2012-11-14T12:46:13-06:00 2012-06-30 010494526 Baker Newman & Noyes LLC 650 Elm Street Suite 302 Manchester NH 03101 990 2011-07-01 020222121 Community Council of Nashua NH Inc COMM 6038896147 7 Prospect Street Nashua NH 030603921 H Scott Flegal Esq 6038896147 2012-11-12 1 Timothy R Hepburn CPA P00182393 8002447444 2011 2016-02-24 21:20:13Z Greater Nashua Mental Health Center H Scott Flegal Esq 7 Prospect Street Nashua NH 030603921 13441434 0 X www.gnmhc.org X 1923 NH GNMHC at Community Council provides comprehensive mental health services to residents in southern Hillsborough County. 13 13 241 17 0 0 1602768 1892383 8784645 10064209 350094 128281 149783 134588 10887290 12219461 0 0 0 0 8885420 9621783 0 0 8335 2617319 2497030 11502739 12118813 -615449 100648 7359009 7709571 3338314 3627580 4020695 4081991 X Greater Nashua Mental Health Center at Community Council is dedicated to helping families and individuals of all ages reach their full potential by providing state-of-the-art, evidenced-based care that focuses on recovery. We pride ourselves on creating a welcoming environment that places a high value on every person who comes through our doors. We believe that by respecting people as they are, we can help them to become all that they wish to be. 0 0 10716264 10123254 Established in 1920 as Community Council of Nashua, Greater Nashua Mental Health Center at Community Council (GNMHC) provides comprehensive mental health services to residents in ten towns/cities in southern Hillsborough County - Amherst, Brookline, Hollis, Hudson, Litchfield, Mason, Merrimack, Milford, Mont Vernon and Nashua. Last year the agency served 5,500 consumers, a third of whom were diagnosed with a severe mental illness. The agency provides a full range of psychiatric and substance abuse treatment for adults, older adults and children suffering from a wide range of conditions. Individuals who meet eligibility criteria have access to state-of-the-art treatment protocols. Dedicated to ensuring nondiscriminatory access to care, GNMHC serves all those in need, regardless of their ability to pay or insurance status. 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 individuals with mental illness, adopting these practices as they evolve. The staff of nearly 200 provides services that include psychiatric evaluation and treatment, individual and group psychotherapy, family education, case management, substance abuse treatment, 24-hour emergency services, supported housing, vocational services, counseling for children in Nashua's elementary schools, supervised visitation services, juvenile diversion, Assertive Community Treatment, the Community Connections Mental Health Court Project, and the Healthy Connections - Integrated Primary and Behavioral Health Care Program. The agency offers services tailored to specifically meet the needs of the area's Latino population, including fully bilingual service providers and culturally appropriate treatment. GNMHC's Deaf Services Team, the only one in the state, provides mental health services to individuals who are deaf and their families throughout New Hampshire.For 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 regardless of its clients' ability to pay. GNMHC is the provider with the broadest array of quality services at the lowest, or even no cost, providing critical mental health services to the community's most vulnerable members. 10716264 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 101 0 1 241 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NH X Catherine Bowler 6038896147 100 W Pearl Street Nashua NH 03060 H Scott Flegal Esq 2.00 X X 0 0 0 Scott Smith 2.00 X X 0 0 0 James S Fasoli 2.00 X X 0 0 0 Marie Tule CPA 2.00 X X 0 0 0 Jone Lombard 2.00 X X 0 0 0 Pamela Burns 1.00 X 0 0 0 Vivian Cavazzi 1.00 X 0 0 0 M Patricia Jewett 1.00 X 0 0 0 Ed Kirby 1.00 X 0 0 0 Frederick Lofgren 1.00 X 0 0 0 Timothy J McMahon Jr 1.00 X 0 0 0 Donald L Mousseau Jr 1.00 X 0 0 0 John A Pollock 1.00 X 0 0 0 Kathie Rice Orshak MA 1.00 X 0 0 0 Earle Rosse 1.00 X 0 0 0 Richard L Sharkey 1.00 X 0 0 0 Mary Ann Somerville 1.00 X 0 0 0 Rev Daniel St Laurent 1.00 X 0 0 0 Edmund Sylvia 1.00 X 0 0 0 Stephanie Wolf-Rosenblum 1.00 X 0 0 0 Hisham M Hafez MD 40.00 X 300355 0 36525 Catherine RT Bowler MBA 40.00 X 76280 0 32165 Christopher Benton MD 40.00 X 185269 0 19275 Philip Santora MD 40.00 X 171743 0 26159 David Williams MD PhD 40.00 X 186063 0 15326 919710 0 129450 4 0 1 0 Lamprey Health Care Inc 207 S Main Street Merrimack NH 03857 Primary health services under SAMHSA GRA 214000 Lavender & Wyatt Systems Inc 6001 Valley Ranch Drive Little Rock AR 72223 EMR hosting & IT services 112852 2 15591 1797500 79292 1892383 Program Service Fees 900099 10064209 10064209 10064209 62272 62272 60244 10681 49563 49563 49563 1270031 1204022 66009 66009 66009 33250 7270 25980 25980 Other Revenue 900099 59045 59045 59045 12219461 10123254 0 203824 465671 217098 248573 7035736 6354502 674234 7000 128984 105532 23404 48 1373708 1289938 83019 751 617684 529978 87170 536 33321 28382 4939 89198 5666 83532 