WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION (EIN 25-1213784)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-01
IRS object ID
201710609349300201
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-01T07:43:33-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251385288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CYPHER & CYPHER CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1179 E PIKE STAddressLine1Txt
CityCANONSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP153171765ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251213784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENTAL HEALTH ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2WASHINGTON COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone7242252061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 NORTH MAIN STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY LYNN SPILAKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7242252061PhoneNum
Signature2016-02-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN J CYPHER CPAPreparerPersonNm
PTINP00386448PTIN
Phone7247453543PhoneNum
Preparation2017-02-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY LYNN SPILAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1AGING SERVICESAddressLine1Txt
Address Line2100 WEST BEAU STREETAddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,310,870GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHAWASHCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICESActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$63,879PYContributionsGrantsAmt
CY Contributions Grants$20,834CYContributionsGrantsAmt
PY Program Service Revenue$2,157,464PYProgramServiceRevenueAmt
CY Program Service Revenue$2,214,535CYProgramServiceRevenueAmt
PY Investment Income$582PYInvestmentIncomeAmt
CY Investment Income$663CYInvestmentIncomeAmt
PY Other Revenue$34,993PYOtherRevenueAmt
CY Other Revenue$41,512CYOtherRevenueAmt
PY Total Revenue$2,256,918PYTotalRevenueAmt
CY Total Revenue$2,277,544CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,536,252PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,597,980CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$672,463PYOtherExpensesAmt
CY Other Expenses$690,518CYOtherExpensesAmt
PY Total Expenses$2,208,715PYTotalExpensesAmt
CY Total Expenses$2,288,498CYTotalExpensesAmt
PY Revenues Less Expenses$48,203PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,954CYRevenuesLessExpensesAmt
Total Assets BOY$4,053,562TotalAssetsBOYAmt
Total Assets EOY$3,997,094TotalAssetsEOYAmt
Total Liabilities BOY$2,992,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,946,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,061,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,050,149NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,310,818ExpenseAmt
DescLONG TERM STRUCTURED RESIDENCE (L.T.S.R.) IS A RESIDENCE FOR 16 RESIDENTS WITH SERIOUS MENTAL ILLNESS AND PROVIDES 24 HOUR AWAKE STAFF WHICH INCLUDES NURSING CARE AND ON-SITE PSYCHIATRIC CARE WITH A BOARD CERTIFIED PSYCHIATRIST. WITH A 2:1 STAFF TO RESIDENT RATIO. THERE IS A HIGH LEVEL OF PROFESSIONALISM AS WELL AS SECURITY. THIS FACILITY IS LOCKED AT ALL TIMES AND PROVIDES OPTIMAL SAFETY AND REHABILITATION SERVICES FOR ITS RESIDENTS. A VERY STRUCTURED THERAPEUTIC DAY FEATURES PSYCHEDUCATIONAL GROUPS; PSYCHIATRIC REHABILITATION RECOVER ACTIVITIES AND COMMUNITY INTEGRATIONS SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$632,809ExpenseAmt
DescTHE ENHANCED PERSONAL CARE HOME (E.P.C.H.) SERVES 12 INDIVIDUALS WITH SEVERE MENTAL HEALTH ISSUES. RESIDENTS RECEIVE ASSISTANCE WITH MEDICATION MANAGEMENT, FINANCIAL BUDGETING, MEAL PREPARATION, LAUNDRY AND SOCIALIZATION. DAILY GROUPS PROVIDE COUNSELING AND PSYCHIATRIC REHABILITATION. THIS FACILITY IS UNLOCKED AND OFFERS PERSONAL LIVING SUPPORT. WITH ALL STAFF TRAINED IN MENTAL HEALTH ISSUES AND A M.S.W. AS ON-SITE PROGRAM DIRECTOR THE FACILITY PROVIDES A HIGHLY SKILLED LEVEL OF MILIEU THERAPY. IN ADDITION RESIDENTS RECEIVE DAILY GROUP ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,401ExpenseAmt
