2013-12-13T13:27:49-06:00 2013-06-30 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2012-07-01 020258994 THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC MENT 6036684111 401 CYPRESS STREET MANCHESTER NH 03103 PAUL MICHAUD 6036684111 2013-11-25 false CHRISTOPHER BRANAGAN 8025249531 2013-12-13 2012 2016-03-07 17:11:31Z PAUL MICHAUD 401 CYPRESS STREET MANCHESTER NH 03103 24300965 false X WWW.MHCGM.ORG X TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER, NH AREA. 18 18 372 0 1015778 1834499 20732909 20943092 5781 5431 1286740 1493513 23041208 24276535 0 0 19296347 19768613 0 0 3151032 3445461 22447379 23214074 593829 1062461 10139027 11416812 3049668 3264992 7089359 8151820 X TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER, NH AREA. false false 7664382 8511882 CASE MANAGEMENT - MENTAL HEALTH SERVICES TO INDIVIDUALS 3803174 5304680 CHILD & ADOLESCENT SERVICES - OUT PATIENT CARE TO CHILDREN AND ADOLESCENTS 595764 500558 VOCATIONAL SERVICES - SHELTERED WORKSHOP, CLIENT RUN BUSINESSES AND INTEGRATED EMPLOYEE PLACEMENT AND SUPPORT 8790433 8124916 RESIDENTIAL SERVICES - GROUP HOMES, OTHER LEVELS OF SUPERVISED RESIDENTIAL CARE AND IN HOME CARE ELDERLY SERVICES, EMERGENCY SERVICES, CRISIS UNIT AND OTHER PROGRAM SERVICES 8790433 8124916 20853753 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 29 0 true 372 true false false false false false true true false false false false false false X 18 18 true false false false false false 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 TIMOTHY SOUCY 1.00 1.00 X X 0 0 0 JEFF GALVIN 1.00 1.00 X X 0 0 0 LEO SIMARD 1.00 1.00 X X 0 0 0 BRIAN MARQUIS 1.00 1.00 X X 0 0 0 GLINDA ALLEN 1.00 1.00 X 0 0 0 JESSICA ARVANITIS 1.00 1.00 X 0 0 0 THOMAS BLONSKI 1.00 1.00 X 0 0 0 KATHRYN CANEDY 1.00 1.00 X 0 0 0 MARGO COMPAGNA 1.00 1.00 X X 0 0 0 ALICIA FINN PHD 1.00 1.00 X 0 0 0 CYNTHIA ICKES 1.00 1.00 X 0 0 0 GLEN KARAM 1.00 1.00 X 0 0 0 DAVID LOCKWOOD 1.00 1.00 X 0 0 0 GEOFFREY LUNDY MD 1.00 1.00 X 0 0 0 LT RONALD MELLO 1.00 1.00 X 0 0 0 ELAINE MICHAUD 1.00 1.00 X 0 0 0 DENISE PURINGTON 1.00 1.00 X 0 0 0 ANDREA PRUNA 1.00 1.00 X 0 0 0 PETER JANELLE 40.00 1.00 X 179501 0 17335 PAUL MICHAUD 40.00 1.00 X 125643 0 8762 QUENTIN TURNBULL 40.00 X 205460 0 18982 JANET CARELLA 42.00 X 274394 0 20649 KALA KUMA 40.00 X 196804 0 18489 EKATERINA HURST 40.00 X 187753 0 22147 ALMOS NAGY 40.00 X 167617 0 16207 ELIZABETH BLENCOWE 35.00 X 144978 0 18388 1482150 140959 11 false true false LUTHERAN SOCIAL SERVICES 261 SHEEP DAVIS ROAD CONCORD NH 03301 TRANSLATION 195208 NETSMART TECHNOLOGIES INC 3500 SUNRISE HIGHWAY GREAT RIVER NY 11739 IT 139460 HAGGERTY'S CLEANING SERVICES 905 COLUMBIA CIRCLE MERRIMACK NH 03054 CLEANING 113035 3 8801 71293 1581610 172795 1834499 PROGRAM SERVICE FEES 20803503 20803503 RENTAL INCOME 139589 139589 20943092 5431 5431 81245 8801 24430 56815 56815 OTHER REVENUE 1436698 1436698 1436698 24276535 22379790 62246 518829 204414 314415 14821773 13612802 1208971 3310325 2994481 315844 1117686 1007680 110006 21950 21543 407 40499 36656 3843 