2015-01-30T14:26:15-06:00 2014-06-30 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2013-07-01 221568147 MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC MENT 9735099777 33 SO FULLERTON AVENUE MONTCLAIR NJ 07042 ROBERT DAVISON EXEC DIRECTOR 9735099777 2015-01-30 1 BRIDGET HARTNETT P01429163 9739949494 2015-01-30 2013 2016-02-25 16:41:14Z ROBERT DAVISON 33 SO FULLERTON AVENUE MONTCLAIR NJ 07042 8849998 0 X WWW.MHAESSEX.ORG X 1950 NJ THE MISSION OF THE MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY, INC. IS TO PROMOTE MENTAL HEALTH, INCLUDING THE INTEGRATION OF PHYSICAL HEALTHCARE, TO IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS, AND TO REMOVE THE STIGMA ASSOCIATED WITH EMOTIONAL AND MENTAL DISORDERS. WE, AS A COMMUNITY ORGANIZATION, ACCOMPLISH OUR MISSION THROUGH ADVOCACY, EDUCATION PREVENTION, EARLY INTERVENTION, TREATMENT AND SERVICE. 27 27 180 10 0 0 5897988 5530685 2459949 2517270 40782 67096 101898 149695 8500617 8264746 0 0 0 0 6571562 6237025 0 0 133822 1981008 2305158 8552570 8542183 -51953 -277437 8251841 9325672 5709656 6994294 2542185 2331378 X THE MISSION OF THE MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY, INC. IS TO PROMOTE MENTAL HEALTH, TO IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS AND TO REMOVE THE STIGMA ASSOCIATED WITH EMOTIONAL AND MENTAL DISORDERS. WE, AS A COMMUNITY ORGANIZATION, ACCOMPLISH OUR MISSION THROUGH ADVOCACY, EDUCATION, PREVENTION, EARLY INTERVENTION, TREATMENT AND SERVICE. 0 0 1890101 1121751 PROSPECT HOUSE - IS A PROGRAM DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO HAVE BEEN PSYCHIATRICALLY HOSPITALIZED AND FOR THOSE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. GOALS: TO PROVIDE SUPPORT AND TO FOSTER DEVELOPMENT OF SKILLS WHICH ENABLE SUCCESSFUL COMMUNITY LIVING. ANOTHER GOAL IS TO REDUCE THE NEED FOR HOSPITALIZATION AND RE-HOSPITALIZATION. SERVICES: PSYCHOSOCIAL REHABILITATION IS THE TREATMENT MODALITY OF PROSPECT HOUSE. PROSPECT HOUSE MEMBERS PARTICIPATE IN A THERAPEUTIC COMMUNITY. THE PROGRAM IS DESIGNED TO FACILITATE GROWTH BY HELPING MEMBERS TO JOIN TOGETHER TO PERFORM NECESSARY SKILLS REQUIRED IN THE COMMUNITY. EACH MEMBER HAS A ROLE AND PURPOSE IN CONTRIBUTING TO PROSPECT HOUSE. 1488728 1195011 INTEGRATED CASE MANAGEMENT (ICMS)- PROVIDES COMMUNITY-BASED ("IN VIVO"), ASSERTIVE AND CLIENT-ORIENTED OUTREACH AND MONITORING. ICMS SERVES PERSONS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS WHO NEED ASSISTANCE, SUPPORT, ADVOCACY, REFERRAL, AND INTERVENTION IN ALL AREAS OF MAINTENANCE FOR MANAGEMENT OF MENTAL HEALTH. 