Mental Health Center For Southern New Hampshire Inc
- Assets
- $14.8m
- Revenue
- $29.0m
- Investments
- $0.0
- Employees
- 394
- Location
- Derry, NH
- Founding
- 11/1971
- Data as of
- 06/2024
- EIN
- 02-0301530
Organization Overview
Mental Health Center For Southern New Hampshire Inc, operating under the name CLM Center for Life Management, is located in Derry, NH. The organization was established in 1971. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, CLM Center for Life Management employed 394 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. CLM Center for Life Management 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 06/2024, CLM Center for Life Management generated $29.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $28.1m during the year ending 06/2024. While expenses have increased by 9.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING MENTAL HEALTH SERVICES TO SOUTHERN NEW HAMPSHIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Brown Chief Medical Officer | Officer | 40 | $338,220 |
Vic Topo President CEO | OfficerTrustee | 40 | $213,791 |
Marcia Pabo Adult Psychiatrist | 30 | $214,934 | |
Jennifer Troupe VP Human Resources Administration | Officer | 40 | $170,823 |
Steven Arnault VP Clinical Service Quality, Compliance | Officer | 40 | $169,484 |
Diana Lachapelle Vp, CFO | Officer | 40 | $173,809 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,497,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,964 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,510,123 |
| Total Program Service Revenue | $24,141,187 |
| Investment income | $266,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,959,462 |
| 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. | $715,588 |
| Compensation of current officers, directors, key employees. | $396,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,025,826 |
| Pension plan accruals and contributions | $238,238 |
| Other employee benefits | $2,850,083 |
| Payroll taxes | $1,371,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,256 |
| Fees for services: Accounting | $44,086 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $645,375 |
| Advertising and promotion | $117,178 |
| Office expenses | $453,848 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,935,661 |
| Travel | $354,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,415 |
| Interest | $132,695 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $383,932 |
| Insurance | $136,145 |
| All other expenses | $0 |
| Total functional expenses | $28,059,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,660,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,666,732 |
| 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 | $229,176 |
| Net Land, buildings, and equipment | $3,276,152 |
| Investments—publicly traded securities | $2,851,046 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,826 |
| Total assets | $14,828,601 |
| Accounts payable and accrued expenses | $1,204,474 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,790,937 |
| 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 | $245,784 |
| Total liabilities | $3,241,195 |
| Net assets without donor restrictions | $11,587,406 |
| 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 | $14,828,601 |