2012-03-13T11:14:53-04:00 2011-06-30 Meaden & Moore Ltd 1100 SUPERIOR AVENUE SUITE 1100 CLEVELAND OH 44114 990 2010-07-01 341607734 MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC MENT 2166236555 1744 Payne Avenue CLEVELAND OH 44114 RON NOWAK 2012-03-09 2162413272 2010 2016-02-24 21:20:13Z SUSAN NETH 1744 PAYNE AVENUE CLEVELAND OH 44114 16824091 false X www.mhs-inc.org X 1989 OH TO HELP PEOPLE GAIN CONTROL OF THEIR LIVES BY FORGING SOLUTIONS THAT RESOLVE MENTAL HEALTH CRISES AND END HOMELESSNESS. 19 19 325 59 0 13244367 13402344 2626845 3294976 1073 1317 87891 117489 15960176 16816126 0 0 0 0 11721952 12433268 0 0 16072 4285094 4308457 16007046 16741725 -46870 74401 10116636 9994012 6151565 5954540 3965071 4039472 X TO HELP PEOPLE GAIN CONTROL OF THEIR LIVES BY FORGING SOLUTIONS THAT RESOLVE MENTAL HEALTH CRISES AND END HOMELESSNESS. false false 5182870 1123567 Permanent housing with on-site supportive services: Provide specialized supportive and psychiatric services for chronically homeless persons who have a severe mental disability and the need to learn daily living skills. During fiscal 2011, 8,706 homeless adults were treated for one or more of the following: severe mental disability, physical illness, physical disability, drug addiction, alcohol addiction, etc. 3706637 803542 Crisis and Trauma Intervention - children and adults whose safety and health are threatened by mental illness or overwhelming stressors call our 24/7 Suicide Hotline. Our Mobile Crisis Team helps them achieve safe resolution of their crisis situations. These services formed the basis for the nation's first scientific demonstration of the effectiveness of mobile crisis outreach. During fiscal 2011, 16,023 children and adults took part in crisis and trauma intervention services. 3275674 710116 Outreach & Community Support: Provide diagnostic assessment, community support program, psychiatric and nursing services, outreach, supportive, and payee services for homeless adults with severe mental disability. Provide evidence-based mental health and supportive services to help those with severe mental illness achieve competitive employment and recovery. Served 2,762 individuals during fiscal 2011. 3034125 657751 SHELTERS & TRANSITIONAL HOUSING 3034125 657751 15199306 true true false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 46 0 true 325 true false false false false false false false false false false X 19 19 false false true false false false false true true false false true true true true true true true false false OH X RON NOWAK ADMINISTRATOR 2166236555 1744 PAYNE AVENUE CLEVELAND OH 44114 Tammy Westerman 2.0 X X 0 0 0 Chad Davies 2.0 X X 0 0 0 Vince Domenico 2.0 X X 0 0 0 Hannah M Belsito 2.0 X 0 0 0 Gordon Bordeaux 2.0 X 0 0 0 Odell Coleman Jr 2.0 X 0 0 0 Jim Cook 2.0 X 0 0 0 Mark DiCello 2.0 X 0 0 0 Patricia Fine 2.0 X 0 0 0 Doris Ford 2.0 X 0 0 0 Edith Guffey 2.0 X 0 0 0 Richard Henry 2.0 X 0 0 0 Mark Lammon 2.0 X 0 0 0 Steven Prengler 2.0 X 0 0 0 Julie Rittenhouse 2.0 X 0 0 0 Suzanne Rivera PhD 2.0 X 0 0 0 Richard Robins PhD 2.0 X 0 0 0 Jeanne Romanoff 2.0 X 0 0 0 Burt Saltzman 2.0 X 0 0 0 Eric Morse 40.0 X 82701 0 10504 Ronald Nowak 40.0 X 74313 0 14234 Susan Neth 40.0 X 119268 0 15347 Cynthia Vrabel 40.0 X 182407 0 756 Josilita Chua 40.0 X 159502 0 8607 618191 0 49448 3 false true false University Psychiatrists of Clevela 11100 Euclid Avenue Suite 1112 CLEVELAND OH 44106 Psychiatric Services 128318 Securitas Security Services 12000 Snow Road Suite 5 PARMA OH 44130 Security Services 392499 Cleveland Officers Protective Servi 1303 West 58th Street Suite A CLEVELAND OH 44102 Security Services 136268 3 147258 12967108 287978 13402344 PATIENT REVENUE 624200 1426554 1426554 MEDICARE/MEDICAID PAYMENT 624200 1868422 1868422 3294976 1317 1317 0 0 0 24183 7965 16218 0 