Seacoast Mental Health Center Inc
- Assets
- $16.6m
- Revenue
- $24.7m
- Investments
- $0.0
- Employees
- 298
- Location
- Portsmouth, NH
- Founding
- 07/1963
- Data as of
- 06/2023
- EIN
- 02-0262862
Organization Overview
Seacoast Mental Health Center Inc is located in Portsmouth, NH. The organization was established in 1963. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Seacoast Mental Health Center Inc employed 298 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seacoast Mental Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Seacoast Mental Health Center Inc generated $24.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $24.0m during the year ending 06/2023. While expenses have increased by 9.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
OUTPATIENT SERVICES - PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES ON OUTPATIENT BASIS TO RESIDENTS OF THE EASTERN HALF OF ROCKINGHAM COUNTY, NEW HAMPSHIRE.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Fallon Psychiatrist | 37.5 | $304,766 | |
Rita Gelsomini-Gruber Psychiatrist | 37.5 | $283,226 | |
Andrew Morris Psychiatrist | 33.75 | $261,244 | |
Paul Lidstrom Psychiatrist | 37.5 | $256,131 | |
James Kates MD Associate Md | 33.75 | $249,428 | |
Geraldine Couture CEO | Officer | 37.5 | $248,174 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,998,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $387,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,385,513 |
| Total Program Service Revenue | $21,233,948 |
| Investment income | $226,393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$120,691 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,725,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $248,174 |
| Compensation of current officers, directors, key employees. | $248,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,711,856 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,886,686 |
| Payroll taxes | $1,143,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,895 |
| Fees for services: Accounting | $41,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $988,929 |
| Travel | $310,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,082 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,738 |
| Insurance | $0 |
| All other expenses | $707,176 |
| Total functional expenses | $24,030,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,743,672 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,129,236 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $222,639 |
| Net Land, buildings, and equipment | $843,146 |
| Investments—publicly traded securities | $11,312,829 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $397,122 |
| Total assets | $16,648,644 |
| Accounts payable and accrued expenses | $1,386,038 |
| Grants payable | $0 |
| Deferred revenue | $85,531 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,471,569 |
| Net assets without donor restrictions | $15,177,075 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,648,644 |