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Nonprofiteer
← COMMUNITY COUNCIL OF NASHUA N H INC

Form 990 for tax year 2024

Filed by COMMUNITY COUNCIL OF NASHUA N H INC.

Totals

Total revenue
$26,034,502
Total expenses
$27,456,727
Contributions and grants received
$6,420,757
Grants paid
$431,319
Program service revenue
$19,220,331
Investment income
$198,086
Other revenue
$195,328
Total assets, end of year
$17,516,744
Total liabilities, end of year
$2,077,739
Net assets or fund balances, end of year
$15,439,005
Program services expenses (Part IX)
$18,651,396
Management and general expenses
$8,619,059
Fundraising expenses
$186,272
Program service expenses (Part III)
$18,651,396

Program services were 67.9% 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.

  • 1e · Government grants (contributions)

    $6,018,662

  • 1f · All other contributions, gifts and grants

    $402,095

  • 2a · Program service revenue: Program Service Fees

    total $19,220,331 · related or exempt $19,220,331

  • 3 · Investment income

    total $97,039 · excluded $97,039

  • 6a · Gross rents

    real property $10,070

  • 6b · Less rental expenses

    real property $10,070

  • 6c · Rental income or loss

    real property $0

  • 7a · Gross sales of assets other than inventory

    securities $3,168,482

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

    securities $3,067,435

  • 7c · Gain or loss

    securities $101,047

  • 7d · Net gain or loss

    total $101,047 · excluded $101,047

  • 9a · Gaming: gross income

    $195,328

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $195,328 · excluded $195,328

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $431,319 · program services $431,319

  • 5 · Compensation of officers, directors and key employees

    total $388,062 · program services $194,031 · management and general $194,031

  • 7 · Other salaries and wages

    total $15,976,752 · program services $12,268,818 · management and general $3,592,182 · fundraising $115,752

  • 8 · Pension plan contributions

    total $476,794 · program services $355,677 · management and general $118,553 · fundraising $2,564

  • 9 · Other employee benefits

    total $3,236,123 · program services $2,403,130 · management and general $815,832 · fundraising $17,161

  • 10 · Payroll taxes

    total $1,212,190 · program services $900,949 · management and general $302,552 · fundraising $8,689

  • 11b · Fees: legal

    total $44,179 · management and general $44,179

  • 11c · Fees: accounting

    total $279,114 · management and general $279,114

  • 11f · Fees: investment management

    total $21,146 · management and general $21,146

  • 11g · Fees: other

    total $1,195,962 · program services $561,837 · management and general $634,125

  • 13 · Office expenses

    total $489,774 · program services $94,965 · management and general $374,730 · fundraising $20,079

  • 14 · Information technology

    total $831,110 · program services $4,476 · management and general $820,551 · fundraising $6,083

  • 16 · Occupancy

    total $913,539 · program services $276,635 · management and general $636,904

  • 17 · Travel

    total $188,551 · program services $173,670 · management and general $14,796 · fundraising $85

  • 22 · Depreciation, depletion and amortization

    total $400,815 · program services $386,624 · management and general $7,773 · fundraising $6,418

  • 23 · Insurance

    total $443,991 · program services $4,949 · management and general $439,042

  • 24a · Other expenses: Miscellaneous Expenses

    total $448,927 · program services $261,971 · management and general $178,995 · fundraising $7,961

  • 24b · Other expenses: Client Services

    total $308,771 · program services $305,354 · management and general $2,403 · fundraising $1,014

  • 24c · Other expenses: Supplies & Equipment Ex

    total $116,604 · program services $26,991 · management and general $89,613

  • 24d · Other expenses: Dues & Subscriptions

    total $53,004 · management and general $52,538 · fundraising $466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350 · end of year $737

  • 2 · Savings and temporary cash investments

    beginning of year $1,150,698 · end of year $584,631

  • 3 · Pledges and grants receivable

    beginning of year $2,980,485 · end of year $2,177,342

  • 4 · Accounts receivable

    beginning of year $547,537 · end of year $2,031,407

  • 9 · Prepaid expenses and deferred charges

    beginning of year $364,106 · end of year $278,143

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

    $12,880,018

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

    $4,371,120

  • 10c · Land, buildings and equipment, net

    beginning of year $8,544,148 · end of year $8,508,898

  • 11 · Investments: publicly traded securities

    beginning of year $5,594,589 · end of year $3,509,440

  • 14 · Intangible assets

    beginning of year $548,437 · end of year $426,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,532,999 · end of year $1,416,267

