2017-08-01T14:19:46-05:00 2016-06-30 111986323 MARCUM LLP 53 STATE STREET FLOOR 17 BOSTON MA 02109 990 2015-07-01 042104711 THE MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH INC MASS 6177427452 50 FEDERAL STREET 6TH FLOOR BOSTON MA 02110 DANNA MAUCH PRESIDENT & CEO 6177427452 2017-06-29 1 DOUGLAS FARRINGTON P00370668 6178075000 2017-06-29 2015 2021-01-29 14:40:06Z DANNA MAUCH 50 FEDERAL STREET 6TH FLOOR BOSTON MA 02110 1236367 0 X WWW.MAMH.ORG X 1913 MA TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH MENTAL ILLNESS & EMOTIONAL DISORDERS. THE ORGANIZATION'S MISSION IS TO PROMOTE AND ADVANCE COMMUNITY BASED HOUSING, EDUCATION, HEALTH CARE, EMPLOYMENT AND TREATMENT FOR CHILDREN, ADOLESCENTS AND ADULTS WITH MENTAL ILLNESSES OR EMOTIONAL DISORDERS. ITS GOAL IS TO INCREASE KNOWLEDGE ABOUT MENTAL ILLNESS AND THE EFFECTIVENESS OF TREATMENT THROUGH EDUCATIONAL OUTREACH TO THE PUBLIC AT LARGE OR TO SPECIFIC SEGMENTS, AND TO PROMOTE HEALTH LIFE STYLES AND BEHAVIOR THROUGH PREVENTATIVE SERVICES AND PROGRAMS DIRECTED AT CHILDREN AND ADOLESCENTS. 92 92 4 125 0 0 904460 860146 20705 23110 14085 111823 0 14111 939250 1009190 0 0 0 0 535266 302927 0 0 21447 311530 350573 846796 653500 92454 355690 3668758 3467012 471494 76815 3197264 3390197 X TO ADVANCE MENTAL HEALTH AND WELL BEING BY PROMOTING PREVENTION, EARLY INTERVENTION, AND EFFECTIVE TREATMENT AND RESEARCH TO ADDRESS SOCIAL, EMOTIONAL AND MENTAL HEALTH CHALLENGES. TO ELIMINATE STIGMA AND DISCRIMINATION AND IMPROVE ACCESS TO CARE. 1 0 373398 23110 ASSISTING THE MASSACHUSETTS DEPARTMENT OF MENTAL HEALTH - DISSEMINATION OF SCIENTIFIC KNOWLEDGE TO PROMOTE UNDERSTANDING AND IMPROVE PRACTICE SUPPORT TO DEPARTMENT OF MENTAL HEALTH IN POLICY, PROGRAM AND TRAINING. PRESENTATIONS AND STAKEHOLDER EVENTS ON SYSTEM REFORM THROUGH CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS. 103402 ASSISTING INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESSES IN ACCESSING SERVICES INCLUDING HOUSING, TREATMENT, FEDERAL AND STATE ENTITLEMENTS, INSURANCE, DAY TREATMENT, EDUCATION AND EMPLOYMENT. 45957 EDUCATIONAL OUTREACH, INCLUDING THE DISSEMINATION OF SCIENCE BASED INFORMATION ON MENTAL ILLNESSES UNDER THE NIMH OUTREACH PARTNERSHIP PROGRAM, AND ASSISTANCE IN THE ORGANIZATION AND PRESENTATION OF EDUCATIONAL FORUMS ON MENTAL ILLNESS AND RELATED ISSUES. 51701 ALL OTHER PROGRAM SERVICES OFFERED BY THE ASSOCIATION. 51701 574458 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 92 92 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 MA X DANNA MAUCH PHD 6177427452 50 FEDERAL STREET 6TH FLOOR BOSTON MA 02110 LIST AVAILABLE UPON REQUEST DIRECTOR (92) 1.00 X 0 0 0 DANNA MAUCH PHD PRESIDENT & CEO 60.00 X 66200 0 0 BERNARD J CAREY JR FORMER EX. DIRECTOR 40.00 X 293661 0 0 TIMOTHY O'LEARY DEPUTY DIRECTOR 21.00 X 71611 0 0 431472 0 0 1 1 1 0 0 61678 12300 263219 493903 29046 860146 CONTRACTED SERVICES 900099 12105 12105 SPECIAL PROJECTS 900099 11005 11005 23110 75391 75391 206442 170010 36432 36432 36432 57167 263219 57167 0 OTHER INCOME 900099 14111 14111 14111 1009190 23110 0 125934 X 221724 199551 13304 8869 46722 42050 2803 1869 4231 3808 254 169 30250 27225 1815 1210 14191 14191 93496 89188 4308 18248 16423 1095 730 66330 59697 3980 2653 25737 23164 1544 1029 67889 67889 3197 3197 6916 6224 415 277 SPECIAL PROJECTS 34998 20500 14498 0 CONTRIBUTIONS 11250 11250 0 0 MISCELLANEOUS 7989 7190 479 320 UTILITIES 332 299 20 13 653500 574458 57595 21447 100 195798 829365 434819 79890 101625 7286 14049 63480 38616 3814 24864 2746565 2677237 1738 18620 3668758 3467012 136588 26415 334906 50400 471494 76815 X 2924641 3121324 