2014-02-24T14:12:01-06:00 2013-06-30 Meaden & Moore Ltd 1100 SUPERIOR AVENUE SUITE 1100 CLEVELAND OH 44114 990 2012-07-01 341607734 MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC % RON NOWAK ADMINISTRATOR MENT 2166236555 1744 Payne Avenue Suite CLEVELAND OH 44114 Susan Neth 2166236555 2014-02-15 true 2162413272 2012 2015-11-30 17:44:51Z Frontline Service SUSAN NETH 1744 PAYNE AVENUE CLEVELAND OH 44114 20130918 false X www.mhs-inc.org X 1989 OH REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES, AND OVERCOME TRAUMA. 19 19 355 49 0 14622181 16681546 2997110 3230633 861 0 91427 157578 17711579 20069757 0 0 0 0 13070586 14117136 0 0 189998 4605409 5597434 17675995 19714570 35584 355187 10439212 11094002 6364156 6663759 4075056 4430243 X REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES, AND OVERCOME TRAUMA. false false 5977563 1052424 Permanent housing with on-site supportive services: Provide specialized supportive and psychiatric services for chronically homeless persons who have a severe mental disability and the need to learn daily living skills. During fiscal 2013, 7,486 homeless adults were treated for one or more of the following: severe mental disability, physical illness, physical disability, drug addiction, alcohol addiction, etc. 4818139 848293 Crisis and Trauma Intervention - children and adults whose safety and health are threatened by mental illness or overwhelming stressors call our 24/7 Suicide Hotline. Our Mobile Crisis Team helps them achieve safe resolution of their crisis situations. These services formed the basis for the nation's first scientific demonstration of the effectiveness of mobile crisis outreach. During fiscal 2013, 10,043 children and adults took part in crisis and trauma intervention services. 4711166 829459 Outreach & Community Support: Provide diagnostic assessment, community support program, psychiatric and nursing services, outreach, supportive, and payee services for homeless adults with severe mental disability. Provide evidence-based mental health and supportive services to help those with severe mental illness achieve competitive employment and recovery. Served 1,832 individuals during fiscal 2013. 2842500 500457 SHELTERS & TRANSITIONAL HOUSING 2842500 500457 18349368 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 133 0 true 355 true false false false false false true true false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false OH X RON NOWAK ADMINISTRATOR 2166236555 1744 PAYNE AVENUE CLEVELAND OH 44114 X Tammy Westerman 2.0 X 0 0 0 Chad Davies 2.0 X X 0 0 Vince Domenico 2.0 X 0 0 Hannah M Belsito 2.0 X 0 0 Jim Cook 2.0 X 0 0 danielle serino 2.0 X 0 0 Patricia Fine 2.0 X X 0 0 Doris Ford 2.0 X 0 0 LISA Morrison 2.0 X X 0 0 Richard Henry 2.0 X 0 0 Mark Lammon 2.0 X X 0 0 Steven Prengler 2.0 X X 0 0 Julie Rittenhouse 2.0 X X 0 0 Suzanne Rivera PhD 2.0 X 0 0 Richard Robins PhD 2.0 X 0 0 Jeanne Romanoff 2.0 X X 0 0 Burt Saltzman 2.0 X X 0 0 Jacquelyn Baker MSN MHA RN 2.0 X 0 0 Musette Vincent 2.0 X 0 0 Eric Morse 40.0 X 84581 11527 Ronald Nowak 40.0 X 79883 16476 Susan Neth 40.0 X 127383 17033 Cynthia Vrabel 40.0 X 184710 14909 Joselita Chua 40.0 X 160556 8311 637113 0 68256 3 false true false CLEVELAND WATCHMEN INC 1303 W 58TH STREET STE A CLEVELAND OH 44102 SECURITY SERVICES 363667 SECURITAS SECURITY SERVICES USA INC 9885 ROCKSIDE ROAD VALLEY VIEW OH 44125 SECURITY SERVICES 329341 NETSMART TECHNOLOGIES INC 4950 COLLEGE BLVD OVERLAND PARK KS 66211 MEDICAL RECORDS 248335 FIT TECHNOLOGIES INC 1375 EUCLID AVENUE STE 500 CLEVELAND OH 44115 IT SERVICES 176197 VICTORY PROPERTIES INC 812 HURON ROAD STE 701 CLEVELAND OH 44115 PROPERTY LEASING 119130 6 325569 15836676 519301 16681546 PATIENT REVENUE 624200 1483526 