2015-11-10T06:39:01-08:00 2015-06-30 Adam P Cohen CPA LLC 81 South Main St Suite 9 West Hartford CT 061072405 990 2014-07-01 060935780 North Central Connecticut Regional Mental Health Board Inc NORT 8606676388 367 Russell Road Newington CT 06111 Marcia DuFore Executive Dir. 2015-11-10 true Adam P Cohen P00046319 8605216400 2014 2016-02-25 16:41:14Z Tina Inferrera 367 Russell Road Newington CT 061111521 403754 false false X www.ncrmhb.org X 1975 CT The Organization's mission is to establish a system of regionalized services for care and treatment of the mentally ill, and to provide community mental health services, research and education. 20 20 5 0 65552 63786 310256 338032 1408 1936 0 377216 403754 14530 15398 0 239077 259243 0 9226 65750 112818 319357 387459 57859 16295 292457 341861 21128 54237 271329 287624 The Organization's mission is to establish a system of regionalized services for care and treatment of the mentally ill, and to provide community mental health services, research and education. false false 306831 15398 351160 Planning and supersion of programs coordinated with the State of Connecticut Department of Mental Health and Addiction Services and Department of Transportation, and the federal Substance Abuse and Mental Health Administration. 38280 38280 Fiscal sponsorship - Hearing Voices program. 345111 true true false true false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true false false false CT X Marcia DuFore 8606676388 367 Russell Road Newington CT 061111521 Tina Inferrera Chairperson 3.00 0.00 X X 0 0 0 Dennis Keenan Treasurer 3.00 0.00 X X 0 0 0 Leslie Woods ViceChairperson 3.00 0.00 X X 0 0 0 Denise Dauray Board Member 1.00 0.00 X 0 0 0 Alicia Woodsby Board Member 1.00 0.00 X 0 0 0 Carol Gilbert Vice President 3.00 0.00 X X 0 0 0 Judith Shaw Board Member 1.00 0.00 X 0 0 0 Larry Pittinger Board Member 1.00 0.00 X 0 0 0 Erica Bodden Board member 1.00 0.00 X 0 0 0 Lila Coddington Board Member 1.00 0.00 X 0 0 0 Marissa Walls Board Member 1.00 0.00 X 0 0 0 Jay Cummings Board Member 1.00 0.00 X 0 0 0 Michaela Fissel Board Member 1.00 0.00 X 0 0 0 Rosemary Hokanson Board Member 1.00 0.00 X 0 0 0 Gayle Gaudreau-Renker Board member 1.00 0.00 X 0 0 0 Eileen Swan Secretary 3.00 0.00 X X 0 0 0 Mary Hess Board Member 1.00 0.00 X 0 0 0 Mui Mui Hin-McCormick Board Member 1.00 0.00 X 0 0 0 Linda Howard-Sorrell Board member 1.00 0.00 X 0 0 0 Sarah Perez Board member 1.00 0.00 X 0 0 0 Marcia DuFore Executive Dir. 40.00 0.00 X 62192 0 0 62192 0 false false false 0 50458 13328 63786 Conferences and meetings 4167 4167 Fee income 5780 5780 Fiscal sponsorship revenu 38280 38280 Government grants 289805 289805 338032 1936 1936 0 0 0 0 0 0 0 0 403754 338032 1936 13398 13398 2000 2000 0 0 62308 52962 6231 3115 0 131977 122016 7365 2596 0 46228 41635 3235 1358 18730 16868 1311 551 0 0 9470 9470 0 0 0 12871 12871 0 21257 17383 2629 1245 3026 2725 212 89 0 0 4945 4453 346 146 0 44680 44680 0 0 2481 2234 174 73 3367 3188 126 53 Repairs and maintenance 9303 8698 605 Dues and subscriptions 1418 1418 0 387459 345111 33122 9226 242959 311766 0 0 38911 21997 0 0 0 0 3163 3154 34121 29178 7424 4943 0 0 0 0 1 292457 341861 21128 21543 32694 21128 54237 X 271329 279410 8214 271329 287624 292457 341861 16295 X true X false true false X 57685 66865 69248 65552 63786 323136 0 12000 12000 12000 12000 12000 60000 69685 78865 81248 77552 75786 383136 0 383136 1047 519 991 1408 1936 5901 0 0 389037 1452370 0.98480 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true 3008 false false 3008 false false Part II-B, Line 1i - Other Activities Description Executive director's time devoted to lobbying at state legislature, as well as contacting others interested in the Board's continued funding by the State of Connecticut. 34121 29178 4943 4943 Refundable advances 32694 32694 415754 12000 12000 403754 403754 399459 12000 12000 387459 387459 Form 990, Part VI, Line 11b: Form 990 Review Process The organization's independent accountant prepared the Form 990 following completion of the review of its financial statements. The CPA reviewed the draft Form 990 with the Executive Director and the Finance Committee. The Form 990 was then circulated to the Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors monitors compliance with its conflict of interest policy by requesting and reviewing directors' COI disclosures. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Board provides governing documents, conflict-of-interest policy and financial statements, in accordance with state law.