2012-11-12T10:37:05-06:00 2012-06-30 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2011-07-01 020258994 THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC MENT 6036684111 401 CYPRESS STREET MANCHESTER NH 03103 PAUL MICHAUD 6036684111 2012-10-09 CHRISTOPHER BRANAGAN 8025249531 2012-11-12 2011 2016-02-24 21:20:13Z ARLENE ROBBINS 401 CYPRESS STREET MANCHESTER NH 03103 23066161 false X WWW.MHCGM.ORG X TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER AREA 18 18 370 0 631890 1015778 21021891 20732909 295100 5781 1207884 1286740 23156765 23041208 0 0 18714925 19296347 0 0 3224611 3151032 21939536 22447379 1217229 593829 9223578 10139027 2728048 3049668 6495530 7089359 X TO PROVIDE MENTAL HEALTH SERVICES FOR PERSONS IN THE GREATER MANCHESTER AREA false false 7424541 8591243 CASE MANAGEMENT - MENTAL HEALTH SERVICES TO INDIVIDUALS 3939953 5210656 CHILD & ADOLESCENT SERVICES - OUT PATIENT CARE TO CHILDREN AND ADOLESCENTS 618366 575318 VOCATIONAL SERVICES - SHELTERED WORKSHOP, CLIENT RUN BUSINESSES AND INTEGRATED EMPLOYEE PLACEMENT AND SUPPORT 8229892 8688944 RESIDENTIAL SERVICES - GROUP HOMES, OTHER LEVELS OF SUPERVISED RESIDENTIAL CARE AND IN HOME CARE ELDERLY SERVICES, EMERGENCY SERVICES, CRISIS UNIT AND OTHER PROGRAM SERVICES 8229892 8688944 20212752 true true false false false false false false false false 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 true false true false false false false false true false false false false true 1 0 true 370 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 TINA LEGERE 1.00 X X 0 0 0 TIMOTHY SOUCY 1.00 X X 0 0 0 MARY ELLEN YATZUS 1.00 X X 0 0 0 GLINDA ALLEN 1.00 X 0 0 0 THOMAS BLONSKI 1.00 X 0 0 0 KATHRYN CANEDY 1.00 X 0 0 0 MARGO COMPAGNA 1.00 X 0 0 0 JEFF GALVIN 1.00 X 0 0 0 PHILIP HASTINGS 1.00 X 0 0 0 CYNTHIA ICKES 1.00 X 0 0 0 DAVID LOCKWOOD 1.00 X 0 0 0 BRIAN MARQUIS 1.00 X X 0 0 0 LT RONALD MELLO 1.00 X 0 0 0 ELAINE MICHAUD 1.00 X 0 0 0 DENISE PURINGTON 1.00 X 0 0 0 LEO SIMARD 1.00 X 0 0 0 WAYNE WILLIAMS 1.00 X 0 0 0 GEOFFREY LUNDY MD 1.00 X 0 0 0 PETER JANELLE 40.00 X 170574 0 11315 ARLENE ROBBINS 40.00 X 144700 0 12443 PAUL MICHAUD 40.00 X 66348 0 0 QUENTIN TURNBULL 40.00 X 201486 0 11415 JANET CARELLA 42.00 X 276422 0 11561 KALA KUMA 40.00 X 184445 0 13162 ALMOS NAGY 40.00 X 163516 0 8658 ELIZABETH BLENCOWE 35.00 X 138736 0 13595 WILLIAM RIDER 40.00 X 131074 0 20655 ALAN PESHKE 35.00 X 103774 0 20145 1581075 122949 9 true true false NETSMART TECHNOLOGIES INC 3500 SUNRISE HIGHWAY GREAT RIVER NY 11739 IT 205441 LUTHERAN SOCIAL SERVICES 261 SHEEP DAVIS ROAD CONCORD NH 03301 TRANSLATION 180296 2 8135 59448 811722 136473 1015778 PROGRAM SERVICE FEES 20590287 20590287 RENTAL INCOME 142622 142622 20732909 5781 5781 86665 8135 24953 61712 61712 OTHER REVENUE 1225028 1225028 1225028 23041208 21957937 67493 514823 199665 315158 14296573 13129148 1167425 3374078 3051001 323077 1110873 1000313 110560 51747 49416 2331 44797 40546 4251 8149 6406 1743 1007587 950972 56615 196121 194202 1919 39035 35182 3853 207975 193632 14343 OTHER 288051 248480 39571 INSURANCE 240231 217828 22403 EDUCATION/TRAINING 203962 203947 15 TELEPHONE/COMMUNICATIONS 190996 172061 18935 672381 519953 152428 22447379 20212752 2234627 0 4126075 5076669 885 2692 1736501 1762586 344515 221722 6871827 3796469 3015602 3075358 9223578 10139027 2005509 2243675 58149 106405 664390 699588 2728048 3049668 X 6495530 7089359 6495530 7089359 9223578 10139027 593829 X false true true X false X 843189 764465 736852 631890 1057573 4033969 843189 764465 736852 631890 1057573 4033969 4033969 71485 24758 8535 8623 5781 119182 941260 908171 1240396 1207884 1286740 5584451 9737602 98711268 0.41430 0.44740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1415708 1415708 4387726 2879317 1508409 1068393 917152 151241 3075358 EXTENDED ILLNESS LEAVE 526842 POST RETIREMENT BENEFIT OBLIGATION 150681 AMOUNTS HELD FOR PATIENTS 22065 699588 23041208 22447379 593829 593829 23066161 24953 24953 23041208 23041208 22472332 24953 24953 22447379 22447379 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, 2009, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSES 24,953 FUNDRAISING EXPENSES -24,953 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 24,953 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSES 24,953 ANNUAL DINNER 41795 41795 8555 GROUNDHOG DAY A 31470 8135 23335 4378 1 21535 21535 12020 94800 8135 86665 24953 24953 61712 X X X X X X false false false false false false false false false PETER JANELLE 151996 18059 519 8050 3265 181889 ARLENE ROBBINS 121079 9000 14621 4393 8050 157143 QUENTIN TURNBULL 181458 6000 14028 3365 8050 212901 JANET CARELLA 183768 4793 87861 3511 8050 287983 KALA KUMA 178098 5325 1022 8050 5112 197607 ALMOS NAGY 155736 4260 3520 8050 608 172174 ELIZABETH BLENCOWE 133278 4793 665 10108 3487 152331 WILLIAM RIDER 121702 9000 372 17483 3172 151729 ALAN PESHKE 97144 6630 16905 3240 123919 DENISE PURRINGTON BOARD MEMBER 118751 MEDICAL SERVICES false TIMOTHY SOUCY VICE CHAIR 650 MEDICAL SERVICES false MARY ELLEN YATZUS SECRETARY 222397 MEDICAL SERVICES false 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 NOTED. 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. MANCHESTER MENTAL HEALTH FOUNDATION 401 CYPRESS STREET MANCHESTER NH 03103 020441983 INVESTMENT NH 501(C) 11B NA false MANCHESTER MENTAL HEALTH VENTURES CORP 401 CYPRESS STREET MANCHESTER NH 03103 020441985 MH SERVICE NH 501(C) 9 NA false MANCHESTER MENTAL HEALTH REALTY CORP 401 CYPRESS STREET MANCHESTER NH 03103 020441984 REALTY NH 501(C) 2 NA false AMOSKEAG RESIDENCES INC 401 CYPRESS STREET MANCHESTER NH 03103 020366119 HOUSING NH 501(C) 9 NA false false false true false false false false false false false true false false false false true false false