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Employer Identification Number 02-0272138

THE LAKES REGION MENTAL HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE LAKES REGION MENTAL HEALTH CENTER, INC.
Employer identification number (EIN):02-0272138
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration THE LAKES REGION MENTAL HEALTH CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementGENESIS BEHAVIORAL HEALTH'S MISSION IS TO PROVIDE INTEGRATED MENTAL AND PHYSICAL HEALTH CARE FOR PEOPLE WITH MENTAL ILLNESS WHILE CREATING WELLNESS AND UNDERSTANDING, IN OUR COMMUNITIES.
Number of Employees250
Year Formed1966

Organization Governance

Legal DomicileNH
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,079,196
Program Service Revenue from current yearUSD $ 13,786,939
Investment Income from prior yearUSD $ 448,154
Investment Income from current yearUSD $ 160,605
Other Revenue from prior yearUSD $ 89,282
Other Revenue from current yearUSD $ 49,929
Gross receipts from all sourcesUSD $ 16,984,135
Net assets / fund balances at end of fiscal yearUSD $ 10,065,067
Net assets / fund balances at beginning of fiscal yearUSD $ 9,591,436
Total liabilities at end of fiscal yearUSD $ 5,927,301
Total liabilities at beginning of fiscal yearUSD $ 6,943,291
Total assets at end of fiscal yearUSD $ 15,992,368
Total assets at beginning of fiscal yearUSD $ 16,534,727
Revenues less expenses for current yearUSD $ 338,546
Revenues less expenses for previous yearUSD $ 1,055,266
Total expenses for current yearUSD $ 16,517,205
Total expenses for previous yearUSD $ 15,738,874
Other expenses in current yearUSD $ 2,903,301
Other expenses in previous yearUSD $ 2,568,899
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,613,904
Employee salary and benefits paid in previous yearUSD $ 13,169,975
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,855,751
Total revenue in previous fiscal yearUSD $ 16,794,140
Contributions and grants from current yearUSD $ 2,858,278
Contributions and grants from previous yearUSD $ 2,177,508
Total of other revenueUSD $ 53,679
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,169,682
Program Service Revenue from current yearUSD $ 14,079,196
Investment Income from prior yearUSD $ 127,887
Investment Income from current yearUSD $ 448,154
Other Revenue from prior yearUSD $ 95,340
Other Revenue from current yearUSD $ 89,282
Gross receipts from all sourcesUSD $ 17,122,737
Net assets / fund balances at end of fiscal yearUSD $ 9,591,436
Net assets / fund balances at beginning of fiscal yearUSD $ 8,922,037
Total liabilities at end of fiscal yearUSD $ 6,943,291
Total liabilities at beginning of fiscal yearUSD $ 6,621,191
Total assets at end of fiscal yearUSD $ 16,534,727
Total assets at beginning of fiscal yearUSD $ 15,543,228
Revenues less expenses for current yearUSD $ 1,055,266
Revenues less expenses for previous yearUSD $ 3,402,069
Total expenses for current yearUSD $ 15,738,874
Total expenses for previous yearUSD $ 15,439,805
Other expenses in current yearUSD $ 2,568,899
Other expenses in previous yearUSD $ 2,862,665
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,169,975
Employee salary and benefits paid in previous yearUSD $ 12,577,140
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,794,140
Total revenue in previous fiscal yearUSD $ 18,841,874
Contributions and grants from current yearUSD $ 2,177,508
Contributions and grants from previous yearUSD $ 4,448,965
Total of other revenueUSD $ 92,058
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,186,033
Program Service Revenue from current yearUSD $ 14,169,682
Investment Income from prior yearUSD $ 325,413
Investment Income from current yearUSD $ 127,887
Other Revenue from prior yearUSD $ 83,064
Other Revenue from current yearUSD $ 95,340
Gross receipts from all sourcesUSD $ 21,094,040
Net assets / fund balances at end of fiscal yearUSD $ 8,922,037
Net assets / fund balances at beginning of fiscal yearUSD $ 5,027,728
Total liabilities at end of fiscal yearUSD $ 6,621,191
Total liabilities at beginning of fiscal yearUSD $ 7,705,339
Total assets at end of fiscal yearUSD $ 15,543,228
Total assets at beginning of fiscal yearUSD $ 12,733,067
Revenues less expenses for current yearUSD $ 3,402,069
Revenues less expenses for previous yearUSD $ 808,548
Total expenses for current yearUSD $ 15,439,805
Total expenses for previous yearUSD $ 14,166,375
Other expenses in current yearUSD $ 2,862,665
Other expenses in previous yearUSD $ 2,692,865
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,577,140
Employee salary and benefits paid in previous yearUSD $ 11,473,510
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,841,874
