To Our Community Partners, Colleagues, and Friends:
CLM has been serving the Greater Derry region for 56 years providing the most comprehensive array of mental health and substance use services of any other provider in the region. Annually, our organization proudly serves more than 6,000 children, adolescents, adults and seniors Collaborating with them on their path to resiliency, recovery and greater well-being
Vic Topo, President & CEO
We continue to experience soaring demand for mental health services here and across the nation as was anticipated as we came out of the pandemic This places particular pressure on our ability to meet need while balancing the real strain of workforce recruitment and retention in a highly competitive health care environment We met this challenge with continual and persistent improvements with Access to Care and our ability to connect people to services in as timely a manner as possible. Additionally, we continued the use of Telehealth services as an option even as we returned to more in person care
One of the most significant statewide changes to our system of care was the launch of the NH Rapid Response 24/7 mobile crisis outreach program in January 2022. We are proud to share that our leadership and Acute Care Services team embraced and adopted the Mobile Crisis Response model at the beginning of the pandemic. This truly prepared us well for the statewide launch which included the addition of Peer Specialists as part of the team Additionally, our efforts to enhance partnership with law enforcement throughout our region with a focus on safety has resulted in the strongest collaboration in our organization’s history. Outreach focused on explaining the changes in crisis service availability and the need for close collaboration given the weight on law enforcement to handle and intervene on a multitude of issues such as domestic violence, addiction, mental illness, homelessness, and other concerns
2023-2024 Board Officers
MariaGudinas,MPA, Chairperson
DavidHebert,MBA, ViceChairperson
JosephCrawford,MEd, Secretary
MichaelDelahanty,EdD, Treasurer
2023-2024 Board Members
Adam Burch, DC, MPH
Susan Davis, BA
Chris Kotulak, DC
Ron Lague, CPA, CVA
Rebecca Sanborn, JD
Captain Vernon Thomas
Vic Topo, MSW, President & CEO
2025 Board Officers
JosephCrawford,MEd, Chairperson
RebeccaSanborn,JD, ViceChairperson
CaptainVernonThomas, Secretary
MichaelDelahanty,EdD, Treasurer
2025 New Board Members
Maria Bertolone
Stephanie Savard, MSW, LICSW
Across all programs and services, we have always focused on a whole-person approach to care Perhaps the most notable example is what began several years ago with a successful partnership with Lamprey Health Care to provide primary medical care onsite at CLM. This past year we made significant strides in further developing our Integrated Care Program and the scope of services provided
Maria Gudinas, Chairperson, Board of Directors
As CLM’s President and CEO, I’m proudly entering my 25th year serving, steering and leading with the knowledge of how much this organization does for the community Every day, at every level of our organization our Board of Directors, management team and dedicated staff make the difference in sustaining our mission and caring for those in the community we serve.
Each and every year, it’s an honor to look back and review what has been accomplished But also, we keep our focus on the future and the vision of how much more we aim to accomplish for the well-being of those we serve
Vic
Topo,
President & CEO
Maria
Gudinas,
Chairperson, Board of Directors
OUR MISSION
To promote the health and wellbeing of individuals, families and organizations. We accomplish this through professional, caring and comprehensive behavioral health care services and by partnering with other organizations that share our philosophy.
OUR VISION
Together, we can evolve from being primarily a treatment focused behavioral health organization to one that values whole health and wellness
OUR CORE VALUES: PEOPLE
Foster creativity and initiative through freedom of expression, action and risk taking Promote teamwork, clear communication and cooperation throughout CLM. Promote leadership at all levels regardless of position and/or title.
