2014-05-13T07:45:48-05:00 2013-06-30 CYPHER & CYPHER CPA'S 210 W PIKE ST STE 2 CANONSBURG PA 153171177 990 2012-07-01 251213784 MENTAL HEALTH ASSOCIATION OF WASHINGTON COUNTY MENT 7242252061 575 NORTH MAIN STREET WASHINGTON PA 15301 LYNNE LORESCH 7242252061 2014-05-12 false STEVEN J CYPHER CPA 7247453543 2014-05-11 2012 2015-11-30 17:44:51Z LYNNE LORESCH 575 MAIN STREET WASHINGTON PA 15301 2136549 false X WWW.MHAWASHCO.ORG X 1965 PA THE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICES 18 17 86 25 0 49894 36984 2147598 2040448 8548 837 64039 16736 2270079 2095005 0 0 1569013 1515604 0 0 697158 630117 2266171 2145721 3908 -50716 4248874 4068081 3218865 3088788 1030009 979293 X THE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICES false false 1209772 LONG TERM STRUCTURED RESIDENCE (L.T.S.R.) IS A RESIDENCE FOR 16 RESIDENTS WITH SERIOUS MENTAL ILLNESS AND PROVIDES 24 HOUR AWAKE STAFF WHICH INCLUDES NURSING CARE AND ON-SITE PSYCHIATRIC CARE WITH A BOARD CERTIFIED PSYCHIATRIST. WITH A 2:1 STAFF TO RESIDENT RATIO. THERE IS A HIGH LEVEL OF PROFESSIONALISM AS WELL AS SECURITY. THIS FACILITY IS LOCKED AT ALL TIMES AND PROVIDES OPTIMAL SAFETY AND REHABILITATION SERVICES FOR ITS RESIDENTS. A VERY STRUCTURED THERAPEUTIC DAY FEATURES PSYCHEDUCATIONAL GROUPS; PSYCHIATRIC REHABILITATION RECOVER ACTIVITIES AND COMMUNITY INTEGRATIONS SKILLS. 597848 THE ENHANCED PERSONAL CARE HOME (E.P.C.H.) SERVES 12 INDIVIDUALS WITH SEVERE MENTAL HEALTH ISSUES. RESIDENTS RECEIVE ASSISTANCE WITH MEDICATION MANAGEMENT, FINANCIAL BUDGETING, MEAL PREPARATION, LAUNDRY AND SOCIALIZATION. DAILY GROUPS PROVIDE COUNSELING AND PSYCHIATRIC REHABILITATION. THIS FACILITY IS UNLOCKED AND OFFERS PERSONAL LIVING SUPPORT. WITH ALL STAFF TRAINED IN MENTAL HEALTH ISSUES AND A M.S.W. AS ON-SITE PROGRAM DIRECTOR THE FACILITY PROVIDES A HIGHLY SKILLED LEVEL OF MILIEU THERAPY. IN ADDITION RESIDENTS RECEIVE DAILY GROUP ACTIVITIES. 85671 THE CIRCLE CENTER DROP-IN-CENTER OFFERS PEER SUPPORT AND FELLOWSHIP TO ITS OVER 800 MEMBERS. OPEN SEVEN DAYS A WEEK THE CENTER OFFERS SUPPORT GROUPS AS WELL AS SOCIALIZATION ACTIVITIES SUCH AS GAMES, POOL, CRAFTS, AND HOLIDAY CELEBRATIONS. INSTRUCTION IN COMPUTER OPERATIONS IS AVAILABLE IN THE COMPUTER LAB AND CLASSES IN YOGA AND PHYSICAL FITNESS ARE HELD IN THE EXERCISE ROOM. SEVEN EVENINGS A WEEK THE PEER RUN WARMLINE ANSWERS CALLS FROM THOSE WHO NEED SUPPORT TO SUCCEED IN THE COMMUNITY. CALLS COME FROM WASHINGTON, FAYETTE, GREENE AS WELL AS ALLEGHENY COUNTY. 218702 OTHER PROGRAM INCLUDE THE PARENT ADVOCATE PROGRAM, THE REPRESENTATIVE PAYEE PROGRAM AND THE MOBILE PSYCHIATRIC REHABILITATION PROGRAM. 218702 2111993 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 2 0 true 86 true false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true false false true true false PA X X LYNNE LORESCH 7242252061 575 NORTH MAIN STREET WASHINGTON PA 15301 LISA BARBOSKY 2.00 X X 0 0 0 PATRICIA BRICKNER 1.00 X 0 0 0 RUEBEN BROCK 1.00 X 0 0 0 J BRACKEN BURNGS 2.00 X X 0 0 0 MICHAEL CRUNY 1.00 X 0 0 0 LESLIE DAVIS GILL 1.00 X 0 0 0 JIM GLEASON 1.00 X 0 0 0 JIM MEDVED 1.00 X 0 0 0 LISA NEIL 2.00 X X 0 0 0 PEGGI FAWCETT 1.00 X 0 0 0 WILLIAM FETCKO 2.00 X X 0 0 0 JEFF FONDELIER 1.00 X 0 0 0 JERRY SERRINO 1.00 X 0 0 0 MARY LYNN SPILAK 2.00 X X 0 0 0 MARK WORLEY 1.00 X 0 0 0 LYNNE LORESCH 40.00 X 64320 0 12040 64320 12040 false false false 722 5950 30312 36984 MH/MR GRANTS 1757161 1757161 PROGRAM FEES 213975 213975 VALUE REIMBURSEMENTS 69312 69312 2040448 837 837 3620 3620 3620 3620 36814 41544 -4730 -4730 OTHER INCOME 17846 17846 17846 2095005 2062751 -4730 62317 62317 1088572 1080851 7721 30652 29828 824 233488 