2024-04-30T13:48:20-05:00 2023-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2022-07-01 020366119 Amoskeag Residences Inc AMOS 6036684111 401 Cypress Street Manchester NH 03103 Dave Sponenberg CFO 6036684111 2024-04-17 1 Dave Sponenberg 999009999 0 Connor Smart P02285543 2078792100 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Paul Michaud 401 Cypress Street Manchester NH 03103 221619 0 X N/A X 1979 NH To provide elderly and handicapped persons in the community with housing facilities and services specifically designed to meet their physical, social, and psychological needs. 8 0 0 0 0 0 0 0 0 221575 0 44 0 0 0 221619 0 0 0 0 0 0 0 0 0 0 218286 0 218286 0 3333 324342 414677 49869 136871 274473 277806 To provide elderly and handicapped persons in the community with housing facilities and services specifically designed to meet their physical, social, and psychological needs. 0 0 188834 221575 Rental of housing facilities and provisions of supervisory medical and support services to approximately 12 mentally ill individuals. 188834 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X Dave Sponenberg CFO 6036684111 401 Cypress Street Manchester NH 03103 X Richard Cornell President & Chair 40.00 0.00 X X 0 132018 38420 Jonathan Routhier Vice President/COO 1.00 41.00 X X 0 122452 30748 Paul Michaud Treasurer/CFO (end 11/2023) 1.00 41.00 X X 0 148074 22248 Patricia Carty Board Member/CEO 1.00 41.00 X 0 168792 23470 Diane Distaso Board Member 1.00 40.00 X 0 107381 9950 Timothy Larochelle Board Member 1.00 40.00 X 0 78492 47237 Dawn Thomas Board Member 1.00 40.00 X 0 82744 20670 Steve Zarse Board Member 1.00 40.00 X 0 118571 52000 William Rider Former Vice President/CEO 0.00 0.00 X 0 113302 14155 0 1071826 258898 0 1 1 0 0 Rental income 532000 221575 221575 221575 44 44 221619 221575 0 44 X 18840 18840 61035 50423 10612 8568 8568 33986 33986 1222 1222 14632 14632 5508 5508 Food and dining 46229 46229 Residential services 28266 28266 218286 188834 29452 0 178270 229918 946 1304 19 817766 633026 143822 184740 324342 414677 4683 4683 42959 29524 2227 102664 49869 136871 X 274473 277806 274473 277806 324342 414677 3333 0 X X 0 1 X 1 1 1 X 139181 152657 291838 64457 68515 201656 184543 221575 740746 203638 221172 201656 184543 221575 1032584 0 0 0 1032584 71 42 64 23 44 244 71 42 64 23 44 244 203709 221214 201720 184566 221619 1032828 0.99980 0.99970 0.00020 0.00030 X 7320 7320 609855 476348 133507 200591 156678 43913 184740 Tenant Security Deposits 2664 Due to affiliate 100000 102664 X 221619 0 221619 0 221619 218286 0 218286 0 218286 Part X, Line 2: The Organization is a not-for-profit entitiy as described in Section 501(c)(3) of the Internal Revenue Code, and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization believes that it has appropriate support for the income tax positions taken and to be taken, and that its accruals for tax liabilities are adequate for all open tax years based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. Management evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income, has taken no significant uncertain tax positions that require disclosure in the accompanying consolidated financial statements and has no material liability for unrecognized tax benefits. 0 0 0 0 0 0 0 0 0 Patricia Carty Board Member/CEO 0 152713 0 11000 0 5079 0 8286 0 15184 0 192262 0 0 Steve Zarse Board Member 0 102025 0 12250 0 4296 0 6113 0 45887 0 170571 0 0 Richard Cornell President & Chair 0 118765 0 12250 0 1003 0 6745 0 31675 0 170438 0 0 Paul Michaud Treasurer/CFO (end 11/2023) 0 129051 0 10250 0 8773 0 7427 0 14821 0 170322 0 0 Jonathan Routhier Vice President/COO 0 110995 0 11250 0 207 0 6332 0 24416 0 153200 0 0 William Rider Former Vice President/CEO 0 87027 0 0 0 26275 0 3383 0 10772 0 127457 0 0 Part I, Line 1b The review of the compensation package of the Organization's CEO was conducted by its affiliate, the Mental Health Center of Greater Manchester, and included approval by a compensation committee, an independent compensation consultant, a compensation study/survey, and approval by the Center's Board of Directors. Form 990, Part VI, Section A, line 7a The members of the board of directors for Amoskeag Residences are elected by the board of directors of the Greater Manchester Mental Health Center, a related tax-exempt organization. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the Accounting Director, CFO and Finance Committee of the Board of Directors for the Mental Health Center of Greater Manchester, a related organization. A copy of the 990 is made available to the Board prior to filing. Form 990, Part VI, Section B, line 12c The parties involved in any potential conflicts of interest are required to sign conflict acknowledgement forms. The Board is advised on any situation that may yield a conflict of interest, and votes to approve of the appropriate course of action. Conflict notices are posted in the Foundation Newspaper for public acknowledgement. Any potential conflicts are shared with the Attorney General as required. Form 990, Part VI, Section B, line 15 The review of the compensation package for the Organization's CEO is conducted by its affiliate, the Mental Health Center of Greater Manchester (the Center). The Center conducts surveys of other mental health and rehabilitation clinics and centers in New Hampshire to determine how officer-compensation is handled by similar organizations. In addition, consultants specializing in human resources review and compare the pay scale offered at the Mental Health Center of Greater Manchester for its appropriateness. With this information in-hand, the Board Members and senior leadership staff evaluate CEO and executive performance, and the H.R. Committee of the Board reviews and submits a compensation proposal to the full Board of Directors. Finally, the entire Board will evaluate and vote on the proposal to determine executive compensation. Form 990, Part VI, Section C, line 19 Governing documents are made available to the public upon request. Form 990, Part VII: Patricia Carty, Paul Michaud, Jonathan Routhier, Richard Cornell, Diane Distaso, Timothy Larochelle, Dawn Thomas, and Steve Zarse are all compensated by a related organization, the Mental Health Center of Greater Manchester. These individuals are compensated for their services rendered to the Center in their respective roles and positions of leadership and employment, which are as follows: Patricia Carty - President & CEO Paul Michaud - Chief Financial Officer Jonathan Routhier - Chief Operation Officer Richard Cornell - VP for Community Relations Diane Distaso - Clinical Coordinator Timothy Larochelle - Residential Supervisor Dawn Thomas - Coordinator of Community Wellness Services Steve Zarse - VP for Technology & Facilities Form 990, Part IX, line 11g Third party payroll and labor costs: Program service expenses 50,423. Management and general expenses 10,612. Fundraising expenses 0. Total expenses 61,035. Form 990, Part XII, Line 2c: The audit process has not changed from the previous year. Manchester Mental Health Foundation 401 Cypress Street Manchester NH 03103 020441983 Supporting organization NH 501(c)(3) Line 12b, II N/A 0 Mental Health Center of Greater Manchester 401 Cypress Street Manchester NH 03103 020258994 Mental Health Care NH 501(c)(3) Line 7 Manchester Mental Health Foundation 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Mental Health Center of Greater Manchester E 100000 Actual per books