COMMUNITY COUNCIL OF NASHUA N H INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COUNCIL OF NASHUA N H INC (EIN 02-0222121)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-22
- IRS object ID
- 201103569349300875
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-22T13:45:17-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATHAN WECHSLER & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 COMMERCIAL STREET SUITE 401 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNCIL OF NASHUA NH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6038896147 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PROSPECT STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR H SCOTT FLEGAL ESQ | Name |
| Title | PRESIDENT OF THE BOARD | Title |
| Phone | 6038896147 | Phone |
| Date Signed | 2011-12-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6032245357 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NASHUA MENTAL HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR H SCOTT FLEGAL ESQ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PROSPECT STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13197905 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GNMHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | GNMHC AT COMMUNITY COUNCIL WORKS WITH THE COMMUNITY TO MEET THE MENTAL HEALTH NEEDS OF ITS RESIDENTS BY PROVIDING EVALUATION, TREATMENT, RESOURCE DEVELOPMENT, EDUCATION, AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 212 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1061524 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1602768 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8812076 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8784645 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 171794 | InvestmentIncomePriorYear |
| Investment Income Current Year | 350094 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 336953 | OtherRevenuePriorYear |
| Other Revenue Current Year | 149783 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10382347 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10887290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8178450 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8885420 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91827 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2064829 | OtherExpensePriorYear |
| Other Expenses Current Year | 2617319 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10243279 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11502739 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 139068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -615449 | RevenuesLessExpensesCY |
| Total Assets BOY | 8340758 | TotalAssetsBOY |
| Total Assets EOY | 7359009 | TotalAssetsEOY |
| Total Liabilities BOY | 3684342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3338314 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4656416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4020695 | NetAssetsOrFundBalancesEOY |
| Mission Description | GREATER NASHUA MENTAL HEALTH CENTER AT COMMUNITY COUNCIL WORKS WITH THE COMMUNITY TO MEET THE MENTAL HEALTH NEEDS OF ITS RESIDENTS BY PROVIDING EVALUATION, TREATMENT, RESOURCE DEVELOPMENT, EDUCATION, AND RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10314338 | Expense |
| Revenue | 8877767 | Revenue |
| Description | PROVIDING EVALUATION, TREATMENT, RESOURCE DEVELOPMENT, EDUCATION, AND RESEARCH SERVICES TO MEET THE MENTAL HEALTH NEEDS OF ITS COMMUNITY | Description |
| Total Program Service Expense | 10314338 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 212 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE BOWLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6038896147 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PROSPECT STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JONE LABOMBARD | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| FREDERICK LOFGREN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VIVIAN CAVAZZI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN A POLLOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT SMITH | |||||||
| FIRST VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DONALD L MOUSSEAU JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHIE RICE ORSHAK MA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES S FASOLI | |||||||
| SECOND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| REV DANIEL ST LAURENT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| M PATRICIA JEWETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EARLE ROSSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY J MCMAHON JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIE TULE CPA | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| RICHARD L SHARKEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H SCOTT FLEGAL ESQ | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ED KIRBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE WOLF-ROSENBLUM MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA BURNS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HISHAM M HAFEZ MD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 300028 | 0 | 28532 | ||
