GREATER NASHUA COUNCIL ON ALCOHOLISM KEYSTONE HALL

Address
615 AMHERST STREET
NASHUA, NH 03063
Contact
Website: http://www.keystonehall.org
Phone: +1 (603) 881-4848
Nonprofit
NTEE: F22 - Alcohol, Drug Abuse, Treatment Only
EIN: 22-2558859

Mission

TO PROVIDE COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT AND RECOVERY SERVICES TO INDIVIDUALS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT, WHILE PROVIDING A STRATEGIC FRAMEWORK FOR SUBSTANCE USE PREVENTION IN NEW HAMPSHIRE. THE AGENCY IS UNIQUELY GEARED TO ADDRESS THE NEEDS OF HOMELESS, UNINSURED AND UNDERINSURED POPULATIONS.
 20162015201420132012
Basic features of the organization
Year of formation1983
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$103,665.00$109,612.00$98,482.00$101,902.00$101,391.00
Sum of reportable (W2/1099) compensation$74,216.00$103,006.00$93,020.00$94,779.00$88,689.00
Number of employees6755626264
Number of people compensated >$100k00000
Number of volunteers241829326
Number of highly compensated contractors000  
Personnel
Aponovich, David
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personDAVID APONOVICHDAVID APONOVICHDAVID APONOVICHDAVID APONOVICHDAVID APONOVICH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.252.002.002.002.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.00    
Arnold, Thomas
Title    VICE-CHAIR
Name of key/compensated person    THOMAS I ARNOLD III
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Balcom, Jack
TitleBOARD MEMBER    
Name of key/compensated personJACK BALCOM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.25    
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    
Average hours per week working for related orgs2.00    
Chamberlain, Vincent
TitleBOARD CHAIRCHAIRVICE-CHAIRVICE-CHAIRBOARD MEMBER
Name of key/compensated personVINCENT CHAMBERLAINVINCENT CHAMBERLAINVINCENT CHAMBERLAINVINCENT CHAMBERLAINVINCENT CHAMBERLAIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.252.002.002.002.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.00    
Costa, Kathy
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKATHY COSTAKATHY COSTA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.252.00   
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   
Average hours per week working for related orgs2.00    
Dav'E, Vijay
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDR VIJAY DAV'EDR VIJAY DAV'E   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.252.00   
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   
Average hours per week working for related orgs2.00    
Defranca, Geoff
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  PASTOR GEOFF DEFRANCAPASTOR GEOFF DEFRANCAPASTOR GEOFF DEFRANCA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Duhaime, Phil
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personPHIL DUHAIMEPHIL DUHAIME   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.252.00   
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   
Average hours per week working for related orgs2.00    
Elsten, John
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJOHN ELSTENJOHN ELSTEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.252.00   
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   
Average hours per week working for related orgs2.00    
Escalante, Annette
TitleDIRECTOR OF CLINICAL & ADMDIRECTOR OF CLINICAL & ADMDIRECTOR OF CLINICAL & ADMINDIRECTOR OF CLINICALDIRECTOR OF CLINICAL
Name of key/compensated personANNETTE ESCALANTEANNETTE ESCALANTEANNETTE ESCALANTEANNETTE ESCALANTEANNETTE ESCALANTE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$59,129.00$88,001.00$81,451.00$85,999.00$80,000.00
Other comp, non-reportable, from org and related orgs$7,606.00$4,824.00$7,921.00$5,069.00$5,070.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Fischer, Robert
Title  CHAIRCHAIRCHAIR
Name of key/compensated person  ROBERT FISCHERROBERT FISCHERROBERT FISCHER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Goguen, Laurie
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personLAURIE GOGUENLAURIE GOGUENLAURIE GOGUENLAURIE GOGUENLAURIE GOGUEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.252.002.002.002.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.00    
Goodwin, Nathan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personNATHAN GOODWINNATHAN GOODWINNATHAN GOODWIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.252.002.00  
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  
Average hours per week working for related orgs2.00    
Haettenschwiller, Alphonse
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  ALPHONSE HAETTENSCHWILLERALPHONSE HAETTENSCHWILLERALPHONSE HAETTENSCHWILLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Jaffe, Joel
TitleASST. SECRETARYBOARD MEMBER/ASST. SECRETARYBOARD MEMBER  
Name of key/compensated personJOEL JAFFEJOEL JAFFEJOEL JAFFE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.252.002.00  
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  
Average hours per week working for related orgs2.00    
Kelleher, Peter
Title   PRESIDENT & CEOPRESIDENT & CEO
