2019-02-25T15:18:05-06:00 2018-06-30 111986323 MARCUM LLP 185 ASYLUM STREET HARTFORD CT 06103 990 2017-07-01 060934544 COMMUNITY MENTAL HEALTH AFFILIATES INC COMM 8608261358 233 MAIN ST FL 7 NEW BRITAIN CT 060514206 RAYMOND J GORMAN PRESIDENT & CEO 8608261358 2019-02-25 1 GREGORY C MARAZITA P00646516 8607600600 47.19.127.190 2019-02-25 09:58:32 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DD44AF68ECC090A8110D92EA04805F7936D9C986 2017 2019-02-21 02:37:17Z RAYMOND J GORMAN 233 MAIN ST FL 7 NEW BRITAIN CT 060514206 25023851 0 X WWW.CMHACC.ORG X 1975 CT TO PROVIDE MENTAL HEALTH, COMMUNITY SUPPORT SERVICES AND SUBSTANCE ABUSE TREATMENT TO THE COMMUNITY. 15 14 375 12 0 0 20748827 20726536 4212076 4158951 4964 -275201 113686 0 25079553 24610286 0 0 0 0 17030352 17352297 0 0 0 7131916 6920359 24162268 24272656 917285 337630 6521365 6352245 3951397 3195347 2569968 3156898 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 14642439 3038547 ADULT PROGRAMS - SERVICES INCLUDE OUTPATIENT COUNSELING, CASE MANAGEMENT SERVICES, RESIDENTIAL SUPPORT, VOCATIONAL & PREVOCATIONAL SUPPORT & SOCIALIZATION SERVICES. DURING THE YEAR APPROXIMATELY 2,796 CLIENTS HAVE BEEN SERVED. 4516527 884272 YOUTH PROGRAMS - SERVICES INCLUDE CHILD GUIDANCE CLINIC, AND COUNSELING. DURING THE YEAR APPROXIMATELY 661 CLIENTS HAVE BEEN SERVED. 351270 188227 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 992 CLIENTS HAVE BEEN SERVED. 143869 47905 OTHER PROGRAM SERVICES COSTS ARE RELATED TO SUBSTANCE ABUSE ACTION COUNCIL. 143869 47905 19654105 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 375 1 0 0 0 0 0 0 0 0 0 0 X 15 14 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 212538 0 5575 NICHOLAS PETTINICO MEMBER BOD/CHAIR 1.00 X X 0 0 0 KAREN COTE MEMBER BOD 1.00 X 0 0 0 JOSEPH PUZZO MEMBER BOD 1.00 X 0 0 0 WILLIAM RIISKA MEMBER BOD/SECRETARY 1.00 X X 0 0 0 BRIAN ABLEY MEMBER BOD 1.00 X 0 0 0 JESSICA HERNANDEZ MEMBER BOD 1.00 X 0 0 0 TODD DEGROFF MEMBER BOD/TREASURER 1.00 X X 0 0 0 JENIFER YARSAWICH MEMBER BOD 1.00 X 0 0 0 LINDA FILIPETTI MEMBER BOD 1.00 X 0 0 0 STEVEN ANDRYCHOWSKI MEMBER BOD 1.00 X 0 0 0 ANN BALDWIN MEMBER BOD 1.00 X 0 0 0 TRACY TIGHE-JOHNSTON MEMBER BOD 1.00 X 0 0 0 ERIN E STEWART MEMBER BOD 1.00 X 0 0 0 HUNTER MATHENA MEMBER BOD 1.00 X 0 0 0 MARY GILHULY EVP & CFO 40.00 X 149464 0 4924 CHARLES ATKINS CHIEF MEDICAL OFFICER 24.00 X 160803 0 11288 MANZOOR USMAN PSYCHIATRIST 40.00 X 200011 0 11581 MARGARET MAUD CHAPLIN MD PSYCHIATRIST 31.00 X 185588 0 5915 JOHN NAZARIAN PSYCHIATRIST 40.00 X 236532 0 13706 VICTOR INCERTI CHIEF PROGRAM OFFICER 40.00 X 112609 0 8604 EDGARDO LORENZO PSYCHIATRIST 35.00 X 208091 0 0 1465636 0 61593 11 0 1 0 CT COMPUTER SERVICE 101 EAST SUMMER ST PLANTSVILLE CT 06479 