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Nonprofiteer
← SEACOAST MENTAL HEALTH CENTER INC

Form 990 for tax year 2023

Filed by SEACOAST MENTAL HEALTH CENTER INC.

Totals

Total revenue
$23,650,737
Total expenses
$24,550,805
Contributions and grants received
$3,321,296
Grants paid
$0
Program service revenue
$19,771,653
Investment income
$557,788
Other revenue
$0
Total assets, end of year
$17,357,331
Total liabilities, end of year
$2,140,236
Net assets or fund balances, end of year
$15,217,095
Program services expenses (Part IX)
$22,525,224
Management and general expenses
$2,025,581
Fundraising expenses
$0
Program service expenses (Part III)
$22,525,224

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JODI MARSHALL

    CMO

    Total calculated
    $378,400
    From this org
    $341,602
    From related orgs
    $0
    Other
    $36,798
    Hours/week
    33.75

    Schedule J breakdown matched by us

    Base
    $341,602
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $36,798
    Filer's total
    $378,400

  • PAUL FALLON

    PSYCHIATRIST

    Total calculated
    $354,914
    From this org
    $329,095
    From related orgs
    $0
    Other
    $25,819
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $329,095
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $25,819
    Filer's total
    $354,914

  • RITA GELSOMINI-GRUBER

    PSYCHIATRIST

    Total calculated
    $346,837
    From this org
    $298,212
    From related orgs
    $0
    Other
    $48,625
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $298,212
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $48,625
    Filer's total
    $346,837

  • PAUL LIDSTROM

    PSYCHIATRIST

    Total calculated
    $288,849
    From this org
    $256,131
    From related orgs
    $0
    Other
    $32,718
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $256,131
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $32,718
    Filer's total
    $288,849

  • JAMES KATES MD

    ASSISTANT MD

    Total calculated
    $281,939
    From this org
    $240,233
    From related orgs
    $0
    Other
    $41,706
    Hours/week
    33.75

    Schedule J breakdown matched by us

    Base
    $240,233
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $41,706
    Filer's total
    $281,939

  • GERALDINE COUTURE

    CEO

    Total calculated
    $282,242
    From this org
    $258,708
    From related orgs
    $0
    Other
    $23,534
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $258,708
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $23,534
    Filer's total
    $282,242

  • LISA BURGESS

    VP OF FINANC

    Total calculated
    $107,469
    From this org
    $86,526
    From related orgs
    $0
    Other
    $20,943
    Hours/week
    37.5

  • MONICA KIESER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARK COCHRAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRIAN CAROLAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • VICKI BOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARTHA BYAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDI HENNEQUIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY HYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY MAMCZAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RALPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NED RAYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS SHERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC SPEAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SETH TONDREAULT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY TOUMPAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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 · Form 990 of other organizations
  • 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202413169349304786

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