COMMUNITY MENTAL HEALTH AFFILIATES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY MENTAL HEALTH AFFILIATES INC (EIN 06-0934544)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-05
- IRS object ID
- 201541259349301154
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-05T11:56:35-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY PLACE II 185 ASYLUM STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060934544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MENTAL HEALTH AFFILIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8608261358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 JOHN DOWNEY DRIVE | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 06051 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND J GORMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8608261358 | PhoneNum |
| Signature | 2015-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY C MARAZITA | PreparerPersonNm |
| PTIN | P00646516 | PTIN |
| Phone | 8605498500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAYMOND J GORMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 JOHN DOWNEY DRIVE | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 06051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,835,935 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMHACC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MENTAL HEALTH, COMMUNITY SUPPORT SERVICES AND SUBSTANCE ABUSE TREATMENT TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 439 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,093,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,623,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,192,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,113,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $231,658 | PYOtherRevenueAmt |
| CY Other Revenue | $87,656 | CYOtherRevenueAmt |
| PY Total Revenue | $23,694,098 | PYTotalRevenueAmt |
| CY Total Revenue | $23,835,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,208,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,319,207 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,871,746 | PYOtherExpensesAmt |
| CY Other Expenses | $6,837,816 | CYOtherExpensesAmt |
| PY Total Expenses | $23,080,427 | PYTotalExpensesAmt |
| CY Total Expenses | $24,157,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $613,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$321,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,079,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,509,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,455,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,164,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,623,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,344,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,522,710 | ExpenseAmt |
| Revenue | $2,210,882 | RevenueAmt |
| Desc | ADULT PROGRAMS - SERVICES INCLUDE OUTPATIENT COUNSELING, CASE MANAGEMENT SERVICES, RESIDENTIAL SUPPORT, VOCATIONAL & PREVOCATIONAL SUPPORT & SOCIALIZATION SERVICES. DURING THE YEAR APPROXIMATELY 4,192 CLIENTS HAVE BEEN SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,123,275 | ExpenseAmt |
| Revenue | $1,566,104 | RevenueAmt |
| Desc | YOUTH PROGRAMS - SERVICES INCLUDE CHILD GUIDANCE CLINIC, AND COUNSELING. DURING THE YEAR APPROXIMATELY 1,255 CLIENTS HAVE BEEN SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $541,070 | ExpenseAmt |
| Revenue | $331,854 | RevenueAmt |
| Desc | 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 743 CLIENTS HAVE BEEN SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $259,119 | ExpenseAmt |
| Revenue | $92,446 | RevenueAmt |
| Desc | OTHER PROGRAMS SERVICES, COSTS ARE RELATED TO SUBSTANCE ABUSE ACTION COUNCIL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $259,119 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $92,446 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,446,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 439 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY GILHULY CPA EVP & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8608261358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 JOHN DOWNEY DRIVE | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 06051 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| RAYMOND J GORMAN | |||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $195,271 | $0 | $9,901 | |||
| MICHAEL D LYNCH | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KAREN V WILSON | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM CARROLL | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOANNE T ADAMIK CPA | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS PETTINICO | |||||||||
| MEMBER BOD, PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA BROWN | |||||||||
| MEMBER BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN COTE | |||||||||
| MEMBER BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY HOLMES | |||||||||
| MEMBER BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STAN KLUKOWSKI | |||||||||
| MEMBER BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KINGA A KOSTANIAK | |||||||||
| MEMBER BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH PUZZO | |||||||||
| MEMBER BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM RIISKA | |||||||||
| MEMBER BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REGAN TRAUB | |||||||||
