2024-01-10T02:13:50-00:00 2023-06-30 264046110 Wisehart Wimette Associates PLC 159 River Road Essex Junction VT 05452 990 2022-07-01 020301530 The Mental Health Center for Southern New Hampshire Inc MENT 6034341577 10 Tsienneto Road Derry NH 03038 Diana LaChapelle Officer 6034341577 2024-01-10 true Diana LaChapelle XXX-XX-XXXX Kirk P Wisehart P00533236 8028791055 2024-01-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLM Center for Life Management Diana LaChapelle 10 Tsienneto Road Derry NH 03038 28182549 false X www.centerforlifemanagement.org X 1967 NH Providing mental health services to Southern New Hampshire. 11 10 388 0 3495334 4934265 21665833 23123321 26106 117880 30488 7083 25217761 28182549 0 0 18634674 22149191 0 0 4001591 4643635 22636265 26792826 2581496 1389723 14314480 14258753 4992086 3497697 9322394 10761056 X The mission of CLM Center for Life Management is to promote and advance the mental health and emotional well being of the individuals, families, and organizations within our communities. We accomplish this through professional, individualized, comprehensive services and by partnering with other organizations that share our phiosophy. false false 6757640 8903389 Children Adolescent - Provides a comprehensive range of behavioral and mental health services to children, youth, and families in out-patient office-based, community-based settings, including in the home and schools, and telehealth for people living in the greater Salem and Derry, NH communities. 7224022 7505940 Adult Multi Service - This program serves adults 18-59 years of age who are eligible for state-supported mental health care by virtue of the severity, duration and functional impairment of their diagnosed mental illness. These individuals are considered severely ill. The range of services provided include counseling and therapy psychiatric assessment, monitoring and prescription case management community-based counseling and support emergency service and crisis intervention 24/7 and employment and education support and, support to family members of those receiving services. 3530181 1387088 Independent Living - This program is comprised of a collection of community-based services for adult and older adult consumers including functional support services and rental assistance services designed to assist the individual with symptom management and recovery, community integration, and/or sustained stable housing. Consumers in this program are eligible for state supported mental health services, and in some cases satisfy HUD rental assistance criteria of homelessness and disability, and live in the greater Derry/Salem region described above. 7514012 5322965 25025855 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false true false true 74 0 true 388 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false NH X Vic Topo 6034341577 10 Tsienneto Road Derry NH 03038 Kenneth Brown Chief Medical Officer 040.00 X 328872 0 22844 Marcia Pabo Adult Psychiatrist 040.00 X 235348 0 20886 Vic Topo President CEO 040.00 000.10 X X 203533 0 21647 Jennifer Troupe VP Human Resources Administration 040.00 X 159067 0 27395 Steven Arnault VP Clinical Service Quality, Compliance 040.00 X 160281 0 20179 Diana Lachapelle VP, CFO 040.00 000.10 X 160655 0 5872 Patrick Ulmen CIO 040.00 X 131591 0 26847 Lisa Williams APRN 040.00 X 146711 0 7720 Ali Kerry Dir. Acute Care Services/MCRT 040.00 X 127069 0 18610 Carol Drouin APRN 040.00 X 136814 0 8343 Alex Reardon APRN 040.00 X 121102 0 14044 Maria Gudinas Chairperson 000.50 000.10 X X 0 0 0 Joseph Crawford Secretary 000.50 000.10 X X 0 0 0 Michael Delahanty Treasurer 000.50 000.10 X X 0 0 0 David Hebert Vice chairperson 000.50 000.10 X X 0 0 0 Captain Vernon Thomas Board Member 000.50 000.10 X 0 0 0 Rebecca Sanborn Board Member 000.50 000.10 X 0 0 0 Adam Burch Board Member 000.50 000.10 X 0 0 0 Chris Kotulak Board Member 000.50 000.10 X 0 0 0 Katie Resmini Board Member 000.50 000.10 X 0 0 0 Susan Davis Board Member 000.50 000.10 X 0 0 0 Ronald Lague Left in FY 23 Treasurer 000.50 X X 0 0 0 Christopher Peterson MD Left in FY Board Member 000.50 X 0 0 0 Judi Ryan Left in FY 23 Board Member 000.50 X 0 0 0 1911043 194387 11 false true false 4858463 75802 4934265 Program service fees 621400 22559656 22559656 Other service income 621400 557839 557839 Rental income 621400 5826 