Name of key/compensated person   PETER KELLEHERPETER KELLEHER
Position of compensated person
Average hours per week working for org   2.002.00
Reportable compensation from org   $8,780.00$8,689.00
Other comp, non-reportable, from org and related orgs   $56,798.00$48,299.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $179,818.00$129,360.00
Kelliher, Peter
TitlePRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEO  
Name of key/compensated personPETER KELLIHERPETER KELLIHERPETER KELLIHER  
Position of compensated person
Average hours per week working for org3.0040.0040.00  
Reportable compensation from org$15,087.00$15,005.00$11,569.00  
Other comp, non-reportable, from org and related orgs$78,770.00$54,741.00$61,090.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $220,309.00$175,360.00$140,438.00  
Average hours per week working for related orgs37.00    
Kelliher, Robert
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  ROBERT KELLIHERROBERT KELLIHERROBERT KELLIHER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
King, Lynn
TitleVICE CHAIRVICE CHAIRBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLYNN KINGLYNN KINGLYNN KINGLYNN KING 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.252.002.002.00 
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 
Average hours per week working for related orgs2.00    
Lima, James
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  CAPTAIN JAMES LIMACAPTAIN JAMES LIMACAPTAIN JAMES LIMA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
McGuinness, Sean
Title    BOARD MEMBER
Name of key/compensated person    SEAN MCGUINNESS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Moody, Naomi
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personNAOMI MOODYNAOMI MOODYNAOMI MOODYNAOMI MOODY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.252.002.002.00 
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 
Average hours per week working for related orgs2.00    
Plante, Rick
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personRICK PLANTERICK PLANTERICK PLANTE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.252.002.00  
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  
Average hours per week working for related orgs2.00    
Proulx, Dan
Title   BOARD MEMBER 
Name of key/compensated person   DAN PROULX 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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 
Richard, Phil
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personPHIL RICHARDPHIL RICHARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.252.00   
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   
Average hours per week working for related orgs2.00    
Rochers, Laurie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLAURIE DES ROCHERSLAURIE DES ROCHERSLAURIE DES ROCHERSLAURIE DES ROCHERS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.252.002.002.00 
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 
Average hours per week working for related orgs2.00    
Ross, David
Title    BOARD MEMBER
Name of key/compensated person    DAVID ROSS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Sallet, Dan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDAN SALLETDAN SALLETDAN SALLETDAN SALLETDAN SALLET
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.252.002.002.002.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.00    
Shalhoup, Dean
Title    BOARD MEMBER
Name of key/compensated person    DEAN SHALHOUP
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Smith, Trent
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTRENT SMITHTRENT SMITHTRENT SMITHTRENT SMITHTRENT SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.252.002.002.002.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUBSTANCE USE DISORDER TREATMENT AND RECOVERY SUPPORT SERVICES.ESTABLISHED IN 1983, THE GREATER NASHUA COUNCIL ON ALCOHOLISM, INC., MORE COMMONLY REFERRED TO AS KEYSTONE HALL, IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT AND RECOVERY SERVICES TO INDIVIDUALS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT, WHILE PROVIDING A STRATEGIC FRAMEWORK FOR SUBSTANCE USE PREVENTION IN NEW HAMPSHIRE. THE AGENCY IS UNIQUELY GEARED TO ADDRESS THE NEEDS OF HOMELESS, UNINSURED AND UNDERINSURED POPULATIONS.TO PROVIDE COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT, PREVENTION, AND RECOVERY SERVICES TO NEW HAMPSHIRE RESIDENTS.TO PROVIDE COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT, PREVENTION, AND RECOVERY SERVICES TO NEW HAMPSHIRE RESIDENTS.TO PROVIDE COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT, PREVENTION, AND RECOVERY SERVICES TO NEW HAMPSHIRE RESIDENTS.
Program service expenses, total$2,602,708.00$2,079,135.00$2,152,850.00$2,376,614.00$2,553,166.00
Programs, including revenue & expenses
28 DAY PROGRAM: A 28 DAY RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAM FOR CLIENTS WHO ARE AT VARIOUS STAGES OF RECOVERY, WHERE CLIENTS LIVE ON SITE AND RECEIVE INDIVIDUALIZED TREATMENT, RECOVERY SUPPORT SERVICES, HOUSING AND HELP WITH BASIC NEEDS.