1483526 MEDICARE/MEDICAID PAYMENT 624200 1747107 1747107 3230633 0 0 0 0 0 0 0 108164 61161 47003 47003 0 0 MISC INCOME 624200 110575 110575 110575 20069757 3341208 47003 0 0 0 0 476324 463408 9212 3704 0 10488537 10204119 202852 81566 147486 143487 2852 1147 1907108 1855393 36884 14831 1097681 1067915 21230 8536 0 60882 55037 5845 32000 32000 0 0 0 1770795 1600802 169993 46204 41769 4435 664592 489251 173199 2142 0 0 471793 413228 57519 1046 355021 307437 47584 0 0 185199 185199 0 245824 185944 58810 1070 54391 36904 17487 SECURITY 704703 637053 67650 PROGRAM SUPPLIES 883210 805487 1767 75956 MISC OPERATING EXPENSES 87504 11551 75953 PROFESSIONAL DEVELOP/TRAIN 35316 30583 4733 19714570 18349368 1175204 189998 X 1073324 1161451 0 0 0 0 2805690 3396578 0 0 0 0 0 0 0 0 18145 29128 9172362 2668517 6526353 6503845 0 0 0 0 0 0 0 0 15700 3000 10439212 11094002 2550985 2958541 0 0 0 0 0 0 0 0 0 0 3650116 3601559 0 0 163055 103659 6364156 6663759 X 3971222 4345655 103834 84588 0 0 4075056 4430243 10439212 11094002 355187 X false true X true true true X 12582365 13244367 13402344 14622181 16681546 70532803 0 0 12582365 13244367 13402344 14622181 16681546 70532803 0 70532803 1383 1073 1317 861 0 4634 0 87891 101271 189162 70726599 8949896 0.99726 0.99642 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539400 539400 6192187 807558 5384629 409240 328493 80747 1133218 961305 171913 898317 571161 327156 6503845 0 INTEREST RATE SWAP LIABILITY 103659 103659 X 20322918 192000 61161 253161 20069757 20069757 19967731 192000 61161 253161 19714570 19714570 FIN 48 (ASC 740) Footnote Part X, Line 2 The provisions of "Accounting for Uncertainty in Income Taxes" prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The Organization recognizes interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. The Organization files income tax returns in the United States and is subject to income tax examinations for its US. federal income taxes for the preceding three fiscal years and, in general, is subject to state and local income tax examinations for the preceding three to four years. As a result of the implementation of this standard, the Organization determined that there are no material uncertain tax positions. Revenue & Expense Items on Financial Statements not on Return Parts XI & XII, Lines 2d Special event expenses netted against gross income $ 61,161 benefit 108164 108164 3690 35626 21845 0 108164 108164 3690 35626 21845 61161 47003 X X X X false false false false false false false false false Cynthia Vrabel 184710 4664 10245 199619 Joselita Chua 160556 3938 4373 168867 PROCESS USED TO REVIEW THE FORM 990 PART VI, LINE 11B The Form 990 is prepared by outside accountants, then reviewed in detail with management and the finance committee. The finance committee approves the return for filing. A copy is provided (electronically) to each board member before filing. COMPLIANCE WITH CONFICT OF INTEREST POLICY PART VI, LINE 12C The organization requires board members to file a conflict of interest policy annually. The board president will follow up on any conflicts reported. DETERMINING COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MGT OFFICIAL PART VI, LINE 15A Executive Director compensation is reviewed and approved by a compensation committee using appropriate market data. DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES PART VI, LINE 15B Compensation for other positions is determined by the Executive Director within certain ranges and approved by the Board through the budget process. AVAILABILITY OF DOCUMENTS FOR PUBLIC INSPECTION PART VI, LINE 19 Documents are made available upon request. The organization's audited financial statements and annual report are available on its web site.