Families First of the Greater Seacoast

Organization Overview

Families First of the Greater Seacoast is located in Portsmouth, NH. As of 12/2017, Families First of the Greater Seacoast employed 136 individuals. Families First of the Greater Seacoast 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 12/2017, Families First of the Greater Seacoast generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (15.0%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (15.6%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2017

Describe the Organization's Mission:

Part 3 - Line 1

TO CONTRIBUTE TO THE HEALTH AND WELLBEING OF THE SEACOAST COMMUNITY BY PROVIDING A BROAD RANGE OF HEALTH AND FAMILY SERVICES TO ALL REGARDLESS OF ABILITY TO PAY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PRIMARY CAREFAMILIES FIRST PROVIDES COMPREHENSIVE, HIGH-QUALITY PRIMARY CARE FOR CHILDREN AND ADULTS, AS WELL AS PRENATAL CARE. SERVICES INCLUDE PREVENTIVE AND SICK CARE, A WELL-CHILD PROGRAM, CHRONIC-DISEASE MANAGEMENT, IMMUNIZATIONS, LABORATORY TESTING, CARE COORDINATION, DEVELOPMENTAL SCREENINGS, BENEFITS AND INSURANCE ENROLLMENT, AND FREE CHILD CARE DURING APPOINTMENTS. MOST PATIENTS FACE SIGNIFICANT FINANCIAL AND PSYCHOSOCIAL CHALLENGES. IN FY2017, FAMILIES FIRST: -PROVIDED PRIMARY CARE TO MORE THAN 5,300 PATIENTS, IN MORE THAN 22,500 VISITS. OF THESE PATIENTS, 67% LIVED BELOW THE FEDERAL POVERTY LEVEL (ANOTHER 26% LIVE BETWEEN 101% AND 200%); 22% WERE HOMELESS; AND 22% WERE UNINSURED. DENTAL CAREFAMILIES FIRST PROVIDES ACCESS TO COMPREHENSIVE DENTAL HEALTH SERVICES, INCLUDING ORAL HEALTH SCREENING, PREVENTIVE AND RESTORATIVE CARE. IN FY2017, FAMILIES FIRST:-SERVED MORE THAN 2,100 PATIENTS AT FAMILIES FIRST DENTAL CENTER AND IN MOBILE DENTAL CLINICS THAT PRIMARILY SERVE HOMELESS PATIENTS-PROVIDED IN-SCHOOL DENTAL SERVICES AT PRESCHOOLS AND PUBLIC SCHOOLS, INCLUDING EDUCATION (1,940 CHILDREN), DENTAL SCREENINGS (1,516 CHILDREN), AND PROPHYLAXIS (106 CHILDREN)HOMELESS HEALTH SERVICESFAMILIES FIRST PROVIDES OUTREACH AND HEALTH AND DENTAL SERVICES AT LOCATIONS CONVENIENT FOR PEOPLE EXPERIENCING HOMELESSNESS AND OTHERS WITH LOW INCOMES, WHO MAY BE UNABLE TO RECEIVE THESE SERVICES IN A MORE TRADITIONAL HEALTH CARE SETTING. SERVICE LOCATIONS INCLUDE SHELTERS, SOUP KITCHENS, SALVATION ARMY LOCATIONS, PUBLIC HOUSING FACILITIES AND OTHER SITES. SERVICES INCLUDE PRIMARY CARE, CARE COORDINATION, SUBSTANCE ABUSE COUNSELING AND DENTAL CARE. IN FY2017, FAMILIES FIRST:-PROVIDED MOBILE HEALTH AND DENTAL SERVICES TO MORE THAN 760 PEOPLE.FAMILY SERVICESFAMILIES FIRST PROVIDES PARENTING CLASSES, PARENT GROUPS, PLAYGROUPS AND OTHER FAMILY PROGRAMS, INDIVIDUALIZED FAMILY SUPPORT, AND FREE CHILD CARE WHILE PARENTS ARE ON-SITE FOR AN APPOINTMENT OR PARENTING CLASS. IN FY2017, FAMILIES FIRST:-SERVED ABOUT 1,300 PARENTS AND CHILDREN IN ABOUT 11,300 VISITS TO GROUP PROGRAMS AND CHILD CARE-PROVIDED INDIVIDUALIZED SUPPORT (HOME VISITING) TO 500 INDIVIDUALS (143 FAMILIES)BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICESFAMILIES FIRST PROVIDES BEHAVIORAL HEALTH COUNSELING THAT IS INTEGRATED WITH PRIMARY CARE; SUBSTANCE ABUSE COUNSELING (GROUP AND INDIVIDUAL); MEDICATION-ASSISTED TREATMENT FOR ADDICTION; PSYCHIATRIC SERVICES; AND DISTRIBUTION OF NARCAN, AN OVERDOSE ANTIDOTE. IN FY2017, FAMILIES FIRST:-PROVIDED BEHAVIORAL HEALTH COUNSELING AND PSYCHIATRIC SERVICES TO ABOUT 570 PATIENTS-PROVIDED MEDICATION-ASSISTED TREATMENT PROGRAM FOR ADDICTION AND ALCOHOLISM. THE PROGRAM INCLUDES MEDICATIONS (SUBOXONE AND VIVITROL), GROUP AND INDIVIDUAL COUNSELING, INTENSIVE NURSING SUPPORT, ACUPUNCTURE AND CARE COORDINATION.MEDICATION ASSISTANCEFAMILIES FIRST HELPS HEALTH CENTER PATIENTS AND RESIDENTS OF PORTSMOUTH, NH, WHO ARE UNINSURED OR UNDERINSURED TO OBTAIN MEDICATIONS AT LITTLE OR NO COST. ASSISTANCE IS PROVIDED TO MEET EMERGENCY OR SHORT-TERM NEEDS, AS WELL AS HELPING PATIENTS GET ACCESS TO FREE, DONATED PRESCRIPTIONS AVAILABLE THROUGH PHARMACEUTICAL COMPANIES FOR MEDICATIONS TAKEN ON AN ONGOING BASIS FOR CHRONIC ILLNESSES.


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Board, Officers & Key Employees

Name (title)Compensation
Eric Samuel MD
Cmo
$197,396
Ruth James MD
Family Physician
$175,351
John Fitzsimons DMD
Dentist
$143,019
Helen B Taft
CEO
$142,612
David Choate
CFO
$79,752
Linda Sanborn
Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Henry Schein
Medical And Dental Supplies And Equip. R
$131,646
Community Health Access Network (Chan)
Computer Operations & Membership Dues
$128,861
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $812,400
All other contributions, gifts, grants, and similar amounts not included above$1,359,695
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,172,095
Total Program Service Revenue$1,291,192
Investment income $59,217
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $72,356
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,594,860

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Families First of the Greater Seacoast has recieved totaling $67,895.

Awarding OrganizationAmount
Network For Good Inc

Washington, DC

PURPOSE: Unrestricted

$45,345
Fidelity Investments Charitable Gift Fund

Boston, MA

PURPOSE: For grant recipient's exempt purposes

$14,550
Northeast Delta Dental Foundation Inc

Concord, NH

PURPOSE: Funding for dental center, Health Grins, and Mobile Van

$8,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,485,428
Earnings$127,919
Admin Expense$1,577,139
Other Expense$36,208

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