2026-08-17T12:05:47-04:00 2025-12-31 043437587 PAOLILLI JAREK HESSION & PARE LLC 62 STARK STREET MANCHESTER NH 031011970 990 2025-01-01 020362443 BRIGHTLEAF INC BRIG 6036272072 2013 ELM STREET MANCHESTER NH 03104 DAVID KUHMAN CPA TREASURER 6036272072 2026-07-30 CHERYL L LITTLE CPA P03232339 6036695477 2026-07-30 2025 2025-03-06 01:10:19Z X CALVIN GENZEL 2013 ELM STREET MANCHESTER NH 03104 1313652 false X WWW.BRIGHTLEAFNH.ORG X 1979 NH THE ORGANIZATION STRIVES TO PROVIDE COUNSELING SERVICES THAT INTEGRATE PSYCHOLOGICAL THEORY AND SPIRITUAL SENSITIVITY THROUGH PSYCHOTHERAPY, COUNSELING, AND EDUCATION. 8 8 26 0 30160 13269 1478815 1280116 225 25489 13985 1534464 1307595 0 0 1299306 1167253 0 0 204146 242766 1503452 1410019 31012 -102424 409008 239610 123467 56493 285541 183117 X COUNSELING SERVICES ARE PROVIDED TO INDIVIDUALS, GROUPS, FAMILIES AND MARITAL/DOMESTIC RELATIONSHIPS. THE SERVICE PROVIDERS ARE GENERALLY ORDAINED CLERGY WHO ARE LICENSED AS PSYCHOTHERAPISTS IN ACCORDANCE WITH STANDARDS ESTABLISHED BY THE AMERICAN ASSOCIATION OF PASTORAL COUNSELING AND THE STATE OF NEW HAMPSHIRE. OTHER LICENSED MENTAL HEALTH PROFESSIONALS ALSO PROVIDE SERVICES, AS DO TRAINEES UNDER A FORMAL TRAINING PROGRAM WHICH INCLUDES SUPERVISION AND CONTINUAL EVALUATION. false false 1027384 1251951 COUNSELING SERVICES PROVIDED TO INDIVIDUAL GROUPS, FAMILIES, AND MARITAL/DOMESTIC RELATIONSHIPS. 1027384 true false false false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 26 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false true true false NH X DAVID J KUHMAN TREASURER 6036272072 2013 ELM STREET MANCHESTER NH 03104 PAUL MERTZIC RN BSN MS CHAIRPERSON 1.00 X X 0 0 0 DAVID KUHMAN CPA TREASURER 1.00 X X 0 0 0 SHARON COWEN SECRETARY 1.00 X X 0 0 0 JEAN DICKSON ED CAGS NCSP BOARD MEMBER 1.00 X 0 0 0 KEITH STAHL MD BOARD MEMBER 1.00 X 0 0 0 REV DR KEITH BAGLEY BOARD MEMBER 1.00 X 0 0 0 LILLYE RAMOS SPOONER BOARD MEMBER 1.00 X 0 0 0 TIM SOUCY BOARD MEMBER 1.00 X 0 0 0 CALVIN GENZEL EXECUTIVE DI 45.00 X 95780 0 70000 MELISSA GRUDINSKI MSW LICSW MLADC CLINICAL DIR 45.00 X 125713 0 0 221493 70000 1 false true false 13269 13269 COUNSELING REVENUE 621410 1251951 1251951 COMMUNITY EDUCATION 900099 27208 27208 OTHER REVENUE 900099 957 957 1280116 225 225 20042 6057 13985 13985 1307595 1280341 13985 95780 23945 71835 1003467 845151 158316 68006 50399 17607 12740 12740 75208 71108 4100 1558 1558 35681 35681 880 880 49041 36781 12260 2363 2363 1091 1091 6821 6821 17451 17451 TELEPHONE 16789 16789 EQUIPMENT LEASE & EXPENSE 16783 16783 MEMBERSHIP DUES 6360 6360 1410019 1027384 382635 0 282514 177480 57989 44656 5218 6173 77591 66290 18122 11301 45165 409008 239610 66985 46634 11317 9859 