Manchester Alcoholism Rehabilitation Center

EIN: 020349962 501(c)(3) Mental Health

Manchester, NH

Total Revenue
$9,720,034
Total Expenses
$10,681,223
Total Assets
$8,108,038
Net Assets
$3,725,458
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NH
Principal Officer
Maureen Beauregard
Phone
6036223020
Tax Period
2023-09-01 to 2024-08-31

Manchester Alcoholism Rehabilitation Center, founded in 1974, is a community nonprofit in the Mental Health sector that reported $9.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

Helping individuals and families find their way to a life free of the effects of alcohol and other drugs through comprehensive treatment and recovery services open to all.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,772,617
Program Service Revenue $5,818,057
Investment Income $47,467
Other Revenue $81,893
TOTAL REVENUE $9,720,034

Expense Breakdown

Grants Paid $10,188
Salaries & Benefits $7,445,133
Fundraising Expenses $19,813
Program Expenses $9,629,386
Other Expenses $3,225,902
TOTAL EXPENSES $10,681,223

Year-over-Year Comparison

2023 2022 Change
Revenue $9,720,034 $10,466,618 -0.1%
Expenses $10,681,223 $11,111,997 0.0%
Net Income $-961,189 $-645,379 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
154
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$733,727
Total Directors
5
$0
Key Employees
5
$1,037,919
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bryan Bouchard Chairman 1.00
Officer Director
$0 $0 $0
Tom Sullivan Vice Chairman 1.00
Officer Director
$0 $0 $0
Paul Voegelin Treasurer 1.00
Officer Director
$0 $0 $0
Andrew MacWilliam Past Chairman/Director 1.00
Officer Director
$0 $0 $0
Mary Flowers Past Secretary 1.00
Officer Director
$0 $0 $0
Maureen Beauregard President & CEO 4.00
Officer
$34,557 $43,936 $475,901
Claire Gagnon Chief Financial Officer 4.00
Officer
$18,030 $32,455 $257,826
Tina Sharby Chief Human Resources Officer 4.00
Key Emp
$17,873 $19,017 $242,430
Peter C Hastings Chief Information Officer 4.00
Key Emp
$16,606 $33,828 $241,408
Pamela Hawkes Chief Development Officer 3.00
Key Emp
$9,603 $8,038 $200,090
Christopher Miller Sr President Property Management & Housing Develop 3.00
Key Emp
$9,106 $18,173 $188,705
Lisabritt L Solsky Stevens Chief Government Relations and Compliance Officer 4.00
Key Emp
$12,769 $5,674 $165,286
Kettly Barthelus RN, Substance Use Treatment Services 68.00
Highest
$144,335 $7,313 $151,648
Kelly Wood Sr Vice President/Controller 4.00
Highest
$10,992 $38,524 $175,925
Courtney Acone RN, Substance Use Treatment Services 72.00
Highest
$135,155 $25,466 $160,621
Jay A Hoyt Director Software Solutions 4.00
Highest
$10,391 $4,499 $134,392
Amy Joslin Sr Vice President Practice Management 1.00
Highest
$2,897 $4,072 $132,836
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $9,720,034 $10,681,223 $8,108,038 $-961,189
2023 $10,466,618 $11,111,997 $16,456,328 $-645,379
2022 $12,891,217 $11,704,429 $19,145,326 $1,186,788
2021 $13,271,574 $13,951,068 $20,749,931 $-679,494
2020 $14,324,349 $14,792,038 $22,483,513 $-467,689
2019 $15,065,755 $14,517,739 $22,452,918 $548,016
2018 $15,535,056 $13,836,331 $21,586,048 $1,698,725
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