OUR CORE VALUES: SERVICE/CARE
Services/care provided at all times in a confidential and respectful manner. Ideal system of care is recovery focused, integrated in the mainstream community, and holistic Commit to providing highest quality of services/care including new innovative solutions
Summary of Clients Served
Fiscal Year 2023 - July 1, 2022 - June 30, 2023
Fiscal Year 2022 - July 1, 2021 – June 30, 2022
Clients Served FY 2022 and 2023
Acute Care Services and Mobile Crisis Response
Total
Summary of Clients Served
Uncompensated Care* by Town
TOWN 2022 2023
Atkinson
Chester
Danville
Derry
Hampstead
Newton
Pelham
Plaistow
Salem
Sandown
$56,812
$65,196
Windham
Londonderry
Other Towns
TOTAL
$54,800
*Uncompensated care includes cost of services to individuals who are un-insured or under-insured and in need of treatment This represents dollars absorbed by CLM for which there is no other source of reimbursement
$146,342
Financial Statement
Fiscal Year 2023 - July 1, 2022 - June 30, 2023
Fiscal Year 2022 - July 1, 2021 – June 30, 2022
ASSETS
Current Assets
Cash and Cash Equivalents
Accounts Receivables, net
Other Receivables
Prepaid Expenses
Security Deposit
Current Portion of Operating Lease Right of Use Asset
Total Current Assets $9,901,352
Other Assets
Marketable Securities
Operating Lease Right of Use Asset, Less Current Portion
Interest Rate Swap Agreement
Total Assets
LIABILITIES AND NET ASSETS
Current Liabilities
Current Portion of Long-Term Debt
Current Portion of Operating Lease Payable
Accounts Payable
Accrued Payroll and Payroll Liabilities
Accrued Vacation
Accrued Expenses
Deferred Revenue
Long-Term Liabilities
PMPM Reserve
7,755,253 712,586 1,152,465 380,861 18,6877,401,624 998,127 1,251,436 191,843 30,949 27,373 3,486,795 $14,732,444 3,650,731 $14,821,140
Property and Equipment, net 1,211,838 59,309 73,150 $10,019,852 1,126,70624,211
Total Current Liabilities
Operating Lease Payable, Less Current Portion
Long-Term Debt, Less Current Portion $113,571 18,734 67,447 397,919 579,905 117,5331,295,109
Total Long-Term Liabilities Total Liabilities
Net Assets Without Donor Restrictions With Donor Restrictions Total Net Assets
Liabilities and Net Assets $108,57131,894 267,960 492,960 138,522 840,015 1,879,224 368,140 46,282 1,790,935 2,205,357 3,500,466 1,208,3561,904,506 3,112,862 4,992,086 10,841,440 390,538 11,231,978 $14,732,444 9,484,625 344,429 9,829,054 $14,821,140
Public Support and Revenues
PUBLIC SUPPORT
Federal
State of NH - BBH
State and Local Funding
Other Public Support
REVENUES
Program Service Fees, net
Other Service Income
Rental Income
Other
Total Public Support
Total Revenues
Total Public Support and Revenues
EXPENSES
BBH Funded Programs:
Children Collaborative Care
Elders
Supportive Employment
Adults Multi Service
Housing / Independent Living
Assertive Community Treatment
Acute Care Services
Non-BBH Funded Programs
Total Program Expenses
Administrative Expenses
Total Expenses Change in Net Assets from Operations
Non-operating Revenue and Expenses:
PPP Loan Forgiveness
Loss of Disposal Assets
Interest Income
Investment Income / (Loss)
Fair Value Gain (Loss) on Interest Rate Swap Change in Net Assets
$2,181,357 2,653,273 23,833 243,791
$5,102,254 2022
Net Assets, Beginning of Year Net Assets, End of Year $1,662,135 1,809,457 5,200 343,201 $3,819,993 $21,192,628 467,731 5,474 19,815 $21,685,648 $25,505,641 $6,185,534 936,792 566,122 295,094 5,610,432 3,430,087 975,245 2,219,141 $833,365 $25,235,147 $1,766,971 $27,002,118 $1,236,105 $902,641 $21,121,088 $1,592,532 $22,713,620 $2,792,02132,748 85,132 48,939 $1,402,924 $9,829,054 $11,231,978 2,212,100 (78,421) 1,067 (173,294) 124,476 $4,877,949 $4,951,105 $9,829,054