Total revenue in previous fiscal yearUSD $ 14,974,923
Contributions and grants from current yearUSD $ 4,448,965
Contributions and grants from previous yearUSD $ 1,380,413
Total of other revenueUSD $ 97,180
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,963,796
Program Service Revenue from current yearUSD $ 13,186,033
Investment Income from prior yearUSD $ -40,458
Investment Income from current yearUSD $ 325,413
Other Revenue from prior yearUSD $ 78,939
Other Revenue from current yearUSD $ 83,064
Gross receipts from all sourcesUSD $ 16,726,773
Net assets / fund balances at end of fiscal yearUSD $ 5,027,728
Net assets / fund balances at beginning of fiscal yearUSD $ 4,275,282
Total liabilities at end of fiscal yearUSD $ 7,705,339
Total liabilities at beginning of fiscal yearUSD $ 5,498,340
Total assets at end of fiscal yearUSD $ 12,733,067
Total assets at beginning of fiscal yearUSD $ 9,773,622
Revenues less expenses for current yearUSD $ 808,548
Revenues less expenses for previous yearUSD $ -220,693
Total expenses for current yearUSD $ 14,166,375
Total expenses for previous yearUSD $ 13,637,334
Other expenses in current yearUSD $ 2,692,865
Other expenses in previous yearUSD $ 2,628,231
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,473,510
Employee salary and benefits paid in previous yearUSD $ 11,009,103
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,974,923
Total revenue in previous fiscal yearUSD $ 13,416,641
Contributions and grants from current yearUSD $ 1,380,413
Contributions and grants from previous yearUSD $ 1,414,364
Total of other revenueUSD $ 85,938
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,197,339
Program Service Revenue from current yearUSD $ 11,963,796
Investment Income from prior yearUSD $ 105,446
Investment Income from current yearUSD $ -40,458
Other Revenue from prior yearUSD $ 80,221
Other Revenue from current yearUSD $ 78,939
Gross receipts from all sourcesUSD $ 15,508,381
Net assets / fund balances at end of fiscal yearUSD $ 4,275,282
Net assets / fund balances at beginning of fiscal yearUSD $ 4,494,558
Total liabilities at end of fiscal yearUSD $ 5,498,340
Total liabilities at beginning of fiscal yearUSD $ 6,558,363
Total assets at end of fiscal yearUSD $ 9,773,622
Total assets at beginning of fiscal yearUSD $ 11,052,921
Revenues less expenses for current yearUSD $ -220,693
Revenues less expenses for previous yearUSD $ 852,369
Total expenses for current yearUSD $ 13,637,334
Total expenses for previous yearUSD $ 13,009,176
Other expenses in current yearUSD $ 2,628,231
Other expenses in previous yearUSD $ 2,249,200
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,009,103
Employee salary and benefits paid in previous yearUSD $ 10,759,976
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,416,641
Total revenue in previous fiscal yearUSD $ 13,861,545
Contributions and grants from current yearUSD $ 1,414,364
Contributions and grants from previous yearUSD $ 1,478,539
Total of other revenueUSD $ 84,867
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,634,329
Program Service Revenue from current yearUSD $ 12,197,339
Investment Income from prior yearUSD $ 82,493
Investment Income from current yearUSD $ 105,446
Other Revenue from prior yearUSD $ 67,146
Other Revenue from current yearUSD $ 80,221
Gross receipts from all sourcesUSD $ 15,346,295
Net assets / fund balances at end of fiscal yearUSD $ 4,494,558
Net assets / fund balances at beginning of fiscal yearUSD $ 3,604,858
Total liabilities at end of fiscal yearUSD $ 6,558,363
Total liabilities at beginning of fiscal yearUSD $ 2,882,066
Total assets at end of fiscal yearUSD $ 11,052,921
Total assets at beginning of fiscal yearUSD $ 6,486,924
Revenues less expenses for current yearUSD $ 852,369
Revenues less expenses for previous yearUSD $ 359,598
Total expenses for current yearUSD $ 13,009,176
Total expenses for previous yearUSD $ 12,718,699
Other expenses in current yearUSD $ 2,249,200
Other expenses in previous yearUSD $ 2,272,657
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,759,976
Employee salary and benefits paid in previous yearUSD $ 10,446,042
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,861,545
Total revenue in previous fiscal yearUSD $ 13,078,297
Contributions and grants from current yearUSD $ 1,478,539
Contributions and grants from previous yearUSD $ 1,294,329
Total of other revenueUSD $ 87,536
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,691,885
Program Service Revenue from current yearUSD $ 11,634,329
Investment Income from prior yearUSD $ 79,673
Investment Income from current yearUSD $ 82,493
