2014-04-04T15:33:43-05:00 2013-06-30 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2012-07-01 221568147 MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC MENT 9735099777 33 SO FULLERTON AVENUE MONTCLAIR NJ 07042 ROBERT DAVISON 9735099777 2014-03-18 1 BRIDGET HARTNETT P01429163 9739949494 2014-04-04 2012 2015-11-30 17:44:51Z ROBERT DAVISON 33 SO FULLERTON AVENUE MONTCLAIR NJ 07042 8853251 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 27 182 10 0 0 5784578 5897988 2198451 2459949 25848 40782 -11125 101898 7997752 8500617 0 0 0 0 6146570 6571562 0 0 131234 1856639 1981008 8003209 8552570 -5457 -51953 7094569 8251841 4576523 5709656 2518046 2542185 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 1726294 1096208 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. 1577924 1167799 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. 1046386 79852 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. 2723040 116090 UNIFIED CARE MANAGEMENT (UCM) IS A COMMUNITY-BASED PROGRAM THAT PRIMARILY WORKS WITH "AGING-OUT" YOUTH (16-21) WHO HAVE VARIOUS BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH NEEDS. 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. 2723040 116090 7073644 1 0 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 36 0 1 182 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 X MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC 9735099777 33 SO FULLERTON AVENUE MONTCLAIR NJ 07042 CRAIG W ALEXANDER ESQ 2.00 X X 0 0 0 WILLIAM MICHAEL BARBEE 2.00 X 0 0 0 MAURA BLAU ESQ 2.00 X 0 0 0 CYNTHIA BRINEY 2.00 X 0 0 0 MARITZA BROWN 2.00 X 0 0 0 MARION BUCHNER 2.00 X 0 0 0 JACQUELINE CUSACK 2.00 X 0 0 0 DANIEL DEL VALLE 2.00 X 0 0 0 LAWRENCE DRILL 2.00 X 0 0 0 KELLY FRANK CPA 2.00 X X 0 0 0 BETH FURMAN CPA 2.00 X 0 0 0 FRANCESCA GERVASI 2.00 X 0 0 0 JOSEPH GERVASI 2.00 X X 0 0 0 JERRY HARWOOD 2.00 X 0 0 0 JEFFREY HELLER 2.00 X 0 0 0 STEVEN KNEE 2.00 X 0 0 0 NAOMI KRUVANT 2.00 X X 0 0 0 PHYLLIS MECHANIC 2.00 X 0 0 0 BARRY NOVIN 2.00 X 0 0 0 TODD POLYNIAK 2.00 X 0 0 0 STELLA GELLER 2.00 X 0 0 0 RICHARD HARTY 2.00 X 0 0 0 SYLVIA RISKIN PHD 2.00 X 0 0 0 BEA SHERMAN 2.00 X 0 0 0 DAVID SILVERSTROM 2.00 X 0 0 0 BRIGITTE WOLKOFF PHD 2.00 X 0 0 0 NANCY WALTHER 2.00 X 0 0 0 ROBERT DAVISON 40.00 X 195226 0 10504 MARVIN GORSKY 40.00 X 105129 0 6080 ROBERT NOLAN 40.00 X 120648 0 6995 NADINE VENEZIA 40.00 X 110062 0 6153 531065 0 29732 4 0 1 0 0 13814 36085 5771266 76823 5897988 MEDICAID & OTHER REIMB 624100 2343645 2343645 SUPPORTIVE LIVING RENT 623990 54469 54469 FEES FOR SERVICE 624100 19381 19381 42454 42454 2459949 26490 26490 295609 281317 14292 14292 14292 117851 36085 71317 46534 46534 MORTGAGE INCOME 531390 28596 28596 OTHER REVENUE 900099 26768 26768 55364 8500617 2459949 0 142680 204674 167285 33832 3557 5088002 4158557 841031 88414 174747 142825 28885 3037 695274 568265 114927 12082 408865 334176 67584 7105 28935 14331 14604 37481 18564 18917 341336 324025 17311 4556 1417 3044 95 190176 167332 19110 3734 540751 504078 36673 136735 107782 25693 3260 54500 42960 10240 1300 195022 167446 27576 106225 92904 13321 DATA PROCESSING 78214 44407 30977 2830 FOOD 77191 77191 EQUIPMENT RENTAL AND MA 60494 54145 6349 CONSUMER ASSISTANCE 38725 38725 90667 47229 37618 5820 8552570 7073644 1347692 131234 153596 28798 21585 1536 180373 230433 368820 28200 34217 6331455 1715891 4415928 4615564 1434901 1459591 9324 8710 620229 1734605 7094569 8251841 860051 896526 57529 20714 3658943 4792416 4576523 5709656 X 1840082 1986555 607464 485130 70500 70500 2518046 2542185 7094569 8251841 -51953 76092 0 X X 0 1 X 1 1 1 X 6100798 6038245 5718027 5784578 5897988 29539636 6100798 6038245 5718027 5784578 5897988 29539636 29539636 51495 29568 31307 33372 26490 172232 78379 45087 60605 38324 55364 277759 29989627 8426471 0.98500 0.98580 X 70500 70500 70500 70500 70500 70500 70500 70500 70500 70500 1.00000 0 0 2073191 2073191 3346821 1005674 2341147 699972 568122 131850 211471 142095 69376 4615564 ESCROW AND SECURITY DEPOSITS 207156 DEFERRED FINANCING COSTS, NET 105318 CONSTRUCTION IN PROGRESS 1422131 1734605 X 8648026 76092 71317 147409 8500617 0 8500617 8623887 71317 71317 8552570 0 8552570 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2010, AND FORWARD. AT JUNE 30,2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 71,317. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 71,317. GALA 108193 25313 82880 2550 2937 10875 28125 700 19054 PRESIDENT'S CLUB 40235 5264 34971 7076 1 5508 5508 153936 36085 117851 2550 2937 10875 35201 700 19054 71317 46534 X X X X 0 0 0 0 0 0 0 0 0 ROBERT DAVISON 169761 0 25465 0 0 0 10504 0 0 0 205730 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,ON THE ORGANIZATION'S WEBSITE AND VIA WWW.GUIDESTAR.ORG. 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. OVERSIGHT OF THE AUDIT PROCESS FORM 990 PART XII LINE 2C THE ORGANIZATION UTILIZES AN AUDIT COMMITTEE WHICH PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.