Lakes Region Consumer Advisory Board
- Assets
- $224.0k
- Revenue
- $298.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Laconia, NH
- Founding
- 11/1995
- Data as of
- 06/2022
- EIN
- 02-0449867
Organization Overview
Lakes Region Consumer Advisory Board is located in Laconia, NH. The organization was established in 1995. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Lakes Region Consumer Advisory Board employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakes Region Consumer Advisory Board 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 06/2022, Lakes Region Consumer Advisory Board generated $298.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $295.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PEER SUPPORT TO THOSE WHO ARE CURRENTLY RECEIVING OR HAVE RECEIVED MENTAL HEALTH SERVICES AND TO EMPOWER THEM TO CONTROL THEIR OWN LIVES AND TO INFLUENCE THE RESOURCES THAT AFFECT THEIR LIVES. PROGRAM SUPPORT IS DERIVED PRIMARILY FORM FEE FOR SERVICE CONTRACTS THROUGH THE STATE OF NH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER SUPPORT, MUTUAL SUPPORT, CARING, SHARING, VENTING FEELINGS AND REACHING OUT TO INDIVIDUALS WHO ARE CURRENTLY RECEIVING OR HAVE RECEIVED MENTAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Fancy-Belisle Executive Director | Officer | 40 | $44,500 |
Glenn Shepherd Treasurer | Officer | 2 | $0 |
Walker Mondok President | Officer | 2 | $0 |
Trish Mahon Secretary | Officer | 2 | $0 |
Raunie Amadon Director | Trustee | 2 | $0 |
Steven Crowley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $297,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $20 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,314 |
| Total Program Service Revenue | $0 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,040 |
| 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 | $298,362 |
| 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. | $31,244 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,824 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,481 |
| Payroll taxes | $12,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,126 |
| Office expenses | $11,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,334 |
| Travel | $2,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,160 |
| Insurance | $9,590 |
| All other expenses | $1,604 |
| Total functional expenses | $295,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $65,874 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,487 |
| 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 | $7,085 |
| Net Land, buildings, and equipment | $116,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $224,049 |
| Accounts payable and accrued expenses | $11,339 |
| 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 | $21,070 |
| Total liabilities | $32,409 |
| Net assets without donor restrictions | $191,640 |
| 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 | $224,049 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lakes Region Consumer Advisory Board has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Behavioral Health Corporation Danvers, MA | $26,435,080 | $68,219,943 |
Spectrum Health Systems Inc Worcester, MA | $87,563,287 | $97,478,022 |
Washington County Mental Health Services Inc Montpelier, VT | $30,263,441 | $58,801,152 |
The Mental Health Center Of Greater Manchester Inc Manchester, NH | $29,193,331 | $40,576,904 |
Heywood Medical Group Inc Gardner, MA | $12,509,063 | $24,946,399 |
Austen Riggs Center Inc Stockbridge, MA | $70,871,646 | $27,352,029 |
Seacoast Mental Health Center Inc Portsmouth, NH | $15,380,524 | $24,422,055 |
Lamoille County Mental Health Service Morrisville, VT | $8,969,134 | $19,449,244 |
Bridge Over Troubled Waters Inc Boston, MA | $19,044,133 | $16,752,092 |
North Country Home Health & Hospice Agency Inc Littleton, NH | $5,198,676 | $9,102,928 |
William J Gould Associates Inc Monterey, MA | $12,826,986 | $5,280,865 |
Spring Lake Ranch Inc Cuttingsville, VT | $11,990,335 | $7,390,207 |