CONTRACTED SERVICES 265117 SSC INC PO BOX 135 BRATTLEBORO VT 05302 CONTRACTED SERVICES 244353 2 47714 20154906 523916 20726536 FEES FOR COUNSELING AND SHELTER 624100 4158951 4158951 4158951 3364 3364 135000 413565 -278565 -278565 -278565 24610286 4158951 0 -275201 605910 605910 13557498 11898594 1658904 228858 207947 20911 1743440 1483191 260249 1216591 1031745 184846 89838 16139 73699 53734 9653 44081 1820028 1532215 287813 18666 18666 824062 625894 198168 391630 391630 1647091 1233496 413595 373821 296355 77466 99985 56444 43541 22799 22799 306864 233143 73721 388119 314277 73842 CLIENT SUPPORT 455380 418977 36403 MAINTENANCE AND REPAIRS 184691 108616 76075 FOOD SERVICES 159711 153926 5785 DUES, SUBSCRIPTIONS AND 64388 31861 32527 19552 1632 17920 24272656 19654105 4618551 0 953745 1005115 1082674 822834 468619 483318 213331 268338 225413 237861 7278936 4250568 3109670 3028368 163191 161652 304722 344759 6521365 6352245 1558513 1711236 526466 464192 197204 194595 378810 378810 1290404 446514 3951397 3195347 X 1606103 1820040 878248 1250562 85617 86296 2569968 3156898 6521365 6352245 X 337630 -700 250000 X X 0 1 X 1 1 1 X 19623333 19165637 19267139 20748827 20726536 99531472 19623333 19165637 19267139 20748827 20726536 99531472 99531472 10940 8673 5178 5218 3364 33373 87656 54705 114718 113686 370765 99935610 19891330 0.99600 0.99340 X 0 1 X 85617 679 86296 82978 2639 85617 86151 -3173 82978 84091 2060 86151 85556 -1465 84091 1.00000 0 0 163080 163080 1004481 195496 808985 3548850 2623855 924995 1519467 1425528 93939 1043058 5689 1037369 3028368 SEGREGATED PURPOSE FUNDS 194595 SECURITY DEPOSIT 132379 BENEFICIAL INTEREST IN TRUST 17785 344759 LOAN FROM HARTFORD HEALTHCARE 62353 DUE TO STATE OF CONNECTICUT 384161 446514 X 24609586 -700 -700 24610286 0 24610286 24272656 0 24272656 0 24272656 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: 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 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, 2018 AND 2017. X X X X X 0 0 0 0 0 0 0 0 0 RAYMOND J GORMAN PRESIDENT AND CEO 192538 0 20000 0 0 0 5575 0 0 0 218113 0 0 0 MARY GILHULY EVP & CFO 146464 0 3000 0 0 0 4924 0 0 0 154388 0 0 0 CHARLES ATKINS CHIEF MEDICAL OFFICER 160803 0 0 0 0 0 5561 0 5727 0 172091 0 0 0 MANZOOR USMAN PSYCHIATRIST 200011 0 0 0 0 0 5383 0 6198 0 211592 0 0 0 MARGARET MAUD CHAPLIN MD PSYCHIATRIST 185588 0 0 0 0 0 5915 0 0 0 191503 0 0 0 JOHN NAZARIAN PSYCHIATRIST 236532 0 0 0 0 0 7800 0 5906 0 250238 0 0 0 EDGARDO LORENZO PSYCHIATRIST 208091 0 0 0 0 0 0 0 0 0 208091 0 0 0 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 31, 2019 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 9: FORGIVENESS OF DEBT 250,000. 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