2013-04-23T09:18:24-05:00 2012-06-30 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2011-07-01 221568147 MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC MENT 9735099777 33 SO FULLERTON AVENUE MONTCLAIR NJ 07042 ROBERT DAVISON 9735099777 2013-04-17 1 BRIDGET HARTNETT P01429163 9739949494 2013-04-17 2011 2016-02-25 16:41:14Z ROBERT DAVISON 33 SO FULLERTON AVENUE MONTCLAIR NJ 07042 8428232 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. 22 22 167 8 0 0 5688075 5784578 1958012 2198451 46357 25848 23744 -11125 7716188 7997752 0 0 0 0 6025784 6146570 0 0 122766 1816858 1856639 7842642 8003209 -126454 -5457 5735730 7094569 3172683 4576523 2563047 2518046 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 1600190 1043659 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. 1694010 979679 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. 1000626 71364 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. 2415687 103749 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. 2415687 103749 6710513 1 1 0 0 0 0 0 0 0 0 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 0 1 36 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC 9735099777 33 SO FULLERTON AVENUE MONTCLAIR NJ 07042 JOSEPH GERVASI 2.00 X X 0 0 0 CRAIG W ALEXANDER ESQ 2.00 X X 0 0 0 NAOMI KRUVANT 2.00 X X 0 0 0 KELLY FRANK CPA 2.00 X X 0 0 0 CYNTHIA BRINEY 2.00 X 0 0 0 MARITZA BROWN 2.00 X 0 0 0 FRANCESCA GERVASI 2.00 X 0 0 0 RICHARD HARTY 2.00 X 0 0 0 JERRY HARWOOD 2.00 X 0 0 0 JEFFREY HELLER 2.00 X 0 0 0 STEPHEN KNEE 2.00 X 0 0 0 LINDA KOHL 2.00 X 0 0 0 PHYLLIS MECHANIC 2.00 X 0 0 0 BARRY NOVIN 2.00 X 0 0 0 JOANNA SCHEIER 2.00 X 0 0 0 BEA SHERMAN 2.00 X 0 0 0 NANCY WALTHER 2.00 X 0 0 0 BRIGITTE WOLKOFF PHD 2.00 X 0 0 0 BETH FURMAN CPA 2.00 X 0 0 0 TODD POLYNIAK 2.00 X 0 0 0 PATRICIA CORLETT 2.00 X 0 0 0 ELLIE MILLER 2.00 X 0 0 0 ROBERT DAVISON 40.00 X 188112 0 7002 MARVIN GORSKY 40.00 X 104391 0 4035 ROBERT NOLAN 40.00 X 117700 0 4608 410203 0 15645 3 0 1 0 0 19251 147405 5363313 254609 5784578 MEDICAID & OTHER REIMB 624100 2020917 2020917 FEES FOR SERVICE 624100 97546 97546 SUPPORTIVE LIVING RENT 623990 71824 71824 FEMA REVENUE FOR SERVI 624100 8164 8164 2198451 33372 33372 358880 366404 -7524 -7524 -7524 14627 147405 64076 -49449 -49449 MORTGAGE INCOME 531390 28594 28594 OTHER REVENUE 900099 9730 9730 38324 7997752 2198451 0 14723 195114 97558 78045 19511 4759774 4000370 689154 70250 163500 135292 25264 2944 597029 496320 90535 10174 431153 356768 66623 7762 2540 2419 121 36000 34290 1710 339195 323081 16114 7035 4598 2437 108824 92700 12207 3917 462822 427029 35793 179188 142692 36496 208078 180502 27576 92952 81764 11188 TELEPHONE 82662 75946 6716 DATA PROCESSING 77127 50280 23012 3835 EQUIPMENT RENTAL AND MA 71763 56854 14909 FOOD 67906 67906 120547 84144 32030 4373 8003209 6710513 1169930 122766 102535 153596 2255 21585 136041 180373 84017 230433 25053 28200 5966163 1550235 3510854 4415928 1405023 1434901 4667 9324 465285 620229 5735730 7094569 520845 860051 57529 2651838 3658943 3172683 4576523 X 1939447 1840082 553100 607464 70500 70500 2563047 2518046 5735730 7094569 X -5457 -39544 X X 0 1 1 X 1 1 X 5875480 6100798 6038245 5718027 5784578 29517128 5875480 6100798 6038245 5718027 5784578 29517128 29517128 57573 51495 29568 31307 33372 203315 78379 45087 60605 38324 222395 29942838 5966522 0.98580 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70500 70500 70500 70500 70500 70500 70500 70500 1.00000 0 0 2073191 2073191 3029268 888155 2141113 656436 540593 115843 207268 121487 85781 4415928 ESCROW AND SECURITY DEPOSITS 195829 DEFERRED FINANCING COSTS, NET 110540 CONSTRUCTION IN PROGRESS 313860 620229 7997752 8003209 -5457 -39544 -39544 -45001 8022284 -39544 64076 24532 7997752 0 7997752 8067285 64076 64076 8003209 0 8003209 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 DE-RECOGNITION, 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 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2009 AND FORWARD. AT JUNE 30, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 64,076. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 64,076. GALA 115790 101163 14627 3850 31200 24562 PRESIDENT'S CLUB 40675 40675 4464 1 5567 5567 162032 147405 14627 3850 35664 24562 64076 -49449 X X X X 0 0 0 0 0 0 0 0 0 ROBERT DAVISON 164112 0 24000 0 0 0 7002 0 0 0 195114 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 AND IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -39,544. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.