Program expenses $298,398.00   
Program revenue $134,674.00   
Program description 28 DAY PROGRAM: A 28 DAY RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAM FOR CLIENTS WHO ARE AT VARIOUS STAGES OF RECOVERY, WHERE CLIENTS LIVE ON SITE AND RECEIVE INDIVIDUALIZED TREATMENT, RECOVERY SUPPORT SERVICES, HOUSING AND HELP WITH BASIC NEEDS.   
28 DAY RESIDENTIAL CMMIRT-PATIENTS AT VARIOUS STAGES OF RECOVERY LIVE ON-SITE AND RECEIVE INDIVIDUALIZED TREATMENT, RECOVERY SUPPORT SERVICES, AND HOUSING/BASIC NEEDS.
Program expenses   $414,782.00 
Program revenue   $96,608.00 
Program description   28 DAY RESIDENTIAL CMMIRT-PATIENTS AT VARIOUS STAGES OF RECOVERY LIVE ON-SITE AND RECEIVE INDIVIDUALIZED TREATMENT, RECOVERY SUPPORT SERVICES, AND HOUSING/BASIC NEEDS. 
90 DAY PROGRAM: A 90 DAY RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAM FOR CLIENTS, WHEREBY THEY LIVE ON SITE AND RECEIVE INDIVIDUALIZED TREATMENT, RECOVERY SUPPORT SERVICES, HOUSING AND HELP WITH BASIC NEEDS. THE FOCUS OF THE 90 DAY PROGRAM IS TO SERVE THOSE WITH CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS.
Program expenses $414,076.00   
Program revenue $57,353.00   
Program description 90 DAY PROGRAM: A 90 DAY RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAM FOR CLIENTS, WHEREBY THEY LIVE ON SITE AND RECEIVE INDIVIDUALIZED TREATMENT, RECOVERY SUPPORT SERVICES, HOUSING AND HELP WITH BASIC NEEDS. THE FOCUS OF THE 90 DAY PROGRAM IS TO SERVE THOSE WITH CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS.   
90 DAY RESIDENTIAL CMLIRT-PATIENTS AT VARIOUS STAGES OF RECOVERY LIVE ON-SITE AND RECEIVE INDIVIDUALIZED TREATMENT, RECOVERY SUPPORT SERVICES, AND HOUSING/BASIC NEEDS. FOCUSES ON SERVING THOSE WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS.
Program expenses   $398,885.00 
Program revenue   $166,860.00 
Program description   90 DAY RESIDENTIAL CMLIRT-PATIENTS AT VARIOUS STAGES OF RECOVERY LIVE ON-SITE AND RECEIVE INDIVIDUALIZED TREATMENT, RECOVERY SUPPORT SERVICES, AND HOUSING/BASIC NEEDS. FOCUSES ON SERVING THOSE WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. 
CRISIS INTERVENTION/SOBRIETY MAINTENANCE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT - ON-SITE, CLINICALLY MANAGED RESIDENTIAL TREATMENT FOR INDIVIDUALS ACTIVELY DETOXING FROM ALCOHOL AND/OR DRUGS WHILE AWAITING ADMISSION TO AN INPATIENT 28-DAY TREATMENT PROGRAM.
Program expenses    $451,892.00
Program revenue    $271.00
Program description    CRISIS INTERVENTION/SOBRIETY MAINTENANCE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT - ON-SITE, CLINICALLY MANAGED RESIDENTIAL TREATMENT FOR INDIVIDUALS ACTIVELY DETOXING FROM ALCOHOL AND/OR DRUGS WHILE AWAITING ADMISSION TO AN INPATIENT 28-DAY TREATMENT PROGRAM.
CYNTHIA DAY FAMILY CENTER CMHIRT-A PROGRAM DESIGNED TO HELP PREGNANT, POST-PARTUM, OR PARENTS AND THEIR DEPENDENT CHILDREN.
Program expenses  $894,451.00$880,350.00 
Program revenue  $251,673.00$197,397.00 
Program description  CYNTHIA DAY FAMILY CENTER CMHIRT-A PROGRAM DESIGNED TO HELP PREGNANT, POST-PARTUM, OR PARENTS AND THEIR DEPENDENT CHILDREN.CYNTHIA DAY FAMILY CENTER CMHIRT-A PROGRAM DESIGNED TO HELP PREGNANT, POST-PARTUM, OR PARENTS AND THEIR DEPENDENT CHILDREN. 
