALICIA FINN PHD VICE CHAIR 1.00 1.00 X X 0 0 0 PHILIP HASTINGS BOARD MEMBER 1.00 1.00 X 0 0 0 GEOFFREY LUNDY MD BOARD MEMBER 1.00 1.00 X 0 0 0 ELAINE MICHAUD BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTINA MELLOR BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS LAVOIE BOARD MEMBER 1.00 1.00 X 0 0 0 CHIEF DAVID MARA BOARD MEMBER 1.00 1.00 X 0 0 0 SHEILA MCNEIL BOARD MEMBER 1.00 1.00 X 0 0 0 DIA KALAKONAS BOARD MEMBER 1.00 1.00 X 0 0 0 THERESA RYAN BOARD MEMBER 1.00 1.00 X 0 0 0 JONI SPRING BOARD MEMBER 1.00 1.00 X 0 0 0 SHANNON SULLIVAN BOARD MEMBER 1.00 1.00 X 0 0 0 NICOLE LEDOUX LT BOARD MEMBER 1.00 1.00 X 0 0 0 WILLIAM RIDER PRESIDENT/CE 40.00 0.00 X 148847 0 10870 PAUL MICHAUD CFO 40.00 1.00 X 120292 0 6294 QUENTIN TURNBULL CMD 40.00 0.00 X 221355 0 8759 JANET CARELLA PSYCHIATRIST 40.00 0.00 X 285094 0 13915 MICHAEL MCNAMARA ASSOCIATE MD 40.00 0.00 X 220217 0 8321 KALA KUMAR PSYCHIATRIST 40.00 0.00 X 153626 0 7507 PETER JANELLE DIRECTOR OF 40.00 1.00 X 140251 0 1414 JANE GUILMETTE VP OF QI 40.00 0.00 X 112403 0 4924 1402085 62004 11 false true false CGI BUSINESS SOLUTIONS 171 LONDONDERRY TURNPIKE HOOKSETT NH 03106 CONSULTING 149664 HAGGERTY'S CLEANING SERVICES 905 COLUMBIA CIRCLE MERRIMACK NH 03054 CLEANING 133819 ASCENTRIA COMMUNITY SERVICES 14 EAST WORCESTER ST SUITE 300 WORCESTER MA 01604 STAFFING 128603 NETSMART TECHNOLOGIES INC 4950 COLLEGE BOULEVARD OVERLAND PARK KS 66211 IT SERVICES 125982 4 12286 1778421 135268 1925975 PROGRAM SERVICE FEES 621300 21986089 21986089 RENTAL INCOME 621300 133447 133447 22119536 3497 3497 96203 12286 34597 61606 61606 OTHER REVENUE 621300 1204753 1204753 1204753 25315367 23324289 65103 431477 189830 241647 16154114 14671483 1482631 3111993 2768949 343044 1221567 1095163 126404 24351 23352 999 52740 47735 5005 89308 78981 10327 1064505 994903 69602 228457 223850 4607 72584 61226 11358 300222 300222 321237 290411 30826 EDUCATION/TRAINING 266514 266174 340 INSURANCE 209401 178495 30906 OTHER 187720 123529 64191 SUBSTITUTE STAFF 176319 66570 109749 821444 676682 144762 24733953 22057555 2676398 0 6562483 7656046 885 13044 2629530 2701126 186659 201296 7800984 4669960 3225205 3131024 179430 12604762 13881966 2032557 3044898 50353 54278 1081502 761026 3164412 3860202 X 9440350 10021764 9440350 10021764 12604762 13881966 581414 X false true X true false X 1015778 1834499 1927680 1904698 1925975 8608630 1015778 1834499 1927680 1904698 1925975 8608630 8608630 5781 5431 3097 3227 3497 21033 1286740 1493513 1845531 1364094 1204753 7194631 15824294 108078769 0.54400 0.50310 X PART II, LINE 10 OTHER 7,194,631 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3172399 310958 11304 99224 3395437 2477235 756186 43135 104157 3172399 2099931 156668 304345 83709 2477235 1674713 323987 196524 95293 2099931 1787381 5100 -54243 63525 1674713 0.91000 0.09000 false true true 1415708 1415708 4643105 3318765 1324340 1742171 1351195 390976 3131024 EXTENDED ILLNESS LEAVE 408496 DUE TO AFFILIATE 266191 POST RETIREMENT BENEFIT OBLIGATION 80600 AMOUNTS HELD FOR PATIENTS 5739 