2021-05-05T13:39:17-05:00 2020-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2019-07-01 060934544 COMMUNITY MENTAL HEALTH AFFILIATES INC COMM 8608261358 233 MAIN ST FL 7 NEW BRITAIN CT 060514206 RAYMOND J GORMAN PRESIDENT & CEO 8608261358 2021-05-03 1 GREGORY C MARAZITA P00646516 2037819600 2019 2022-09-23 18:48:47Z RAYMOND J GORMAN 233 MAIN ST FL 7 NEW BRITAIN CT 060514206 27067377 0 X WWW.CMHACC.ORG X 1975 CT PROVIDE MENTAL HEALTH, COMMUNITY SUPPORT SERVICES AND SUBSTANCE ABUSE TREATMENT TO THE COMMUNITY. 7 6 387 6 30086 9251 26713605 22185853 4310429 4460139 -166674 129519 -49513 79301 30807847 26854812 0 0 0 0 18417005 19328598 0 0 0 7937558 7145071 26354563 26473669 4453284 381143 15227815 18498714 7605158 10478789 7622657 8019925 X 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 15125121 3113737 ADULT PROGRAMS - SERVICES INCLUDE OUTPATIENT COUNSELING, CASE MANAGEMENT SERVICES, RESIDENTIAL SUPPORT, VOCATIONAL & PREVOCATIONAL SUPPORT & SOCIALIZATION SERVICES. DURING THE YEAR APPROXIMATELY 5,476 CLIENTS HAVE BEEN SERVED. 2788808 1169270 YOUTH PROGRAMS - SERVICES INCLUDE CHILD GUIDANCE CLINIC, AND COUNSELING. DURING THE YEAR APPROXIMATELY 845 CLIENTS HAVE BEEN SERVED. 3021209 138955 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 913 CLIENTS HAVE BEEN SERVED. 84906 38177 OTHER PROGRAM SERVICES COSTS ARE RELATED TO SUBSTANCE ABUSE ACTION COUNCIL. 84906 38177 21020044 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 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 34 0 1 387 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 206251 0 7715 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 JESSICA HERNANDEZ 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 JENIFER YARSAWICH MEMBER BOD 1.00 X 0 0 0 NICHOLAS PETTINICO MEMBER BOD/PAST CHAIR (TO 12/2019) 1.00 X 0 0 0 MARY GILHULY EVP & CFO 40.00 X 172140 0 7310 CHARLES ATKINS CHIEF MEDICAL OFFICER 24.00 X 191135 0 16545 JOHN NAZARIAN PSYCHIATRIST 40.00 X 257240 0 18907 EDGARDO LORENZO PSYCHIATRIST 35.00 X 224212 0 9281 MANZOOR USMAN PSYCHIATRIST 40.00 X 225153 0 16503 SREEDEVI NAMPOOTHIRI PSYCHIATRIST 28.00 X 187400 0 4898 MIRIAM HAYNES APRN 40.00 X 141532 0 20256 1605063 0 101415 18 0 1 0 TBI CONSTRUCTION COMPANY LLC ONE LIBERTY SQUARE NEW BRITAIN CT 06050 CONSTRUCTION SERVICES 2286070 DOWNES CONSTRUCTION CO LLC 200 STANLEY ST PO BOX 727 NEW BRITAIN CT 06050 CONSTRUCTION SERVICES 1826148 CT COMPUTER SERVICES 101 EAST SUMMER ST PO BOX 35 PLANTSVILLE CT 06479 COMPUTER SERVICES 345496 TUNXIS MANAGEMENT COMPANY PO BOX 488 NEW BRITAIN CT 06050 FACILITIES MANAGEMENT SERVICES 252470 SMG PO BOX 53 BRATTLEBORO VT 05302 CLEANING SERVICES 175506 6 17995 21658618 509240 22185853 FEES FOR COUNSELING AND SHELTER 624100 4460139 4460139 4460139 6007 6007 287866 208565 79301 79301 30086 49215 127512 4000 123512 123512 123512 26854812 4460139 30086 178734 582252 101423 480829 15251294 12958692 2292602 287697 250591 37106 1875822 1556111 319711 1331533 1104589 226944 66856 25969 40887 54356 21114 33242 1570487 1032315 538172 12110 12110 1041675 510505 531170 435934 157065 278869 1158927 996107 162820 411578 318215 93363 93879 55667 38212 177243 104981 72262 816471 722220 94251 508544 415524 93020 CLIENT SUPPORT 290386 256015 34371 MAINTENANCE AND REPAIRS 282579 235252 47327 FOOD SERVICES 174750 167648 7102 DUES AND SUBSCRIPTIONS 41721 30041 11680 7575 7575 26473669 21020044 5453625 0 716311 1272779 468117 1483304 560385 748104 315503 282123 172680 212504 189305 19046373 5280981 12536272 13765392 174079 190218 244644 394809 15227815 18498714 2184188 1710960 348488 800246 169970 312332 3927105 4167114 975407 3488137 7605158 10478789 X 1526546 2571796 6096111 5448129 7622657 8019925 15227815 18498714 381143 16125 0 X X 0 1 X 1 1 1 X 19267139 20748827 20726536 26713605 22185853 109641960 19267139 20748827 20726536 26713605 22185853 109641960 109641960 5178 5218 3364 235973 293873 543606 114718 113686 228404 110413970 21074631 0.99300 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 86151 -63 86088 86296 -145 86151 85617 679 86296 82978 2639 85617 86151 -3173 82978 0.00000 1.00000 0.00000 0 0 395960 395960 4220629 286178 3934451 12172811 3511230 8661581 1511110 1475355 35755 745863 8218 737645 13765392 U.S. SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM LOAN (PPP) 3488137 3488137 X 27079502 16125 16125 27063377 -208565 -208565 26854812 26682234 208565 208565 26473669 0 26473669 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED CMHA DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -208,565. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 208,565. X X X X X 0 0 0 0 0 0 0 0 0 RAYMOND J GORMAN PRESIDENT AND CEO 202500 0 0 0 3751 0 7715 0 0 0 213966 0 0 0 MARY GILHULY EVP & CFO 165402 0 6600 0 138 0 7310 0 0 0 179450 0 0 0 CHARLES ATKINS CHIEF MEDICAL OFFICER 190877 0 0 0 258 0 8212 0 8333 0 207680 0 0 0 JOHN NAZARIAN PSYCHIATRIST 257102 0 0 0 138 0 11050 0 7857 0 276147 0 0 0 EDGARDO LORENZO PSYCHIATRIST 223816 0 0 0 396 0 2844 0 6437 0 233493 0 0 0 MANZOOR USMAN PSYCHIATRIST 225063 0 0 0 90 0 8646 0 7857 0 241656 0 0 0 SREEDEVI NAMPOOTHIRI PSYCHIATRIST 187400 0 0 0 0 0 1662 0 3236 0 192298 0 0 0 MIRIAM HAYNES APRN 141274 0 0 0 258 0 4716 0 15540 0 161788 0 0 0 TODD DEGROFF X 177226 172680 0 1 1 172680 TODD DEGROFF SEE PT V 6600 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 APRIL 29, 2021 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.