1386422 81713 SUPPORTIVE LIVING SERVICES (SLS): INCREASE ACCESSIBILITY TO QUALITY AFFORDABLE HOUSING IN ESSEX COUNTY TO INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS AND TO PROVIDE COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH SERVICES. IN DOING SO, WE ENDEAVOR TO HELP INDIVIDUALS DEVELOP A PERSONAL WELLNESS AND RECOVERY PLAN LEADING TO SUCCESSFUL RE-INTERGRATION INTO THE COMMUNITY. THE SUPPORTIVE LIVING SERVICES ARE DESIGNED TO CREATE PERMANENT CONSUMER 'LEASED-BASED' HOUSING FOR INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. THE GOAL OF THE SLS IS TO ASSIST INDIVIDUALS WHO ARE CURRENTLY HOSPITALIZED, HOMELESS, OR LIVING IN SUB-STANDARD HOUSING IN GAINING ACCESS TO ADEQUATE, AFFORDABLE HOUSING. 2370441 118795 CENTER FOR LOW COST PSYCHOTHERAPY (CLCP) OFFERS PSYCHOTHERAPY SERVICES, PSYCHIATRIC EVALUATION AND MEDICATION MONITORING TO ADULTS WHO CAN BENEFIT FROM THESE SERVICES. COLLABORATIVE JUSTICE SERVICES (CJS) ASSISTS INDIVIDUALS WITH MENTAL ILLNESS WHO HAVE BECOME INVOLVED IN THE STATE AND/OR COUNTY CRIMINAL JUSTICE SYSTEM, PROVIDING JAIL DIVERSION WHEN POSSIBLE AND ADVOCACY/SERVICE COORDINATION FOR CONSUMERS WHO DO BECOME INCARCERATED. INTENSIVE FAMILY SUPPORT SERVICES (IFSS) IS A FREE SERVICE THAT PROVIDES SUPPORT, COUNSELING, CONSULTATION AND EDUCATION TO ALL FAMILY MEMBERS AND FRIENDS WHO ARE CONCERNED ABOUT THE MENTAL HEALTH OF A LOVED ONE. RISKIN CHILDREN'S CENTER PROVIDES HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, ACCESSIBLE AND CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR CHILDREN. 2370441 118795 7135692 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 180 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC 9735099777 33 SO FULLERTON AVENUE MONTCLAIR NJ 07042 CRAIG W ALEXANDER ESQ VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM MICHAEL BARBEE TRUSTEE 2.00 X 0 0 0 MAURA BLAU ESQ TRUSTEE 2.00 X 0 0 0 CYNTHIA BRINEY TRUSTEE 2.00 X 0 0 0 MARION BUCHNER TRUSTEE 2.00 X 0 0 0 JACQUELINE CUSACK TRUSTEE 2.00 X 0 0 0 DANIEL DEL VALLE TRUSTEE 2.00 X 0 0 0 LAWRENCE DRILL TRUSTEE 2.00 X 0 0 0 KELLY FRANK CPA V.P., TREASURER 2.00 X X 0 0 0 BETH FURMAN CPA TRUSTEE 2.00 X 0 0 0 FRANCESCA GERVASI TRUSTEE 2.00 X 0 0 0 JOSEPH GERVASI PRESIDENT 2.00 X X 0 0 0 JEFFREY HELLER TRUSTEE 2.00 X 0 0 0 STEVEN KNEE TRUSTEE 2.00 X 0 0 0 PHYLLIS MECHANIC TRUSTEE 2.00 X 0 0 0 BARRY NOVIN TRUSTEE 2.00 X 0 0 0 STELLA GELLER TRUSTEE 2.00 X 0 0 0 RICHARD HARTY TRUSTEE 2.00 X 0 0 0 SYLVIA RISKIN PHD TRUSTEE 2.00 X 0 0 0 BEA SHERMAN TRUSTEE 2.00 X 0 0 0 DAVID SILVERSTROM TRUSTEE 2.00 X 0 0 0 BRIGITTE WOLKOFF PHD TRUSTEE 2.00 X 0 0 0 NANCY WALTHER TRUSTEE 2.00 X 0 0 0 CHRISTINE HSEIH TRUSTEE 2.00 X 0 0 0 MICHAEL JANDOLI TRUSTEE 2.00 X 0 0 0 MELISSA MILLER TRUSTEE 2.00 X 0 0 0 BARBARA SMALL TRUSTEE 2.00 X 0 0 0 ROBERT DAVISON EXECUTIVE DIRECTOR 40.00 X 200177 0 8068 MARVIN GORSKY SENIOR DIRECTOR-CHILDREN & 40.00 X 105108 0 4132 ROBERT NOLAN CONTROLLER 40.00 X 123056 0 4744 NADINE VENEZIA ASSOCIATE EXECUTIVE DIRECT 40.00 X 109960 0 4303 DR BRUCE DAVID PSYCHIATRIST 20.00 X 125090 0 960 663391 0 22207 5 0 1 0 0 15928 115026 5198506 201225 