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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric Samuel MD Cmo | 40 | $197,396 | |
Ruth James MD Family Physician | 40 | $175,351 | |
John Fitzsimons DMD Dentist | 40 | $143,019 | |
Helen B Taft CEO | Officer | 40 | $142,612 |
David Choate CFO | Officer | 40 | $79,752 |
Linda Sanborn Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Henry Schein Medical And Dental Supplies And Equip. R | 6/29/16 | $131,646 |
Community Health Access Network (Chan) Computer Operations & Membership Dues | 6/29/16 | $128,861 |
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 |
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. | $234,388 |
Compensation of current officers, directors, key employees. | $203,917 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,007,825 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $172,969 |
Payroll taxes | $178,415 |
Fees for services: Management | $0 |
Fees for services: Legal | $32,100 |
Fees for services: Accounting | $51,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $177,132 |
Advertising and promotion | $9,104 |
Office expenses | $13,852 |
Information technology | $78,158 |
Royalties | $0 |
Occupancy | $79,248 |
Travel | $22,950 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,559 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $55,519 |
Insurance | $20,239 |
All other expenses | $38,786 |
Total functional expenses | $3,418,035 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, we have identified 3 grants that Families First of the Greater Seacoast has recieved totaling $67,895.
Awarding Organization | Amount |
---|---|
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 |
Beg. Balance | $1,485,428 |
Earnings | $127,919 |
Admin Expense | $1,577,139 |
Other Expense | $36,208 |
Organization Name | Assets | Revenue |
---|---|---|
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Community Health Services Inc Hartford, CT | $18,052,778 | $22,284,451 |
Central Catholic High School Inc Lawrence, MA | $53,774,234 | $20,404,394 |
Panthera Corporation New York, NY | $16,464,496 | $19,509,109 |
American Federation Of Teachers New York, NY | $15,634,112 | $19,917,624 |
New 42nd Street Inc New York, NY | $46,201,671 | $18,353,998 |
North Atlantic States Carpenters Vacation Fund Wilmington, MA | $5,812,734 | $20,849,073 |