2025-11-14T14:13:35-05:00 2025-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2024-07-01 020272138 THE LAKES REGION MENTAL HEALTH CENTER INC LAKE 6035241100 40 BEACON STREET EAST LACONIA NH 03246 MARGARET PRITCHARD EXECUTIVE DIRECTOR 6035241100 2025-08-27 false WILLIAM KEYSER CPA P01584285 8025249531 2025-11-12 2024 2025-03-06 01:10:19Z MARGARET PRITCHARD 40 BEACON STREET EAST LACONIA NH 03246 19298088 false X WWW.LRMHC.ORG X 1966 NH THE LAKES REGION MENTAL HEALTH CENTER'S MISSION IS TO PROVIDE INTEGRATED MENTAL AND PHYSICAL HEALTH CARE FOR PEOPLE WITH MENTAL ILLNESS WHILE CREATING WELLNESS AND UNDERSTANDING, IN OUR COMMUNITIES. 12 12 225 0 3366811 3894723 13488713 14754845 168889 302110 67609 86409 17092022 19038087 0 0 14041442 14335471 0 0 3159455 3663761 17200897 17999232 -108875 1038855 15876510 16779149 5674484 5652480 10202026 11126669 X THE LAKES REGION MENTAL HEALTH CENTER'S MISSION IS TO PROVIDE INTEGRATED MENTAL AND PHYSICAL HEALTH CARE FOR PEOPLE WITH MENTAL ILLNESS WHILE CREATING WELLNESS AND UNDERSTANDING, IN OUR COMMUNITIES. false false 3101881 4174353 CHILDREN'S SERVICES - OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OFFICE BASED, HOME BASED AND COMMUNITY BASED CARE COMPREHENSIVE ARRAY OF SERVICES INCLUSIVE OF PSYCHIATRIC EVALUATION, PSYCHOLOGICAL TESTING, MEDICATION MANAGEMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY. 2272716 759555 EMERGENCY SERVICES - STAFFED BY MASTER LEVEL CLINICIANS AND MD OR ARNP'S. THIS SERVICE MEETS THE NEEDS OF PEOPLE IN CRISIS. THIS SERVICE IS DESIGNATED TO STABILIZE THE PATIENT AND SECURE RESOURCES ON THEIR BEHALF TO ENSURE THEIR SAFETY AND THE SAFETY OF OTHERS. HOSPITALIZATIONS ON VOLUNTARY AND INVOLUNTARY STATUS ARE FACILITATED THROUGH THIS SERVICE. 6026003 6756430 MULTI-SERVICE TEAM - PROVIDING SERVICES TO ADULTS WITH LONG TERM & SHORT TERM MENTAL HEALTH NEEDS. THIS SERIVCE OFFERS INDIVIDUAL & GROUP THERAPY, PSYCHIATRIC EVALUATIONS, MEDICATION SERVICES AS WELL AS CARE MANAGEMENT AND IN HOME SUPPORTS AS NEEDED. 4147388 3063907 HOUSING SERVICES - PROVIDE HOUSING NEEDS FOR CONSUMERS WITH VARIOUS LEVELS OF SUPERVISION. COUNSELING AND MENTAL HEALTH SERVICES PERFORMED FOR A VARIETY OF INDIVIDUALS. 4147388 3063907 15547988 true true false false false false false false false false true false false false true true true 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 false false false false false false false true 84 0 true 225 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NH X X X MICHELLE MORROW 6035241100 40 BEACON STREET EAST LACONIA NH 03246 VLADIMIR JELNOV MD MEDICAL DIRE 60.00 X 311365 0 27761 MARK WAGNER PSYCHIATRIST 45.00 X 277963 0 9773 MARGARET PRITCHARD EXECUTIVE DI 50.00 X 206221 0 26940 SUNSHINE FISK CFO 50.00 X 144767 0 20224 PATRICIA BAILEY TREASURER 1.00 X X 0 0 0 MARSHA BOURDON BOARD MEMBER 1.00 X 0 0 0 WENDY CHASE BOARD MEMBER 1.00 X 0 0 0 PETER MINKOW VICE PRESIDE 1.00 X X 0 0 0 KYRIL MITCHELL PRESIDENT 1.00 X X 0 0 0 ANN NICHOLS BOARD MEMBER 1.00 X 0 0 0 DEBORAH PENDERGAST BOARD MEMBER 1.00 X 0 0 0 KAITLYN SALOME BOARD MEMBER 1.00 X 0 0 0 MATT SOZA BOARD MEMBER 1.00 X 0 0 0 JANNINE SUTCLIFFE BOARD MEMBER 1.00 X 0 0 0 GLORIA THORINGTON BOARD MEMBER 1.00 X 0 0 0 REV JUDITH WRIGHT SECRETARY 1.00 X X 0 0 0 940316 84698 4 false true false FIVE BASE 78 RTE 173 WEST SUITE 2 HAMPTON NJ 08827 IT CONSULTING 303735 MOUNTAIN ROAD CONSULTING 225 MOUNTAIN RD CONCORD NH 03301 IT CONSULTING 100930 2 43876 3635359 215488 22894 3894723 MEDICAID 624100 11967557 11967557 SERVICE 624100 1197250 1197250 OTHER INSURANCE 624100 501174 501174 BLUE CROSS/BLUE SHIELD 624100 480957 480957 MEDICARE 624100 455492 455492 152415 152415 14754845 45410 45410 508400 2500 254200 254200 2500 256700 256700 43876 5801 -5801 -5801 PROGRAM RENTALS 72099 72099 OTHER INCOME 20111 20111 92210 19038087 15103755 39609 656639 310526 346113 10275803 9502997 772806 2603496 1946886 656610 799533 720434 79099 45782 10740 35042 95474 95474 429761 247234 182527 78831 59051 19780 542949 512705 30244 239964 235876 4088 32646 19878 12768 121078 108310 12768 583211 542046 41165 156713 143963 12750 OTHER SUPPLIES 615494 558688 56806 