761026 X 25349964 34597 34597 25315367 25315367 24768550 34597 34597 24733953 24733953 SCHEDULE D, PAGE 2, PART V, LINE 4 TO RAISE AND MAINTAIN FUNDS TO SUPPORT MENTAL HEALTH CARE FOR PERSONS IN THE GREATER MANCHESTER, NH AREA SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2013, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 34,597 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 34,597 ANNUAL DINNER 48041 48041 6097 4000 2622 NH MENTAL HEALT 30740 30740 17297 1 29708 12286 17422 4581 108489 12286 96203 6097 4000 24500 34597 61606 X X X X false false false false false false false false false WILLIAM RIDER PRESIDENT/CEO 140926 7050 871 10870 159717 QUENTIN TURNBULL CMD 200501 6300 14554 8759 230114 JANET CARELLA PSYCHIATRIST 192061 2789 90244 13915 299009 MICHAEL MCNAMARA ASSOCIATE MD 202915 2479 14823 8321 228538 KALA KUMAR PSYCHIATRIST 142577 3203 7846 7507 161133 FORM 990, PAGE 2, PART III, LINE 4D RESIDENTIAL SERVICES - GROUP HOMES, OTHER LEVELS OF SUPERVISED RESIDENTIAL CARE AND IN HOME CARE ELDERLY SERVICES, EMERGENCY SERVICES, CRISIS UNIT AND OTHER PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 2 JANET CARELLA QUENTIN TURNBULL PSYCHIATRIST CMO MARRIED PETER JANELLE MAUREEN JANELLE EXEC. DIR. RN MARRIED FORM 990, PAGE 6, PART VI, LINE 6 MANCHESTER MENTAL HEALTH FOUNDATION, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS OF THE ORGANIZATION IS ELECTED BY THE SOLE MEMBER, MANCHESTER MENTAL HEALTH FOUNDATION, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE PARTIES INVOLVED SIGN ACKNOWLEDGEMENT FORMS. THE BOARD IS ADVISED ON THE SITUATION AND VOTES TO APPROVE. CONFLICT NOTICES ARE POSTED IN THE NEWSPAPER FOR PUBLIC NOTICE. ANY POTENTIAL CONFLICTS ARE SHARED WITH THE ATTORNEY GENERAL AS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A SURVEYS ARE CONDUCTED OF OTHER CENTERS IN NH. HR CONSULTANT REVIEWS AND COMPARES PAY SCALE. EVALUATION OF CEOS PERFORMANCE DONE BY BOARD MEMBERS AND SENIOR LEADERSHIP STAFF. HR COMMITTE (OF THE BOD) REVIEWS AND SUBMITS PROPOSAL TO FULL BOARD. THE BOARD REVIEWS AND APPROVES THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B SURVEYS ARE CONDUCTED OF OTHER CENTERS IN NH. HR CONSULTANT REVIEWS AND COMPARES PAY SCALE. EVALUATION OF CEOS PERFORMANCE DONE BY BOARD MEMBERS AND SENIOR LEADERSHIP STAFF. HR COMMITTE (OF THE BOD) REVIEWS AND SUBMITS PROPOSAL TO FULL BOARD. THE BOARD REVIEWS AND APPROVES THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 34,597 FUNDRAISING EXPENSES -34,597 MANCHESTER MENTAL HEALTH FOUNDATION 401 CYPRESS STREET MANCHESTER NH 03103 020441983 INVESTMENT NH 501C 11B NA false MANCHESTER MENTAL HEALTH VENTURES CORP 401 CYPRESS STREET MANCHESTER NH 03103 020441985 MH SERVICE NH 501C 9 NA false MANCHESTER MENTAL HEALTH REALTY CORP 401 CYPRESS STREET MANCHESTER NH 03103 020441984 REALTY NH 501C NA false AMOSKEAG RESIDENCES INC 401 CYPRESS STREET MANCHESTER NH 03103 020366119 HOUSING NH 501C 9 NA false false true true false false false false false false false false true false false false false true false false