2023-05-10T15:43:39-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2021-07-01 231425035 MENTAL HEALTH PARTNERSHIPS MENT 2157511800 833 CHESTNUT STREET 1100 PHILADELPHIA PA 19107 RACQUEL ASSAYE CFO 2157511800 2023-05-06 1 RACQUEL ASSAYE 999009999 WILLIAM A LOUGHERY P01603932 2156433900 2023-05-06 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR ADRIANA TORRES-O'CONN 833 CHESTNUT STREET 1100 PHILADELPHIA PA 19107 17808955 0 X WWW.MENTALHEALTHPARTNERSHIPS.ORG X 1951 PA PEER-TO-PEER MENTAL HEALTH SERVICES, TRAINING AND ADVOCACYMENTAL HEALTH PARTNERSHIPS COLLABORATIVELY BUILDS HOPE AND PROMOTES THE WELL-BEING OF PEOPLE IN RECOVERY THROUGH INNOVATIVE PEER-CENTERED ADVOCACY, LEARNING AND SERVICES. 10 10 225 12 0 0 10866514 8965687 5057529 6563765 54600 68541 64133 39644 16042776 15637637 0 0 0 0 11266901 9012973 0 0 254506 4500081 4650719 15766982 13663692 275794 1973945 7825414 8870690 5855437 5179297 1969977 3691393 X MENTAL HEALTH PARTNERSHIPS IS ONE THE LARGEST MENTAL HEALTH ASSOCIATIONS IN THE UNITED STATES. OPERATING MORE THAN FORTY FIVE SERVICES, WHICH PROVIDE AN ARRAY OF ADVOCACY, DIRECT SUPPORT AND TRAINING, AND EDUCATION SERVICES IN PHILADELPHIA, DELAWARE, MONTGOMERY, CHESTER AND BUCKS COUNTIES AND THE STATE OF DELAWARE AND TECHNICAL ASSISTANCE STATE-WIDE AND NATIONALLY. MHP IS AT THE FOREFRONT IN THE DEVELOPMENT OF WELLNESS SELF-MANAGEMENT APPROACHES FOR INDIVIDUALS IN RECOVERY FROM MAJOR MENTAL HEALTH CONDITIONS AND SUPPORTS FOR FAMILY MEMBERS. 0 0 6093175 0 3328681 RESIDENTIAL AND TREATMENT: MHP PROVIDES TRANSITIONAL HOUSING FOR HOMELESS PEOPLE WITH MENTAL ILLNESS OR CO-OCCURING DISORDERS ALONG WITH INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS DIAGNOSED WITH SERIOUS MENTAL ILLNESS, LINKING THEM WITH HOUSING, BEHAVIORAL HEALTH AND MEDICAL SERVICES; DROP-IN SUPPORT CENTERS FOR PEOPLE WHO MAY BE HOMELESS, AND HAVE MENTAL ILLNESS OR CO-OCCURING DISORDERS. IN ADDITION TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS. 3189388 0 2855137 MOBILE & COMMUNITY OUTREACH: MOBILE PEER TEAMS: THE CERTIFIED PEER SPECIALIST PROVIDES INDIVIDUALS AND FAMILIES AN OPPORTUNITY TO VIEW A PERSON'S PAST EXPERIENCES WITH MENTAL HEALTH OR SUBSTANCE USE DISORDERS AS A STRENGTH; THE EXPERIENCE PROVIDES A PATHWAY TO WORK AS PART OF A TREATMENT TEAM, TO GAIN INDEPENDENCE, AND TO HELP OTHERS.OUTREACH TEAMS: OUR OUTREACH TEAMS ESTABLISH RELATIONSHIPS WITH HOMELESS INDIVIDUALS IN ORDER TO HELP THEM ACCEPT PLACEMENT AND SERVICES TO REBUILD THEIR LIVES. REPRESENTATIVE PAYEE: PROVIDES BILL-PAYING AND FUND DISTRIBUTION SERVICES TO PARTICIPANTS WITH MENTAL HEALTH CHALLENGES WHO NEED SUPPORT HANDLING THEIR FINANCES, AND ASSISTS PARTICIPANTS TO DEVELOP BUDGETING