NonprofitsThe Mental Health Center Of Greater Manchester Inc

The Mental Health Center Of Greater Manchester Inc

MANCHESTER, NH

Total revenue

$42.3M

Total expenses

$46.6M

Net assets

$13.4M

Grants received

$932K

33 grants

EIN

020258994

Tax year

2023

Mission

To provide mental health services for persons in the Greater Manchester, NH area.

Programs

3 programs

Child & Adolescent Services:One in five children between the ages of 13 and 18 have or will have a diagnosable mental illness. MHCGM employs an expert team of child therapists, psychiatrists and other mental health professionals trained to treat serious emotional and behavioral issues in children and adolescents. Following a thorough evaluation, MHCGM will develop an individualized treatment plan that can be provided either on-site or in the home and community. During fiscal year 2024, MHCGM worked with 2,184 child and adolescent patients and provided 85,679 services to this group.

Expenses: $6.3M

Vocational Services - Sheltered Workshop, Client-Run Businesses, and Integrated Employee Placement and Support (IPS):Vocational Services IPS is an evidence-based model that assists clients in finding meaningful, integrated, and competitive employment in the community. The model emphasizes job development, rapid job search, time-unlimited follow-along supports, client preferences, and zero-exclusion criteria. Vocational specialists work side-by-side with clients in the community to assist them in reaching their job goals, to assist in managing work incentives, and to develop job leads utilizing face-to-face job development with competitive employers. (Continued on Schedule O)IPS vocational specialists also work collaboratively with vocational rehabilitation for clients who would choose to either return to school, or who would require other types of support not within the IPS model. The IPS team serves all CSS and medication services clients at the Center. Clients are screened for and referred to IPS directly from intake or at any time during treatment, including self-referral. Amongst participants in IPS, there is a 70% employment rate on average, as compared to the national average employment rate of individuals with SMI/SPMI at 25%.

Expenses: $4.8MGrants: $24K

MHCGM continues to maintain numerous other operations that serve the general wellbeing and health of its community. These services include elder-care and emergency services, other vocational services, non-eligible, assertive community treatment (ACT) teams, community residences and support services, housing outreach programs, In-Shape Health Choices and Healthy Changes programs, and other assorted health and wellbeing services. MHCGM also operates the Cypress Center, a 16-bed acute psychiatric residential treatment program that serves as one of the three remaining Designated Receiving Facilities for adults in New Hampshire. MHCGM's Division of Emergency Services, Crisis Stabilization & Interim Care (ES) provided 3,646 crisis evaluations and emergency interventions helping 1,212 patients at the Emergency Department of two community hospitals: the Elliott Hospital and Catholic Medical Center. Rapid response made 3,598 Community Deployments serving 2,656 patients. A total of 3,868 patients were helped across both programs. ES operates 24 hours per day, 7 days a week, and offers a daytime walk-in center along with follow-up crisis stabilization services and interim outpatient care. For persons experiencing crisis in the community, MHCGM offers the Rapid Response/Mobile Crisis Response Team, a program designed to provide a quick and seamless response through the deployment of mental health clinicians and peer support and recovery coaches. MHCGM operates three residential programs with a capacity for 56 residents. MHCGM also has a long-standing contract with the New Hampshire Bureau of Drug and Alcohol Services to provide treatment to adolescents and young adults who are at risk of becoming or who are already addicted to substances.

Expenses: $18.2MGrants: $650

Financials

FY 2023

Revenue

Contributions & grants$3.4M
Program service revenue$38.8M
Investment income$164K
Other revenue
Total revenue$42.3M

Expenses

Grants paid$25K
Salaries & benefits$36.8M
Fundraising
Other expenses$9.8M
Total expenses$46.6M
Total assets$25.9M
Net assets$13.4M

People

33 listed

NameRoleCompensation

Patricia Carty

President & CEO

Board

$174K

41 hrs/wk

Paul Michaud

Chief Financial Officer (end 11/23)

Board

$151K

41 hrs/wk

Jonathan Routhier

Chief Operating Officer

Board

$126K

41 hrs/wk

David Sponenberg

Chief Financial Officer(start 12/23)

Board

$10K

41 hrs/wk

Joohahn Kim MD

Board Member

Board

1 hrs/wk

Jim Merrill

Board Member (start 9/2023)

Board

1 hrs/wk

Kibar Moussoba

Board Member

Board

1 hrs/wk

Glory Mukendi

Board Member (start 2/2024)

Board

1 hrs/wk

Connie Roy-Czyzowski

Board Member

Board

1 hrs/wk

Leo Simard

Board Member

Board

1 hrs/wk

Ronald Caron

Board Member

Board

1 hrs/wk

Andrew Watt MD

Board Member

Board

1 hrs/wk

Elaine Michaud

Board Chair

Board

1 hrs/wk

Michael Reed

Vice Chair

Board

1 hrs/wk

Brent Kiley

Treasurer (end 9/2023)

