2023-02-03T10:41:40-06:00 2022-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2021-07-01 060934544 COMMUNITY MENTAL HEALTH AFFILIATES INC COMM 8608261358 233 MAIN ST FL 7 NEW BRITAIN CT 060514206 RAYMOND J GORMAN PRESIDENT & CEO 8608261358 2023-01-30 1 RAYMOND GORMAN 999009999 GREGORY C MARAZITA P00646516 2037819600 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z RAYMOND J GORMAN 233 MAIN ST FL 7 NEW BRITAIN CT 060514206 33214249 0 X WWW.CMHACC.ORG X 1975 CT PROVIDE MENTAL HEALTH, COMMUNITY SUPPORT SERVICES AND SUBSTANCE ABUSE TREATMENT TO THE COMMUNITY. 10 9 416 9 -43861 0 28188903 29044405 4074653 4143165 6618 177 5363 -43861 32275537 33143886 0 0 0 0 19492975 20382250 0 0 0 7961507 9157690 27454482 29539940 4821055 3603946 20621296 24833832 7778297 8406206 12842999 16427626 CMHA IS A LEADING PROVIDER OF AN INTERGRATED HEALTH AND BEHAVIORAL HEALTH CARE SYSTEM FOR CHILDREN, FAMILIES AND ADULTS. BY FOSTERING IMPROVEMENT IN THE QUALITY OF LIFE FOR THEIR CLIENTS, CMHA CONTRIBUTES TO THE WELL-BEING OF THE COMMUNITIES IT SERVES. 0 0 16052234 3016307 ADULT PROGRAMS: SERVICES INCLUDE OUTPATIENT COUNSELING, CASE MANAGEMENT SERVICES, RESIDENTIAL SUPPORT, VOCATIONAL & PREVOCATIONAL SUPPORT & SOCIALIZATION SERVICES. DURING THE YEAR APPROXIMATELY 3,148 CLIENTS HAVE BEEN SERVED. 5359002 1126246 YOUTH & FAMILY SERVICES PROGRAMS:YOUTH PROGRAMS - SERVICES INCLUDE CHILD GUIDANCE CLINIC, AND COUNSELING.FAMILY SERVICES - INCLUDES IN-HOME SERVICES PROVIDING FAMILY RECOVERY AND SUBSTANCE ABUSE TREATMENT, INDIVIDUAL, FAMILY AND GROUP THERAPY, YOUNG PARENT PROGRAMS AND PSYCHIATRIC ASSISTANCE.DURING THE YEAR APPROXIMATELY 900 CLIENTS HAVE BEEN SERVED. 2791766 612 OTHER: CCBHC--FEDERAL INITIATIVE TO PROVIDE BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES TO UNDERSERVED POPULATIONS REGARDLESS OF ABILITY TO PAY. CCBHC'S PROMOTE ACCESS TO TREATMENT ON DEMAND TO SERVE THE CHILDREN AND ADULTS WHEN THEY WANT THE HELP CREATING EASE OF ACCESS TO CLINICAL CARE. DURING THE YEAR APPROXIMATELY 505 CLIENTS HAVE BEEN SERVED. 24203002 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 416 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X MARY GILHULY CPA EVP & CFO 8608261358 233 MAIN ST FL 7 NEW BRITAIN CT 060514206 RAYMOND J GORMAN PRESIDENT AND CEO 40.00 X X 249130 0 9206 TODD DEGROFF MEMBER BOD/CHAIR 1.00 X X 0 0 0 LINDA FILIPETTI MEMBER BOD/VICE CHAIR 1.00 X X 0 0 0 JENIFER YARSAWICH MEMBER BOD/SECRETARY 1.00 X X 0 0 0 HUNTER MATHENA MEMBER BOD/TREASURER 1.00 X X 0 0 0 STEVEN ANDRYCHOWSKI MEMBER BOD 1.00 X 0 0 0 MARISSA LABELLE MEMBER BOD 1.00 X 0 0 0 VERONICA DELANDRO MEMBER BOD (FROM 10/2021) 1.00 X 0 0 0 ANTHONY D'AMATO MEMBER BOD (FROM 10/2021) 1.00 X 0 0 0 JOSEPH ARESIMOWICZ MEMBER BOD (FROM 10/2021) 1.00 X 0 0 0 MARY GILHULY EVP & CFO 40.00 X 181604 0 8211 GRACE CAVALLO CHIEF OPERATING OFFICER 40.00 X 152100 0 13390 JOHN NAZARIAN MD MEDICAL DIRECTOR 40.00 X 312002 0 20140 MANZOOR USMAN PSYCHIATRIST 40.00 X 251700 0 17301 EDGARDO LORENZO PSYCHIATRIST 35.00 X 225110 0 10768 TODD PINTER PSYCHIATRIST 20.00 X 165917 0 0 MIRIUM HAYNES APRN 40.00 X 143339 0 10832 SREEDEVI NAMPOOTHIRI