AND MONEY MANAGEMENT SKILLS. COMPEER: PROVIDING ADULTS WITH MENTAL HEALTH CONDITIONS WITH ONE-TO-ONE SUPPORTIVE FRIENDSHIPS TO REDUCE SOCIAL ISOLATION AND INCREASE COMMUNITY INTEGRATION. HEALTHY MINDS: FREE, CONFIDENTIAL LIVE CHAT SUPPORT FOR NON-CRISIS MENTAL HEALTH ISSUES, AS WELL AS RESOURCE REFERRALS AS NEEDED.IN ADDITION TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS. 282689 0 0 FAMILY & YOUTH: TEC PROVIDES SUPPORT, TRAINING, AND EDUCATION SERVICES TO INDIVIDUALS WITH BEHAVIORAL HEALTH DISORDERS THROUGH SUPPORTIVE SERVICES THAT ARE INFORMED BY EVIDENCE-BASED BEST PRACTICES. TEC ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE BEHAVIORAL HEALTH PROVIDERS TO ENHANCE THEIR EFFECTIVENESS. PARENTING PLUS IS A SERIES OF TWELVE TWO-HOUR PARENTING SESSIONS FOR PARENTS WITH MENTAL HEALTH DIAGNOSES OR MENTAL HEALTH ISSUES. TOPICS ARE PRESENTED IN A TRAUMA-INFORMED ENVIRONMENT BY A HIGHLY TRAINED, CERTIFIED PARENTING EDUCATOR. FAMILY PEER SUPPORT: MENTAL HEALTH CRISIS COURT PROVIDES INDIVIDUALIZED AND RECOVERY-ORIENTED SUPPORT, INFORMATION, AND RESOURCES TO FAMILY MEMBERS, PARTNERS, AND FRIENDS WHO ATTEND MENTAL HEALTH CRISIS COURT PROCEEDINGS THAT INVOLVE THEIR LOVED ONE. IN ADDITION TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS. 463854 0 ADVOCACY: MHP'S ADULT ADVOCATE PROGRAM ASSISTS INDIVIDUALS WITH MENTAL HEALTH ISSUES AND THEIR FAMILIES WITH SERVICE DELIVERY COMPLAINTS AND GRIEVANCES, PROTECTS INDIVIDUAL RIGHTS AND ENSURES THEIR VOICE IS BEING RESPECTED.IN ADDITION TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS. 962575 379947 TRAINING: ORGANIZATIONS AT THE LOCAL, STATE OR FEDERAL LEVEL CAN BENEFIT FROM THE INSTITUTE @MHP'S TRAINING AND TECHNICAL ASSISTANCE ON INDIVIDUALIZED TOPICS OR TOPICS RELATED TO BEHAVIORAL HEALTH DISORDERS, FAMILIES OF ADULTS WITH BEHAVIORAL HEALTH DISORDERS AND TRAUMA. THE INSTITUTE IS A PIONEER OF CERTIFIED PEER SPECIALIST (CPS) TRAINING AND OFFERS THE MOST COMPREHENSIVE CERTIFICATION. THE CPS PRACTICUM ENHANCES EXISTING THE PROFESSIONAL SKILLS OF RECENT CPS GRADS BY PROVIDING HANDS-ON OPPORTUNTIES TO APPLY WHAT THEY LEARNED. ICAN PROVIDES EDUCATIONAL WORKSHOPS TO SUPPORT GROUPS AND INDIVIDUALS IN MENTAL HEALTH RECOVERY AS THEY BECOME INFORMED ON POLICY AND LEGISLATIVE ISSUES.IN ADDITION TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS. 1426429 0 379947 10991681 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 34 0 1 225 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X RACQUEL ASSAYE CFO 2157511800 833 CHESTNUT STREET 1100 PHILADELPHIA PA 19107 EUGENE T DIEBOLD CHAIR 2.00 X X 0 0 0 IRENE HURFORD VICE CHAIR 1.00 X X 0 0 0 DEANNA JENKINS TREASURER 1.00 X X 0 0 0 RICHARD MUHLBERG SECRETARY 