COMMUNITY SERVICES COUNCIL OF NH

Address
PO BOX 2338
CONCORD, NH 033022338
Contact
Phone: +1 (603) 225-9694
Nonprofit
NTEE: P73 - Group Home (Long Term)
EIN: 02-0304526

Mission

PROVIDE COMMUNITY BASED SERVICES IN THE FORM OF GROUP HOMES AND DAY SERVICES, TO THE DEVELOPMENTALLY DISABLED AND TO THOSE WITH TRAUMATIC BRAIN INJURY.
 20142013201220112009
Basic features of the organization
Year of formation1970
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$15,226.00$60,163.00$63,128.00$63,278.00 
Sum of reportable (W2/1099) compensation$45,840.00$60,163.00$59,568.00$63,659.00 
Number of employees63717799 
Number of people compensated >$100k0000 
Number of volunteers7090 
Number of highly compensated contractors0    
Personnel
Gilfenbaum, Nathan
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personNATHAN GILFENBAUMNATHAN GILFENBAUMNATHAN GILFENBAUMNATHAN GILFENBAUM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Green, Joel
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO 
Name of key/compensated personJOEL GREENJOEL GREENJOEL GREENJOEL GREEN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrue    
Average hours per week working for org40.0040.0050.0050.00 
Reportable compensation from org$45,840.00$60,163.00$59,568.00$63,659.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$3,120.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Guiltinan, Rose
Title BOARD MEMBER   
Name of key/compensated person ROSE GUILTINAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hale, Kelsea
TitleCHAIRCHAIR PERSONBOARD MEMBERBOARD MEMBER 
Name of key/compensated personKELSEA J HALEKELSEA J HALEKELSEA J HALEKELSEA J HALE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org5.005.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kuhl, Richard
TitleBOARD MEMBERBOARD MEMBERCHAIRPERSONCHAIRPERSON 
Name of key/compensated personRICHARD KUHLRICHARD KUHLRICHARD KUHLRICHARD KUHL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer  TrueTrue 
Average hours per week working for org1.001.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mishcon, M
TitleVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIR 
Name of key/compensated personM JONATHAN MISHCON MDM JONATHAN MISHCON MDM JONATHAN MISHCON MDM JONATHAN MISHCON MD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Moquin, Liam
Title BOARD MEMBER   
Name of key/compensated person LIAM MOQUIN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Rn, Cheryl
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personCHERYL BARNES RNCHERYL BARNES RNCHERYL BARNES RNCHERYL BARNES RN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sargent, Durwood
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person DURWOOD SARGENTDURWOOD SARGENTDURWOOD SARGENT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Schultz-Price, Nicole
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  NICOLE J SCHULTZ-PRICENICOLE SCHULTZ-PRICE ESQ 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Webster, Audrey
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  AUDREY WEBSTERAUDREY WEBSTER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED AND THOSE WITH TRAUMATIC BRAIN INJURY.PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED AND THOSE WITH TRAUMATIC BRAIN INJURY.PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED AND THOSE WITH TRAUMATIC BRAIN INJURY.PROVIDE SERVICES TO THE HANDICAPPED. 
Program service expenses, total$90,000.00$1,924,511.00$2,011,221.00$2,837,184.00 
Programs, including revenue & expenses
PROVIDE DAY SERVICES TO THOSE SUFFERING FROM DEMENTIA RELATED ILLNESSES
Program expenses   $196,594.00 
Program revenue   $148,867.00 
Program description   PROVIDE DAY SERVICES TO THOSE SUFFERING FROM DEMENTIA RELATED ILLNESSES 
THE ORGANIZATION PROVIDES COMMUNITY SERVICES INCLUDING THOSE DESIGNED TO PREVENT AND END HOMELESSNESS.
Program expenses   $104,985.00 
Program revenue   $5,557.00 
Program description   THE ORGANIZATION PROVIDES COMMUNITY SERVICES INCLUDING THOSE DESIGNED TO PREVENT AND END HOMELESSNESS. 
THE ORGANIZATION PROVIDES VARIOUS SERVICES AND PROGRAMS FOR THE DEVELOPMENTALLY DISABLED AND THOSE WHO HAVE BEEN BRAIN INJURED INCLUDING: GROUP HOMES, TRANSPORTATION, AND DAY SERVICES.
Program expenses   $2,535,605.00 
Program revenue   $224,345.00 
