WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION (EIN 25-1213784)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-06
IRS object ID: 201310379349300301
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-06T08:33:18-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUTHRIE BELCZYK & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1024 ROUTE 519 SUITE 200	AddressLine1
City	EIGHTY FOUR	City
State	PA	State
ZIP Code	153302866	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251213784	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MENTAL HEALTH ASSOCIATION OF	BusinessNameLine1
Business Name Line2	WASHINGTON COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MENT	NameControl
Phone	7242252061	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	575 N MAIN ST	AddressLine1
City	WASHINGTON	City
State	PA	State
ZIP Code	15301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNNE LORESCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7242252061	Phone
Date Signed	2013-01-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R CARLYN BELCZYK CPA	Name
Phone	7242239000	Phone
Date Prepared	2013-01-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LYNNE LORESCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	575 N MAIN STREET	AddressLine1
City	WASHINGTON	City
State	PA	State
ZIP Code	15301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2296135	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MHAWASHCO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	86	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	21081	ContributionsGrantsPriorYear
Contributions Grants Current Year	49894	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2144830	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2147598	ProgramServiceRevenueCY
Investment Income Prior Year	2387	InvestmentIncomePriorYear
Investment Income Current Year	8548	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35633	OtherRevenuePriorYear
Other Revenue Current Year	64039	OtherRevenueCurrentYear
Total Revenue Prior Year	2203931	TotalRevenuePriorYear
Total Revenue Current Year	2270079	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1585918	SalariesEtcPriorYear
Salaries Etc Current Year	1569013	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1227	TotalFundrsngExpCurrentYear
Other Expense Prior Year	694047	OtherExpensePriorYear
Other Expenses Current Year	697158	OtherExpensesCurrentYear
Total Expenses Prior Year	2279965	TotalExpensesPriorYear
Total Expenses Current Year	2266171	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-76034	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3908	RevenuesLessExpensesCY
Total Assets BOY	4291874	TotalAssetsBOY
Total Assets EOY	4248874	TotalAssetsEOY
Total Liabilities BOY	3265773	TotalLiabilitiesBOY
Total Liabilities EOY	3218865	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1026101	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1030009	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1369666	Expense
Description	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 SECURTIY. THIS FACILITY IS LOCKED AT ALL TIMES AND PROVIDES OPTIMAL SAFETY AND REHALILITATION SERVICES FOR ITS RESIDENTS. A VERY STURCTURED THERAPEAUTIC DAY FEATURES PSYCHOEDUCATIONAL GROUPS;PSYCHIATRIC REHABILITATION RECOVERY ACTIVITIES AND COMMUNITY INTEGRATION SKILLS TRAINING. IN ADDITION THE PROGRAM PROVIDES A FULL RANGE OF CULTURALLY COMPETENT SOCIAL ACTIVIITES BOTH ON AND OFF SITE. PHYSICAL MEDICAL ISSUES OF RESIDENTS ARE ALSO ADDRESSED BY ON-SITE STAFF AND TRANSPORTATION IS PROVIDED FOR MEDICAL APPOINTEMENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	523119	Expense
Description	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. RESIDENTS ARE ACTIVELY ENCOURAGED TO PARTICIPATE IN COMMUNITY ACTIVITIES. SEVERAL ARE MEMBERS OF THE BENTLEYVILLE SENIOR CITIZENS CENTER, NEW HOPE CLUBHOUSE AND VOLUNTEER TO ASSIST WITH MEALS-ON-WHEELS FOOD DELIVERY TO SENIOR CITIZENS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	82677	Expense
Description	THE CIRCLE CENTER DROP-IN-CENTER OFFERS PEER SUPPORT AND FELLOWSHIP TO IT'S 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. THE ALL CONSUMER STAFF SERVES AS SUCCESS MODELS AND OFFERS ASSISTANCE AND HOPE TO ALL THE MEMBERS ON THEIR RECOVERY JOURNEY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	246773	Expense
Description	OTHER PROGRAMS INCLUDE THE PARENT ADVOCATE PROGRAM, THE REPRESENTATIVE PAYEE PROGRAM, AND THE MOBILE PSYCHIATRIC REHABILITATION PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	246773	TotalOfOtherProgramServiceExp
Total Program Service Expense	2222235	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	86	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LYNNE LORESCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7242252061	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	575 N MAIN ST	AddressLine1
City	WASHINGTON	City
State	PA	State
ZIP Code	15301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVE CYPHER
DIRECTOR	1.00	X	0	0	0
LISA NEIL
2ND VICE-PRE	2.00	X	0	0	0	X
MARY LYNN SPILAK
TREASURER	2.00	X	0	0	0	X
J BRACKEN BURNS
1ST VICE-PRE	2.00	X	0	0	0	X
LISA BARBOSKY
SECRETARY	2.00	X	0	0	0	X
WILLIAM A FETCKO
PRESIDENT	2.00	X	0	0	0	X
MICHAEL CRUNY
DIRECTOR	1.00	X	0	0	0
DAVID J DICARLO
DIRECTOR	1.00	X	0	0	0
JIM MEDVED
DIRECTOR	1.00	X	0	0	0
PATRICIA BRICKNER
DIRECTOR	1.00	X	0	0	0
RUEBEN BROCK
