Form 990 for tax year 2022
Filed by MANCHESTER MENTAL HEALTH FOUNDATION INC.
Totals
- Total revenue
- $119,866
- Total expenses
- $89,541
- Contributions and grants received
- $1,620
- Grants paid
- $44,093
- Program service revenue
- $0
- Investment income
- $118,246
- Other revenue
- $0
- Total assets, end of year
- $8,023,809
- Total liabilities, end of year
- $242,488
- Net assets or fund balances, end of year
- $7,781,321
- Program services expenses (Part IX)
- $52,807
- Management and general expenses
- $36,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,807
Program services were 59.0% 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.
-
1d · Related organizations
$1,258
-
1f · All other contributions, gifts and grants
$362
-
3 · Investment income
total $245,674 · excluded $245,674
-
7a · Gross sales of assets other than inventory
securities $8,244,125
-
7b · Less cost or other basis and sales expenses
securities $8,371,553
-
7c · Gain or loss
securities -$127,428
-
7d · Net gain or loss
total -$127,428 · excluded -$127,428
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,093 · program services $44,093
-
11f · Fees: investment management
total $36,734 · management and general $36,734
-
11g · Fees: other
total $3,500 · program services $3,500
-
13 · Office expenses
total $174 · program services $174
-
24a · Other expenses: Dues and subscriptions
total $5,040 · program services $5,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,200 · end of year $48,737
-
2 · Savings and temporary cash investments
beginning of year $1,766,109 · end of year $1,294,592
-
11 · Investments: publicly traded securities
beginning of year $5,967,222 · end of year $6,680,480
-
17 · Accounts payable and accrued expenses
beginning of year $710 · end of year $710
-
25 · Other liabilities
beginning of year $188,054 · end of year $241,778
-
27 · Net assets without donor restrictions
beginning of year $7,123,302 · end of year $7,332,512
-
28 · Net assets with donor restrictions
beginning of year $467,465 · end of year $448,809
Mission and programs · 2022
Mission
To raise and maintain funds to support mental health care for persons in the Greater Manchester, NH area.
Activities or mission (Part I)
To raise and maintain funds to support mental health care for persons in Greater Manchester, NH.
-
To raise and invest funds for the benefit of the Mental Health Center of Greater Manchester, a related not-for-profit entity.
Expenses $52,807 · Grants $44,093
As filed on the 2022 return.
Listed in Part VII
-
Patricia Carty
President & CEO
- Total calculated
- $192,262
- From this org
- $0
- From related orgs
- $168,792
- Other
- $23,470
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $152,713 related
- Bonus
- $0 + $11,000 related
- Other
- $0 + $5,079 related
- Deferred
- $0 + $8,286 related
- Nontaxable benefits
- $0 + $15,184 related
- Filer's total
- $0 + $192,262 related
-
Mark Burns
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ronald Caron
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Courtney Carrier
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sgt Derek Cataldo
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stacy Champey
Board Member (Start 6/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey Eisenberg
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Desneiges French
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beth Gutoff
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David Harrington
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joohahn Kim MD
Board Member (Start 10/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Janet Langlois
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kibar Moussoba
Board Member (Start 10/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Reed
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Deanna Rice
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Connie Roy-Czyzowski
Board Member (Start 10/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron Schneebaum MD
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard Shannon
Board Member (End 9/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leo Simard
Board Member (Start 10/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William Stone
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew Watt MD
Board Member (Start 6/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin Sheppard
Chair (End 9/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elaine Michaud
Vice Chair; Board Chair (eff. 10/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brent Kiley
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lizabeth MacDonald
Secretary (End 9/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Philip Alexakos
Board Member; Secretary (eff. 10/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jonathan Routhier
Chief Operating Officer
- Total calculated
- $153,200
- From this org
- $0
- From related orgs
- $122,452
- Other
- $30,748
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $110,995 related
- Bonus
- $0 + $11,250 related
- Other
- $0 + $207 related
- Deferred
- $0 + $6,332 related
- Nontaxable benefits
- $0 + $24,416 related
- Filer's total
- $0 + $153,200 related
-
Paul Michaud
Chief Financial Officer (end 11/23)
- Total calculated
- $170,322
- From this org
- $0
- From related orgs
- $148,074
- Other
- $22,248
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $129,051 related
- Bonus
- $0 + $10,250 related
- Other
- $0 + $8,773 related
- Deferred
- $0 + $7,427 related
- Nontaxable benefits
- $0 + $14,821 related
- Filer's total
- $0 + $170,322 related
-
William Rider
Former President & CEO
- Total calculated
- $127,457
- From this org
- $0
- From related orgs
- $113,302
- Other
- $14,155
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $87,027 related
- Bonus
- $0
- Other
- $0 + $26,275 related
- Deferred
- $0 + $3,383 related
- Nontaxable benefits
- $0 + $10,772 related
- Filer's total
- $0 + $127,457 related
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- The review of the compensation package of the Foundation's CEO was conducted by its affiliate, the Mental Health Center of Greater Manchester and included approval by the compensation committee, independent compensation consultant, a compensation study/survey, and approval by the board of directors.
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
-
Funding for the Center's clinical and scholarship programs.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Mental Health Center of Greater Manchester
501(c)(3) · Mental heatlh care · NH · controlled entity
Directly controlled by Manchester Mental Health Foundation
-
501(c)(3) · Housing and residential services · NH
Directly controlled by Mental Health Center of Greater Manchester
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421219349301582
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