2012-05-02T15:27:49-05:00 2011-06-30 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2010-07-01 221568147 MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC MENT 9735099777 33 SO FULLERTON AVENUE MONTCLAIR NJ 07042 ROBERT DAVISON 9735099777 2012-04-19 1 BRIDGET HARTNETT 9739949494 2012-04-19 2010 2016-02-24 21:20:13Z ROBERT DAVISON 33 SO FULLERTON AVENUE MONTCLAIR NJ 07042 7996564 0 X WWW.MHAESSEX.ORG X 1950 NJ 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. 22 22 160 8 0 0 6243458 5688075 1864779 1958012 98859 46357 69967 23744 8277063 7716188 24056 0 0 0 6149359 6025784 0 0 127185 1946449 1816858 8119864 7842642 157199 -126454 5723494 5735730 3146579 3172683 2576915 2563047 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 1737452 947537 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. 1725917 921401 PROSPECT HOUSE - IS A PROGRAM DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO HAVE BEEN PSYCHIATTRICALLY HOSPITALIZED AND THOSE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. GOALS: TO PROVIDE SUPPORT AND TO FOSTER DEVELOPMENT OF SKILLS WHICH ENABLE SUCCESSFUL COMMUNITY LIVING. AND 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. 796878 89074 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. 2271855 2271855 6532102 1 0 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 1 0 0 0 0 0 0 0 0 0 1 30 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 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 ESQ 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 ALFRED A PIERRI 2.00 X 0 0 0 KELLY FRANK CPA 2.00 X X 0 0 0 MARITZA BROWN 2.00 X 0 0 0 PATRICIA CORLETT MSW LCSW 2.00 X 0 0 0 BETH FURMAN CPA 2.00 X 0 0 0 RICHARD HARTY 2.00 X 0 0 0 JERRY HARWOOD 2.00 X 0 0 0 STEPHEN H KNEE ESQ 2.00 X 0 0 0 LINDA L KOHL PSYD 2.00 X 0 0 0 PHYLLIS MECHANIC 2.00 X 0 0 0 BARRY NOVIN 2.00 X 0 0 0 HEIDI R SCHNAPP CSW 2.00 X 0 0 0 BEA SHERMAN 2.00 X 0 0 0 NANCY WALTHER LSW 2.00 X 0 0 0 ELLIE MILLER 2.00 X 0 0 0 STELLA GELLER 2.00 X 0 0 0 SYLVIA RISKIN 2.00 X 0 0 0 MARION BUCHNER 2.00 X 0 0 0 DAVID SILVERSTROM 2.00 X X 0 0 0 ROBERT DAVISON 40.00 X 184294 0 6780 TRINA PARKS 40.00 X 118791 0 10353 ROBERT NOLAN 40.00 X 116744 0 4426 MARVIN GORSKY 40.00 X 101347 0 3994 521176 0 25553 4 0 1 0 0 25361 148220 5291757 222737 5688075 MEDICAID AND OTHER REI 621300 1847351 1847351 FEES FOR SERVICE 621300 64105 64105 SUPPORTIVE LIVING RENT 621300 46556 46556 1958012 31307 31307 228613 213563 15050 15050 15050 29952 148220 66813 -36861 -36861 OTHER REVENUE 900099 32013 32013 MORTGAGE INCOME 522291 28592 28592 60605 7716188 1958012 0 70101 195519 97760 78207 19552 4672839 3893911 716034 62894 130807 112266 16904 1637 616629 518339 87913 10377 409990 344639 58452 6899 900 605 295 386709 361074 25635 5672 3272 2400 115581 103067 9698 2816 409144 380532 28612 152980 113848 34877 4255 239471 214710 24761 98886 85564 13322 TELEPHONE 95428 87227 8201 DATA PROCESSING 66725 49210 15485 2030 EQUIPMENT RENTAL AND MA 61141 46360 14781 FOOD 60127 60127 CONSUMER ASSISTANCE 25783 25783 98311 33808 47778 16725 7842642 6532102 1183355 127185 45529 104790 202856 136041 152902 84017 64876 25053 4860900 1350046 3697848 3510854 1149281 1405023 9778 4667 400424 465285 5723494 5735730 510741 589437 24000 2611838 2583246 3146579 3172683 X 2001258 1939447 505157 553100 70500 70500 2576915 2563047 5723494 5735730 X -126454 112586 X X 0 1 1 X 1 1 X 4581107 5875480 6100798 6038245 5718027 28313657 4581107 5875480 6100798 6038245 5718027 28313657 28313657 50626 57573 51495 29568 31307 220569 78379 45087 107161 230627 28764853 3776235 0.98430 0.98560 X 70500 70500 70500 70500 70500 70500 0.00000 1.00000 0.00000 0 0 1097492 1097492 2987573 779067 2208506 596313 470434 125879 179522 100545 78977 3510854 ESCROW AND SECURITY DEPOSITS 183534 DEFERRED FINANCING COSTS, NET 115762 CONSTRUCTION IN PROGRESS 165989 465285 7716188 7842642 -126454 112586 112586 -13868 7895587 112586 66813 179399 7716188 0 7716188 7909455 66813 66813 7842642 0 7842642 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT 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 ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2011 AND 2010. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2008 AND FORWARD. AT JUNE 30, 2011 AND 2010, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 66,813. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 66,813. GALA 127977 98025 29952 3950 24952 18279 PRESIDENT'S CLUB 36540 36540 550 2500 1 13655 13655 7582 9000 178172 148220 29952 3950 8132 27452 9000 18279 66813 -36861 X X X X 0 0 0 0 0 0 0 0 0 ROBERT DAVISON 160294 0 24000 0 0 0 6780 0 0 0 191074 0 0 0 X 1 98366 MARKET VALUE 0 0 0 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 GAINS ON INVESTMENTS: 112,586. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.