| CHRISTOPHER BENTON | |||||||
| PSYCHIATRIST | 40.00 | 214865 | 0 | 17458 | X | ||
| CAROL FARMER | |||||||
| FORMER ASSOC. EXEC. DIRECTOR | 40.00 | 129033 | 0 | 12096 | X | ||
| PHILIP SANTORA | |||||||
| PSYCHIATRIST | 40.00 | 182096 | 0 | 20645 | X | ||
| SANTHARAM YADATI | |||||||
| PSYCHIATRIST | 40.00 | 185222 | 0 | 19165 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1011244 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97896 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMPREY HEALTHCARE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 PROSPECT STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PRIMARY HEALTH SERVICES UNDER SAMHSA GRA | DescriptionOfServices |
| Compensation | 272113 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 6894 | FederatedCampaigns |
| Government Grants | 1522812 | GovernmentGrants |
| All Other Contributions | 73062 | AllOtherContributions |
| Total Contributions | 1602768 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8784645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8784645 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8784645 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27556 | RelatedOrExemptFunctionIncome |
| Exclusion | $32,562 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102367 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18150 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 84217 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84217 | TotalRevenueColumn |
| Exclusion | $84,217 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2541486 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2251510 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 289976 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 289976 | TotalRevenueColumn |
| Exclusion | $289,976 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45402 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 40955 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4447 | TotalRevenueColumn |
| Exclusion | $4,447 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 61119 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61119 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 61119 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10887290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8873320 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $411,202 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446411 | Total |
| Program Services | 314393 | ProgramServices |
| Management And General | 132018 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6566299 | Total |
| Program Services | 6000549 | ProgramServices |
| Management And General | 502750 | ManagementAndGeneral |
| Fundraising | 63000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119186 | Total |
| Program Services | 87448 | ProgramServices |
| Management And General | 31738 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237442 | Total |
| Program Services | 1198559 | ProgramServices |
| Management And General | 24011 | ManagementAndGeneral |
| Fundraising | 14872 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516082 | Total |
| Program Services | 472240 | ProgramServices |
| Management And General | 38392 | ManagementAndGeneral |
| Fundraising | 5450 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61900 | Total |
| Program Services | 59306 | ProgramServices |
| Management And General | 2594 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96736 | Total |
| Program Services | 2835 | ProgramServices |
| Management And General | 93901 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501189 | Total |
| Program Services | 388036 | ProgramServices |
| Management And General | 113153 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26945 | Total |
| Program Services | 25735 | ProgramServices |
| Management And General | 1210 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174900 | Total |
| Program Services | 144468 | ProgramServices |
| Management And General | 21927 | ManagementAndGeneral |
| Fundraising | 8505 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102944 | Total |
| Program Services | 96417 | ProgramServices |
| Management And General | 6527 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18491 | Total |
| Program Services | 12463 | ProgramServices |
| Management And General | 6028 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18883 | Total |
| Program Services | 15514 | ProgramServices |
| Management And General | 3369 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110810 | Total |
| Program Services | 110810 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118580 | Total |
| Program Services | 118580 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161928 | Total |
| Program Services | 152213 | ProgramServices |
