2024-12-06T01:55:52-00:00 2024-06-30 264046110 Wisehart Wimette Associates PLC 159 River Road Essex Junction VT 05452 990 2023-07-01 020301530 The Mental Health Center for Southern New Hampshire Inc MENT 6034341577 10 Tsienneto Road Derry NH 03038 Diana LaChapelle Officer 6034341577 2024-12-06 true Kirk P Wisehart P00533236 8028791055 2024-12-06 2023 2024-10-15 13:58:12Z CLM Center for Life Management Diana LaChapelle 10 Tsienneto Road Derry NH 03038 28959462 false X www.centerforlifemanagement.org X 1967 NH Providing mental health services to Southern New Hampshire. 12 11 394 0 4934265 4510123 23123321 24141187 117880 266817 7083 41335 28182549 28959462 0 0 22149191 23201027 0 0 4643635 4858156 26792826 28059183 1389723 900279 14258753 14828601 3497697 3241195 10761056 11587406 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 6998091 9284032 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. 7792148 7887433 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. 3591130 1584546 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. 7809192 5417872 26190561 true true false false false false false false false false true false false false true true false true 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 99 0 true 394 true false false false false false false false false false false false false X 12 11 false false false true 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 338220 0 23649 Vic Topo President CEO 040.00 X X 213791 0 23045 Marcia Pabo Adult Psychiatrist 030.00 X 214934 0 20316 Jennifer Troupe VP Human Resources Administration 040.00 X 170823 0 20305 Steven Arnault VP Clinical Service Quality, Compliance 040.00 X 169484 0 21210 Diana Lachapelle VP, CFO 040.00 X 173809 0 7799 Patrick Ulmen CIO 040.00 X 143757 0 29379 Lisa Williams APRN 032.00 X 152470 0 7858 Jodianne Ingersoll left during FY24 APRN 040.00 X 146954 0 7227 Ali Kerry left during FY24 Dir. Acute Care Services/MCRT 040.00 X 134656 0 18837 Carol Drouin APRN 030.00 X 144239 0 8490 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 Susan Davis Board Member 000.50 000.10 X 0 0 0 Ronald Lague Board Member 000.50 000.10 X X 0 0 0 Stephanie Savard Board Member 000.50 000.10 X 0 0 0 Katie Resmini left during FY 24 Board Member 000.50 000.10 X 0 0 0 2003137 188115 11 false true false 4497159 12964 4510123 Program service fees 621400 23616999 23616999 Other service income 621400 517678 517678 Rental income 621400 6510 6510 24141187 266817 266817 Other income 621400 41335 41335 41335 28959462 24182522 266817 0 0 0 0 715588 319553 396035 0 18025826 17336650 689176 238238 155943 82295 2850083 2717304 132779 1371292 1295213 76079 0 52256 33786 18470 44086 44086 0 0 645375 519465 125910 117178 99292 17886 453848 393518 60330 0 0 1935661 1934311 1350 354971 352202 2769 0 138415 134466 3949 132695 132695 0 383932 360009 23923 136145 4981 131164 Other expenses 60912 57904 3008 Equipment rental 41045 41045 Membership dues 43187 4431 38756 Program supplies 318450 297793 20657 0 28059183 26190561 1868622 0 6913766 5660669 2249563 2666732 190843 229176 6813208 3537056 3486795 3276152 1211838 2851046 205948 144826 14258753 14828601 1160035 1204474 1904506 1790937 433156 245784 3497697 3241195 X 10761056 11587406 10761056 11587406 14258753 14828601 X 900279 -73929 X false true X true true true X 1685751 1761553 3495334 4934265 4510123 16387026 1685751 1761553 3495334 4934265 4510123 16387026 16387026 286347 491160 30488 7083 41335 856413 17243439 101257785 0.95030 0.93150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 565000 565000 4093344 1856021 2237323 2109179 1657353 451826 45685 23682 22003 3276152 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Operating lease payable, current portion 20339 Operating lease payable 25943 PMPM reserve 199502 245784 X 28885533 -73929 -73929 28959462 28959462 28059183 28059183 28059183 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 73,929 30,828 Fair Value loss on interest rate SWAP 43,101 Fraud Loss true false false false false false false false false false Vic Topo President CEO 213791 10690 12355 236836 Patrick Ulmen CIO 143757 4313 25066 173136 Diana Lachapelle VP, CFO 173809 6264 1535 181608 Jennifer Troupe VP Human Resources Administration 170823 4944 15361 191128 Steven Arnault VP Clinical Service Quality, Compliance 169484 5001 16209 190694 Kenneth Brown Chief Medical Officer 338220 5830 17819 361869 Marcia Pabo Adult Psychiatrist 214934 20316 235250 Lisa Williams APRN 152470 7858 160328 Jodianne Ingersoll left during FY24 APRN 146954 7227 154181 Carol Drouin APRN 144239 8490 152729 Ali Kerry left during FY24 Dir. Acute Care Services/MCRT 134656 3945 14892 153493 A NH Health & Education Facilities Authority Revenue Bonds 020279866 2015-07-23 3042730 Financing and refinancing cost of the project false false false A 1007500 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 7,809,192, Grants and allocations 0, Revenue 5,417,872 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 30,828 Fair value gain on interest rate SWAP 43,101 Fraud Loss Form 990, Part VI, Section A, Line 5 During the year ending June 30, 2024, the Organization discovered that an employee had charged personal expenditures to the Organization. The total amount identified was 362,053 and was for expenditures charged during the following years ending June 30, 2024, 2023 and prior. The Organization filed a claim with its insurance company to recover the lost funds. During November 2024, the Organization was notified that their claim was approved and they would be reimbursed 352,085. The Organization installed a new system for processing credit card transactions which identified the charges. In addition, the Organization changed its policies and procedures to strengthen the credit card payment process. 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 12964 Fair Market Value