DescTHE CIRCLE CENTER DROP-IN-CENTER OFFERS PEER SUPPORT AND FELLOWSHIP TO ITS OVER 800 MEMBERS. OPEN SEVEN DAYS A WEEK THE CENTER OFFERS SUPPORT GROUPS AS WELL AS SOCIALIZATION ACTIVITIES SUCH AS GAMES, POOL, CRAFTS, AND HOLIDAY CELEBRATIONS. INSTRUCTION IN COMPUTER OPERATIONS IS AVAILABLE IN THE COMPUTER LAB AND CLASSES IN YOGA AND PHYSICAL FITNESS ARE HELD IN THE EXERCISE ROOM. SEVEN EVENINGS A WEEK THE PEER RUN WARMLINE ANSWERS CALLS FROM THOSE WHO NEED SUPPORT TO SUCCEED IN THE COMMUNITY. CALLS COME FROM WASHINGTON, FAYETTE, GREENE AS WELL AS ALLEGHENY COUNTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$226,003ExpenseAmt
Revenue$2,214,535RevenueAmt
DescOTHER PROGRAM INCLUDE THE PARENT ADVOCATE PROGRAM, THE REPRESENTATIVE PAYEE PROGRAM AND THE MOBILE PSYCHIATRIC REHABILITATION PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$226,003TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,214,535TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,260,031TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVE JENCOPersonNm
Phone7242252061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 NORTH MAIN STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
J BRACKEN BURNGS
DIRECTOR1.00Yes (X)$0$0$0
LESLIE DAVIS GILL
SECRETARY1.00Yes (X)$0$0$0
JIM GLEASON
1ST VICE PRE1.00Yes (X)$0$0$0Yes (X)
JIM MEDVED
TREASURER1.00Yes (X)$0$0$0
LISA NEIL
2ND VICE PRE1.00Yes (X)$0$0$0Yes (X)
WILLIAM FETCKO
DIRECTOR1.00Yes (X)$0$0$0
JERRY SERRINO
DIRECTOR1.00Yes (X)$0$0$0
MARY LYNN SPILAK
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARK WORLEY
DIRECTOR1.00Yes (X)$0$0$0
DENISE BACHMAN
DIRECTOR1.00Yes (X)$0$0$0
BRETT CLANCY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER CLASPY
DIRECTOR1.00Yes (X)$0$0$0
PEGGI FAWCETT
DIRECTOR1.00Yes (X)$0$0$0
JEFF FONDELIER
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER E STEINER DECIMA
DIRECTOR1.00Yes (X)$0$0$0
MARGARET BAILS FROYD
DIRECTOR1.00Yes (X)$0$0$0
SEMLA TANSEY
DIRECTOR1.00Yes (X)$0$0$0
DAVID JENCO
EXECUTIVE DI40.00$10,833$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,833TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$683FederatedCampaignsAmt
Government Grants$18,151GovernmentGrantsAmt
All Other Contributions$2,000AllOtherContributionsAmt
Noncash Contributions$2,000NoncashContributionsAmt
Total Contributions$20,834TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MH/MR GRANTS$1,940,198$1,940,198
PROGRAM FEES$216,482$216,482
VALUE REIMBURSEMENTS$57,855$57,855
FieldValueIRS element (for citing)
Total Program Service Revenue$2,214,535TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$663TotalRevenueColumnAmt
Related Or Exempt Func Income$663RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,800RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,800TotalRevenueColumnAmt
Related Or Exempt Func Income$4,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,247FundraisingGrossIncomeAmt
Fundraising Direct Expenses$33,326FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,921TotalRevenueColumnAmt
Exclusion$21,921ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$14,791TotalRevenueColumnAmt
Related Or Exempt Func Income$14,791RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,791OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,277,544TotalRevenueColumnAmt
Related Or Exempt Func Income$2,234,789RelatedOrExemptFuncIncomeAmt
Exclusion$21,921ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,190,947TotalAmt
Program Services$1,173,334ProgramServicesAmt
Management And General$17,613ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,200TotalAmt
Program Services$38,200ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$248,864TotalAmt
Program Services$248,864ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,969TotalAmt
Program Services$115,395ProgramServicesAmt
Management And General$4,574ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,593TotalAmt
Program Services$72,593ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,092TotalAmt
Program Services$102,069ProgramServicesAmt
Management And General$23ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$121,835TotalAmt
Program Services$121,835ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,235TotalAmt
Program Services$120,235ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TREATMENT SUPPLIES$96,133$95,255$878
REPAIRS AND IMPROVEMENTS$71,249$71,249
MISCELLANEOUS OPERATING$47,391$42,012$5,379
OTHER EXPENSES$26,141$26,141