| MEMBER BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY GILHULY | |||||||||
| EVP & CFO | 40.00 | Yes (X) | $159,204 | $0 | $8,092 | ||||
| KENNETH MARCUS | |||||||||
| CHIEF CLINICAL OFFICER | 19.00 | $192,160 | $0 | $0 | Yes (X) | ||||
| MANZOOR USMAN | |||||||||
| PSYCHIATRIST | 40.00 | $201,581 | $0 | $14,079 | Yes (X) | ||||
| TADEUSZ RACHWAL | |||||||||
| PSYCHIATRIST | 32.00 | $193,234 | $0 | $19,780 | Yes (X) | ||||
| MARGARET MAUD CHAPLIN MD | |||||||||
| PSYCHIATRIST | 30.00 | $172,852 | $0 | $8,643 | Yes (X) | ||||
| JOHN NAZARIAN | |||||||||
| PSYCHIATRIST | 40.00 | $160,458 | $0 | $2,862 | Yes (X) | ||||
| LUZ VALENTIN | |||||||||
| APRN | 40.00 | $122,576 | $0 | $8,712 | Yes (X) | ||||
| STEVE HANKS | |||||||||
| FORMER MEMBER OF THE BOARD | 0.00 | $0 | $629,647 | $142,253 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,397,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $629,647 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,322 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER MENDELSON | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SWEET BRIAR LANE | AddressLine1 |
| City | AVON | City |
| State | CT | State |
| ZIP Code | 06001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $225,975 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $166,866 | FederatedCampaignsAmt |
| Government Grants | $19,160,578 | GovernmentGrantsAmt |
| All Other Contributions | $295,889 | AllOtherContributionsAmt |
| Total Contributions | $19,623,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR COUNSELING AND SHELTER | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,113,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,113,630 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,113,630 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,940 | TotalRevenueColumnAmt |
| Exclusion | $10,940 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $376 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $376 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376 | TotalRevenueColumnAmt |
| Exclusion | $376 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $87,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,656 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,835,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,201,286 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,316 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,435 | TotalAmt |
| Management And General | $573,435 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,694,449 | TotalAmt |
| Program Services | $12,429,308 | ProgramServicesAmt |
| Management And General | $1,265,141 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,544 | TotalAmt |
| Program Services | $181,694 | ProgramServicesAmt |
| Management And General | $7,850 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,895 | TotalAmt |
| Program Services | $1,368,617 | ProgramServicesAmt |
| Management And General | $193,278 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,884 | TotalAmt |
| Program Services | $1,138,147 | ProgramServicesAmt |
| Management And General | $161,737 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,038 | TotalAmt |
| Program Services | $13,168 | ProgramServicesAmt |
| Management And General | $51,870 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,192 | TotalAmt |
| Program Services | $9,555 | ProgramServicesAmt |
| Management And General | $37,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,358 | TotalAmt |
| Program Services | $1,995,597 | ProgramServicesAmt |
| Management And General | $199,761 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,905 | TotalAmt |
| Program Services | $3,289 | ProgramServicesAmt |
| Management And General | $5,616 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,754 | TotalAmt |
| Program Services | $496,337 | ProgramServicesAmt |
| Management And General | $128,417 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,919 | TotalAmt |
| Program Services | $12,047 | ProgramServicesAmt |
| Management And General | $153,872 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,110 | TotalAmt |
| Program Services | $1,183,054 | ProgramServicesAmt |
| Management And General | $325,056 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,875 | TotalAmt |
| Program Services | $402,768 | ProgramServicesAmt |
| Management And General | $40,107 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,239 | TotalAmt |
| Program Services | $29,472 | ProgramServicesAmt |
| Management And General | $30,767 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,511 | TotalAmt |
| Program Services | $669 | ProgramServicesAmt |
| Management And General | $14,842 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,698 | TotalAmt |
| Program Services | $213,667 | ProgramServicesAmt |
| Management And General | $266,031 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,784 | TotalAmt |
| Program Services | $257,291 | ProgramServicesAmt |
| Management And General | $23,493 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE AND REPAIRS | $379,230 | $198,754 | $180,476 |
| CLIENT SUPPORT | $374,346 | $357,771 | $16,575 |
| FOOD SERVICES | $143,787 | $142,847 | $940 |
| DUES, SUBSCRIPTIONS AND | $42,691 | $12,122 | $30,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,379 | TotalAmt |