$22,559,656 557,839 5,826 12,648 $23,135,969 $28,238,223
$6,757,640 1,439,927 1,172,774 561,766 7,224,022 3,530,181 842,336 2,873,136 2023
Thank You to Our Valued Donors
INDIVIDUALS
Jim & Nancy Adams
Christine Agri
Kerry Ali
Anonymous
Steve Arnault
Suzanne Austin
Maria Bertolone & Family
Peter & Susan Bunker
Adam Burch
Beverly Call
Gail Bennett Corcoran
Joseph Crawford & Family
Lee Cote
Gregory Davis
Susan Davis
Michael Delahanty
Regina Dixon
Diana Elsemiller
Loren Foxx
Maureen Gallagher
Joan Gevo
T Gomes
Maria Gudinas
Richard Hartung
Patrice Hele
D. Hume
Linda Janvrin
Kathleen Johnson
Chris Katulack
Diana Lachapelle
Kara LaMarche
Patrick Lannan
Julie Lago
Jennifer Lessieur
Janice Lison
David McPherson
Wendy Menard & Family
Ann Merrill
Patrick Mcurray
Nancy Myette
Susan Nicols
Jennifer O’Brien
Sandra O’Connell
Mark & Laurie Ota
Jeffrey Pelletier
Julie Prentice
Susan Bradley Quaranta
Katie Resmini
Jeffrey Rind, MD
Wendy Rosen
Judith Ryan
Rebecca Sanborn
Stephanie Savard
Susan Scheibe
Carlson Emerson Sockwell
Kim Smith
Melissa Ballard Sullivan
Vern Thomas
Jennifer Troupe
Vic Topo
Patrick Ulmen
Lorraine Welch
Donald William
Lisa Williams
Erin Wood
Thank You to Our Valued Donors
IN MEMORIAM
Elizabeth Betty White
Christine Agri
Kristine Carroll
Sousa Realty
Susan Sass
Maureen Gallagher
Linda Butterworth
Ann Merrill
Lee Cote
GIVING TREE LEAVES IN MEMORY OF
Deneen Giordani
Julie Lago
Erin Wood
Diedra Kotsakis
Supported Employment Team
Menard Family
Menards
Jeanne LaSalle Sullivan Family
Linda Caikauskas
Sullivan Family
BUTTERFLIES IN MEMORY OF
Brooklyn Sonny Roberge Team CLM
John Harris “Iggy” Conway
Adult Community Services
Blayne R. Hammond
Acute Care Services
LEGACY GIFT
Barry C. Quimby Trust
Thank You to Our Valued Donors
CORPORATE SUPPORT GRANTS
AAA Energy
Amazon Smiles
Anthem
Betley Chevrolet
Boston Retirement
CAF America
Crane Currency
Centene-NH Healthy Families
CGI Benefits Solutions
Circle Signworx
Derry Friendship Center
Derry Neurological Associates
Edward David & Company
Enterprise Bank
Genoa Healthcare
Goodnow Realty
Great NH Restaurants
Go Lively Foundation
Hannaford Bloomin’ 4 Good
M & T Bank
Media Path
Network for Good
One Point Partners
Parkland Medical Center
Pastori Krans, LLC
Pentucket Bank
Salem Area Women’s Club GFWC
Sheehan Phinney
TB Four, Inc
Trivantus
United Healthcare
USI Insurance
Valentine Group
Walmart
Wellsense
Wisehart & Wimette Associates
Crane Currency
Dobles Foundation
Eversource
FeedNH org
Knights of Columbus
Friends of Rockingham County Aging Adults
NH Charitable Foundation
Thank You to Our Valued Donors
IN-KIND DONATIONS
ACT Team
Administration
Amoskeag Beverages
Arbor & Root Salon
Bee's Crafted Creations
Bertolone Family
Brenda McDougald Photography
Cedar's Embrace
Children's Department - Salem
Debbie Elliot
Granite Oak Farm
Greystone Farm at Salem
Great NH Restaurants
Hannaford
Kitty Stoykovich Designs LLC
Integrated Care Team
Mallory Portraits
Market Basket
Elise Mello
NH Phil org
Nutfield Pottery
Laurie Ota
Patriots Foundation
Ram Printing
Runner's Alley
Salem Area Women’s Club GWFC
Saucony
Susan Schiebe
SNHU
Melissa Ballard Sullivan
Tupelo Music Hall
PUBLIC SUPPORT
NH Department of Human Services
US Department of Health and Human Services/HUD
Substance Abuse Mental Health Services Administration
Plaistow Library
Town of Plaistow
Town of Windham