5826 23123321 117880 117880 Other income 621400 7083 7083 7083 28182549 23130404 117880 0 0 0 0 856092 479046 377046 0 17006485 16390611 615874 211830 127530 84300 2792363 2689418 102945 1282421 1213731 68690 0 30546 3083 27463 75674 8952 66722 0 0 595332 518301 77031 51518 34399 17119 565082 518194 46888 0 0 2131647 2095161 36486 297633 295466 2167 0 50615 45861 4754 129108 117450 11658 0 332347 313342 19005 124172 7041 117131 Equipment rental 33567 32935 632 Membership dues 75098 8668 66430 Program supplies 137445 120237 17208 13851 6429 7422 26792826 25025855 1766971 0 7248382 6913766 1865051 2249563 380861 190843 6639920 3153125 3650371 3486795 1126706 1211838 43109 205948 14314480 14258753 930638 1160035 840015 2013077 1904506 1208356 433156 4992086 3497697 X 9322394 10761056 9322394 10761056 14314480 14258753 X 1389723 48939 X false true X true true true X 1367671 1685751 1761553 3495334 4934265 13244574 1367671 1685751 1761553 3495334 4934265 13244574 13244574 158841 286347 491160 30488 7083 973919 14218493 90845933 0.93150 0.90640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 565000 565000 4049000 1666030 2382970 1980235 1469947 510288 45685 17148 28537 3486795 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Operating lease payable, current portion 18734 Operating lease payable 46282 PMPM reserve 368140 433156 X 28231488 48939 48939 28182549 28182549 26792826 26792826 26792826 X 2 The Organization is a non-profit organization exempt from income taxes under Section 501c3 of the Internal Revenue Code. The Organization has also been classified as an entity that is not a private foundation within the meaning of 509a and qualifies for deductible contributions. Accounting for Uncertain Income Taxes did not have a material impact on these financial statements as the Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements. XI 2d 48,939 Fair Value gain on interest rate SWAP true false false false false false false false false false Vic Topo President CEO 203533 10067 11580 225180 Patrick Ulmen CIO 131591 3847 23000 158438 Diana Lachapelle VP, CFO 160655 4477 1395 166527 Jennifer Troupe VP Human Resources Administration 159067 4775 22620 186462 Steven Arnault VP Clinical Service Quality, Compliance 160281 4914 15265 180460 Kenneth Brown Chief Medical Officer 328872 5273 17571 351716 Marcia Pabo Adult Psychiatrist 235378 20886 256264 Lisa Williams APRN 146711 7720 154431 A NH Health & Education Facilities Authority Revenue Bonds 020279866 2015-07-23 3042730 Financing and refinancing cost of the project false false false A 875000 3042730 85748 2956982 2007 false false false A false false false false false false false A false false false false false false false false false A false Form 990, Part III, Line 4d Program Service Expenses 7,514,012, Grants and allocations 0, Revenue 5,322,965 Other program services include Elders, Vocational, Acute Care, Assertive Community Treatment, Non-specialized outpatient and Other Non-BBH services. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by CPA, using the same financial data as used on the audited financial statements. The draft 990 is then received by the Audit Committee to agendize for a joint meeting of the Finance and Audit Committees prior to the 990s filing deadline. Management reviews the 990 prior to the meeting for input. Audit Finance Committees approve the 990 for filing, with the joint approval by Management. CPA releases the final 990 for signature by the CEO, after which copies are sent to all Board of Director Trustees. Form 990, Part VI, Section B, Line 12c Monitored through regular Board meeting process including written disclosures Form 990, Part VI, Section B, Line 15b Executive Committee of the Board of Directors utilizes comparative data analysis and contemporaneous substantiation of deliberation and decision. Form 990, Part VI, Section c, Line 19 Available upon request Form 990, Part XI, Line 9 48,939 Fair Value gain on interest rate SWAP Center for Life Management Foundation 10 Tsienneto Road Derry NH 03038 205449959 To benefit, carry out the functions of an assist the Mnetal Health Center of Southern NH NH 501c3 Line 12a N/A false false false true false false false false false false false false false false false false false false false false Center for Life Management Foundation c 43393 Fair Market Value