Greater Nashua Council On Alcoholism-Keystone Hall
- Assets
- $7.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 68
- Location
- Nashua, NH
- Founding
- 07/1985
- Data as of
- 06/2021
- EIN
- 22-2558859
Organization Overview
Greater Nashua Council On Alcoholism-Keystone Hall is located in Nashua, NH. The organization was established in 1985. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Greater Nashua Council On Alcoholism-Keystone Hall employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Nashua Council On Alcoholism-Keystone Hall 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 06/2021, Greater Nashua Council On Alcoholism-Keystone Hall generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE SUBSTANCE USE TREATMENT AND RECOVERY SERVICES TO INDIVIDUALS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WHILE PROVIDING A STRATEGIC FRAMEWORK FOR SUBSTANCE USE PREVENTION IN NEW HAMPSHIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CYNTHIA DAY FAMILY CENTER: THE CDFC OFFERS A UNIQUE SET SERVICES, INCLUDING SPECIALIZED RESIDENTIAL AND OUTPATIENT TREATMENT PROGRAMS DESIGNED TO MEET THE RECOVERY NEEDS OF PREGNANT, PARENTING, AND POST-PARTUM WOMEN AND THEIR YOUNG CHILDREN. SERVICES HELP WOMEN ENTER RECOVERY, BECOME SELF-SUFFICIENT, AND CARE FOR THEIR FAMILIES. THE CDFC ATTENDS TO ALL LEVELS OF RECOVERY. OUR SUBSTANCE USE DISORDER TREATMENT SERVICES ARE GENDER-SPECIFIC, EVIDENCE-BASED, AND CLINICALLY-INTENSIVE.
RESIDENTIAL PROGRAM: OUR RESIDENTIAL 66-BED TREATMENT FACILITY IN NASHUA, NH IS DESIGNED TO HELP CLIENTS FOCUS ON RECOVERY AND BETTER UNDERSTAND THEIR ADDICTIONS. TREATMENT RANGES FROM "HIGH-INTENSITY" TO "LOW-INTENSITY," WITH LENGTHS OF STAY UNIQUE TO EACH CLIENT'S NEEDS. OUR PROVIDERS UNDERSTAND THE DISEASE OF ADDICTION AND OFFER THE LATEST EVIDENCE-BASED TREATMENTS. TREATMENT SERVICES ARE INDIVIDUALIZED, SAFE, AND INTEGRATED WITH EVERYTHING CLIENTS NEED.
DRUG COURT: IN PARTNERSHIP WITH THE NH DEPARTMENT OF JUSTICE, HARBOR CARE WORKS WITH THE ROCKINGHAM COUNTY DRUG COURT TO PROVIDE TREATMENT SERVICES THAT ARE APPROPRIATE FOR CLIENTS AND THAT COMPLY WITH COURT ORDERS. DRUG COURTS OFFER AN ALTERNATIVE TO PRISON SENTENCING FOR DRUG-RELATED OFFENSES. RATHER THAN PRISON TIME, PARTICIPANTS GET SUBSTANCE USE DISORDER TREATMENT AND ADDITIONAL SUPPORTS IN A SUPERVISED MANNER. THE PROGRAM IS EXTREMELY EFFECTIVE, AND PROVIDES THE REHABILITATION SERVICES CLIENTS NEED TO GET WELL.
OTHER PROGRAM SERVICES: THE COUNCIL ALSO PROVIDES A VARIETY OF OTHER WELLNESS AND HEALTH SERVICES, INCLUDING: EMERGENCY CARE; CRISIS INTERVENTION; SUBSTANCE MONITORING AND SUPERVISION OF INTOXICATED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Beth Lavalley Clinical Director | 40 | $120,775 | |
Peter Kelleher President & CEO | Officer | 8 | $117,115 |
Dan Sallet Board Chair | OfficerTrustee | 0.25 | $0 |
Rick Plante Vice Chair | OfficerTrustee | 0.25 | $0 |
Jared Freilich Treasurer | OfficerTrustee | 0.25 | $0 |
Joel Jaffe Secretary | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $853,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,491 |
| Total Program Service Revenue | $848,644 |
| Investment income | $5,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,713,336 |
| 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. | $124,142 |
| Compensation of current officers, directors, key employees. | $26,826 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $564,089 |
| Pension plan accruals and contributions | $16,143 |
| Other employee benefits | $77,588 |
| Payroll taxes | $58,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77 |
| Fees for services: Accounting | $3,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $294,268 |
| Advertising and promotion | $157 |
| Office expenses | $28,831 |
| Information technology | $28,667 |
| Royalties | $0 |
| Occupancy | $30,130 |
| Travel | $3,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,360 |
| Interest | $143,638 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,137 |
| Insurance | $8,102 |
| All other expenses | $0 |
| Total functional expenses | $1,754,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,975,910 |
| Savings and temporary cash investments | $62,743 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,975 |
| 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 | $4,749,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $92,533 |
| Other assets | $80,100 |
| Total assets | $7,044,308 |
| Accounts payable and accrued expenses | $168,318 |
| 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 | $5,251,024 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,419,342 |
| Net assets without donor restrictions | $1,624,966 |
| 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 | $7,044,308 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Greater Nashua Council On Alcoholism-Keystone Hall has recieved totaling $13,310.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $6,655 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $6,655 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Manchester Alcoholism Rehabilitation Center Manchester, NH | $20,749,931 | $13,271,574 |
Casa Esperanza Inc Roxbury, MA | $7,692,330 | $13,392,453 |
Steppingstone Inc Fall River, MA | $5,324,915 | $12,106,634 |
Institute For Health And Recovery Inc Cambridge, MA | $3,928,298 | $11,490,626 |
Caspar Inc Boston, MA | $7,697,214 | $7,522,795 |
North Cottage Program Inc Norton, MA | $11,551,282 | $8,239,724 |
Lowell House Inc Lowell, MA | $5,395,351 | $7,769,945 |
Hope House Inc Boston, MA | $4,807,231 | $6,395,082 |
Wellspring Inc Bangor, ME | $1,447,047 | $5,083,421 |
Crossroads For Women Inc Scarborough, ME | $2,533,087 | $4,741,104 |
Milestone Recovery Portland, ME | $2,980,266 | $3,754,967 |