19782 19782 440865 392461 48404 16953 13455 3498 321665 289465 32200 436867 413265 23602 185870 177385 8485 20609 20028 581 7753 7753 155639 128299 27340 164123 155917 8206 Client services & evalu 520802 519721 1081 Supplies 43895 38895 5000 39688 28524 11164 12118813 10716264 1394214 8335 2850 2850 901138 522700 1370838 2038522 248702 75587 5319318 2286314 2803103 3033004 2018537 2025859 13841 11049 7359009 7709571 678173 978176 8789 34676 1898445 1836821 752907 777907 3338314 3627580 X 2588295 2598105 1333807 1385293 98593 98593 4020695 4081991 7359009 7709571 X 100648 -39352 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2018537 3484 88521 49732 16858 2043952 2165902 0 347285 477187 17463 2018537 1979248 38320 206233 57899 2165902 2186374 21688 -143811 85003 1979248 0.31180 0.04820 0.64000 0 0 365328 365328 3371910 1765516 1606394 889094 385837 503257 332288 116926 215362 360698 18035 342663 3033004 Contingency Allowance 730449 Interest Rate Swap Contract 47458 777907 12219461 12118813 100648 -39352 -39352 61296 12198060 -39352 17951 -21401 12219461 0 12219461 12136764 17951 17951 12118813 0 12118813 Description of Intended Use of Endowment Funds: Part V, Line 4: The income earned from endowment fund investments may be used to support operations. Description of Uncertain Tax Positions Under FIN 48: Part X: The audited financial statements contain the following verbatim paragraph pertaining to income taxes: 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, 2012 and 2011. Management has evaluated the Organization's tax positions and concluded 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. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal or state tax authorities for years before 2009. Part XII, Line 2d - Other Adjustments: Fundraising expenses for tabloid 7,270. Expenses associated with rental income 10,681. Part XIII, Line 2d - Other Adjustments: Fundraising expenses for tabloid 7,270. Expenses associated with rental income 10,681. Tabloid 33250 33250 7270 33250 33250 7270 7270 25980 X X 0 0 0 0 0 0 0 0 0 Hisham M Hafez MD 281050 0 203 0 19102 0 9783 0 26742 0 336880 0 0 0 Christopher Benton MD 160743 0 203 0 24323 0 6180 0 13095 0 204544 0 0 0 Philip Santora MD 156766 0 203 0 14774 0 4800 0 21359 0 197902 0 0 0 David Williams MD PhD 172563 0 203 0 13297 0 3231 0 12095 0 201389 0 0 0 Relationship to Other Entities: Part IV, Line 34 Center for Psychiatric Advancement, Inc. (the Center) was a for-profit corporation that performed clinical research of pharmaceutical products in Nashua, NH under contract with various pharmaceutical companies. The Center was a wholly owned subsidiary of the Organization and its relationship to the Organization was reported on Schedule R of the Form 990 in previous years. The Center was dissolved November 4, 2010. Therefore, Schedule R is not required for the 2011 Form 990 for the fiscal year ended June 30, 2012. Form 990, Part VI, Section A, line 4 Substantial changes made to the by-laws: Article III - Article 3 from the retired version was deleted in the current version as it was duplicative in nature. Article IV - Board of Directors; The board gave itself some ability to deal with vacancies on the board. Article IV - The board changed (f) in section 2 in the list of responsibilities from will establish policies to will oversee and approve policies. Article IV - The board added into the by-laws the ability to omit certain qualifications from the hiring of its Executive Director if "in its discretion chooses to waive one or more qualifications for a particular candidate." Article IV - Section 3 was substantially expanded upon from "will hold regular meetings" to defining how and when meetings would be conducted, how members would be notified and how the records of these meetings would be collected. Article IV - Section 5 was condensed as to provide more clarity for the removal of a board member. Article VI - The definition and responsibilities of the Executive Committed was more clearly and more succinctly defined. Article VII - The number, definition and responsibilities of Standing Committees were substantially changed. The retired version included committees for House & Safety, Resource Development, Finance, Nominating, Long Range Planning and Risk Management. The current version includes committees defined as Governance, Resource Development, Finance, Long Range Planning, Risk Management and Other Committees and Task Forces as deemed necessary and until discontinued when no longer necessary. Form 990, Part VI, Section B, line 11 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 Committees. 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 Executive Director'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 Executive Director 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -39,352. Form 990, Part XII, line 2c: GNMHC did not change its oversight process, but it did select a new independent accounting firm for audit of its financial statements for the fiscal year ended June 30, 2012 and preparation of the 2011 Form 990.