CYNTHIA DAY FAMILY CENTER: THE CENTER PROVIDES PREGNANT, POST-PARTUM, AND PARENTING WOMEN WHO ARE CHALLENGED WITH SUBSTANCE USE DISORDERS WITH RESIDENTIAL TREATMENT AND OTHER SUPPORTIVE SERVICES. IT IS THE ONLY PROGRAM IN THE STATE OF NEW HAMPSHIRE THAT ALLOWS YOUNG CHILDREN TO LIVE WITH THEIR MOTHERS WITHIN THE PROGRAM, KEEPING THE FAMILY UNIT INTACT.
Program expenses$854,121.00$782,914.00   
Program revenue$515,185.00$621,506.00   
Program descriptionCYNTHIA DAY FAMILY CENTER: THE CENTER PROVIDES PREGNANT, POST-PARTUM, AND PARENTING WOMEN WHO ARE CHALLENGED WITH SUBSTANCE USE DISORDERS WITH RESIDENTIAL TREATMENT AND OTHER SUPPORTIVE SERVICES. IT IS THE ONLY PROGRAM IN THE STATE OF NEW HAMPSHIRE THAT ALLOWS YOUNG CHILDREN TO LIVE WITH THEIR MOTHERS WITHIN THE PROGRAM, KEEPING THE FAMILY UNIT INTACT.CYNTHIA DAY FAMILY CENTER: THE CENTER PROVIDES PREGNANT, POST-PARTUM, AND PARENTING WOMEN WHO ARE CHALLENGED WITH SUBSTANCE USE DISORDERS WITH RESIDENTIAL TREATMENT AND OTHER SUPPORTIVE SERVICES. IT IS THE ONLY PROGRAM IN THE STATE OF NEW HAMPSHIRE THAT ALLOWS YOUNG CHILDREN TO LIVE WITH THEIR MOTHERS WITHIN THE PROGRAM, KEEPING THE FAMILY UNIT INTACT.   
PREGNANT AND POST PARTUM WOMEN/PARENTING WOMEN WITH CHILDREN - AN ON-SITE PROGRAM FOR PREGNANT, POST-PARTUM, AND PARENTING WOMEN IN RECOVERY. IT PROVIDES A HOLISTIC, FAMILY-CENTERED APPROACH TO THE TREATMENT OF WOMEN WHILE ALLOWING THEM TO CARE FOR THEIR YOUNG CHILDREN.
Program expenses    $466,806.00
Program revenue    $358,533.00
Program description    PREGNANT AND POST PARTUM WOMEN/PARENTING WOMEN WITH CHILDREN - AN ON-SITE PROGRAM FOR PREGNANT, POST-PARTUM, AND PARENTING WOMEN IN RECOVERY. IT PROVIDES A HOLISTIC, FAMILY-CENTERED APPROACH TO THE TREATMENT OF WOMEN WHILE ALLOWING THEM TO CARE FOR THEIR YOUNG CHILDREN.
PROJECT RECOVERING LIVES - OFFERS INDIVIDUALS EXITING THE CRIMINAL JUSTICE SYSTEM OR FAMILIES INVOLVED IN CHILD WELFARE SITUATIONS WITH MEDICAL EXAMINATIONS, COMPREHENSIVE ADDICTION AND MENTAL HEALTH ASSESSMENTS, INTENSIVE OUTPATIENT TREATMENT, AND LONG-TERM AFTERCARE. THE GOALS OF PROJECT RECOVERING LIVES INCLUDE REDUCING RECIDIVISM AND STRENGTHENING FAMILIES.
Program expenses    $439,661.00
Program revenue    $0.00
Program description    PROJECT RECOVERING LIVES - OFFERS INDIVIDUALS EXITING THE CRIMINAL JUSTICE SYSTEM OR FAMILIES INVOLVED IN CHILD WELFARE SITUATIONS WITH MEDICAL EXAMINATIONS, COMPREHENSIVE ADDICTION AND MENTAL HEALTH ASSESSMENTS, INTENSIVE OUTPATIENT TREATMENT, AND LONG-TERM AFTERCARE. THE GOALS OF PROJECT RECOVERING LIVES INCLUDE REDUCING RECIDIVISM AND STRENGTHENING FAMILIES.