TELEPHONE/COMMUNICATIONS 249397 232509 16888 OTHER EXPENDITURES 148123 102066 46057 MEMBERSHIP DUES 54192 47762 6430 270146 246317 23829 17999232 15547988 2451244 0 3277957 5383471 1902120 990103 267919 275255 11052736 4427194 6963950 6625542 2902951 3084903 561613 419875 15876510 16779149 1116563 1415241 93943 78386 3667490 3550232 234875 188746 561613 419875 5674484 5652480 X 10202026 11126669 10202026 11126669 15876510 16779149 X 1038855 -114212 X false true X true true true X 2295851 2177508 2858278 3347108 3894723 14573468 2295851 2177508 2858278 3347108 3894723 14573468 14573468 29014 28911 38559 40082 45410 181976 97180 92058 53679 77951 92210 413078 15168522 70934380 0.96080 0.95450 X PART II, LINE 10 RENTAL INCOME 385,438 OTHER INCOME 27,640 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247500 247500 6731844 1900756 4831088 215987 32398 183589 3531762 2439767 1091995 325643 54273 271370 6625542 OPERATING LEASE LIABILITIES 419875 419875 X 18929676 -114212 5801 -108411 19038087 19038087 18005033 5801 5801 17999232 17999232 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, 2022, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 5,801 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 5,801 FUNDRAISING AUC 35407 35407 5801 CASABLANCA CASI 8469 8469 2 43876 43876 5801 5801 -5801 X X X X false false false false false false false false false VLADIMIR JELNOV MD MEDICAL DIRECTOR 306339 5026 27761 339126 MARK WAGNER PSYCHIATRIST 267563 10400 9773 287736 MARGARET PRITCHARD EXECUTIVE DIRECTOR 198661 7560 26940 233161 SUNSHINE FISK CFO 139367 5400 20224 164991 A MEREDITH VILLAGE SAVINGS BANK 020272138 2017-06-09 4373750 ACQ. OF REAL ESTATE true false false A 4292604 94901 4197703 false false true true A false false false false false false true A true false false false false false A false PURPOSE OF ISSUE DESCRIPTION MEREDITH VILLAGE SAVINGS BANK ACQ. OF REAL ESTATE FORM 990, PAGE 2, PART III, LINE 4D HOUSING SERVICES - PROVIDE HOUSING NEEDS FOR CONSUMERS WITH VARIOUS LEVELS OF SUPERVISION. COUNSELING AND MENTAL HEALTH SERVICES PERFORMED FOR A VARIETY OF INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT AUDITORS, AND DISTRIBUTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO THE NEXT SCHEDULED MONTHLY MEETING FOR REVIEW. THE FINANCE COMMITTEE PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THE FULL BOARD AT ITS REGULARLY SCHEDULED MONTHLY MEETING. THE FULL BOARD CALLS FOR A VOTE AND ANY DISCUSSION. PENDING NO OBJECTIONS, THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNANCE COMMITTEE OF THE BOARD REVIEWS THE APPLICATION OF NEW MEMBERS AND ENSURES COMPLIANCE WITH REGULATORY REQUIREMENTS (NOTED IN THE BY-LAWS). IF A WAIVER MUST BE SECURED ONE IS SUBMITTED TO THE NH BUREAU OF BEHAVIORAL HEALTH. NEW BOARD MEMBERS MEET WITH AN ASSIGNED MEMBER OF THE GOVERNANCE COMMITTEE AND ARE PRESENTED WITH A COMPREHENSIVE NOTEBOOK THAT OUTLINES THEIR OBLIGATIONS, INCLUDING THE COI POLICY AND PROVIDES THEM WITH GENERAL AGENCY INFORMATION. DURING THIS INTERVIEW/ MEETING MEMBER'S BUSINESS RELATIONSHIPS ARE MADE KNOWN SO FUTURE DEALINGS CAN BE PROHIBITED OR MADE KNOWN. ONCE A BOARD MEMBER IS ELECTED TO THE BOARD THEY ARE EXPECTED TO COMPLETE AN ORIENTATION THAT INCLUDES A REVIEW WITH A GOVERNANCE COMMITTEE MEMBER AND READS, SIGNS AND IS GIVEN A COPY OF THE COI POLICY. EACH YEAR, THE COI IS REVIEWED BY EACH MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS UNDER CONTRACT BY THE BOARD. THE BOARD DETERMINES THE KEY PERFORMANCE INDICATORS APPLIED TO THE ED. THE BOARD ALSO RECEIVES A COMPENSATION LIST OF ALL THE COMMUNITY MENTAL HEALTH CENTER'S ED SALARIES FOR COMPARATIVE PURPOSES. THE BOARD GOES INTO EXECUTIVE SESSION AND INFORMS THE EXECUTIVE DIRECTOR OF THEIR DECISION. FORM 990, PAGE 6, PART VI, LINE 15B THE CFO IS AN EMPLOYEE AT WILL POSITION. THE EXECUTIVE DIRECTOR REVIEWS THIS POSITION AND RECEIVES A COMPENSATION LIST OF ALL THE COMMUNITY MENTAL HEALTH CENTER'S CFO SALARIES FOR COMPARATIVE PURPOSES. COMPENSATION DECISION BY THE ED IS COMMUNICATED TO THE BOARD PRESIDENT AND THEN TO THE CFO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 5,801 FUNDRAISING EXPENSES -5,801