| Management And General | $3,379 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,157,023 | TotalAmt |
| Program Services | $20,446,174 | ProgramServicesAmt |
| Management And General | $3,710,849 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,697 | BOYAmt |
| EOY | $773,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,670 | BOYAmt |
| EOY | $697,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,435 | BOYAmt |
| EOY | $463,921 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,262 | BOYAmt |
| EOY | $214,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,002 | BOYAmt |
| EOY | $170,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,637,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,866,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,502 | BOYAmt |
| EOY | $2,771,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,920 | BOYAmt |
| EOY | $204,589 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,602 | BOYAmt |
| EOY | $214,081 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,079,090 | BOYAmt |
| EOY | $5,509,009 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,732 | BOYAmt |
| EOY | $1,170,447 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,646 | BOYAmt |
| EOY | $351,621 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,884 | BOYAmt |
| EOY | $119,635 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,674 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,684 | BOYAmt |
| EOY | $2,523,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,455,620 | BOYAmt |
| EOY | $4,164,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,914 | BOYAmt |
| EOY | $1,260,112 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,556 | BOYAmt |
| EOY | $84,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,470 | BOYAmt |
| EOY | $1,344,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,079,090 | BOYAmt |
| EOY | $5,509,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$321,088 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,821 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $35,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,440,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,237,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,707,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,093,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,623,333 | CurrentTaxYearAmt |
| Total | $93,102,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,440,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,237,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,707,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,093,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,623,333 | CurrentTaxYearAmt |
| Total | $93,102,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $93,102,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,940 | CurrentTaxYearAmt |
| Total | $70,999 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,656 | CurrentTaxYearAmt |
| Total | $389,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,563,082 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,562,026 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,465 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,091 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,369 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,187 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,556 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,618 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,249 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,369 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,687 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,618 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,137 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $794 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $83,931 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,219 | OtherCostOrOtherBasisAmt |
| Book Value | $46,219 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,569 | DepreciationAmt |
| Book Value | $247,138 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,841,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,023,161 | DepreciationAmt |
| Book Value | $1,818,078 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,051,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,403,673 | DepreciationAmt |
| Book Value | $647,795 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,103 | DepreciationAmt |
| Book Value | $11,795 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,771,025 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN FROM CCHA | $1,516,250 |
| CAPITAL LEASES | $243,448 |
| DEFERRED CAPITAL SUPPORT | $225,000 |
| DUE TO STATE OF CONNECTICUT | $538,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,523,103 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,835,935 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,835,935 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,835,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,157,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,157,023 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,157,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2014 AND 2013. AS OF JUNE 30, 2014 AND 2013, CMHA DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. CMHA'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND J GORMAN | ||||||||||||||