Financial data
Revenue
Total revenue$2,911,845.00$2,575,729.00$2,220,761.00$2,530,494.00$2,867,096.00
Revenue from contributions (total)$1,482,184.00$1,643,661.00$1,565,877.00$1,830,753.00$2,448,571.00
Revenue from noncash contributions    $19,800.00
Investment income, current yr$48.00$20.00$41.00$36.00$61.00
Total revenue from grants, etc., current yr$1,482,184.00$1,643,661.00$1,565,877.00$1,830,753.00$2,448,571.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,630.00$20,048.00$49,136.00$28,548.00$35,816.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,427,983.00$912,000.00$605,707.00$671,157.00$382,648.00
Gross receipts$2,911,845.00$2,575,729.00$2,220,761.00$2,530,494.00$2,867,096.00
Sources of contributions
Revenue from fundraising events    $1,438.00
Revenue from gov't grants$1,465,484.00$1,498,051.00$1,546,701.00$1,800,768.00$2,278,303.00
Revenue from all other contributions$16,700.00$145,610.00$19,176.00$29,985.00$168,830.00
Other types of revenue
Miscellaneous revenue (total)$1,630.00$20,048.00$49,136.00$28,364.00$25,303.00
Income from dividends, interest, and similar investments$48.00$20.00$41.00$36.00$61.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events   $184.00$10,513.00
Expense categories (totals)
Total functional expenses: sum of all$3,022,545.00$2,515,396.00$2,411,050.00$2,571,803.00$2,845,003.00
Total functional expenses: program service $2,602,708.00$2,079,135.00$2,152,850.00$2,376,614.00$2,553,166.00
Total functional expenses: management and general$385,731.00$406,278.00$225,721.00$156,453.00$194,566.00
Total functional expenses: fundraising$34,106.00$29,983.00$32,479.00$38,736.00$97,271.00
Fees for services
Legal fees (total)$6,758.00$2,296.00 $300.00$743.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$6,369,956.00$6,500,424.00$6,339,777.00$6,533,794.00$6,956,297.00
Total assets, beginning of year$6,500,424.00$6,339,777.00$6,533,794.00$6,956,297.00$4,316,310.00
Total liabilities$6,241,047.00$6,260,815.00$6,160,501.00$6,164,229.00$6,545,423.00
Total liabilities, beginning of year$6,260,815.00$6,160,501.00$6,164,229.00$6,545,423.00$3,927,529.00
Pledges & accounts receivable, net   $0.00$25,000.00
Unrestricted net assets, end of yr$128,909.00$239,609.00$179,276.00$369,565.00$410,874.00
Temporarily restricted net assets    $0.00
Net assets$128,909.00$239,609.00$179,276.00$369,565.00$410,874.00
Net assets, beginning of year$239,609.00$179,276.00$369,565.00$410,874.00$388,781.00
Other liabilities$131,152.00$183,625.00$177,744.00$132,707.00$324,406.00
Other assets$107,404.00$92,246.00$31,841.00$31,483.00$25,513.00
Cash: non-interest bearing$42,392.00$231,875.00$71,776.00$88,707.00$41,369.00
Cash: non-interest bearing, beginning of year$231,875.00$71,776.00$88,707.00$41,369.00$180,093.00
Other financial variables
Revenue less expenses-$110,700.00$60,333.00-$190,289.00-$41,309.00$22,093.00
Advertising (total)$3,142.00$1,770.00$2,757.00$3,162.00$2,796.00
Accounts receivable, net$523,281.00$333,635.00$222,351.00$207,453.00$479,545.00
Prepaid expenses & deferred charges$7,757.00$24,996.00  $0.00
Accounts payable & accrued expenses$214,179.00$238,924.00$225,769.00$127,351.00$174,487.00
Secured mortgages and notes payable$5,895,716.00$5,838,266.00$5,756,988.00$5,904,171.00$6,046,530.00
Total net assets or fund balances$128,909.00$239,609.00$179,276.00$369,565.00$410,874.00
Depreciation, depletion, amortization$203,431.00$196,137.00$196,091.00$199,349.00$57,412.00
Governance and accountability
Number of voting members1716161414
Number of independent voting members1716161414
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change    True
Date e-filing submitted2017-08-252016-03-292015-07-202014-05-222013-03-25
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.2
Filing identifier201731039349300308201620359349301187201531329349302148201401129349300720201300569349300600
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