2026-02-04T03:39:23-00:00 2025-06-30 264046110 Wisehart Wimette Associates PLC 159 River Road Essex Junction VT 05452 990 2024-07-01 020301530 The Mental Health Center for Southern New Hampshire Inc MENT 6034341577 10 Tsienneto Road Derry NH 03038 Diana LaChapelle Officer 6034341577 2026-02-04 true Kirk P Wisehart P00533236 8028791055 2026-02-04 2024 2025-03-06 01:10:19Z CLM Center for Life Management Diana LaChapelle 10 Tsienneto Road Derry NH 03038 34459616 false X www.centerforlifemanagement.org X 1967 NH Providing mental health services to Southern New Hampshire. 12 11 407 0 4510123 5736235 24141187 28357633 266817 356698 41335 9050 28959462 34459616 0 0 23201027 26021542 0 0 4858156 5545043 28059183 31566585 900279 2893031 14828601 18973309 3241195 4171237 11587406 14802072 X The mission of CLM Center for Life Management is to promote and advance the mental health and emotional well being of the individuals, families, and organizations within our communities. We accomplish this through professional, individualized, comprehensive services and by partnering with other organizations that share our phiosophy. false false 7623881 11444458 Children Adolescent - Provides a comprehensive range of behavioral and mental health services to children, youth, and families in out-patient office-based, community-based settings, including in the home and schools, and telehealth for people living in the greater Salem and Derry, NH communities. 9069961 9040700 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. 3814755 1697770 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. 8894051 6178977 29402648 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 98 0 true 407 true false false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false NH X Vic Topo 6034341577 10 Tsienneto Road Derry NH 03038 Kenneth Brown Chief Medical Officer 040.00 X 346690 0 20945 Vic Topo President CEO 040.00 000.10 X X 233716 0 17417 Marcia Pabo Adult Psychiatrist 030.00 X 221143 0 14975 Steven Arnault VP Clinical Service Quality, Compliance 040.00 X 188280 0 18773 Diana Lachapelle VP, CFO 040.00 000.10 X 195249 0 9245 Jennifer Troupe VP Human Resources Administration 040.00 X 181453 0 19445 Peter Reinersten Clinical Director 040.00 X 163126 0 17809 Patrick Ulmen CIO 040.00 X 149202 0 27024 Lisa Williams APRN 032.00 X 156612 0 6775 Kathleen Raymond SR Director of Operations 040.00 X 143834 0 17098 Justin Braddock ACS Associate Director of Clinical Services 040.00 X 147263 0 6775 Kimberly Kinne APRN 040.00 X 145278 0 8313 Joseph Crawford Chairperson 000.50 000.10 X X 0 0 0 Captain Vernon Thomas Secretary 000.50 000.10 X X 0 0 0 Michael Delahanty Treasurer 000.50 000.10 X X 0 0 0 Rebecca Sanborn Vice Chairperson 000.50 000.10 X X 0 0 0 Maria Gudinas Board Member 000.50 000.10 X 0 0 0 David Hebert Board Member 000.50 000.10 X 0 0 0 Adam Burch Board Member 000.50 000.10 X 0 0 0 Jared Whalen Board Member 000.50 000.10 X 0 0 0 Susan Davis Board Member 000.50 000.10 X 0 0 0 Ronald Lague Board Member 000.50 000.10 X 0 0 0 Stephanie Savard Board Member 000.50 000.10 X 0 0 0 Maria Bertolone Board Member 000.50 000.10 X 0 0 0 Chris Kotulak left during FY25 Board Member 000.50 000.10 X 0 0 0 2271846 184594 12 false true false 5659835 76400 5736235 Program service fees 621400 28054408 28054408 Other service income 621400 294630 294630 Rental income 621400 8595 8595 28357633 356698 356698 Other income 621400 9050 9050 9050 34459616 28366683 356698 0 0 0 0 947900 337482 610418 0 19854497 19215420 639077 211053 171267 39786 3492476 3280971 211505 1515616 1429041 86575 0 93122 17216 75906 56059 56059 0 0 1059666 930046 129620 117018 79537 37481 442180 377917 64263 0 0 2235291 2234997 294 368050 365493 2557 0 42282 39080 3202 146010 124789 21221 0 357010 356864 146 124102 4535 119567 Other expenses 3817 2903 914 Equipment rental 35188 34722 466 Membership dues 67886 16624 51262 Program supplies 397362 383744 13618 0 31566585 29402648 2163937 0 5660669 9793174 2666732 2502352 229176 305173 6924992 3775155 3276152 3149837 2851046 3161357 144826 61416 14828601 18973309 1204474 1880565 370410 1790937 1894320 245784 25942 3241195 4171237 X 11587406 