  • 23 · Secured mortgages and notes payable

    beginning of year $750,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $203,127 · end of year $225,903

  • 25 · Other liabilities

    beginning of year $553,528 · end of year $435,569

  • 27 · Net assets without donor restrictions

    beginning of year $16,338,949 · end of year $15,054,818

  • 28 · Net assets with donor restrictions

    beginning of year $351,747 · end of year $384,187

Mission and programs · 2024

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 $8,349,878 · Grants $431,319 · Revenue $11,946,903

  • 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 $2,940,995 · Revenue $4,904,491

  • MEDICAL SERVICES - Greater Nashua Mental Health provides services to individuals who have been prescribed psychoactive drugs as part of their mental health treatment program and Medication assisted treatment (MAT) for treatment of substance use disorders. 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 $2,145,837

  • 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, Assertive Community Treatment (ACT), specialized services for members of the armed forces and veterans, 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 $5,214,686 · Revenue $2,368,937

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dianne Viennau

    Board Chair

    Total calculated
    $0
    Hours/week
    4

  • Michelle Gardner

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Kevin Cormier

    Past Chief Financial Officer

    Total calculated
    $175,233
    From this org
    $172,480
    From related orgs
    $0
    Other
    $2,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,480
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,753
    Filer's total
    $175,233

  • Cynthia Whitaker

    President/CEO

    Total calculated
    $212,829
    From this org
    $196,777
    From related orgs
    $0
    Other
    $16,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,777
    Bonus
    $0
    Other
    $0
    Deferred
    $8,227
    Nontaxable benefits
    $7,825
    Filer's total
    $212,829

  • Pamela Wilson

    CFO

    Total calculated
    $0
    Hours/week
    40

  • Gerard Hadley

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Diana Walsworth

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • James Gamache

    QA

    Total calculated
    $147,067
    From this org
    $133,473
    From related orgs
    $0
    Other
    $13,594
    Hours/week
    40

  • Consolata Omingo

    Past APRN

    Total calculated
    $141,558
    From this org
    $137,093
    From related orgs
    $0
    Other
    $4,465
    Hours/week
    40

  • Marilou Patalinjug Tyner

    CMO

    Total calculated
    $328,860
    From this org
    $293,063
    From related orgs
    $0
    Other
    $35,797
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,063
    Bonus
    $0
    Other
    $0
    Deferred
    $26,347
    Nontaxable benefits
    $9,450
    Filer's total
    $328,860

  • Jennifer Connors

    MD

    Total calculated
    $279,340
    From this org
    $277,360
    From related orgs
    $0
    Other
    $1,980
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $277,360
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,980
    Filer's total
    $279,340

  • Christina Farnworth

    APRN

    Total calculated
    $148,388
    From this org
    $134,033
    From related orgs
    $0
    Other
    $14,355
    Hours/week
    40

  • Pamela Burns

    Member

    Total calculated
    $0
    Hours/week
    1

  • James Fasoli

    Member

    Total calculated
    $0
    Hours/week
    2

  • Catherine McNamara

    Member

    Total calculated
    $0
    Hours/week
    1

  • Beth O'Brien

    Member

    Total calculated
    $0
    Hours/week
    2

  • Kristen Sheppard

    Member

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Sheehan

    Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Winslow

    Member

    Total calculated
    $0
    Hours/week
    4

  • Robert Amrein

    Past Member

    Total calculated
    $0
    Hours/week
    3

  • Sunil Khadka

    Past Member

    Total calculated
    $0
    Hours/week
    1

  • Charles MacGregor

    Past Member

    Total calculated
    $0
    Hours/week
    1

  • Edmund Sylvia

    Past Member

    Total calculated
    $0
    Hours/week
    1

  • James Jordan

    Past Chair

    Total calculated
    $0
    Hours/week
    3

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

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

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
2024
Filed
19 January 2026
IRS schema version
2024v5.5
Source object
202600219349300910

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