Nonprofit · EIN 02-0262862
SEACOAST MENTAL HEALTH CENTER INC
Tax-exempt · PORTSMOUTH, NH 03801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,398,808 | $24,888,510 | $1,510,298 | $18,830,345 | $1,290,185 | $17,540,160 |
| June 30, 2024 | 990 | $23,650,737 | $24,550,805 | -$900,068 | $17,357,331 | $2,140,236 | $15,217,095 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,788,436
- of which government grants
- $2,890,701
- Program service revenue
- $22,281,194
- Investment income
- $329,178
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $388,599
- Other salaries and wages
- $15,600,639
- Salaries, compensation and benefits (total)
- $20,540,988
- Professional fundraising fees
- $0
- Legal fees
- $138,070
- Accounting fees
- $53,540
- Occupancy
- $1,095,974
- Travel
- $294,325
- Depreciation
- $380,383
- Program services (functional)
- $17,590,037
- Management and general (functional)
- $7,298,473
Balance sheet and other
- Total assets, start of year
- $17,357,331
- Total assets, end of year
- $18,830,345
- Total liabilities, end of year
- $1,290,185
- Net assets, end of year
- $17,540,160
- Land, buildings and equipment
- $726,256
- Publicly traded securities
- $12,874,284
- Net assets without donor restrictions
- $17,422,355
- Net assets with donor restrictions
- $117,805
- Gross receipts
- $26,398,808
- Employees
- 268
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODI MARSHALL | CMO Highest-paid employee | 33.75 | $337,882 | $37,754 |
| RITA GELSOMINI-GRUBER | PSYCHIATRIST Highest-paid employee | 37.5 | $303,495 | $51,401 |
| PAUL FALLON | PSYCHIATRIST Highest-paid employee | 37.5 | $322,970 | $26,552 |
| PAUL LIDSTROM | PSYCHIATRIST Highest-paid employee | 37.5 | $271,902 | $34,511 |
| JAMES KATES MD | ASSISTANT MD Highest-paid employee | 33.75 | $245,314 | $35,893 |
| GERALDINE COUTURE | CEO Officer | 37.5 | $246,289 | $24,686 |
| LISA BURGESS | VP OF FINANC Officer | 37.5 | $142,310 | $33,931 |
| MONICA KIESER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARK COCHRAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN CAROLAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| VICKI BOYD | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MARTHA BYAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RACHEL ELA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDI HENNEQUIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY HYER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDY MAMCZAK | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL RALPH | BOARD MEMBER Trustee or director | 1 | $0 |
| NED RAYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS SHERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| SETH TONDREAULT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY TOUMPAS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODI MARSHALL | CMO Highest-paid employee | 33.75 | $341,602 | $36,798 |
| PAUL FALLON | PSYCHIATRIST Highest-paid employee | 37.5 | $329,095 | $25,819 |
| RITA GELSOMINI-GRUBER | PSYCHIATRIST Highest-paid employee | 37.5 | $298,212 | $48,625 |
| PAUL LIDSTROM | PSYCHIATRIST Highest-paid employee | 37.5 | $256,131 | $32,718 |
| GERALDINE COUTURE | CEO Officer | 37.5 | $258,708 | $23,534 |
| JAMES KATES MD | ASSISTANT MD Highest-paid employee | 33.75 | $240,233 | $41,706 |
| LISA BURGESS | VP OF FINANC Officer | 37.5 | $86,526 | $20,943 |
| MONICA KIESER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARK COCHRAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN CAROLAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| VICKI BOYD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTHA BYAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDI HENNEQUIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY HYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDY MAMCZAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL RALPH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NED RAYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS SHERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC SPEAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETER TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SETH TONDREAULT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY TOUMPAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1145 SAGAMORE AVE, PORTSMOUTH, NH 03801-5503
- Principal officer (990 for 2024)
- MONICA KIESER, 144 PARK ST, PORTSMOUTH, NH 03801
- Signed the 990
- MONICA KIESER, PRESIDENT
- Phone
- (603) 431-6703
- Website
- WWW.SMHC-NH.ORG
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
THE MISSION OF SEACOAST MENTAL HEALTH CENTER IS TO PROVIDE A BROAD COMPREHENSIVE ARRAY OF HIGH QUALITY, EFFECTIVE AND ACCESSIBLE MENTAL HEALTH SERVICES TO RESIDENTS OF THE EASTERN HALF OF ROCKINGHAM COUNTY.
Program accomplishments
- ADULT SERVICES PROVIDES CLINICAL AND PSYCHIATRIC SERVICES TO CONSUMERS. THE PROGRAMS MISSION IS TO SUPPORT EACH INDIVIDUALS (AND FAMILYS) RECOVERY FROM MENTAL ILLNESS SO THAT EACH PERSON CAN LEAD A CONTRIBUTING, INTEGRATED, AND SELF DIRECTED LIFE. THE SERVICES OF THE PROGRAM ARE TAILORED SO THAT EACH INDIVIDUAL OBTAINS THE TREATMENT, SKILLS AND SUPPORTS NECESSARY TO ACCOMPLISH HIS/HER CHOSEN GOALS.Expenses $8,605,920 · revenue $11,638,237
- EMERGENCY SERVICES-PROVIDES PHONE AND FACE-TO-FACE ASSESSMENT, CRISIS INTERVENTION, STABILIZATION AND REFERRAL SERVICES 24 HOURS/7 DAYS A WEEK, EMERGENCY SERVICES WORKS TO ADDRESS THE NEEDS OF ANYONE IN OUR REGION WHO IS EXPERIENCING A PSYCHIATRIC EMERGENCY.Expenses $2,862,396 · revenue $469,772
- CHILDREN'S SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THE DEPARTMENTS GOAL IS TO ENCOURAGE FAMILIES TO RECOGNIZE THEIR STRENGTHS AND ABILITIES THROUGH THE USE OF A VARIETY OF THEORIES, STRATEGIES AND CLINICAL PERSPECTIVES. OUR MISSION IS FAMILY PRESERVATION.Expenses $3,774,093 · revenue $8,449,115
- OUTPATIENT SERVICES - PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES ON OUTPATIENT BASIS TO RESIDENTS OF THE EASTERN HALF OF ROCKINGHAM COUNTY, NEW HAMPSHIRE.Expenses $2,347,628 · revenue $1,724,070
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0262862
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $18,830,345
- Income (IRS master file)
- $26,398,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,398,808 | $24,888,510 | $18,830,345 | XML |
| 990 | June 2024 | $23,650,737 | $24,550,805 | $17,357,331 | XML |
| 990 | June 2023 | $24,725,163 | $24,030,279 | $16,648,644 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0262862).
Questions about SEACOAST MENTAL HEALTH CENTER INC
- What is the EIN of SEACOAST MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of SEACOAST MENTAL HEALTH CENTER INC is 02-0262862.
- Is SEACOAST MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to SEACOAST MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEACOAST MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEACOAST MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEACOAST MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SEACOAST MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names MONICA KIESER.
- Who are the officers and directors of SEACOAST MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 7 received compensation from the organization, the highest $337,882 (JODI MARSHALL, CMO).
- How much revenue does SEACOAST MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,398,808, expenses of $24,888,510 and total assets of $18,830,345 at year end.
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All nonprofits in PORTSMOUTH · New Hampshire · Mental health and crisis intervention