45165 123467 56493 X 261048 161586 24493 21531 285541 183117 409008 239610 X -102424 X true X false true false X 203333 18460 34478 30160 13269 299700 203333 18460 34478 30160 13269 299700 299700 225 225 299925 6339763 0.99920 1.00000 X 14518 14518 63073 51772 11301 11301 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC-740), WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. EVENT 20042 20042 6057 20042 20042 6057 6057 13985 X false true X X false false false false false false false false false CALVIN GENZEL EXECUTIVE DIRECTOR 95780 31000 39000 165780 SCHEDULE J, PAGE 1, PART I, LINE 1B THE BOARD FOLLOWED THE FEDERAL LAW THAT ORDAINED MINISTERS CAN BE REIMBURSED FOR A CLERGY HOUSING ALLOWANCE. THE ANNUAL ALLOWANCE CANNOT EXCEED WHAT THE EMPLOYEE EARNS IN THAT CALENDAR YEAR AND MUST BE APPROVED BY THE BOARD. FORM 990 - ORGANIZATION'S MISSION COUNSELING SERVICES ARE PROVIDED TO INDIVIDUALS, GROUPS, FAMILIES AND MARITAL/DOMESTIC RELATIONSHIPS. THE SERVICE PROVIDERS ARE GENERALLY ORDAINED CLERGY WHO ARE LICENSED AS PSYCHOTHERAPISTS IN ACCORDANCE WITH STANDARDS ESTABLISHED BY THE AMERICAN ASSOCIATION OF PASTORAL COUNSELING AND THE STATE OF NEW HAMPSHIRE. OTHER LICENSED MENTAL HEALTH PROFESSIONALS ALSO PROVIDE SERVICES, AS DO TRAINEES UNDER A FORMAL TRAINING PROGRAM WHICH INCLUDES SUPERVISION AND CONTINUAL EVALUATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE ANNUAL FORM 990 TO ITS FINANCE COMMITTEE. SUBSEQUENT TO IRS FILING, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND CLINICAL DIRECTOR MEET WITH STAFF WHEN THEY BECOME AWARE OF A POTENTIAL CONFLICT OF INTEREST ISSUE. THEY ALSO ADDRESS CONFLICTS OF INTEREST IN THE ANNUAL END OF YEAR REVIEWS TO BE SURE THAT NO CONFLICTS ARE PRESENT. FORM 990, PAGE 6, PART VI, LINE 15A THE OFFICERS OF THE BOARD HAVE A YEARLY REVIEW WITH THE EXECUTIVE DIRECTOR AND THEN, IN CONSULTATION WITH THE FINANCE COMMITTEE, MAKE A DETERMINATION OF THE ADMINISTRATIVE SALARY AS EXECUTIVE DIRECTOR, BASED ON JOB PERFORMANCE, THE NEEDS OF THE CENTER, THE FINANCIAL STABILITY OF THE AGENCY AND THE COMPARATIVE SALARIES OF EXECUTIVE DIRECTORS IN SIMILARLY SIZED NON-PROFIT COUNSELING CENTERS IN THE SOLIHTEN SYSTEM. SOLIHTEN IS THE ORGANIZATION THAT REVIEWS AND ACCREDITS BRIGHTLEAF AS A COUNSELING CENTER. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR HAS A YEARLY REVIEW OF THE CLINICAL DIRECTOR AND ADMINISTRATOR OF FINANCE AND MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE REGARDING SALARIES AND BONUSES BASED ON JOB PERFORMANCE, THE NEEDS OF BRIGHTLEAF, AND COMPARISONS TO PERSONS IN SIMILAR POSITIONS IN NEW HAMPSHIRE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EVENT EXPENSES 6,057 EVENT EXPENSES -6,057