Other Revenue from prior yearUSD $ 73,837
Other Revenue from current yearUSD $ 67,146
Gross receipts from all sourcesUSD $ 14,601,537
Net assets / fund balances at end of fiscal yearUSD $ 3,604,858
Net assets / fund balances at beginning of fiscal yearUSD $ 3,098,087
Total liabilities at end of fiscal yearUSD $ 2,976,507
Total liabilities at beginning of fiscal yearUSD $ 1,222,859
Total assets at end of fiscal yearUSD $ 6,581,365
Total assets at beginning of fiscal yearUSD $ 4,320,946
Revenues less expenses for current yearUSD $ 359,598
Revenues less expenses for previous yearUSD $ 83,957
Total expenses for current yearUSD $ 12,718,699
Total expenses for previous yearUSD $ 11,788,157
Other expenses in current yearUSD $ 2,272,657
Other expenses in previous yearUSD $ 2,077,655
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,446,042
Employee salary and benefits paid in previous yearUSD $ 9,710,502
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,078,297
Total revenue in previous fiscal yearUSD $ 11,872,114
Contributions and grants from current yearUSD $ 1,294,329
Contributions and grants from previous yearUSD $ 1,026,719
Total of other revenueUSD $ 74,839
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,505,838
Program Service Revenue from current yearUSD $ 10,691,885
Investment Income from prior yearUSD $ 87,718
Investment Income from current yearUSD $ 79,673
Other Revenue from prior yearUSD $ 67,014
Other Revenue from current yearUSD $ 73,837
Gross receipts from all sourcesUSD $ 11,877,434
Net assets / fund balances at end of fiscal yearUSD $ 3,098,087
Net assets / fund balances at beginning of fiscal yearUSD $ 3,075,979
Total liabilities at end of fiscal yearUSD $ 1,222,859
Total liabilities at beginning of fiscal yearUSD $ 1,352,880
Total assets at end of fiscal yearUSD $ 4,320,946
Total assets at beginning of fiscal yearUSD $ 4,428,859
Revenues less expenses for current yearUSD $ 83,957
Revenues less expenses for previous yearUSD $ 835,980
Total expenses for current yearUSD $ 11,788,157
Total expenses for previous yearUSD $ 10,717,879
Other expenses in current yearUSD $ 2,077,655
Other expenses in previous yearUSD $ 1,911,098
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,710,502
Employee salary and benefits paid in previous yearUSD $ 8,806,781
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,872,114
Total revenue in previous fiscal yearUSD $ 11,553,859
Contributions and grants from current yearUSD $ 1,026,719
Contributions and grants from previous yearUSD $ 893,289
Total of other revenueUSD $ 79,157
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,114,529
Program Service Revenue from current yearUSD $ 10,505,838
Investment Income from prior yearUSD $ 84,121
Investment Income from current yearUSD $ 87,718
Other Revenue from prior yearUSD $ 71,213
Other Revenue from current yearUSD $ 67,014
Gross receipts from all sourcesUSD $ 11,557,350
Net assets / fund balances at end of fiscal yearUSD $ 3,075,981
Net assets / fund balances at beginning of fiscal yearUSD $ 2,217,691
Total liabilities at end of fiscal yearUSD $ 1,352,878
Total liabilities at beginning of fiscal yearUSD $ 1,910,068
Total assets at end of fiscal yearUSD $ 4,428,859
Total assets at beginning of fiscal yearUSD $ 4,127,759
Revenues less expenses for current yearUSD $ 835,980
Revenues less expenses for previous yearUSD $ -355,575
Total expenses for current yearUSD $ 10,717,879
Total expenses for previous yearUSD $ 10,512,580
Other expenses in current yearUSD $ 1,911,098
Other expenses in previous yearUSD $ 1,991,488
Total fundraising expenses in current yearUSD $ 5,698
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,806,781
Employee salary and benefits paid in previous yearUSD $ 8,521,092
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,553,859
Total revenue in previous fiscal yearUSD $ 10,157,005
Contributions and grants from current yearUSD $ 893,289
Contributions and grants from previous yearUSD $ 887,142
Total of other revenueUSD $ 70,505

Other Company Names associated with EIN

LAKES REGION MENTAL HEALTH CENTER
THE LAKES REGION MENTAL HEALTH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020272138

USA Mailing Address
111 CHURCH ST.
LACONIA
NH
032463432
Date first seen: 2014-10-10
Date last seen: 2017-10-13
USA Mailing Address
111 CHURCH STREET
LACONIA
NH
03246
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
111 CHURCH ST
LACONIA
NH
032463432
Date first seen: 2015-10-02
Date last seen: 2017-10-13
USA Location Address
40 BEACON STREET EAST
LACONIA
NH
03246
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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