4750 1000 267873 267873 3197264 3390197 3668758 3467012 355690 -162757 0 X 0 1 X 0 0 X 350477 472682 452022 421502 394364 2091047 350477 472682 452022 421502 394364 2091047 2091047 61536 37583 24196 23734 75391 222440 2313487 1621836 0.90390 0.91480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267873 267873 267873 267873 267873 267873 267873 267873 631689 363816 267873 0 0 63480 38616 24864 24864 CERTIFICATES OF DEPOSIT 370182 F AMERICAN NEW PERSPECTIVE FUND 120388 F LOOMIS SAYLES BOND FUND 269558 F PRINCIPAL GLOBAL DIVERSIFIED INC FD 125974 F NUVEEN SANTA BARBARA 260008 F PIMCO INCOME P 95492 F ENDOWMENT CASH 6509 F VANGUARD HEALTHCARE 112970 F T.ROWE PRICE 91884 F EATON VANCE BOND C 111074 F PUTNAM DIVERSIFIED INC TR 165366 F CLEARBRIDGE AGGRESSIVE GROWTH 150849 F EV FLOATING RATE I 254317 F PUTNAM MULTI CAP CORE Y 130253 F JP MORGAN VALUE ADVANTAGE 145697 F OPI STEELPATH 146609 F POWERSHARES QQQ 64524 F WISDOMTREE 55583 F 2677237 ACCRUED EMPLOYEE BENEFITS 50000 DEFERRED INCOME 400 50400 X 903600 -162757 57167 -105590 1009190 0 1009190 710667 57167 57167 653500 0 653500 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO ASSIST THE ASSOCIATION IN FURTHERING ITS MISSION TO INCREASE KNOWLEDGE ABOUT MENTAL ILLNESS AND PROMOTE HEALTHY LIFE STYLES AND BEHAVIOR THROUGH PREVENTIVE SERVICES AND PROGRAMS ABOUT MENTAL HEALTH DIRECTED AT CHILDREN AND ADOLESCENTS. PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOMES TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ASSOCIATION IS, HOWEVER, SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME, IF ANY SUCH INCOME EXISTS. THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2016. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ASSOCIATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ASSOCIATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2016. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 57,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 57,167. ANNUAL EVENT: FRIEND & LEADER 320386 263219 57167 1400 41115 14652 320386 263219 57167 1400 41115 14652 57167 0 X X 0 0 0 0 0 0 0 1 0 BERNARD J CAREY JR FORMER EX. DIRECTOR 193661 0 0 0 100000 0 0 0 0 0 293661 0 0 0 TIMOTHY O'LEARY DEPUTY DIRECTOR 71611 0 0 0 0 0 0 0 0 0 71611 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF KEY EMPLOYEES AND OFFICERS. UPON REVIEW, THE BOARD OF DIRECTORS MAY GRANT A COMPENSATION ADJUSTMENT AND/OR AN ANNUAL BONUS. THALEIA SCHLESINGER MAMH BOARD MEMBER 8312 $8,312 PAID TO SCHLESINGER ASSOCIATES FOR CONSULTANT SERVICES 0 FOLEY HOAG (PARTNERS MEMBERS OF MAMH BOD THOMAS BARKER AND PAT CERUNDOLO) 2 MAMH BOARD MEMBERS ARE PARTNERS AT FOLEY HOAG 19666 PAID FOLEY HOAG $19,666 FOR LEGAL SERVICES 0 FORM 990, PART III, LINE 2 MAMH CONDUCTED NUMEROUS STAKEHOLDER AND EDUCATIONAL FORUMS TO BUILD CONCENSUS FOR SERVICE DELIVERY AND PAYMENT REFORMS TO IMPROVE PUBLIC AWARENESS AND EXPAND PATIENT ACCESS TO CARE. LINE 19 MAMH IS SUBJECT TO PUBLIC FILINGS. MAMH PRESENTS FINANCIAL STATEMENTS, AUDITS AND POLICIES AT PUBLIC BOARD MEETINGS. ALL DOCUMENTS ARE AVAILABLE IN OUR FILES FOR SHARING PURSUANT TO PUBLIC REQUESTS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF ALL TAX RETURNS ARE SUBMITTED TO THE GOVERNING BODY OF THE ASSOCIATION FOR APPROVAL BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 15 THERE WERE NO CHANGES IN THE LEVELS OF COMPENSATION TO REVIEW. SALARY LEVELS ARE FROZEN AT FY 15 LEVELS. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 89,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,188. FUNDRAISING PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,308. TOTAL EXPENSES 4,308.