| Management And General | 9715 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT SERVICES & EVALS | 354327 | 351684 | 2643 |
| DISSOLUTION OF CPA | 242974 | 242974 | |
| STAFF REIMBURSEMENTS | 141431 | 128535 | 12896 |
| BUILDING MAINTENANCE | 125952 | 120243 | 5709 |
| UTILITIES | 107708 | 103400 | 4308 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251621 | Total |
| Program Services | 167936 | ProgramServices |
| Management And General | 83685 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11502739 | Total |
| Program Services | 10314338 | ProgramServices |
| Management And General | 1096574 | ManagementAndGeneral |
| Fundraising | 91827 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810 | BOY |
| EOY | 2850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1769188 | BOY |
| EOY | 901138 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1371267 | BOY |
| EOY | 1370838 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197231 | BOY |
| EOY | 248702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4933835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2130732 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2622835 | BOY |
| EOY | 2803103 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2165902 | BOY |
| EOY | 2018537 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12525 | BOY |
| EOY | 13841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8340758 | BOY |
| EOY | 7359009 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867859 | BOY |
| EOY | 678173 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5895 | BOY |
| EOY | 8789 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797437 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149507 | BOY |
| EOY | 1898445 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863644 | BOY |
| EOY | 752907 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3684342 | BOY |
| EOY | 3338314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3403234 | BOY |
| EOY | 2588295 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156063 | BOY |
| EOY | 1333807 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97119 | BOY |
| EOY | 98593 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4656416 | BOY |
| EOY | 4020695 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8340758 | BOY |
| EOY | 7359009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -615449 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20272 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2165902 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 347285 | InvestmentEarningsOrLosses |
| Other Expenditures | 477187 | OtherExpenditures |
| Administrative Expenses | 17463 | AdministrativeExpenses |
| End Of Year Balance | 2018537 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1979248 | BeginningOfYearBalance |
| Contributions | 38320 | Contributions |
| Investment Earnings Or Losses | 206233 | InvestmentEarningsOrLosses |
| Other Expenditures | 57899 | OtherExpenditures |
| End Of Year Balance | 2165902 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2186374 | BeginningOfYearBalance |
| Contributions | 21688 | Contributions |
| Investment Earnings Or Losses | -143811 | InvestmentEarningsOrLosses |
| Other Expenditures | 85003 | OtherExpenditures |
| End Of Year Balance | 1979248 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.32870 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04880 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.62250 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365328 | OtherCostOrOtherBasis |
| Book Value | 365328 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3358530 | OtherCostOrOtherBasis |
| Depreciation | 1696852 | Depreciation |
| Book Value | 1661678 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 850634 | OtherCostOrOtherBasis |
| Depreciation | 347191 | Depreciation |
| Book Value | 503443 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160665 | OtherCostOrOtherBasis |
| Depreciation | 86689 | Depreciation |
| Book Value | 73976 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 198678 | OtherCostOrOtherBasis |
| Book Value | 198678 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2803103 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONTINGENCY ALLOWANCE | $705,449 |
| INTEREST RATE SWAP CONTRACT | $47,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 752907 | TotalOfAmounts |
| Total Revenue | 10887290 | TotalRevenue |
| Total Expenses | 11502739 | TotalExpenses |
| Excess Or Deficit For Year | -615449 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -20272 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -20272 | TotalAdjustments |
| Excess Or Deficit Per FS | -635721 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10867018 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -20272 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -20272 | RevenueNotRptdF990 |