PSYCHIATRIST 25.00 X 169427 0 6000 1850329 0 95848 21 0 1 0 TBI CONSTRUCTION COMPANY LLC ONE LIBERTY SQUARE/PO BOX 3040 NEW BRITAIN CT 06050 CONTRACTED SERVICES 596780 SMG CORPORATE SERVICES PO BOX 53 BRATTLEBORO VT 05302 CONTRACTED SERVICES 481536 CT COMPUTER SERVICE INC 101 EAST SUMMER ST PO BOX 35 PLANTSVILLE CT 06479 CONTRACTED SERVICES 435536 TUNXIS MANAGEMENT COMPANY PO BOX 488 NEW BRITAIN CT 06050 MAINTENANCE SERVICES 390370 SHEPLEY BULFINCH PO BOX 1438 PLYMOUTH MA 02362 CONTRACTED SERVICES 289090 10 28964870 79535 29044405 FEES FOR COUNSELING AND SHELTER 624100 4143165 4143165 4143165 177 177 26502 70363 -43861 -43861 -43861 33143886 4143165 -43861 177 1002931 346316 656615 15973951 14115102 1858849 276129 253967 22162 1724353 1480753 243600 1404886 1201045 203841 58139 25292 32847 56750 24688 32062 1971528 1139884 831644 97038 53463 43575 1638002 1186525 451477 419695 286662 133033 1252147 1079649 172498 342604 267218 75386 127800 81986 45814 138048 92502 45546 941118 816654 124464 515577 424992 90585 MAINTENANCE AND REPAIRS 842029 642670 199359 CLIENT SUPPORT 339566 327704 11862 FOOD SERVICE 196903 180419 16484 RECRUITMENT 147840 138840 9000 72906 36671 36235 29539940 24203002 5336938 0 2465547 1434143 343316 513329 966063 2243477 194093 279175 164492 152222 260954 189422 26629659 7180055 15667180 19449604 187862 172986 371789 399474 20621296 24833832 1875829 1782415 1227462 2144586 295463 327615 4379543 4151590 7778297 8406206 X 6006392 6325513 6836607 10102113 12842999 16427626 20621296 24833832 3603946 -19319 0 X X 0 1 X 1 1 1 X 20726536 26713605 22185853 28188903 29044405 126859302 20726536 26713605 22185853 28188903 29044405 126859302 126859302 3364 235973 293873 71638 26679 631527 127490829 21147337 0.99500 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 86151 86151 86088 63 86151 86151 -63 86088 86296 -145 86151 85617 679 86296 0.00000 1.00000 0.00000 0 0 1056760 1056760 4220629 517638 3702991 13988043 5131946 8856097 1577710 1519339 58371 5786517 11132 5775385 19449604 X 33194930 -19319 -19319 33214249 -70363 -70363 33143886 29610303 70363 70363 29539940 0 29539940 PART IV, LINE 2B: SEGREGATED PURPOSE FUNDS CONSIST OF CLIENT FUNDS AND HOUSING SUBSIDIES. PART V, LINE 4: TO KEEP THE ORGANIZATION OPERATIONAL IN PERPETUITY FOR THE BENEFIT OF THE CLIENTS IT SERVES. PART X, LINE 2: BELOW IS AN EXCERPT FROM FOOTNOTE 2 OF THE AUDITED FINANCIAL STATEMENTS FOR COMMUNITY MENTAL HEALTH AFFILIATES, INC. CMHA HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. CMHA IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR TAXES IS INCLUDED. CMHA ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, CMHA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE PERIODS COVERED BY THESE FINANCIAL STATEMENTS. THERE ARE NO TAX EXAMINATIONS CURRENTLY PENDING OR IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -70,363. