2016-02-08T13:04:02-06:00 2015-06-30 111986323 MARCUM LLP CITY PLACE II 185 ASYLUM STREET HARTFORD CT 06103 990 2014-07-01 060934544 COMMUNITY MENTAL HEALTH AFFILIATES INC COMM 8608261358 270 JOHN DOWNEY DRIVE NEW BRITAIN CT 06051 RAYMOND J GORMAN PRESIDENT & CEO 8608261358 2016-02-05 1 GREGORY C MARAZITA P00646516 8607600600 2014 2016-04-25 22:37:26Z RAYMOND J GORMAN 270 JOHN DOWNEY DRIVE NEW BRITAIN CT 06051 22614996 0 X WWW.CMHACC.ORG X 1975 CT TO PROVIDE MENTAL HEALTH, COMMUNITY SUPPORT SERVICES AND SUBSTANCE ABUSE TREATMENT TO THE COMMUNITY. 16 15 421 15 0 0 19623333 19165637 4113630 3385981 11316 8673 87656 54705 23835935 22614996 0 0 0 0 17319207 15452762 0 0 0 6837816 7001429 24157023 22454191 -321088 160805 5509009 5148653 4164806 3597482 1344203 1551171 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 14125860 2081366 ADULT PROGRAMS - SERVICES INCLUDE OUTPATIENT COUNSELING, CASE MANAGEMENT SERVICES, RESIDENTIAL SUPPORT, VOCATIONAL & PREVOCATIONAL SUPPORT & SOCIALIZATION SERVICES. DURING THE YEAR APPROXIMATELY 3,961 CLIENTS HAVE BEEN SERVED. 3823837 997460 YOUTH PROGRAMS - SERVICES INCLUDE CHILD GUIDANCE CLINIC, AND COUNSELING. DURING THE YEAR APPROXIMATELY 1,813 CLIENTS HAVE BEEN SERVED. 413435 258897 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 746 CLIENTS HAVE BEEN SERVED. 288727 102963 OTHER PROGRAMS SERVICES, COSTS ARE RELATED TO SUBSTANCE ABUSE ACTION COUNCIL 288727 102963 18651859 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 421 1 0 0 0 0 0 0 0 0 0 0 X 16 15 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 270 JOHN DOWNEY DRIVE NEW BRITAIN CT 06051 RAYMOND J GORMAN PRESIDENT AND CEO 40.00 X X 203967 0 6756 MICHAEL D LYNCH MEMBER BOD, PAST CHAIR 1.00 X X 0 0 0 KAREN V WILSON CHAIR 1.00 X X 0 0 0 WILLIAM CARROLL SECRETARY 1.00 X X 0 0 0 JOANNE ADAMIK TREASURER 1.00 X X 0 0 0 NICHOLAS PETTINICO MEMBER BOD 1.00 X 0 0 0 BARBARA BROWN MEMBER BOD 1.00 X 0 0 0 KAREN COTE MEMBER BOD 1.00 X 0 0 0 JEREMY HOLMES MEMBER BOD 1.00 X 0 0 0 STAN KLUKOWSKI MEMBER BOD 1.00 X 0 0 0 KINGA A KOSTANIAK MEMBER BOD 1.00 X 0 0 0 JOSEPH PUZZO MEMBER BOD 1.00 X 0 0 0 WILLIAM RIISKA MEMBER BOD 1.00 X 0 0 0 REGAN TRAUB MEMBER BOD 1.00 X 0 0 0 BRIAN ABLEY MEMBER BOD 1.00 X 0 0 0 JAMES WARDWELL MEMBER BOD 1.00 X 0 0 0 MARY GILHULY EVP & CFO 40.00 X 157585 0 5545 CHARLES ATKINS CHIEF MEDICAL OFFICER 24.00 X 150398 0 6520 MANZOOR USMAN PSYCHIATRIST 40.00 X 201687 0 12344 TADEUSZ RACHWAL PSYCHIATRIST 40.00 X 213729 0 13595 MARGARET MAUD CHAPLIN MD PSYCHIATRIST 32.00 X 218538 0 3239 JOHN NAZARIAN PSYCHIATRIST 40.00 X 258252 0 14941 VICTOR INCERTI CHIEF PROGRAM OFFICER 40.00 X 115456 0 8810 1519612 0 71750 9 0 1 0 ENFIELD BUILDERS 1654 KING ST 1 ENFIELD CT 06082 CONTRACTED SERVICES 205578 CT COMPUTER SERVICE 101 EAST SUMMER ST PLANTSVILLE CT 06479 CONTRACTED SERVICES 173461 INTERIM HEALTH CARE 231 FARMINGTON AVE FARMINGTON CT 06032 TEMPING SERVICES 119232 3 158678 