NonprofitsMental Health Center For Southern New Hampshire Inc

Mental Health Center For Southern New Hampshire Inc

DERRY, NH

Total revenue

$29.0M

Total expenses

$28.1M

Net assets

$11.6M

Grants received

$482K

7 grants

EIN

020301530

Tax year

2023

Mission

Providing mental health services to Southern New Hampshire.

Programs

2 programs

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.

Expenses: $7.8M

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.

Expenses: $3.6M

Financials

FY 2023

Revenue

Contributions & grants$4.5M
Program service revenue$24.1M
Investment income$267K
Other revenue$41K
Total revenue$29.0M

Expenses

Grants paid
Salaries & benefits$23.2M
Fundraising
Other expenses$4.9M
Total expenses$28.1M
Total assets$14.8M
Net assets$11.6M

People

23 listed

NameRoleCompensation

Vic Topo

President CEO

Board

$214K

40 hrs/wk

Diana Lachapelle

VP, CFO

Board

$174K

40 hrs/wk

Jennifer Troupe

VP Human Resources Administration

Board

$171K

40 hrs/wk

Steven Arnault

VP Clinical Service Quality, Compliance

Board

$169K

40 hrs/wk

Patrick Ulmen

CIO

Board

$144K

40 hrs/wk

Stephanie Savard

Board Member

Board

0.5 hrs/wk

Katie Resmini left during FY 24

Board Member

Board

0.5 hrs/wk

Maria Gudinas

Chairperson

Board

0.5 hrs/wk

Joseph Crawford

Secretary

Board

0.5 hrs/wk

Michael Delahanty

Treasurer

Board

0.5 hrs/wk

David Hebert

Vice chairperson

Board

0.5 hrs/wk

Captain Vernon Thomas

Board Member

Board

0.5 hrs/wk

Rebecca Sanborn

Board Member

Board

0.5 hrs/wk

Adam Burch

Board Member

Board

0.5 hrs/wk

Chris Kotulak

Board Member

Board

0.5 hrs/wk

Susan Davis

Board Member

Board

0.5 hrs/wk

Ronald Lague

Board Member

Board

0.5 hrs/wk

Kenneth Brown

Chief Medical Officer

Staff

$338K

40 hrs/wk

Marcia Pabo

Adult Psychiatrist

Staff

$215K

30 hrs/wk

Lisa Williams

APRN

Staff

$152K

32 hrs/wk

Jodianne Ingersoll left during FY24

APRN

Staff

$147K

40 hrs/wk

Carol Drouin

APRN

Staff

$144K

30 hrs/wk

Ali Kerry left during FY24

Dir. Acute Care Services/MCRT

Staff

$135K

40 hrs/wk

Grants received

Showing 7 of 7

FromAmountPurposeYear
$182K
For a designated distribution, services support
2024
$77K
For a designated distribution
2023
$10K
COST OF COURSE AND TRAVEL
2023
$141K
For child, youth, and family services; designated distributions
2022
$60K
for unrestricted operating support
2020
$9K
Charitable
2020
$3K
UNRESTRICTED GIFT
2020

Funded by

$482K from 4 funders · 7 grants · 2020–2024

New Hampshire Charitable Foundation

$460K · 4 grants · 2020–2024

DCU for Kids

$9K · 1 grant · 2020

M L Billings Tr Fbo Nh Charities

$3K · 1 grant · 2020

Details

EIN020301530
Subsection03
Ruling date1971-11
Formed1967
Employees394
MENTAL HEALTH CENTER FOR SOUTHERN NEW HAMPSHIRE INC — Mission, Financials & Grants Received | Grantivo