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,849TotalAmt
Program Services$32,849ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,288,498TotalAmt
Program Services$2,260,031ProgramServicesAmt
Management And General$28,467ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$540,478BOYAmt
EOY$512,987EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$272,928BOYAmt
EOY$316,491EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,324BOYAmt
EOY$31,536EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,414,905LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,278,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,213,832BOYAmt
EOY$3,136,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,053,562BOYAmt
EOY$3,997,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,580BOYAmt
EOY$101,167EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,893,132BOYAmt
EOY$2,820,128EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,747BOYAmt
EOY$25,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,992,459BOYAmt
EOY$2,946,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$628,953BOYAmt
EOY$640,591EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$432,150BOYAmt
EOY$409,558EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,061,103BOYAmt
EOY$1,050,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,053,562BOYAmt
EOY$3,997,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,954ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,879CurrentTaxYearMinus1YearAmt
Current Tax Year$20,834CurrentTaxYearAmt
Total$224,598TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,194,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,062,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,127,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,174,706CurrentTaxYearMinus1YearAmt
Current Tax Year$2,234,789CurrentTaxYearAmt
Total$10,794,469TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$36,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,707CurrentTaxYearMinus1YearAmt
Current Tax Year$55,247CurrentTaxYearAmt
Total$194,069TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,244,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,136,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,231,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,289,292CurrentTaxYearMinus1YearAmt
Current Tax Year$2,310,870CurrentTaxYearAmt
Total$11,213,136TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Total$20,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Total$20,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,193,136PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,108CurrentTaxYearMinus4YearsAmt
Total$6,108TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,108CurrentTaxYearMinus4YearsAmt
Total$6,108TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,499CurrentTaxYearMinus4YearsAmt
Total$19,499TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,270,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,136,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,231,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,289,292CurrentTaxYearMinus1YearAmt
Current Tax Year$2,310,870CurrentTaxYearAmt
Total$11,238,743TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99590PublicSupportCY509Pct
Public Support PY5090.99270PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation19,499ExplanationTxt

Schedule D IRS990ScheduleD

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$319,657BeginningYearBalanceAmt
Contributions$66,269ContributionsAmt
Investment Earnings Or Losses$664InvestmentEarningsOrLossesAmt
Other Expenditures$99,253OtherExpendituresAmt
End Year Balance$287,337EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$268,213BeginningYearBalanceAmt
Contributions$51,444ContributionsAmt
End Year Balance$319,657EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,827OtherCostOrOtherBasisAmt
Book Value$254,827BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,911OtherCostOrOtherBasisAmt
Depreciation$245,642DepreciationAmt
Book Value-$156,731BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,071,167OtherCostOrOtherBasisAmt
Depreciation$1,033,183DepreciationAmt
Book Value$3,037,984BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,136,080TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCLIENT ESCROW FUNDSDesc