| Revenue Subtotal | 10887290 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10887290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11502739 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11502739 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11502739 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME EARNED MAY BE USED TO SUPPORT OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740), ON JULY 1, 2009. FASB ASC 740 SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IN ADDITION, FASB ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND ACCOUNTING IN INTERIM PERIODS AND REQUIRES EXPANDED DISCLOSURE WITH RESPECT TO THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS INCLUDES A REVIEW OF ALL MATERIAL TAX POSITIONS FOR ALL TYPES OF TAXES IN ALL JURISDICTIONS AND FOR ALL OPEN YEARS IN ACCORDANCE WITH THE RECOGNITION AND MEASUREMENT REQUIREMENTS OF FASB ASC 740. THE MOST COMMON TAX POSITION FOR A NONPROFIT ENTITY, COMMUNITY COUNCIL OF NASHUA, NH IS A POSITION TAKEN IN THE ENTITY'S TAX EXEMPT STATUS. HOWEVER, FASB ASC 740 ALSO LOOKS AT OTHER FORMS OF TAX POSITIONS, INCLUDING WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. THE MOST COMMON FORM OF TAX POSITIONS FOR A FOR PROFIT ENTITY, CENTER FOR PSYCHIATRIC ADVANCEMENT, INC., IS A POSITION TAKEN IN DECIDING WHETHER TO CLAIM A DEDUCTION FOR INCOME TAX REPORTING AND, IF SO, WHEN TO CLAIM THE DEDUCTION. HOWEVER, FASB ASC 740 ALSO LOOKS AT OTHER FORMS OF TAX POSITIONS, INCLUDING A DECISION NOT TO FILE A RETURN BASED ON LACK OF NEXUS, STATE APPORTIONMENT OF INCOME, AND CHARACTERIZATION OF INCOME IN A WAY THAT ENABLES TAXATION AT A LOWER RATE. ONCE THIS PROCESS IS COMPLETED, THE POSITIONS ARE EVALUATED IN TERMS OF THEIR LIKELIHOOD TO SUCCEED. FOR TAX POSITIONS THAT DO NOT MEET THE DEFINITION OF MORE LIKELY THAN NOT TO SUCCEED, NO TAX BENEFIT IS CONSIDERED. ONLY THOSE TAX POSITIONS THAT HAVE A GREATER-THAN-50% CHANCE OF BEING SUSTAINED ON AUDIT BY A KNOWLEDGEABLE AGENT ARE INCLUDED IN VALUING THE BENEFIT. THIS ANALYSIS IS PERFORMED USING ALL RELEVANT AUTHORITIES. COMMUNITY COUNCIL OF NASHUA, NH FILES FORM 990. CENTER FOR PSYCHIATRIC ADVANCEMENT, INC. FILED ITS FINAL FORM 1120 IN NOVEMBER 2010. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2008. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TABLOID | NameOfEvent1 |
| Gross Receipts Event1 | 25782 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25782 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25175 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 90TH ANNIVERSARY CELEBRATION | NameOfEvent2 |
| Gross Receipts Event2 | 19620 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19620 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15780 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 45402 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45402 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 40955 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40955 | DirectExpenseSummaryEvents |
| Net Income Summary | 4447 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HISHAM M HAFEZ MD | |||||||||||||
| 273362 | 0 | 0 | 0 | 26666 | 0 | 11240 | 0 | 17292 | 0 | 328560 | 0 | 0 | 0 |
| CHRISTOPHER BENTON | |||||||||||||
| 190799 | 0 | 0 | 0 | 24066 | 0 | 8158 | 0 | 9300 | 0 | 232323 | 0 | 0 | 0 |
| PHILIP SANTORA | |||||||||||||
| 173673 | 0 | 0 | 0 | 8423 | 0 | 15826 | 0 | 4819 | 0 | 202741 | 0 | 0 | 0 |
| SANTHARAM YADATI | |||||||||||||
| 182930 | 0 | 0 | 0 | 2292 | 0 | 3231 | 0 | 15934 | 0 | 204387 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCHEDULE J, PAGE 1, PART I, LINE 6B - COMPENSATION FOR DR. HAFEZ WAS PAID OUT IN BASE SALARY OF $224,743 FOR THE FISCAL YEAR. THERE WAS $17,292 PAID IN EMPLOYEE BENEFITS AND $11,240 PAID TOWARDS HIS RETIREMENT PLAN. HIS TOTAL COMPENSATION FROM COMMUNITY COUNCIL OF NASHUA WAS $253,275. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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. ANY POTENTIAL CONFLICTS THAT ARISE ARE PROMPTLY RESEARCHED TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 NH COMMUNITY HEALTH CENTERS AS A BASIS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| IN THE EVENT THERE WAS A REQUEST OF THE ORGANIZATION'S DOCUMENTS, THEY WOULD BE SUPPLIED TO THE PERSON REQUESTING THEM. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -20,272. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE | PROCESSES FROM PRIOR YEAR REMAIN THE SAME. | FORM 990, PART XII LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR PSYCHIATRIC ADVANCEMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PROSPECT STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203429996 | EIN |
| Primary Activity | MEDICAL RESEARCH | PrimaryActivity |
| Legal Domicile State | NH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNCIL OF NASHUA NH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -8827 | ShareOfTotalIncome |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CENTER FOR PSYCHIATRIC ADVANCEMENT WAS DISSOLVED AS OF NOVEMBER 2010 | ||
| CENTER FOR PSYCHIATRIC ADVANCEMENT | ||
| R | 3924 | FAIR VALUE |
| CENTER FOR PSYCHIATRIC ADV TRANSFER OF CAPITAL ASSETS WZERO BOOK VALUE | ||
| H | 0 | FAIR VALUE |