2014-02-15T09:29:07-06:00 2013-06-30 231709427 BERTZ HESS & CO LLP 36 E KING ST LANCASTER PA 17602 990 2012-07-01 231571789 MENTAL HEALTH AMERICA OF LANC COUNTY MENT 7173977461 630 JANET AVENUE LANCASTER PA 17601 JAN BAILY 7173977461 2014-01-29 1 LAURA A BENDER CPA P01207333 7173930767 2012 2015-11-30 17:44:51Z JAN BAILY 630 JANET AVENUE LANCASTER PA 17601 542259 0 X WWW.MHALANCASTER.ORG X 1956 PA TO PROMOTE MENTAL HEALTH, PREVENT MENTAL ILLNESS AND CONTRIBUTE TO THE QUALITY OF LIFE OF PERSONS SUFFERING FROM MENTAL AND EMOTIONAL PROBLEMS. 19 19 8 245 0 0 275547 322400 13700 2684 16266 13445 30345 36235 335858 374764 0 0 0 0 216887 205647 0 0 6337 118850 100334 335737 305981 121 68783 598398 707671 5563 14455 592835 693216 TO PROMOTE MENTAL HEALTH, PREVENT MENTAL ILLNESS AND CONTRIBUTE TO THE QUALITY OF LIFE OF PERSONS SUFFERING FROM MENTAL AND EMOTIONAL PROBLEMS. 0 0 127857 6997 CLIENT SERVICES - MONITORING MENTAL HEALTH SERVICES IN LANCASTER COUNTY THROUGH BOARD AND STAFF REPRESENTATION IN LOCAL ORGANIZATIONS ENABLING MENTAL HEALTH AMERICA OF LANCASTER COUNTY TO IDENTIFY GAPS IN SERVICES THEY ARE RECEIVING. OUR PEER EDUCATOR HELPS EDUCATE ON REALITIES OF MENTAL ILLNESS AND RECOVERY IN INDIVIDUAL AND/OR GROUP SETTINGS. ALPHA CLUBS ARE SOCIAL CLUBS FOR PERSONS WHO HAVE OR ARE RECEIVING PROFESSIONAL HELP WITH MENTAL/EMOTIONAL PROBLEMS. MENTAL HEALTH AMERICA OF LANCASTER COUNTY PROVIDES INFORMATION AND REFERRALS REGARDING MENTAL ILLNESSES, SERVICES AND/OR ISSUES. OUR CLIENT FAMILY ADVOCATE OVERSEES ALL THE SUPPORT GROUPS AND PROVIDES INDIVIDUAL ADVOCACY TO HELP PERSONS GET THE MENTAL HEALTH SERVICES THEY NEED. 90626 COMMUNITY EDUCATION - TO EDUCATE THE COMMUNITY THROUGH SPECIAL PROGRAMS, VOLUNTEER SPEAKERS, VIDEOS, BOOKS, PAMPHLETS AND MENTAL HEALTH AMERICA OF LANCASTER COUNTY'S NEWSLETTER, THE BEACON. THE ORGANIZATION HAS A LENDING LIBRARY WITH BOOKS, BROCHURES AND VIDEOS AVAILABLE TO ANYONE IN THE COMMUNITY. COMMUNITY EDUCATION INCLUDES EDUCATING THE GENERAL PUBLIC ON TOPICS OF MENTAL WELL BEING, UNDERSTANDING AND RESOLVING ANGER, THE REALITIES OF LIVING WITH A MENTAL ILLNESS, GOOD MENTAL HEALTH HABITS, AND THE IMPORTANCE OF HUMOR TO MENTAL WELL BEING, TO NAME A FEW. EDUCATION ALSO INVOLVES SPECIFIC GROUPS SUCH AS HIGH SCHOOL STUDENTS, LEGISLATORS AND OTHER DECISION MAKERS, WOMEN IN PRISON, PERSONS LIVING IN HOMELESS SHELTERS AND SUPPORT GROUP MEMBERS. 69019 COMPEER - TO MATCH CARING, SENSITIVE, TRAINED VOLUNTEERS WITH PERSONS RECOVERING FROM MENTAL ILLNESS IN ONE-TO-ONE FRIENDSHIPS. 287502 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 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 0 0 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X JAN BAILY 7173977461 630 JANET AVENUE LANCASTER PA 17601 JAN BAILY 40.00 X 55000 0 0 JOSEPH A PUSKAR 3.00 X X 0 0 0 TIM CALDWELL 3.00 X X 0 0 0 DOUG HOPWOOD 4.00 X X 0 0 0 DIANE FLEISHMAN 1.00 X 0 0 0 GARY YODER 2.00 X 0 0 0 PHIL HESS 1.00 X 0 0 0 GREG AMOS 1.00 X 0 0 0 AMY SECHRIST 1.00 X 0 0 0 CHRISTINE HAUSNER 1.00 X X 0 0 0 KEITH SHETTER 1.00 X 0 0 0 JOHN TARDIBUONO 1.00 X 0 0 0 JERI STELSON WEAVER 1.00 X 0 0 0 FRANK SEIDLE 