1.00 X X 0 0 0 MICHAEL DEHAVEN DIRECTOR 2.00 X 0 0 0 MOJI AMANDA JAMES DIRECTOR 1.00 X 0 0 0 PERRY KAPLAN DIRECTOR 1.00 X 0 0 0 APARNA KUMAR DIRECTOR 1.00 X 0 0 0 KAREEM TYREE DIRECTOR (UNTIL 9/21) 1.00 X 0 0 0 LISA KUBISIAK DIRECTOR 1.00 X 0 0 0 REGGIE JONES DIRECTOR 1.00 X 0 0 0 FRANK JOHNSON DIRECTOR (UNTIL 12/21) 1.00 X 0 0 0 DR ADRIANA TORRES-O'CONNOR PRESIDENT & CHIEF EXECUTIVE OFFICER 35.00 X 262969 0 7497 RACQUEL ASSAYE CHIEF FINANCIAL OFFICER 35.00 X 129023 0 9843 SUZANNE CARNEY CHIEF OPERATING OFFICER 35.00 X 156447 0 13360 SARA MANNING DIRECTOR OF MARKETING & DEVELOPMENT 35.00 X 114109 0 16889 COLLEEN GOLDEN DIRECTOR OF COMPLIANCE 35.00 X 110515 0 5044 JOSEPH PIERCE DIRECTOR OF GOVERNMENT RELATIONS 35.00 X 100647 0 19872 873710 0 72505 6 0 1 0 PSYCHPROS INC 2404 AUBURN AVENUE CINCINNATI OH 45219 CONTRACT STAFFING 229527 YOUR PART-TIME CONTROLLER PO BOX 7247 PHILADELPHIA PA 191700001 FINANCE TEAM SUPPORT 141059 GENOA TELEPSYCHIATRY PO BOX 84019 CHICAGO IL 606894002 PSYCHIATRIST FOR TCM PROGRAMS 116400 3 2168 12879 8554828 395812 8965687 COMMUNITY BEHAVIORAL HEALTH 621990 2995412 2995412 CBH PHILA PEERNET 621990 1667920 1667920 MAGELLAN 621990 1461680 1461680 TRAINING & EDUCATION INCOME 621990 379947 379947 CLIENT RENT 624100 58806 58806 6563765 35665 35665 2184139 2151263 32876 32876 32876 5000 12879 20055 -15055 -15055 MISCELLANEOUS 900099 54699 54699 54699 15637637 6563765 0 108185 655369 296861 263275 95233 6116886 5172470 857031 87385 145715 129825 15177 713 1459794 1250987 186466 22341 635209 540884 83657 10668 42188 42188 2900 2900 17377 17377 1142810 875823 256113 10874 100870 84828 15513 529 90400 71693 12243 6464 1305100 1089159 215771 170 112336 98474 13484 378 223449 223449 326986 265974 57878 3134 REPAIR AND IMPROVEMENTS 693867 629816 61820 2231 ADMINISTRATIVE SUPPLIES 250435 210606 38516 1313 TREATMENT AND SUPPORTIV 176061 139628 23845 12588 COMMUNICATION 165940 134653 30802 485 13663692 10991681 2417505 254506 2630637 2778352 1381786 1488587 903790 150229 156495 5711875 4339185 1535419 1372690 2042859 2086252 84484 84524 7825414 8870690 1290234 1281393 1562629 719284 2566998 2997794 611622 4780 0 5855437 5179297 X 1926229 3645268 43748 46125 1969977 3691393 7825414 8870690 1973945 -252529 0 X 0 1 X 1 0 X 13219109 12904671 11608890 10866514 8965687 57564871 13219109 12904671 11608890 10866514 8965687 57564871 57564871 29462 31996 39957 26841 35665 163921 212469 17244 3999 70758 54699 359169 58087961 0.99100 0.99260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2017 AMOUNT: $ 6,160. 2018 AMOUNT: $ 2,274. 2019 AMOUNT: $ 3,999. 2020 AMOUNT: $ 70,758. 2021 AMOUNT: $ 54,699. GROSS INCOME FROM FUNDRAISING - 2017 AMOUNT: $ 42,305. 