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Nonprofiteer
← COMMUNITY COUNCIL OF NASHUA N H INC

Form 990 for tax year 2022

Filed by COMMUNITY COUNCIL OF NASHUA N H INC.

Totals

Total revenue
$23,528,943
Total expenses
$23,148,033
Contributions and grants received
$5,485,383
Grants paid
$554,560
Program service revenue
$17,805,556
Investment income
$238,004
Other revenue
$0
Total assets, end of year
$22,765,292
Total liabilities, end of year
$3,568,064
Net assets or fund balances, end of year
$19,197,228
Program services expenses (Part IX)
$15,843,227
Management and general expenses
$7,209,403
Fundraising expenses
$95,403
Program service expenses (Part III)
$15,843,227

Program services were 68.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $21,419

  • 1e · Government grants (contributions)

    $5,273,940

  • 1f · All other contributions, gifts and grants

    $190,024

  • 2a · Program service revenue: Program Service Fees

    total $17,805,556 · related or exempt $17,805,556

  • 3 · Investment income

    total $239,557 · excluded $239,557

  • 6a · Gross rents

    real property $7,512

  • 6b · Less rental expenses

    real property $7,512

  • 6c · Rental income or loss

    real property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,081,075

  • 7b · Less cost or other basis and sales expenses

    securities $1,082,628

  • 7c · Gain or loss

    securities -$1,553

  • 7d · Net gain or loss

    total -$1,553 · excluded -$1,553

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $554,560 · program services $554,560

  • 5 · Compensation of officers, directors and key employees

    total $378,012 · program services $189,006 · management and general $189,006

  • 7 · Other salaries and wages

    total $14,401,989 · program services $11,094,989 · management and general $3,236,989 · fundraising $70,011

  • 8 · Pension plan contributions

    total $247,113 · program services $194,394 · management and general $51,952 · fundraising $767

  • 9 · Other employee benefits

    total $2,389,574 · program services $1,849,677 · management and general $532,807 · fundraising $7,090

  • 10 · Payroll taxes

    total $1,020,181 · program services $812,642 · management and general $202,090 · fundraising $5,449

  • 11b · Fees: legal

    total $46,371 · management and general $46,371

  • 11c · Fees: accounting

    total $150,199 · management and general $150,199

  • 11f · Fees: investment management

    total $19,604 · management and general $19,604

  • 11g · Fees: other

    total $798,249 · program services $209,839 · management and general $588,410

  • 13 · Office expenses

    total $571,733 · program services $125,940 · management and general $439,107 · fundraising $6,686

  • 14 · Information technology

    total $479,248 · program services $22,794 · management and general $455,031 · fundraising $1,423

  • 16 · Occupancy

    total $710,629 · program services $168,300 · management and general $542,146 · fundraising $183

  • 17 · Travel

    total $213,672 · program services $206,026 · management and general $7,474 · fundraising $172

  • 19 · Conferences, conventions and meetings

    total $8,430 · program services $828 · management and general $7,602

  • 22 · Depreciation, depletion and amortization

    total $297,567 · program services $289,452 · management and general $6,187 · fundraising $1,928

  • 23 · Insurance

    total $352,342 · program services $5,053 · management and general $347,289

  • 24a · Other expenses: Miscellaneous Expenses

    total $281,860 · program services $29,966 · management and general $250,630 · fundraising $1,264

  • 24b · Other expenses: Supplies & Equipment Ex

    total $101,045 · program services $30,352 · management and general $70,263 · fundraising $430

  • 24c · Other expenses: Dues & Subscriptions

    total $73,842 · program services $8,427 · management and general $65,415

  • 24d · Other expenses: Client Services

    total $51,813 · program services $50,982 · management and general $831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,664,574 · end of year $1,090,638

  • 2 · Savings and temporary cash investments

    beginning of year $3,626,357 · end of year $14,117,576

  • 4 · Accounts receivable

    beginning of year $1,356,320 · end of year $1,377,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $253,732 · end of year $304,256

  • 10a · Land, buildings and equipment: cost or other basis

    $7,837,198

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,665,246

  • 10c · Land, buildings and equipment, net

    beginning of year $3,117,476 · end of year $3,171,952

  • 11 · Investments: publicly traded securities

    beginning of year $1,990,726 · end of year $2,043,021

  • 14 · Intangible assets

    end of year $660,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,616,428 · end of year $1,976,883

  • 19 · Deferred revenue

    beginning of year $95,181 · end of year $109,736

  • 24 · Unsecured notes and loans payable

    beginning of year $683,358 · end of year $820,419

  • 25 · Other liabilities

    beginning of year $0 · end of year $661,026

  • 27 · Net assets without donor restrictions

    beginning of year $18,301,206 · end of year $18,870,734

  • 28 · Net assets with donor restrictions

    beginning of year $313,012 · end of year $326,494

Mission and programs · 2022

Mission

Empowering people to lead full and satisfying lives through effective treatment and support.

  • ADULT AND OLDER ADULT SERVICES - Greater Nashua Mental Health provides comprehensive behavioral health services utilizing evidence-based practices. The Adult and Older Adult services programs provide clients with a range of services from brief therapy for individuals and couples to intensive supports for individuals with severe, persistent mental illness-both office and community-based. The agency has recently implemented specialized integrated services (mental health, primary care and substance use disorders) to better meet the unique needs of our clients. The population served in this program range from ages 18 - 60 years old in our Adult programs and 60+ years old in our Older Adults program. Clients reside in the ten communities that make up GNMH catchment area. Last year, the agency served approximately 2,300 clients under these programs.

