Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Eastern Regional Mental Health Board
EIN 06-0938415 • 501(c)3 • Norwich, CT
Profile
To promote a regionalized system of mental health services. The board studies the need, care and treatment of clients within the four local catchment areas and makes assessments to the commissioner of the department of mental health and addiction services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $45,255 (-100%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $43,368 (-100%) from 2017
Revenue
Down$42,675
Down $64,772 (-60%) from 2017
Expenses
Down$81,770
Down $24,148 (-23%) from 2017
Net Income
Down-$39,095
Down $40,624 (-2657%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $42,675
- Expenses
- $81,770
- Net income
- -$39,095
Latest Detailed Filing
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $107,447
Mission and Program Overview
Mission
To evaluate and make recommendations regarding behavioral health services in Eastern Connecticut, to promote recovery and improve community wellness.
To promote a regionalized system of mental health services. The board studies the need, care and treatment of clients within the four local catchment areas and makes assessments to the commissioner of the department of mental health and addiction services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Performs evaluations of providers and their services in the region, and coordinates activities and application for funds of four local area councils. | $101,180 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kati Mapa | Executive Director | FT | $43,476 | - | $43,476 |
| Jennifer Gross | Executive Director | FT | $11,609 | - | $11,609 |
| Howard Beatman | President | - | $0 | - | - |
| Arthur Bondy | Vice President | - | $0 | - | - |
| David Burnett | Treasurer | - | $0 | - | - |
| Oliver Jones | Secretary | - | $0 | - | - |
| Margaret Peggy Ayer | Board Member | - | $0 | - | - |
| Susan Zimmerman | Board Member | - | $0 | - | - |
| Kristie Scott | Board Member | - | $0 | - | - |
| Bruce Bayne | Board Member | - | $0 | - | - |
| Chris Mezzarone | Board Member | - | $0 | - | - |
| Betsy Johnson | Board Member | - | $0 | - | - |
| Cheryl Jacques | Board Member | - | $0 | - | - |
| Diane Manning | Board Member | - | $0 | - | - |
| Joanne Richards | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Eastern Regional Mental Health Board
- EIN
- 06-0938415
- Phone
- 8608860030
- Address
- 401 West Thames Street 105, Norwich, CT 06360
Signing Officer
- Name
- David Burnett
- Title
- Treasurer
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Doherty Beals & Banks PC
- Address
- 187 Williams St, New London, CT 06320
- Preparer
- Audrey A Leone CPA
- Phone
- 8604432033
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - SHC A, PART III, LINE 4SCHOLARSHIPS ARE AWARDED FROM APPLICATIONS BASED ON NEED AND ABILITY.”
Other Revenue.1
“REBATES & REFUNDS $37”
Other Revenue.2
“MISCELLANEOUS $5”
Other Expenses.1001
“Advertising and Promotion $330”
Other Expenses.1002
“Office Expenses $2097”
Other Expenses.1005
“Travel $1167”
Other Expenses.1007
“Conferences, Conventions, and Meetings $4533”
Other Expenses.1012
“Insurance $2352”
Other Expenses.1
“COMMUNICATIONS $3343”
Other Expenses.2
“Dues & subscriptions $929”
Other Expenses.4
“EDUCATION & TRAINING $17”
Other Assets.1005
“Accounts Receivable - Beginning $4272 Accounts Receivable - Ending $4272”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1409 Prepaid Expenses and Deferred Charges - Ending $389”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1459 Accounts Payable and Accrued Expenses - Ending $1527”
Total Liabilities.1
“DUE TO SELF ADVOCATE - Beginning $360 DUE TO SELF ADVOCATE - Ending $360”
Raw XML Appendix222 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE A REGIONALIZED SYSTEM OF MENTAL HEALTH SERVICES. THE BOARD STUDIES THE NEED, CARE AND TREATMENT OF CLIENTS WITHIN THE FOUR LOCAL CATCHMENT AREAS AND MAKES ASSESSMENTS TO THE COMMISSIONER OF THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - SHC A, PART III, LINE 4SCHOLARSHIPS ARE AWARDED FROM APPLICATIONS BASED ON NEED AND ABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REBATES & REFUNDS $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $2097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $1167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences, Conventions, and Meetings $4533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $2352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMUNICATIONS $3343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EDUCATION & TRAINING $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $4272 Accounts Receivable - Ending $4272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $1409 Prepaid Expenses and Deferred Charges - Ending $389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $1459 Accounts Payable and Accrued Expenses - Ending $1527 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BURNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Eastern Regional Mental Health Board |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 060938415 |
| ReturnHeader/Filer/PhoneNum | 0 | 8608860030 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Norwich |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Doherty Beals & Banks PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 187 Williams St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New London |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06320 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604432033 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Audrey A Leone CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T07:23:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.