10239 8025 2214 921765 871258 50507 223230 219901 3329 56406 50722 5684 319208 319208 190539 177692 12847 INSURANCE 213036 183116 29920 EDUCATION/TRAINING 205516 205359 157 SUBSTITUTE STAFF 199381 43311 156070 TELEPHONE/COMMUNICATIONS 196233 173127 23106 847459 724458 123001 23214074 20853753 2360321 0 5076669 6024732 2692 46433 1762586 2099942 221722 190324 7042381 3987000 3075358 3055381 10139027 11416812 2243675 2370042 106405 314716 699588 580234 3049668 3264992 X 7089359 8151820 7089359 8151820 10139027 11416812 1062461 X false true X true false X 764465 736852 631890 1015778 1834499 4983484 764465 736852 631890 1015778 1834499 4983484 4983484 24758 8535 8623 5781 5431 53128 908171 1240396 1207884 1286740 1493513 6136704 11173316 103867693 0.44600 0.41430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1674713 323987 196524 95293 2099931 1787381 5100 -54243 63525 1674713 1470606 241439 103852 28516 1787381 1134983 244400 98380 7157 1470606 1252950 233757 -303311 48413 1134983 0.89000 0.11000 false true true 1415708 1415708 4409724 3008921 1400803 1216949 978079 238870 3055381 EXTENDED ILLNESS LEAVE 486205 POST RETIREMENT BENEFIT OBLIGATION 73671 AMOUNTS HELD FOR PATIENTS 20358 580234 X 24300965 24430 24430 24276535 24276535 23238504 24430 24430 23214074 23214074 INTENDED USES FOR ENDOWMENT FUNDS 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. LIABILITY UNDER FIN 48 FOOTNOTE 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, 2010, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 24,430 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 24,430 ANNUAL DINNER 42085 42085 5993 3277 1825 GROUNDHOG DAY A 30106 8801 21305 3902 1 17855 17855 765 4549 2575 1544 90046 8801 81245 765 10542 5852 7271 24430 56815 X X X X X X false false false false false true false false false PETER JANELLE 157418 15350 6733 8927 8408 196836 QUENTIN TURNBULL 181792 9636 14032 8118 10864 224442 JANET CARELLA 184068 9006 81320 9445 11204 295043 KALA KUMA 179254 8910 8640 9789 8700 215293 EKATERINA HURST 155002 3100 29651 3882 18265 209900 ALMOS NAGY 158101 7422 2094 7459 8748 183824 ELIZABETH BLENCOWE 134160 6943 3875 7184 11204 163366 COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION SCHEDULE J, PAGE 1, PART I, LINE 6A A PORTION OF THE EXECUTIVE DIRECTOR'S YEAR-END BONUS IS TIED TO ACHIEVING A BUDGETED OPERATING MARGIN. ALL OTHER ACCOMPLISHMENT DESCRIPTION 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 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JANET CARELLA QUENTIN TURNBULL PSYCHIATRIST CMO MARRIED PETER JANELLE MAUREEN JANELLE EXEC. DIR. RN MARRIED ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO BEING FILED. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 24,430 FUNDRAISING EXPENSES -24,430 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 2 NA false AMOSKEAG RESIDENCES INC 401 CYPRESS STREET MANCHESTER NH 03103 020366119 HOUSING NH 501C 9 NA false false false true false false false false false false false false true false false false false true false false