Board

1 hrs/wk

Desneiges French

Board Member; Treasurer (eff. 9/23 )

Board

1 hrs/wk

Philip Alexakos

Secretary

Board

1 hrs/wk

William Stone

Board Member (end 10/2023)

Board

1 hrs/wk

Courtney Carrier

Board Member

Board

1 hrs/wk

Lt Derek Cataldo

Board Member

Board

1 hrs/wk

Stacy Champey

Board Member

Board

1 hrs/wk

Jacqueline Depippo

Board Member (start 9/2023)

Board

1 hrs/wk

Jeffrey Eisenberg

Board Member

Board

1 hrs/wk

Beth Gutoff

Board Member

Board

1 hrs/wk

David Harrington

Board Member (end 7/2023)

Board

1 hrs/wk

Kendra Kearney

Board Member (start 9/2023)

Board

1 hrs/wk

Newton Kershaw III

Board Member

Board

1 hrs/wk

Ashwini Saxena

Chief Medical Director

Staff

$337K

40 hrs/wk

Rose Ehret

Psychiatrist

Staff

$270K

40 hrs/wk

Kirija Kokulanathan

Psychiatrist

Staff

$235K

40 hrs/wk

Janet Carella

Psychiatrist

Staff

$224K

40 hrs/wk

Michael McNamara

Psychiatrist

Staff

$218K

40 hrs/wk

Quentin Turnbull

Psychiatrist

Staff

$199K

40 hrs/wk

Independent contractors

Turnstone Corp

Construction and maintenance

$2.5M

A&E Mechanical

HVAC services

$613K

Castagna Consulting Group

General contractor

$301K

GHA Technologies

Computer/IT support

$284K

Ascentria Community Service

Care/health services

$268K

Grants received

Showing 33 of 33

FromAmountPurposeYear
$35K
For general and operating support, non-billable activities, workforce incentives
2024
$500
VOLUNTEER INCENTIVE PROGRAM
2024
$32K
For general and operating support
2023
$26K
Funding for the Center's clinical and scholarship programs.
2023
$10K
COMMUNITY IMPACT
2023
$7K
Pass-through grant: CITY OF MANCHESTER-ARPA ACERT; NH PDG-EARLY CHILDHOOD LEAD PM MODEL
2023
$5K
General operating support
2023
$60K
For child, youth, and family services; designated distributions
2022
$56K
SENIOR RESOURCE AWARENESS
2022
$53K
Research Research
2022
$44K
Funding for the Center's clinical and scholarship programs.
2022
$25K
TO FUND AND SUSTAIN MHCGM'S EVIDENCE-BASED MEDICATION ASSISTED TREATMENT PROGRAM AS IT TRANSITIONS FROM FEDERAL FUNDING.
2022
$15K
MEDICATION ASSISTED TREATMENT
2022
$10K
Sched I Supplemental
2022
$10K
COMMUNITY IMPACT
2022
$40K
COMMUNITY IMPACT
2021
$96K
for general support and pay for increased expense due to COVID-19
2020
$60K
COMMUNITY IMPACT-YOUTH
2020
$55K
Senior Experience and Community Resources Awarenes
2020
$42K
Funding for scholarship and relief programs
2020
$13K
General operations
2020
$11K
MENTAL HEALTH SUPPORT
2020
$9K
For grant recipient's exempt purposes
2020
$8K
COVID-19 OPERATIONS AND COUNSELING
2020
$24K
UNRESTRICTED GENERAL SUPPORT
2019
$15K
CHARITABLE PROGRAM SUPPORT
2019
$13K
MENTAL HEALTH ACCESS THROUGH BEDFORD COUNSELING ASSOCIATES
2019
$6K
CHARITABLE PROGRAM SUPPORT
2019
$25K
3rd phase of the Senior Experience and Community Resource Awareness Initiative Program
2018
$25K
3rd phase of the Senior Experience and Community Resource Awareness Initiative Program
2017

Funded by

$932K from 19 funders · 33 grants · 2017–2024

New Hampshire Charitable Foundation

$222K · 4 grants · 2020–2024

Trustees Of Boston University

$158K · 4 grants · 2017–2023

Granite United Way

$120K · 4 grants · 2020–2023

Manchester Mental Health Foundation

$112K · 3 grants · 2020–2023

Point32Health Foundation Inc

$111K · 2 grants · 2020–2022

Mary and John Elliot Charitable

$50K · 2 grants · 2017–2018

Td Charitable Foundation

$28K · 2 grants · 2019–2022

Norwin S And Elizabeth N Bean

$25K · 1 grant · 2022

Details

EIN020258994
Subsection03
Ruling date1962-08
Formed1962
Employees576
Volunteers23
THE MENTAL HEALTH CENTER OF GREATER MANCHESTER INC — Mission, Financials & Grants Received | Grantivo