14802072 11587406 14802072 14828601 18973309 X 2893031 211993 -14767 -199962 324371 X false true X true true true X 1761553 3495334 4934265 4510123 5736235 20437510 1761553 3495334 4934265 4510123 5736235 20437510 20437510 356698 356698 491160 30488 7083 41335 9050 579116 21373324 115266378 0.95620 0.95030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 565000 565000 4289917 2036884 2253033 1998188 1707280 290908 71887 30991 40896 3149837 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Operating lease payable, current portion 22082 Operating lease payable 3860 PMPM reserve 25942 X 34981213 211993 324371 536364 34444849 14767 14767 34459616 31566585 31566585 31566585 X 2 The Organization is a non-profit organization exempt from income taxes under Section 501c3 of the Internal Revenue Code. The Organization has also been classified as an entity that is not a private foundation within the meaning of 509a and qualifies for deductible contributions. Accounting for Uncertain Income Taxes did not have a material impact on these financial statements as the Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements. XI 2d 324,371 37,714 Fair Value loss on interest rate SWAP 362,085 Fraud loss recovery true false false false false false false false false false false Vic Topo President CEO 222525 11192 11018 6398 251133 Patrick Ulmen CIO 138621 10581 4445 22579 176226 Diana Lachapelle VP, CFO 185543 9706 9245 204494 Jennifer Troupe VP Human Resources Administration 169388 12065 5274 14171 200898 Steven Arnault VP Clinical Service Quality, Compliance 176991 11289 5242 13531 207053 Kenneth Brown Chief Medical Officer 343233 3458 5969 14975 367635 Marcia Pabo Adult Psychiatrist 221092 51 14975 236118 Lisa Williams APRN 156504 108 6775 163387 Peter Reinersten Clinical Director 148170 14956 4408 13401 180935 Kimberly Kinne APRN 145170 108 1914 6399 153591 Kathleen Raymond SR Director of Operations 131906 11929 2804 14293 160932 Justin Braddock ACS Associate Director of Clinical Services 147209 54 6775 154038 A NH Health & Education Facilities Authority Revenue Bonds 020279866 2015-07-23 3042730 Financing and refinancing cost of the project false false false A 1007500 3042730 85748 2956982 2007 false false false A false false false false false false false A false false false false false false false false false A false Form 990, Part III, Line 4d Program Service Expenses 8,894,051, Grants and allocations 0, Revenue 6,178,977 Other program services include Elders, Vocational, Acute Care, Assertive Community Treatment, Non-specialized outpatient and Other Non-BBH services. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by CPA, using the same financial data as used on the audited financial statements. The draft 990 is then received by the Audit Committee to agendize for a joint meeting of the Finance and Audit Committees prior to the 990s filing deadline. Management reviews the 990 prior to the meeting for input. Audit Finance Committees approve the 990 for filing, with the joint approval by Management. CPA releases the final 990 for signature by the CEO, after which copies are sent to all Board of Director Trustees. Form 990, Part VI, Section B, Line 12c Monitored through regular Board meeting process including written disclosures Form 990, Part VI, Section B, Line 15b Executive Committee of the Board of Directors utilizes comparative data analysis and contemporaneous substantiation of deliberation and decision. Form 990, Part VI, Section c, Line 19 Available upon request Form 990, Part XI, Line 9 37,714 Fair value gain on interest rate SWAP 362,085 Fraud Loss Recovery Form 990, Part VI, Section A, Line 5 During the year ending June 30, 2025, the Organization received 362,085 in reimbursement for the fraud loss - the 352,085 from insurance proceeds and 10,000 from the individual responsible for the loss. Center for Life Management Foundation 10 Tsienneto Road Derry NH 03038 205449959 To benefit, carry out the functions of an assist the Mnetal Health Center of Southern NH NH 501c3 Line 12a N/A false false false false false false false false false false false false false false false false false false false false