1.00 X 0 0 0 ANN WOODLAND 2.00 X X 0 0 0 MATT SNAVELY 1.00 X 0 0 0 TONYA WEST 1.00 X 0 0 0 MARY LEE STEFFY 1.00 X 0 0 0 SUSANNE UMIKER-SPULOCK 2.00 X 0 0 0 PAT DOHERTY 6.00 X 0 0 0 55000 0 0 0 0 0 0 0 2690 199917 119793 322400 PROGRAM FEES 900099 2684 2684 2684 9132 9132 160181 155868 4313 4313 4313 47862 11627 36235 36235 374764 6997 0 45367 55000 51700 2200 1100 112467 105719 4499 2249 8278 7533 497 248 13330 12130 800 400 16572 15578 663 331 9200 8648 368 184 16713 15710 669 334 2585 2481 52 52 4023 3701 201 121 1721 1653 34 34 3252 2959 195 98 MISCELLANEOUS 13843 12736 692 415 OUTSIDE SERVICES 12277 11540 491 246 SUPPLIES 9979 9480 299 200 DUES & SUBSCRIPTIONS 7327 7254 73 19414 18680 409 325 305981 287502 12142 6337 65994 11615 134032 137839 439 1917 39229 23653 9295 15576 377468 529022 11170 11702 598398 707671 2524 5457 3039 1499 0 7499 5563 14455 X 499301 592049 25632 34467 67902 66700 592835 693216 598398 707671 68783 31598 0 X X 0 1 X 1 0 X 259652 384363 316133 260669 263525 1484342 59289 51702 60620 44045 38919 254575 318941 436065 376753 304714 302444 1738917 0 0 0 1738917 16720 7872 8564 11954 9132 54242 16720 7872 8564 11954 9132 54242 335661 443937 385317 316668 311576 1793159 0.96980 0.96550 0.03020 0.03450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1 0 0 1 970 1 646 0 0 1 0 0 0 0 1616 0 0 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: PORTION OF PROGRAM SERVICES USED TO SEND MAILINGS AND PUBLICATIONS FOR LOBBYING ON BEHALF OF CONTSTITUENTS WITH MENTAL HEALTH NEEDS. 39229 23653 15576 15576 BOND FUND OF AMERICA 13018 F PIONEER BOND FUND 33179 F GROWTH FUND OF AMERICA 17235 F EATON VANCE INCOME FUND 17617 F IVY MID CAP GROWTH FUND 17723 F JP MORGAN DYNAMIC SMALL CAP GROWTH FUND 13378 F LAZARD EMERGING MKTS EQUITY 17655 F MAINSTAY LARGE GAP GROWTH FUND 65793 F MANAGER AMG SYSTEMATIC MID CAP VALUE 17684 F METROPOLITAN WEST TOTAL RETURN BOND FUND 52827 F THORNBURG INTERNATIONAL VALUE FUND 53765 F NUVEEN LARGE CAP VALUE 66348 F PIMCO FOREIGN BOND 13183 F LEGG MASON WE EMERGING 13290 F BLACKROCK INFALT PROT BOND 1 17781 F DELAWARE INV SM CAP VAL INST 13312 F INVESCO PREMIER INST 8762 F PIMCO LOW DURATION 52733 F MS LIQUID ASSET FUND 23739 F 529022 CASH OVERDRAFT 7499 7499 417989 31598 11627 43225 374764 0 374764 317608 11627 11627 305981 0 305981 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES OFFSET AGAINST INCOME ON 990 11,627. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES OFFSET AGAINST INCOME ON 990 11,627. PASTA BUFFET 14217 14217 5983 WALK FOR DES 13285 13285 3952 4 20360 20360 1692 47862 47862 11627 11627 36235 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR EVALUATES OTHER EMPLOYEES AND ANY CHANGE TO SALARY MUST BE WITHIN BOARD APPROVED RANGES AND THE ANNUAL BUDGET. THE PRESIDENT THROUGH THE EXECUTIVE COMMITTEE OVERSEES THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION AND ANY CHANGE IN COMPENSATION IS APPROVED BY THE ENTIRE BOARD. COMPENSATION IS COMPARED TO OTHER MHA'S AND OTHER UNITED WAY AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ON FILE IN THE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.