    Expenses $6,649,581 · Grants $554,560 · Revenue $9,655,555

  • CHILD, ADOLESCENT AND FAMILY SERVICES - Greater Nashua Mental Health provides comprehensive behavioral health services utilizing evidence-based practices. The child, adolescent & family services program treats clients from 3 to 18 years of age that reside within the ten communities that make up GNMH's catchment area. Services include therapy, outreach, crisis stabilization, and substance abuse and psychiatric evaluation and medication management services-office, school and community-based. Last year, the agency estimates 1,100 clients were served under this program.

    Expenses $2,758,361 · Revenue $5,053,716

  • MEDICAL SERVICES - Greater Nashua Mental Health provides services to individuals who have been prescribed psychoactive drugs as part of their mental health treatment program. Our medical team takes a holistic, comprehensive approach to therapy by closely monitoring the effects and actions of psychoactive drugs and other substances in the context of an individual's mental and overall health. Last year, the agency estimates 2,000 clients were served under this program.

    Expenses $1,835,783 · Revenue $1,310,782

  • DEAF SERVICES - Selected as the only organization in the State to implement a statewide deaf services mental health program, GNMH provides culturally competent diagnostic treatment services to assist deaf children and adults with mental health disorders to become fully integrated members of their communities. Although our offices are in Nashua, we provide services throughout the state of New Hampshire. Last year, the agency estimates 75 clients were served under this program.CRISIS SERVICES - In addition to providing ongoing mental health and substance use disorder services, Greater Nashua Mental Health provides short term services to those who are experiencing a mental health crisis. The goal of these services is to prevent hospitalization or re-hospitalization and to support returning to pre-crisis functioning or to refer for ongoing longer-term services. Crisis Services now include both in office and mobile assessment and follow up counseling. Last year, the agency estimates nearly 1,100 clients were served under this program.OTHER SERVICES - Additional services provided by Greater Nashua Mental Health include Intake, Substance Use Disorder Services, specialized Court Involved Services for mental health and substance misuse, a supported employment program, and trained health coaches/mentors. The agency also provides outreach to the homeless and other specialized services for those within the communities we serve. Last year, the agency estimates over 1,300 clients were served under these, and other miscellaneous programs.

    Expenses $4,599,502 · Revenue $1,785,503

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Jordon

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Pamela Burns

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Edmund Sylvia

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Diane Vienneau

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Robert Amrein ESQ

    Director

    Total calculated
    $0
    Hours/week
    1

  • Fr Thomas Moses

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robyn Moses-Harney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Sheehan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lt Charles MacGregor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristen Sheppard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Raymond Brousseau

    Past Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Dorf DO

    Past Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Somerville

    Past Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Lascelle

    Past Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Cynthia L Whitaker

    President/CEO

    Total calculated
    $222,131
    From this org
    $185,408
    From related orgs
    $0
    Other
    $36,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,834
    Bonus
    $19,141
    Other
    $433
    Deferred
    $7,779
    Nontaxable benefits
    $28,944
    Filer's total
    $222,131

  • Kevin Cormier

    Chief Financial Officer

    Total calculated
    $155,881
    From this org
    $144,346
    From related orgs
    $0
    Other
    $11,535
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,482
    Bonus
    $8,188
    Other
    $1,676
    Deferred
    $7,182
    Nontaxable benefits
    $4,353
    Filer's total
    $155,881

  • Jennifer A Connors

    Psychiatrist

    Total calculated
    $329,755
    From this org
    $329,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $301,255
    Bonus
    $10,300
    Other
    $18,200
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $329,755

  • Consolata Omingo

    Advanced Practice RN

    Total calculated
    $159,942
    From this org
    $150,498
    From related orgs
    $0
    Other
    $9,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,511
    Bonus
    $7,727
    Other
    $260
    Deferred
    $4,413
    Nontaxable benefits
    $5,031
    Filer's total
    $159,942

  • Marilou B Patalinjug Tyner

    Chief Medical Officer

    Total calculated
    $317,686
    From this org
    $289,838
    From related orgs
    $0
    Other
    $27,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,350
    Bonus
    $15,585
    Other
    $1,903
    Deferred
    $14,344
    Nontaxable benefits
    $13,504
    Filer's total
    $317,686

  • Svetlana Valkovska

    Advanced Practice RN

    Total calculated
    $182,132
    From this org
    $163,867
    From related orgs
    $0
    Other
    $18,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,496
    Bonus
    $14,649
    Other
    $1,722
    Deferred
    $1,172
    Nontaxable benefits
    $17,093
    Filer's total
    $182,132

  • Rebeccar A Ferra

    Advanced Practice RN

    Total calculated
    $154,335
    From this org
    $135,426
    From related orgs
    $0
    Other
    $18,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,823
    Bonus
    $7,274
    Other
    $329
    Deferred
    $6,823
    Nontaxable benefits
    $12,086
    Filer's total
    $154,335

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
All bonuses were performance based.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202441209349300414

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