DIRECTOR	1.00	X	0	0	0
MARK WORLEY
DIRCTOR	1.00	X	0	0	0
JEFF FONDELIER
DIRECTOR	1.00	X	0	0	0
ED HARRIS
DIRECTOR	1.00	X	0	0	0
RHONA SNOW KRANTZ
DIRECTOR	1.00	X	0	0	0
LESLIE DAVIS GILL
DIRECTOR	1.00	X	0	0	0
JERRY SERRINO
DIRECTOR	1.00	X	0	0	0
MARYANN WEINSTEIN
DIRECTOR	1.00	X	0	0	0
LYNNE LORESCH
EXE DIRECTOR	40.00		62320	0	12040	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62320	TotalReportableCompFromOrg
Total Other Compensation	12040	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	1508	FederatedCampaigns
Government Grants	3999	GovernmentGrants
All Other Contributions	44387	AllOtherContributions
Total Contributions	49894	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MH/MR GRANTS	900099	1934560	1934560
PROGRAM FEES	900099	156436	156436
VALUE REIMBURSEMENTS	900099	56602	56602

Field	Value	IRS element (for citing)
Total Program Service Revenue	2147598	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1548	TotalRevenueColumn
Related Or Exempt Function Income	1548	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4560	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4560	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4560	TotalRevenueColumn
Related Or Exempt Function Income	4560	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	7000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	7000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7000	TotalRevenueColumn
Related Or Exempt Function Income	7000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	66036	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	26056	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39980	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	19499	TotalRevenueColumn
Related Or Exempt Function Income	19499	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19499	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2270079	TotalRevenueColumn
Related Or Exempt Function Income	2180205	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62317	Total
Program Services	62317	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1112449	Total
Program Services	1102628	ProgramServices
Management And General	8840	ManagementAndGeneral
Fundraising	981	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35393	Total
Program Services	35188	ProgramServices
Management And General	184	ManagementAndGeneral
Fundraising	21	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	254833	Total
Program Services	253355	ProgramServices
Management And General	1329	ManagementAndGeneral
Fundraising	149	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	104021	Total
Program Services	103418	ProgramServices
Management And General	542	ManagementAndGeneral
Fundraising	61	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	56560	Total
Program Services	56560	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	82334	Total
Program Services	81269	ProgramServices
Management And General	1065	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	136050	Total
Program Services	136050	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	127361	Total
Program Services	117198	ProgramServices
Management And General	10163	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TREATMENT SUPPLIES	96239	96051	188
MISC OPERATING	64847	50170	14677
REPAIRS AND IMPROVEMENTS	53207	48498	4709
TRANSPORTATION	30471	30471

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50089	Total
Program Services	49062	ProgramServices
Management And General	1012	ManagementAndGeneral
Fundraising	15	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2266171	Total
Program Services	2222235	ProgramServices
Management And General	42709	ManagementAndGeneral
Fundraising	1227	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	384703	BOY
EOY	455271	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	171950	BOY
EOY	170479	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	57546	BOY
EOY	70580	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4325939	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	790171	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3677675	BOY
EOY	3535768	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	16776	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4291874	BOY
EOY	4248874	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	117671	BOY
EOY	106081	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3126177	BOY
EOY	3091338	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21925	BOY
EOY	21446	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3265773	BOY
EOY	3218865	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	515415	BOY
EOY	544518	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	510686	BOY
EOY	485491	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1026101	BOY
EOY	1030009	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4291874	BOY
EOY	4248874	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3908	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61997	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21081	CurrentTaxYearMinus1Year
Current Tax Year	49894	CurrentTaxYear
Total	265257	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1986035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2156771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2157619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2157489	CurrentTaxYearMinus1Year
Current Tax Year	2194578	CurrentTaxYear
