2013-02-06T08:33:18-06:00 2012-06-30 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2011-07-01 251213784 MENTAL HEALTH ASSOCIATION OF WASHINGTON COUNTY MENT 7242252061 575 N MAIN ST WASHINGTON PA 15301 LYNNE LORESCH 7242252061 2013-01-21 true R CARLYN BELCZYK CPA 7242239000 2013-01-29 2011 2016-02-25 16:41:14Z LYNNE LORESCH 575 N MAIN STREET WASHINGTON PA 15301 2296135 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 21081 49894 2144830 2147598 2387 8548 35633 64039 2203931 2270079 0 0 1585918 1569013 0 1227 694047 697158 2279965 2266171 -76034 3908 4291874 4248874 3265773 3218865 1026101 1030009 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 1369666 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. 523119 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. 82677 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. 246773 OTHER PROGRAMS INCLUDE THE PARENT ADVOCATE PROGRAM, THE REPRESENTATIVE PAYEE PROGRAM, AND THE MOBILE PSYCHIATRIC REHABILITATION PROGRAM. 246773 2222235 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 false true 2 0 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 N MAIN ST WASHINGTON PA 15301 STEVE CYPHER 1.00 X 0 0 0 LISA NEIL 2.00 X X 0 0 0 MARY LYNN SPILAK 2.00 X X 0 0 0 J BRACKEN BURNS 2.00 X X 0 0 0 LISA BARBOSKY 2.00 X X 0 0 0 WILLIAM A FETCKO 2.00 X X 0 0 0 MICHAEL CRUNY 1.00 X 0 0 0 DAVID J DICARLO 1.00 X 0 0 0 JIM MEDVED 1.00 X 0 0 0 PATRICIA BRICKNER 1.00 X 0 0 0 RUEBEN BROCK 1.00 X 0 0 0 MARK WORLEY 1.00 X 0 0 0 JEFF FONDELIER 1.00 X 0 0 0 ED HARRIS 1.00 X 0 0 0 RHONA SNOW KRANTZ 1.00 X 0 0 0 LESLIE DAVIS GILL 1.00 X 0 0 0 JERRY SERRINO 1.00 X 0 0 0 MARYANN WEINSTEIN 1.00 X 0 0 0 LYNNE LORESCH 40.00 X 62320 0 12040 62320 12040 false false false 1508 3999 44387 49894 MH/MR GRANTS 900099 1934560 1934560 PROGRAM FEES 900099 156436 156436 VALUE REIMBURSEMENTS 900099 56602 56602 2147598 1548 1548 4560 4560 4560 4560 7000 7000 7000 7000 66036 26056 39980 OTHER INCOME 900099 19499 19499 19499 2270079 2180205 62317 62317 1112449 1102628 8840 981 35393 35188 184 21 254833 253355 1329 149 104021 103418 542 61 56560 56560 82334 81269 1065 136050 136050 127361 117198 10163 TREATMENT SUPPLIES 96239 96051 188 MISC OPERATING 64847 50170 14677 REPAIRS AND IMPROVEMENTS 53207 48498 4709 TRANSPORTATION 30471 30471 50089 49062 1012 15 2266171 2222235 42709 1227 X 384703 455271 171950 170479 57546 70580 4325939 790171 3677675 3535768 16776 4291874 4248874 117671 106081 3126177 3091338 21925 21446 3265773 3218865 X 515415 544518 510686 485491 1026101 1030009 4291874 4248874 3908 X false true true X false X 61997 62153 70132 21081 49894 265257 1986035 2156771 2157619 2157489 2194578 10652492 2048032 2218924 2227751 2178570 2244472 10917749 10000 10000 10000 10000 10000 50000 10000 10000 10000 10000 10000 50000 10867749 138261 134765 140133 10787 6108 430054 138261 134765 140133 10787 6108 430054 14574 19499 34073 2186293 2353689 2367884 2203931 2270079 11381876 0.95480 0.94190 0.04000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 268213 51444 319657 223241 44972 268213 214998 8243 223241 1.00000 false false false 63000 63000 125195 101363 23832 4137744 688808 3448936 3535768 ESCROW FUNDS 21446 21446 2270079 2266171 3908 3908 2298635 2500 26056 28556 2270079 2270079 2294727 2500 26056 28556 2266171 2266171 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 WINE & JAZZ FES 47111 47111 24022 COVERED BRIDGE 18925 18925 2034 66036 66036 26056 26056 39980 WASHINGTON FINANCIAL DIRECTOR 136050 MORTGAGE INTEREST false 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.