18697628 309331 19165637 FEES FOR COUNSELING AND SHELTER 624100 3385981 3385981 3385981 8673 8673 MISCELLANEOUS INCOME 624100 54705 54705 54705 22614996 3440686 0 8673 X 570168 570168 12119736 11086765 1032971 210615 195452 15163 1411060 1241097 169963 1141183 999624 141559 26990 5437 21553 43605 8783 34822 2249373 1768318 481055 16865 2312 14553 737339 377821 359518 149572 350 149222 1509722 1217599 292123 375304 336136 39168 95272 61826 33446 5959 5959 468610 263191 205419 310584 273334 37250 MAINTENANCE AND REPAIRS 423127 297487 125640 CLIENT SUPPORT 358495 342338 16157 FOOD SERVICES 152151 150101 2050 DUES, SUBSCRIPTIONS AND 68464 20394 48070 9997 3494 6503 22454191 18651859 3802332 0 773176 643878 697602 957603 463921 132863 214090 208157 170525 299350 6788164 4335116 2771025 2453048 204589 215043 214081 238711 5509009 5148653 1170447 1443857 351621 230406 119635 148299 2523103 1774920 4164806 3597482 X 1260112 1465020 84091 86151 1344203 1551171 5509009 5148653 X 160805 11163 35000 X X 0 1 X 1 1 1 X 18237481 18707462 19093626 19623333 19165637 94827539 18237481 18707462 19093626 19623333 19165637 94827539 94827539 17654 11213 15443 10940 8673 63923 24976 35225 231658 87656 54705 434220 95325682 22624679 0.99480 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 84091 2060 86151 85556 -1465 84091 84369 1187 85556 85618 -1249 84369 83931 1687 85618 1.00000 0 0 46219 46219 672707 440157 232550 3832239 2269271 1562968 2051468 1608181 443287 185531 17507 168024 2453048 LOAN FROM CCHA 1231250 CAPITAL LEASES 132602 DEFERRED CAPITAL SUPPORT 125000 DUE TO STATE OF CONNECTICUT 286068 1774920 X 22626159 11163 11163 22614996 0 22614996 22454191 0 22454191 0 22454191 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 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 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, 2015 AND 2014. X X X X X 0 0 0 0 0 0 0 0 0 RAYMOND J GORMAN PRESIDENT AND CEO 194917 0 9050 0 0 0 6027 0 729 0 210723 0 0 0 MARY GILHULY EVP & CFO 152585 0 5000 0 0 0 4816 0 729 0 163130 0 0 0 CHARLES ATKINS CHIEF MEDICAL OFFICER 150398 0 0 0 0 0 0 0 6520 0 156918 0 0 0 MANZOOR USMAN PSYCHIATRIST 201687 0 0 0 0 0 5370 0 6974 0 214031 0 0 0 TADEUSZ RACHWAL PSYCHIATRIST 213729 0 0 0 0 0 2688 0 10907 0 227324 0 0 0 MARGARET MAUD CHAPLIN MD PSYCHIATRIST 218538 0 0 0 0 0 2510 0 729 0 221777 0 0 0 JOHN NAZARIAN PSYCHIATRIST 258252 0 0 0 0 0 7803 0 7138 0 273193 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 11 MEMBERS OF THE BOARD OF DIRECTORS WERE GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW AT THE FEBRUARY 4, 2016 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 IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,768,318. MANAGEMENT AND GENERAL EXPENSES 481,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,249,373. FORM 990, PART XI, LINE 9: DEBT FORGIVENESS FROM CCHA 35,000. 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