Total	10652492	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2048032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2218924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2227751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2178570	CurrentTaxYearMinus1Year
Current Tax Year	2244472	CurrentTaxYear
Total	10917749	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	10000	CurrentTaxYear
Total	50000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	10000	CurrentTaxYear
Total	50000	Total

Field	Value	IRS element (for citing)
Public Support Total509	10867749	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10787	CurrentTaxYearMinus1Year
Current Tax Year	6108	CurrentTaxYear
Total	430054	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10787	CurrentTaxYearMinus1Year
Current Tax Year	6108	CurrentTaxYear
Total	430054	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	14574	CurrentTaxYearMinus1Year
Current Tax Year	19499	CurrentTaxYear
Total	34073	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2186293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2353689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2367884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2203931	CurrentTaxYearMinus1Year
Current Tax Year	2270079	CurrentTaxYear
Total	11381876	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95480	PublicSupportPercentage509
Prior Year Support Percentage	0.94190	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	268213	BeginningOfYearBalance
Contributions	51444	Contributions
End Of Year Balance	319657	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	223241	BeginningOfYearBalance
Contributions	44972	Contributions
End Of Year Balance	268213	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	214998	BeginningOfYearBalance
Contributions	8243	Contributions
End Of Year Balance	223241	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63000	OtherCostOrOtherBasis
Book Value	63000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125195	OtherCostOrOtherBasis
Depreciation	101363	Depreciation
Book Value	23832	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4137744	OtherCostOrOtherBasis
Depreciation	688808	Depreciation
Book Value	3448936	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3535768	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ESCROW FUNDS	Description
Amount	$21,446	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	21446	TotalOfAmounts
Total Revenue	2270079	TotalRevenue
Total Expenses	2266171	TotalExpenses
Excess Or Deficit For Year	3908	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3908	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2298635	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2500	DonatedSrvcAndUseOfFacilities
Other Revenues	26056	OtherRevenues
Revenue Not Rptd F990	28556	RevenueNotRptdF990
Revenue Subtotal	2270079	RevenueSubtotal
Total Revenue Per Form990	2270079	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2294727	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2500	DonatedServicesUseOfFacilities
Other Expenses Included	26056	OtherExpensesIncluded
Expenses Not Rptd F990	28556	ExpensesNotRptdF990
Expenses Subtotal	2266171	ExpensesSubtotal
Total Expenses Per Form990	2266171	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 2011, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO FEDERAL AND STATE EXAMINATIONS AS OF JUNE 30, 2012
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS EXPENSES 26,056 SPECIAL EVENTS EXPENSES -26,056
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS EXPENSES 26,056
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS EXPENSES 26,056

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINE & JAZZ FES	NameOfEvent1
Gross Receipts Event1	47111	GrossReceiptsEvent1
Gross Revenue Event1	47111	GrossRevenueEvent1
Other Direct Expenses Event1	24022	OtherDirectExpensesEvent1
Name Of Event2	COVERED BRIDGE	NameOfEvent2
Gross Receipts Event2	18925	GrossReceiptsEvent2
Gross Revenue Event2	18925	GrossRevenueEvent2
Other Direct Expenses Event2	2034	OtherDirectExpensesEvent2
Gross Receipts Total	66036	GrossReceiptsTotal
Gross Revenue Total Events	66036	GrossRevenueTotalEvents
Other Direct Expenses Total Events	26056	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26056	DirectExpenseSummaryEvents
Net Income Summary	39980	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON FINANCIAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	136050	AmountOfTransaction
Description Of Transaction	MORTGAGE INTEREST	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	TRAINING. IN ADDITION THE PROGRAM PROVIDES A FULL RANGE OF CULTURALLY COMPETENT SOCIAL ACTIVIITES BOTH ON AND OFF SITE. PHYSICAL MEDICAL ISSUES OF RESIDENTS ARE ALSO ADDRESSED BY ON-SITE STAFF AND TRANSPORTATION IS PROVIDED FOR MEDICAL APPOINTEMENTS.
SECOND ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	PARTICIPATE IN COMMUNITY ACTIVITIES. SEVERAL ARE MEMBERS OF THE BENTLEYVILLE SENIOR CITIZENS CENTER, NEW HOPE CLUBHOUSE AND VOLUNTEER TO ASSIST WITH MEALS-ON-WHEELS FOOD DELIVERY TO SENIOR CITIZENS.
THIRD ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	SUCCESS MODELS AND OFFERS ASSISTANCE AND HOPE TO ALL THE MEMBERS ON THEIR RECOVERY JOURNEY.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAMS 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 AVALIABLE TO THE PUBLIC UPON REQUEST.