Program description   THE ORGANIZATION PROVIDES VARIOUS SERVICES AND PROGRAMS FOR THE DEVELOPMENTALLY DISABLED AND THOSE WHO HAVE BEEN BRAIN INJURED INCLUDING: GROUP HOMES, TRANSPORTATION, AND DAY SERVICES. 
THE ORGANIZATION'S PRIMARY PURPOSE WAS TO PROVIDE DAY AND RESIDENTIAL SERVICES TO THE DEVELOPMENTALLY DISABLED AND THOSE WITH TRAUMATIC BRAIN INJURY.
Program expenses$90,000.00$464,381.00$421,854.00  
Program revenue$87,823.00$218,477.00$226,978.00  
Program descriptionTHE ORGANIZATION'S PRIMARY PURPOSE WAS TO PROVIDE DAY AND RESIDENTIAL SERVICES TO THE DEVELOPMENTALLY DISABLED AND THOSE WITH TRAUMATIC BRAIN INJURY.PROVIDE RESIDENTIAL SERVICES TO THOSE WITH TRAUMATIC BRAIN INJURY.PROVIDE RESIDENTIAL SERVICES TO THOSE WITH TRAUMATIC BRAIN INJURY.  
Financial data
Revenue
Total revenue-$103,189.00$2,189,807.00$2,329,602.00$2,858,226.00 
Revenue from contributions (total)$9,836.00$1,938,507.00$1,969,482.00$2,477,808.00$2,495,728.00
Revenue from noncash contributions   $14,583.00 
Investment income, current yr-$203,021.00$0.00$0.00-$13,940.00 
Total revenue from grants, etc., current yr$9,836.00$1,938,507.00$1,969,482.00$2,477,808.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$2,173.00$708.00$2,895.00$5,557.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$87,823.00$250,592.00$357,225.00$388,801.00$235,186.00
Gross receipts$1,270,496.00$2,189,807.00$2,329,602.00$2,873,815.00 
Sources of contributions
Revenue from gov't grants$9,836.00$1,931,454.00$1,966,622.00$2,462,636.00 
Revenue from all other contributions $7,053.00$2,860.00$15,172.00 
Other types of revenue
Miscellaneous revenue (total)$2,173.00$708.00$2,895.00$5,557.00 
Income from dividends, interest, and similar investments   $1,649.00 
Net rental income$0.00$0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$268,841.00$2,312,096.00$2,386,444.00$3,244,014.00 
Total functional expenses: program service $90,000.00$1,924,511.00$2,011,221.00$2,837,184.00 
Total functional expenses: management and general$178,841.00$387,585.00$375,223.00$406,830.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)$9,525.00$655.00$80.00$75.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total) $21,769.00   
Assets and liabilities
Total assets$0.00$1,509,242.00$1,598,832.00$1,740,155.00$2,111,336.00
Total assets, beginning of year$1,509,242.00$1,598,832.00$1,740,155.00$2,063,400.00 
Total liabilities$0.00$1,137,212.00$1,123,713.00$1,230,483.00$1,190,643.00
Total liabilities, beginning of year$1,137,212.00$1,123,713.00$1,230,483.00$1,126,452.00 
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$0.00$372,030.00$475,119.00$509,672.00 
Net assets$0.00$372,030.00$475,119.00$509,672.00 
Net assets, beginning of year$372,030.00$475,119.00$509,672.00$936,948.00 
Other liabilities $0.00$19,199.00$41,488.00 
Intangible assets$0.00    
Other assets$0.00$13,569.00$16,343.00$14,843.00 
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$0.00$6,352.00$27,081.00$15,209.00 
Cash: non-interest bearing, beginning of year$6,352.00$27,081.00$15,209.00$121,417.00 
Investments -- program-related$0.00    
Loans and other payables to key persons $15,000.00$15,000.00$15,000.00 
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$372,030.00-$122,289.00-$56,842.00-$385,788.00 
Advertising (total) $345.00$2,447.00$8,762.00 
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00$91,091.00$139,411.00$225,739.00 
Prepaid expenses & deferred charges$0.00$10,295.00$11,897.00$2,063.00 
Accounts payable & accrued expenses $161,743.00$143,123.00$197,574.00 
Secured mortgages and notes payable $960,469.00$946,391.00$976,421.00 
Total net assets or fund balances$0.00$372,030.00$475,119.00$509,672.00 
Depreciation, depletion, amortization$34,863.00$82,176.00$88,391.00$98,492.00 
Governance and accountability
Number of voting members5679 
Number of independent voting members5678 
Financial sheets audited TrueTrueTrue 
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrue 
Tax year start date2013-07-012012-07-012011-07-012010-07-01 
Tax year end date2014-06-012013-06-012012-06-012011-06-012009-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person TrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2015-02-252013-12-192013-03-062012-03-26 
IRS schema version2013v4.02012v2.12011v1.22010v3.4 
Filing identifier201500419349301225201323169349303077201310449349301261201220659349300007 
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