5530685 MEDICAID & OTHER REIMB 624100 2274543 2274543 SUPPORTIVE LIVING RENT 623990 145717 145717 FEES FOR SERVICE 624100 24010 24010 73000 73000 2517270 26339 26339 546187 505430 40757 40757 40757 98027 115026 79822 18205 18205 OTHER REVENUE 900099 102894 102894 MORTGAGE INCOME 531390 28596 28596 131490 8264746 2517270 0 216791 200773 167721 29276 3776 4787677 3999513 698118 90046 126024 105277 18376 2371 700734 585377 102178 13179 421817 352376 61508 7933 15231 1748 13483 22752 17474 5278 394322 349828 44494 3729 1941 1788 245363 213862 27621 3880 81514 44766 30565 6183 600657 568154 32503 160820 141894 18351 575 43750 13515 25194 5041 20459 20459 231593 201611 29982 120325 47422 72903 MINOR EQUIPMENT 89695 89695 FOOD 82415 82415 EQUIPMENT RENTAL AND MA 57190 51860 5330 PUBLIC AWARENESS 48440 48440 86903 50803 35262 838 8542183 7135692 1272669 133822 28798 243535 1536 23 46950 368820 304923 34217 26283 8844903 1932122 4615564 6912781 1459591 1224711 8710 15582 1734605 550884 8251841 9325672 896526 781857 20714 4091 4792416 5408346 800000 5709656 6994294 X 1986555 1951919 485130 308959 70500 70500 2542185 2331378 8251841 9325672 -277437 66630 0 X X 0 1 X 1 1 1 X 6038245 5718027 5784578 5897988 5530685 28969523 6038245 5718027 5784578 5897988 5530685 28969523 28969523 29568 31307 33372 26490 26339 147076 45087 60605 38324 55364 131490 330870 29447469 10943741 0.98380 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70500 70500 70500 70500 70500 70500 70500 70500 70500 70500 1.00000 0 0 2073191 2073191 6054744 1319282 4735462 716968 612840 104128 0 6912781 ESCROW AND SECURITY DEPOSITS 355568 DEFERRED FINANCING COSTS, NET 195316 550884 X 8411198 66630 79822 146452 8264746 0 8264746 8622005 79822 79822 8542183 0 8542183 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2014 AND 2013. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2011, AND FORWARD. AT JUNE 30,2014 AND 2013, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 79,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 79,822. ANNUAL BALL 164523 66496 98027 1175 49942 2300 17691 PRESIDENT'S CLUB 43437 43437 3138 1 5093 5093 5576 213053 115026 98027 1175 53080 2300 23267 79822 18205 X X X X 0 0 0 0 0 0 0 0 0 ROBERT DAVISON EXECUTIVE DIRECTOR 175177 0 25000 0 0 0 8068 0 0 0 208245 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH AND FRANCESCA GERVASI ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. ANY ISSUES ARE ADDRESSED BY THE BOARD IN COLLABORATION WITH THE ORGANIZATION'S ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED BY ALL BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PARTICIPATES IN SALARY SURVEYS. COMPENSATION IS COMPARED TO OTHER NON-PROFITS OF SIMILAR SIZE AND SCOPE AND PERFORMANCE APPRAISALS ARE COMPLETED BY THE BOARD PRESIDENT AND FOR STAFF BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.