2024-11-11T15:31:35-05:00 2024-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2023-07-01 020262862 SEACOAST MENTAL HEALTH CENTER INC SEAC 6034316703 1145 SAGAMORE AVE PORTSMOUTH NH 03801 MONICA KIESER PRESIDENT 6034316703 2024-10-29 true MARK MAYER CPA P01407388 8025249531 2024-11-11 2023 2024-10-15 13:58:12Z MONICA KIESER 144 PARK ST PORTSMOUTH NH 03801 26439363 false X WWW.SMHC-NH.ORG X 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. 16 16 283 0 3385513 3321296 21233948 19771653 105702 557788 0 24725163 23650737 0 0 19990475 20731546 0 0 4039804 3819259 24030279 24550805 694884 -900068 16648644 17357331 1471569 2140236 15177075 15217095 X 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. false false 10431536 9627474 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. 3242731 579875 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. 5324247 7383487 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. 3526710 2180817 OUTPATIENT SERVICES - PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES ON OUTPATIENT BASIS TO RESIDENTS OF THE EASTERN HALF OF ROCKINGHAM COUNTY, NEW HAMPSHIRE. 3526710 2180817 22525224 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 19 0 283 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NH X LISA BURGESS 6034316703 1145 SAGAMORE AVE PORTSMOUTH NH 03801 JODI MARSHALL CMO 33.75 X 341602 0 36798 PAUL FALLON PSYCHIATRIST 37.50 X 329095 0 25819 RITA GELSOMINI-GRUBER PSYCHIATRIST 37.50 X 298212 0 48625 PAUL LIDSTROM PSYCHIATRIST 37.50 X 256131 0 32718 JAMES KATES MD ASSISTANT MD 33.75 X 240233 0 41706 GERALDINE COUTURE CEO 37.50 X 258708 0 23534 LISA BURGESS VP OF FINANC 37.50 X 86526 0 20943 MONICA KIESER PRESIDENT 2.00 X X 0 0 0 MARK COCHRAN SECRETARY 2.00 X X 0 0 0 BRIAN CAROLAN TREASURER 2.00 X X 0 0 0 VICKI BOYD BOARD MEMBER 1.00 X 0 0 0 MARTHA BYAM BOARD MEMBER 1.00 X 0 0 0 JASON COLEMAN BOARD MEMBER 1.00 X 0 0 0 SANDI HENNEQUIN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY HYER BOARD MEMBER 1.00 X 0 0 0 ANDY MAMCZAK BOARD MEMBER 1.00 X 0 0 0 MICHAEL RALPH BOARD MEMBER 1.00 X 0 0 0 NED RAYNOLDS BOARD MEMBER 1.00 X 0 0 0 THOMAS SHERMAN BOARD MEMBER 1.00 X 0 0 0 ERIC SPEAR BOARD MEMBER 1.00 X 0 0 0 PETER TAYLOR BOARD MEMBER 1.00 X 0 0 0 SETH TONDREAULT BOARD MEMBER 1.00 X 0 0 0 MARY TOUMPAS BOARD MEMBER 1.00 X 0 0 0 1810507 230143 6 false true false 3077891 243405 3321296 PROGRAM SERVICE REVENUE 624410 19771653 19771653 19771653 346944 346944 2999470 2788626 210844 210844 210844 23650737 19771653 557788 345234 345234 16001282 15404923 596359 3293124 3021819 271305 1091906 1032614 59292 119731 118876 855 46971 44446 2525 237517 237063 454 1105042 789286 315756 279181 275758 3423 13174 11302 1872 168737 123384 45353 OTHER CONSUMABLES 683312 506581 176731 CLIENT SERVICES 348308 342643 5665 TELEPHONE/COMMUNICATIONS 232877 193322 39555 OTHER EXPENDITURES 135973 108301 27672 448436 314906 133530 24550805 22525224 2025581 0 2743672 1680848 1129236 1553339 222639 193297 1565665 687371 843146 878294 11312829 12763362 397122 288191 16648644 17357331 1386038 2073388 85531 66848 1471569 2140236 X 15177075 15217095 15177075 15217095 16648644 17357331 -900068 940088 X false true X true false X 1555655 4062771 2093154 3385513 3321296 14418389 1555655 4062771 2093154 3385513 3321296 14418389 14418389 18260 71614 114070 226393 346944 777281 15195670 97969963 0.94880 0.96370 X PART II, LINE 10 OTHER 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1565665 687371 878294 878294 X 24590825 940088 940088 23650737 23650737 24550805 24550805 24550805 SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2021, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X false false false false false false false false false JODI MARSHALL CMO 341602 36798 378400 PAUL FALLON PSYCHIATRIST 329095 25819 354914 RITA GELSOMINI-GRUBER PSYCHIATRIST 298212 48625 346837 PAUL LIDSTROM PSYCHIATRIST 256131 32718 288849 JAMES KATES MD ASSISTANT MD 240233 41706 281939 GERALDINE COUTURE CEO 258708 23534 282242 FORM 990, PAGE 2, PART III, LINE 4D OUTPATIENT SERVICES - PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES ON OUTPATIENT BASIS TO RESIDENTS OF THE EASTERN HALF OF ROCKINGHAM COUNTY, NEW HAMPSHIRE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS. THE RETURN IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT WHEN APPROVED. FORM 990, PAGE 6, PART VI, LINE 12C NO MEMBER MAY VOTE ON ANY QUESTION IN WHICH HE OR SHE HAS AN INTEREST WHETHER DIRECT OR INDIRECT, TO A DEGREE THAT MAY SIGNIFICANTLY IMPAIR THE INDEPENDENT AND IMPARTIAL EXERCISE OF THAT MEMBER'S JUDGMENT. IF A MEMBER TAKES THIS RULE FOR PURPOSES OF VOTING, HE/SHE SHALL SO INFORM THE PRESIDENT, WHO SHALL SO INFORM THE BOARD. IN CASE OF SUCH INTEREST OF A MEMBER OF A COMMITTEE, THE FACT SHALL BE REPORTED TO THE BOARD, AND ANOTHER PERSON MAY BE SUBSTITUTED ON THAT QUESTION IN HIS/HER PLACE. DISAGREEMENTS CONCERNING CONFLICT WILL BE ARBITRATED BY THE PRESIDENT (IF THE ISSUE INVOLVES THE PRESIDENT, THE VICE-PRESIDENT WILL ARBITRATE) FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MEDICAL DIRECTORS IS DETERMINED BY AN EXECUTIVE COMMITTEE COMPRISED OF BOARD MEMBERS. THE EXECUTIVE COMMITTEE EVALUATES AND APPROVES THE COMPENSATION OF THESE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED UTILIZING AN ANNUAL SALARY SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SCMHC RESOURCE GROUP 1145 SAGAMORE AVENUE PORTSMOUTH NH 03801 020395289 SUPP. SMHC NH 501C 12B SMHC false false false false true true false false false false false true true false false false false false false false