Amt$25,650Amt
FieldValueIRS element (for citing)
Total Liability$25,650TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,279,544TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,000RevenueNotReportedAmt
Revenue Subtotal$2,277,544RevenueSubtotalAmt
Total Revenue Per Form990$2,277,544TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,290,498TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,000DonatedServicesUseFcltsAmt
Expenses Not Reported$2,000ExpensesNotReportedAmt
Expenses Subtotal$2,288,498ExpensesSubtotalAmt
Total Expenses Per Form990$2,288,498TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COVERED BRIDGEEvent1Nm
Gross Receipts Event1$24,625GrossReceiptsEvent1Amt
Gross Revenue Event1$24,625GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,525OtherDirectExpensesEvent1Amt
Event2WINE & JAZZ FESEvent2Nm
Gross Receipts Event2$30,622GrossReceiptsEvent2Amt
Gross Revenue Event2$30,622GrossRevenueEvent2Amt
Other Direct Expenses Event2$30,801OtherDirectExpensesEvent2Amt
Gross Receipts Total$55,247GrossReceiptsTotalAmt
Gross Revenue Total Events$55,247GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,326OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,326DirectExpenseSummaryEventsAmt
Net Income Summary$21,921NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWASHINGTON FINANCIAL BANKPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
TransactionMORTGAGE INTERESTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM INCLUDE THE PARENT ADVOCATE PROGRAM, THE REPRESENTATIVE PAYEE PROGRAM AND THE MOBILE PSYCHIATRIC REHABILITATION PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 9J. BRACKEN BURNGS 55 EASTWOOD LANE WASHINGTON, PA 15301 LESLIE DAVIS GILL 305 DEERFIELD DRIVE CANONSBURG, PA 15317 JIM GLEASON 69 WOODSIDE DRIVE WASHINGTON, PA 15301 JIM MEDVED WASHINGTON FINANCIAL WASHINGTON, PA 15301 LISA NEIL SOUTWEST TRAINING SERVICES WASHINGTON, PA 15301 WILLIAM FETCKO 310 GRANT STREET PITTSBURGH, PA 15219 JERRY SERRINO 102 LAKEWOOD DRIVE MCMURRAY, PA 15317 MARY LYNN SPILAK AGING SERVICES WASHINGTON, PA 15301 MARK WORLEY 101 CHERRY AVENUE HOUSTON, PA 15342 DENISE BACHMAN 122 SOUTH MAIN STREET WASHINGTON, PA 15301 BRETT CLANCY 23 EAST BEAU STREET WASHINGTON, PA 15301 CHRISTOPHER CLASPY 30 TRINITY POINT DRIVE WASHINGTON , PA 15301 PEGGI FAWCETT 330 CENTRAL AVENUE WASHINGTON, PA 15301 JEFF FONDELIER 150 WEST BEAU ST WASHINGTON, PA 15301 JENNIFER E STEINER DECIMA 701 CATHEDRAL OF LEARNING PITTSBURGH, PA 15260 MARGARET BAILS FROYD 575 NORTH MAIN STREET WASHINGTON, PA 15301 SEMLA TANSEY 332 BEBOUT ROAD VENETIA, PA 15367
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY EXTERNAL AUDITORS AND SUBMITTED TO THE EXEC. DIRECTOR FOR REVIEW. UPON APPROVAL BY THE EXEC. DIRECTOR, THE FORM 990 IS SUBMITTED TO A PREDETERMINED REPRESENTATIVE FROM THE BOARD OF DIRECTORS FOR REVIEW. THIS BOARD MEMBER THEN PROVIDES A SUMMARY OF THE 990 TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BY-LAWS OF THE ORGANIZATION REQUIRE THAT ALL BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. IN THE PAST MEMBERS HAVE SELF-MONITORED ON ANY POTENTIAL AREA OF CONCERN. WE RECENTLY INVESTIGATED THE UTILIZATION OF A CONFLICT OF INTEREST FORM TO BE EXECUTED ANNUALLY BY EACH BOARD MEMBER IN THE FALL OF EACH YEAR AT A BOARD MEETING. IT WAS FIRST USED ON OCTOBER 27, 2009
FORM 990, PAGE 6, PART VI, LINE 15AALL SALARIES AT THE MENTAL HEALTH ASSOCIATION ARE APPROVED IN ACCORDANCE WITH THE WASHINGTON COUNTY PERSONNEL CLASSIFICATIONS POLICY AND SALARY GRID. UPDATES TO THE SALARY GRID ARE FORWARDED ANNUALLY TO AGENCIES. AS A PROGRAM FUNDED AGENCY OF THE WASHINGTON MH/MR ADMINISTRATION THE M.H.A. WAGE AND SALARY SCALE IS THEN VOTED UPON BY THE M.H.A. BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 15BALL SALARIES AT THE MENTAL HEALTH ASSOCIATION ARE APPROVED IN ACCORDANCE WITH THE WASHINGTON COUNTY PERSONNEL CLASSIFICATIONS POLICY AND SALARY GRID. UPDATES TO THE SALARY GRID ARE FORWARDED ANNUALLY TO AGENCIES. AS A PROGRAM FUNDED AGENCY OF THE WASHINGTON MH/MR ADMINISTRATION THE M.H.A. WAGE AND SALARY SCALE IS THEN VOTED UPON BY THE M.H.A. BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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