232809 679 100575 100250 325 56910 56910 76853 76227 626 135919 135919 128083 116288 11795 TREATMENT SUPPLIES 95377 95283 94 MISCELLANEOUS OPERATING 54365 43017 11348 TRANSPORTATION 30783 30783 OTHER EXPENSES 26785 26719 66 25042 24792 250 2145721 2111993 33728 0 X 455271 457153 170479 129006 70580 25182 4413478 973514 3535768 3439964 16776 16776 4248874 4068081 106081 49286 3091338 3013406 21446 26096 3218865 3088788 X 544518 500763 485491 478530 1030009 979293 4248874 4068081 -50716 X false true X true false X 62153 70132 20081 49894 36984 239244 2156771 2157619 2157489 2194578 2062751 10729208 36814 36814 2218924 2227751 2177570 2244472 2136549 11005266 10000 10000 10000 10000 10000 50000 10000 10000 10000 10000 10000 50000 10955266 134765 140133 10787 6108 291793 134765 140133 10787 6108 291793 14574 19499 34073 2353689 2367884 2202931 2270079 2136549 11331132 0.96680 0.03000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319657 66269 664 99253 287337 268213 51444 319657 223241 44972 268213 214998 8243 223241 1.00000 false false 63000 63000 125195 125195 4225283 848319 3376964 3439964 CLIENT ESCROW FUNDS 26096 26096 X 2096005 1000 1000 2095005 2095005 2146721 1000 1000 2145721 2145721 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS REVIEWED THE IMPACT OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY FIN 48), ACCOUNTING FOR UNCERTAINTITY IN INCOME TAXES, ON THE ACCOMPANYING FINANCIAL STATEMENTS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS, AND THERE IS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THIS EVALUATION WAS PERFORMED FOR THE TAX YEARS 2008 THROUGH 2012, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO FEDERAL AND STATE EXAMINATIONS AS OF JUNE 30, 2013. WINE & JAZZ FES 32044 32044 40813 32044 32044 40813 40813 -8769 WASHINGTON FINANCIAL BANK DIRECTOR 136050 MORTGAGE INTEREST false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM INCLUDE THE PARENT ADVOCATE PROGRAM, THE REPRESENTATIVE PAYEE PROGRAM AND THE MOBILE PSYCHIATRIC REHABILITATION PROGRAM. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND SUBMITTED TO THE EXEC. DIRECTOR FOR REVIEW. UPON APPROVAL BY THE EXEC. DIRECTOR, THE FORM 990 IS SUBMITTED TO A PREDETERMINED REPRESENTATIVE FROM THE BOARD OF DIRECTORS FOR REVIEW. THIS BOARD MEMBER THEN PROVIDES A SUMMARY OF THE 990 TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BY-LAWS OF THE ORGANIZATION REQUIRE THAT ALL BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. IN THE PAST MEMBERS HAVE SELF-MONITORED ON ANY POTENTIAL AREA OF CONCERN. WE RECENTLY INVESTIGATED THE UTILIZATION OF A CONFLICT OF INTEREST FORM TO BE EXECUTED ANNUALLY BY EACH BOARD MEMBER IN THE FALL OF EACH YEAR AT A BOARD MEETING. IT WAS FIRST USED ON OCTOBER 27, 2009 COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ALL SALARIES AT THE MENTAL HEALTH ASSOCIATION ARE APPROVED IN ACCORDANCE WITH THE WASHINGTON COUNTY PERSONNEL CLASSIFICATIONS POLICY AND SALARY GRID. UPDATES TO THE SALARY GRID ARE FORWARDED ANNUALLY TO AGENCIES. AS A PROGRAM FUNDED AGENCY OF THE WASHINGTON MH/MR ADMINISTRATION THE M.H.A. WAGE AND SALARY SCALE IS THEN VOTED UPON BY THE M.H.A. BOARD OF DIRECTORS COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ALL SALARIES AT THE MENTAL HEALTH ASSOCIATION ARE APPROVED IN ACCORDANCE WITH THE WASHINGTON COUNTY PERSONNEL CLASSIFICATIONS POLICY AND SALARY GRID. UPDATES TO THE SALARY GRID ARE FORWARDED ANNUALLY TO AGENCIES. AS A PROGRAM FUNDED AGENCY OF THE WASHINGTON MH/MR ADMINISTRATION THE M.H.A. WAGE AND SALARY SCALE IS THEN VOTED UPON BY THE M.H.A. BOARD OF DIRECTORS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.