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 70,363. X 0 0 0 0 0 0 0 0 0 JOHN NAZARIAN MD MEDICAL DIRECTOR 301196 0 9000 0 1806 0 12350 0 7790 0 332142 0 0 0 MANZOOR USMAN PSYCHIATRIST 250734 0 0 0 966 0 9511 0 7790 0 269001 0 0 0 RAYMOND J GORMAN PRESIDENT AND CEO 217500 0 25000 0 6630 0 9206 0 0 0 258336 0 0 0 EDGARDO LORENZO PSYCHIATRIST 220761 0 0 0 4349 0 2978 0 7790 0 235878 0 0 0 MARY GILHULY EVP & CFO 175592 0 5175 0 837 0 7785 0 426 0 189815 0 0 0 SREEDEVI NAMPOOTHIRI PSYCHIATRIST 169427 0 0 0 0 0 6000 0 0 0 175427 0 0 0 TODD PINTER PSYCHIATRIST 165917 0 0 0 0 0 0 0 0 0 165917 0 0 0 GRACE CAVALLO CHIEF OPERATING OFFICER 143106 0 7000 0 1994 0 4781 0 8609 0 165490 0 0 0 MIRIUM HAYNES APRN 138281 0 3000 0 2058 0 0 0 10832 0 154171 0 0 0 TODD DEGROFF X 177226 152222 0 1 1 152222 TODD DEGROFF SEE PT V 19800 SEE PT V 0 SCH L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (B) RELATIONSHIP WITH ORGANIZATION: CHAIRMAN OF THE BOARD OF DIRECTORS(C) PURPOSE OF LOAN: CMHA ENTERED INTO A TEN YEAR NOTE RECEIVABLE WITH D2RX, LLC (BEACON PHARMACY), OWNED BY TODD DEGROFF, ON DECEMBER 12, 2019 RELATING TO THE BUILDOUT OF THE FIRST FLOOR OF CMHA'S PROPERTY AT 233 MAIN STREET. SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CHAIRMAN OF THE BOARD OF DIRECTORS(D) DESCRIPTION OF TRANSACTION: CMHA ENTERED INTO A FIVE YEAR LEASE AGREEMENT ON DECEMBER 12, 2019 FOR A PORTION OF THE FIRST FLOOR AT 233 MAIN STREET IN NEW BRITAIN TO D2RX LLC (BEACON PHARMACY), OWNED BY TODD DEGROFF, COMMENCING ON MARCH 1, 2020 WITH MONTHLY PAYMENTS OF $1,650. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY MENTAL HEALTH AFFILIATES, INC. HAS CLASS A MEMBERS WHO ARE SELECTED FROM INDIVIDUALS INTERESTED IN THE PURPOSES OF THE CORPORATION AND WHO ARE REPRESENTATIVE OF BROAD SECTIONS OF THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A CLASS A MEMBERS HAVE THE RIGHT TO VOTE TO ELECT CLASS A MEMBERS OR TO REMOVE CLASS A MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BUSINESS, PROPERTY AND AFFAIRS OF THE CORPORATION ARE UNDER THE CONTROL AND MANAGEMENT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WERE GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW AT THE JANUARY 26, 2023 BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH CITES THE RELEVANT SECTION OF THE AGENCY'S BY-LAWS REGARDING ITS POLICY ON CONFLICT OF INTEREST. POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD FOR DISCUSSION AND RESOLUTION. ANNUAL CONFLICT OF INTEREST DISCLOSURE DOCUMENTS ARE RETAINED FOR REVIEW AND PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A AT THE BEGINNING OF THE FISCAL YEAR, THE PRESIDENT AND CEO WORK WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS ON THE ESTABLISHMENT OF GOALS, OBJECTIVES AND BENCHMARKS THE AGENCY IS TO ACHIEVE DURING AN ENSUING TWELVE MONTH PERIOD. THE PRESIDENT AND CEO REPORT BI-ANNUALLY ON THE PROGRESS OF ACHIEVEMENT OF THESE GOALS TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT AND CEO USING THE ESTABLISHED GOALS AND OBJECTIVES AS THE BASIS FOR THEIR REVIEW. THE ANNUAL PERFORMANCE EVALUATIONS OF THE OFFICERS AND KEY EMPLOYEES OF THE AGENCY ARE CONDUCTED BY THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION FILES ITS ANNUAL FINANCIAL STATEMENTS DIRECTLY WITH ITS FUNDING AGENCIES. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE ANNUAL FINANCIAL STATEMENT AUDIT PROCESS.