0 MISC INCOME 624200 101271 101271 101271 16816126 3396247 1317 0 0 0 0 452672 433515 18808 349 0 9382195 8985137 389832 7226 112036 107295 4655 86 1484428 1421606 61679 1143 1001937 959535 41630 772 0 32333 19097 12995 241 22000 22000 0 0 0 246456 145564 99056 1836 7133 4213 2867 53 598442 411465 186360 617 0 0 1047763 941415 104412 1936 287251 281290 5853 108 0 0 198153 198153 0 242065 159951 80620 1494 44094 33222 10674 198 SECURITY 626337 372710 253627 PROGRAM SUPPLIES 761545 761545 INTEREST RATE SWAP 9535 9535 MISC OPERATING EXPENSES 152414 129494 22920 PROFESSIONAL DEVELOP/TRAIN 32936 32252 671 13 16741725 15199306 1526347 16072 397880 1217170 2840144 2124898 24536 27097 8766296 2175971 6819554 6590325 34522 34522 10116636 9994012 1883473 1942405 79115 0 4045851 3859474 143126 152661 6151565 5954540 X 3869093 3989472 95978 50000 3965071 4039472 10116636 9994012 74401 X false true true X true true X 10495047 11662985 12582365 13244367 13402344 61387108 10495047 11662985 12582365 13244367 13402344 61387108 61387108 17590 6661 1383 1073 1317 28024 150 150 87891 101271 189162 61604444 14409748 0.99647 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539400 539400 6174467 533689 5640778 332613 303421 29192 991246 867109 124137 728570 471752 256818 6590325 0 INTEREST RATE SWAP LIABILITY 152661 152661 16816126 16741725 74401 74401 17016091 192000 7965 199965 16816126 16816126 16941690 192000 7965 199965 16741725 16741725 FIN 48 (ASC 740) Footnote Part X, Line 2 During 2010, the Organization adopted the provisions of "Accounting for Uncertainty in Income Taxes" which prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The Organization recognizes interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. The Organization files income tax returns in the United States and is subject to income tax examinations for its U.S. Federal income taxes for the preceding three fiscal years and, in general, is subject to state and local income tax examinations for the preceding three to four years. As a result of the implementation of this standard, the Organization determined that there are no material uncertain tax positions. Revenue & Expense Items on Financial Statements not on Return Parts XII & XIII, Lines 2d Special event expenses netted against gross income $7,965 F/R Benefit 24183 24183 6377 650 938 0 24183 24183 6377 650 938 7965 16218 X X X X false false false false false false false false false Cynthia Vrabel 182407 0 0 0 0 0 0 0 756 0 183163 0 0 Josilita Chua 159502 0 0 0 0 0 4004 0 4603 0 168109 0 0 PROCESS USED TO REVIEW THE FORM 990 PART VI, LINE 11B The Form 990 is prepared by outside accountants, then reviewed in detail with management and the finance committee. The finance committee approves the return for filing. A copy is provided (electronically) to each board member before filing. CHANGES TO ORGANIZING DOCUMENTS PART VI, LINE 4 The orgnaization's bylaws were amended to increase the board maximum from 15 to 19 members. COMPLIANCE WITH CONFLICT OF INTEREST POLICY PART VI, LINE 12C The organization requires board members to file a conflict of interest policy annually. The board president will follow up on any conflicts reported. DETERMINING COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL PART VI, LINE 15A Executive Director compensation is reviewed and approved by a compensation committee using appropriate market data. DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES PART VI, LINE 15B Compensation for other positions is determined by the Executive Director within certain ranges and approved by the Board through the budget process. AVAILABILITY OF DOCUMENTS FOR PUBLIC INSPECTION PART VI, LINE 19 Documents are made available upon request. The organization's audited financial statements and annual report are available on its web site.