2018 AMOUNT: $ 14,970. MANAGEMENT FEES - 2017 AMOUNT: $ 164,004. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2210312 8176218 7819612 2566918 1 X 271789 271789 987059 730136 256923 3588848 2785976 802872 864179 823073 41106 1372690 X 15387786 -252529 -252529 15640315 17377 -20055 -2678 15637637 13666370 0 13666370 17377 -20055 -2678 13663692 PART IV, LINE 2B: MHP ADMINISTERS A PROGRAM THAT PROVIDES MONEY MANAGEMENT ASSISTANCE TO PARTICIPANTS WHO RECEIVE FINANCIAL ASSISTANCE AND ARE UNABLE TO HANDLE THEIR OWN FINANCES. MHP RECEIVES FUNDING FOR PROVIDING THIS SERVICE FROM VARIOUS COUNTIES. THESE ASSETS AND THEIR CORRESPONDING LIABILITIES ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. PART X, LINE 2: GAAP REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. MHP BELIEVES IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -20,055. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -20,055. BELL OF HOPE 17879 12879 5000 500 12475 7080 17879 12879 5000 500 12475 7080 20055 -15055 X X X X 0 0 0 0 0 0 0 0 0 DR ADRIANA TORRES-O'CONNOR PRESIDENT & CHIEF EXECUTIVE OFFICER 262969 0 0 0 0 0 5000 0 2497 0 270466 0 0 0 SUZANNE CARNEY CHIEF OPERATING OFFICER 156447 0 0 0 0 0 5000 0 8360 0 169807 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE INITIAL DRAFT, REVIEWING THE NUMBERS AND OTHER PARTS FOR ACCURACY - THE DRAFT IS SENT TOT HE FINANCE COMMITTEE FOR REVIEW OF DOCUMENT AND THE GOVERNANCE INFORMATION AND THEN PRESENTED TO THE FULL BOARD AND RECOMMENDED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM (WHICH IS SIGNED BY MANAGERS AND DIVISION DIRECTORS) STATES THAT THESE EMPLOYEES ARE TO NOTIFY APPROPRIATE PERSONNEL IF THEY ASSUME ANY NEW ACTIVITIES THAT MAY CAUSE A CONFLICT OF INTEREST WITHIN THEIR ASSIGNED RESPONSIBILITIES WITHIN THE AGENCY. IN ADDITION, AT THE TIME OF NEW HIRE, EACH EMPLOYEE SIGNS A FORM ACKNOWLEDGING RECEIPT OF THE AGENCY'S EMPLOYEE POLICY MANUAL, IN WHICH THE CONFLICT OF INTEREST POLICY IS CLEARLY STATED. THIS IS ALSO GONE OVER AT THE ORIENTATION WITH THE NEW EMPLOYEES SO THAT THEY ARE VERBALLY MADE AWARE OF OUR POLICY. INVESTIGATIONS ARE CONDUCTED AS NEEDED IF THERE IS A REASON TO BELIEVE THERE IS A VIOLATION OF THE COMPANY'S CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ALSO SIGN A CONFLICT OF INTEREST FORM. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION'S DIRECTOR - QUALITY IMPROVEMENT & COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST OF ADMINSTRATIVE OFFICES. MENTAL HEALTH ASSOCIATION IN SOUTHWESTERN NEW JERSEY 217 BLACKHORSE PIKE HADDON HEIGHTS NJ 08035 210689826 CREATING COMMUNITY FOR INDIVIDUALS WITH MENTAL ILLNESS TO LIVE TO FULLEST NJ 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0