| PRESIDENT AND CEO | $186,221 | $0 | $9,050 | $0 | $0 | $0 | $9,901 | $0 | $0 | $0 | $205,172 | $0 | $0 | $0 |
| MARY GILHULY | ||||||||||||||
| EVP & CFO | $154,644 | $0 | $4,560 | $0 | $0 | $0 | $7,960 | $0 | $132 | $0 | $167,296 | $0 | $0 | $0 |
| KENNETH MARCUS | ||||||||||||||
| CHIEF CLINICAL OFFICER | $188,393 | $0 | $3,767 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,160 | $0 | $0 | $0 |
| MANZOOR USMAN | ||||||||||||||
| PSYCHIATRIST | $201,581 | $0 | $0 | $0 | $0 | $0 | $9,193 | $0 | $4,886 | $0 | $215,660 | $0 | $0 | $0 |
| TADEUSZ RACHWAL | ||||||||||||||
| PSYCHIATRIST | $193,234 | $0 | $0 | $0 | $0 | $0 | $10,169 | $0 | $9,611 | $0 | $213,014 | $0 | $0 | $0 |
| MARGARET MAUD CHAPLIN MD | ||||||||||||||
| PSYCHIATRIST | $172,852 | $0 | $0 | $0 | $0 | $0 | $8,643 | $0 | $0 | $0 | $181,495 | $0 | $0 | $0 |
| JOHN NAZARIAN | ||||||||||||||
| PSYCHIATRIST | $157,958 | $0 | $2,500 | $0 | $0 | $0 | $0 | $0 | $2,862 | $0 | $163,320 | $0 | $0 | $0 |
| STEVE HANKS | ||||||||||||||
| FORMER MEMBER OF THE BOARD | $0 | $498,515 | $0 | $37,935 | $0 | $93,197 | $0 | $137,676 | $0 | $4,577 | $0 | $771,900 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CENTRAL CONNECTICUT HEALTH ALLIANCE, INC. (CCHA) WAS THE SOLE CLASS B MEMBER OF COMMUNITY MENTAL HEALTH AFFILIATES, INC. (CMHA) UNTIL DECEMBER 31, 2013. THE STATE OF CONNECTICUT OFFICE OF HEALTH CARE ACCESS APPROVED A REQUEST TO DISSOLVE THE AFFILIATION AND ON DECEMBER 31, 2013 CMHA AND CCHA ENTERED INTO A FORMAL DISASSOCIATION AGREEMENT. THE BY-LAWS AND ARTICLES OF INCORPORATION WERE AMENDED AND RESTATED EFFECTIVE DECEMBER 31, 2013. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF BOARD MEMBERS OF COMMUNITY MENTAL HEALTH AFFILIATES, INC. CLASS A MEMBERS ARE SELECTED FROM INDIVIDUALS WHO ARE INTERESTED IN THE PURPOSES OF THE CORPORATION AND WHO ARE REPRESENTATIVE OF BROAD SECTIONS OF THE COMMUNITY. THERE IS ONE CLASS B MEMBER, CENTRAL CONNECTICUT HEALTH ALLIANCE, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | CLASS A MEMBERS HAVE THE RIGHT TO VOTE FOR THE ELECTION OF OTHER CLASS A MEMBERS. THE CLASS B MEMBER HAS THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS AS PRESENTED BY THE CLASS A MEMBERS. THE CLASS B MEMBER HAS THE RIGHT TO REMOVE DIRECTORS FROM OFFICE, BUT ONLY WITH A 2/3 AFFIRMATIVE VOTE BY THE CLASS A MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BUSINESS, PROPERTY AND AFFAIRS OF THE CORPORTATION ARE UNDER THE DIRECTION AND CONTROL OF THE BOARD, SUBJECT TO THE POWERS RESERVED TO THE CLASS B MEMBER AS DESCRIBED IN THE ORGANIZATION'S BY LAWS. |
| 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 APRIL 30, 2015 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: | 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 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE HOSPITAL OF CENTRAL CONNECTICUT | |||||||||||
| 100 GRAND STREET | NEW BRITAIN | CT | 06050 | 060646768 | HOSPITAL | CT | 501(C)(3) | LINE 3 | CENTRAL CT HEALTH ALLIANCE | 0 | |
| CENTRAL CONNECTICUT SENIOR HEALTH SERVICES INC | |||||||||||
| 45 MERIDEN AVENUE | SOUTHINGTON | CT | 06489 | 222635676 | SUB-ACUTE AND LONG-TERM HEALTH CARE | CT | 501(C)(3) | LINE 9 | CENTRAL CT HEALTH ALLIANCE | 0 | |
| VNA OF CENTRAL CONNECTICUT INC | |||||||||||
| 205 WEST MAIN STREET | NEW BRITAIN | CT | 06050 | 060646940 | PUBLIC HEALTH NURSING AND HOME CARE | CT | 501(C)(3) | LINE 9 | CENTRAL CT HEALTH ALLIANCE | 0 | |
| CENTRAL CONNECTICUT HEALTH ALLIANCE | |||||||||||
| 100 GRAND STREET | NEW BRITAIN | CT | 06050 | 222785033 | HEALTHCARE ADMINISTRATION OF THE HOSPITAL OF CENTRAL CT | CT | 501(C)(3) | LINE 11B, II | 0 | N/A | |
| THE ORCHARDS AT SOUTHINGTON | |||||||||||
| 34 HOBART STREET | SOUTHINGTON | CT | 06489 | 061490803 | RESIDENTIAL SERVICES FOR SENIOR CITIZENS | CT | 501(C)(3) | LINE 9 | CENTRAL CT SENIOR HEALTH SERVICES INC | 0 | |
| MULBERRY GARDENS OF SOUTHINGTON INC | |||||||||||
| 58 MULBERRY STREET | PLANTSVILLE | CT | 06489 | 820586577 | ASSISTED LIVING & ADULT DAY CARE FACILITY | CT | 501(C)(3) | LINE 9 | CENTRAL CT SENIOR HEALTH SERVICES INC | 0 | |
| JEROME HOME | |||||||||||
| 975 CORBIN AVE | NEW BRITAIN | CT | 06052 | 060646690 | NURSING HOME | CT | 501(C)(3) | LINE 9 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTRAL CT SPORTS MEDICINE CENTER LLC | |||||||||||
| 15 MASSIRIO DRIVE | BERLIN | CT | 06037 | 223196509 | SPORTS MEDICINE SERVICES | CT | CENTRAL CONNECTICUT HEALTH ALLIANCE | RELATED | 0 | 0 | |
| NEW BRITAIN OCCUPATIONAL HEALTH CENTER LLC | |||||||||||
| 440 NEW BRITAIN AVE | NEW BRITAIN | CT | 06062 | 061484904 | OCCUPATIONAL HEALTH SERVICES | CT | RELATED | 0 | 0 | N/A | |
| NEW BRITAIN MRI LIMITED PARTNERSHIP | |||||||||||
| 100 GRAND STREET | NEW BRITAIN | CT | 06050 | 061271349 | MAGNETIC RESONANCE IMAGING | CT | CENCONN SERVICES INC | RELATED | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENCONN SERVICES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GRAND STREET | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 06050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222836001 | EIN |
| Primary Activities | INVESTMENT MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL CONNECTICUT HEALTH ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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