2011-07-06T13:22:43-05:00 2010-12-31 WIPFLI LLP 2901 WEST BELTLINE HWY MADISON WI 53713 990 2010-01-01 390806445 MENTAL HEALTH CENTER OF DANE COUNTY INC MENT 6082802700 625 WEST WASHINGTON AVENUE MADISON WI 53703 GERRY BREW 6082802661 2011-06-27 1 DENES TOBIE 6082741980 2011-06-27 2010 2016-02-24 21:20:13Z WILLIAM GREER 625 WEST WASHINGTON AVE MADISON WI 53703 18641685 0 X WWW.MHCDC.ORG X 1948 WI TO PROVIDE INDIVIDUALS AND FAMILIES WITH HIGH QUALITY, COMMUNITY BASED, RECOVERY ORIENTED MENTAL HEALTH, SUBSTANCE ABUSE, AND ADVOCACY SERVICES THAT RESPECT CULTURAL DIFFERENCES AND FOSTER HOPE, STRENGTH, AND SELF DETERMINATION. WE WILL GIVE PRIORITY TO INDIVIDUALS AND FAMILIES WITH HIGH NEEDS AND LOW RESOURCES. 14 13 362 35 0 0 14836152 14709018 4092324 3876801 12778 -25486 197135 45351 19138389 18605684 0 259429 0 0 15241375 14822708 0 0 52057 3764974 3390094 19006349 18472231 132040 133453 5258273 6263943 3229325 4095721 2028948 2168222 X MISSION OF THE MENTAL HEALTH CENTER OF DANE COUNTY, INC. IS TO PROVIDE INDIVIDUALS AND FAMILIES WITH HIGH QUALITY, COMMUNITY BASED, RECOVERY ORIENTED, MENTAL HEALTH, SUBSTANCE ABUSE, AND ADVOCACY SERVICES THAT RESPECT CULTURAL DIFFERENCES AND FOSTER HOPE, STRENGTH, AND SELF DETERMINATION. WE WILL GIVE PRIORITY TO INDIVIDUALS AND FAMILIES WITH HIGH NEEDS AND LOW RESOURCES.THE MENTAL HEALTH CENTER OF DANE COUNTY, INC PROVIDES COMPREHENSIVE, NATIONALLY RECOGNIZED TREATMENT AND ASSESSMENT SERVICES TO DANE COUNTY CHILDREN, YOUTH, FAMILIES AND ADULTS. THE MENTAL HEALTH CENTER HAS A STRONG COMMITMENT TO PROVIDE COMMUNITY-BASED AND CONSUMER-FOCUSED SERVICES IN ADDITION TO PROVIDING ALCOHOL AND DRUG TREATMENT SERVICES FOR ADULTS, PSYCHIATRIC EMERGENCY RESPONSE, ADULT COMMUNITY AFTERCARE, AND MULTI-DISCIPLINARY TREATMENT TEAMS. 0 0 10788948 227360 3005267 ADULT MENTAL HEALTH SERVICES ARE MADE UP OF CORE SERVICES, INTEGRATED SERVICES, ASSESSMENT SERVICES, EMERGENCY SERVICES AND COMMUNITY SUPPORT PROGRAMS. CORE SERVICES PROVIDE SUPPORTIVE SERVICES TO HELP INDIVIDUALS WHO ARE EXPERIENCING MAJOR DIFFICULTIES AS A RESULT OF HAVING A MENTAL HEALTH PROBLEM TO ACHIEVE AND MAINTAIN SUFFICIENT STABILIZATION TO REMAIN FUNCTIONAL IN THE COMMUNITY. CORE SERVICES IS STAFFED BY NURSES, PSYCHIATRISTS, PHYSICIAN ASSISTANTS, COUNSELORS, AND SUPPORT STAFF, AND PROVIDES MEDICATION EVALUATIONS, ONGOING MEDICATIONS SERVICES, MEDICATION CONSULTATION, CASE MANAGEMENT, LIMITED SUPPORTIVE COUNSELING AND REFERRAL.INTEGRATED SERVICES PROVIDE A WIDE RANGE OF CLINICALLY AND CULTURALLY COMPETENT ASSESSMENTS, INTERVENTION/TREATMENT, AND REFERRAL SERVICES FOR ADULTS WHO ARE EXPERIENCING MENTAL HEALTH CONCERNS, TRAUMA AND SERIOUS STRESS. TREATMENT SERVICES ARE INDIVIDUALIZED AND THE TREATMENT PLAN IS DESIGNED TO ENHANCE THE NATURAL STRENGTHS AND RESOURCES OF THE CLIENT IN SUPPORT OF SOLUTIONS TO PRESENTING PROBLEMS.ASSESSMENT SERVICES PROVIDE COMPREHENSIVE, OBJECTIVE AND COST-EFFECTIVE CLINICAL ASSESSMENTS AND EVALUATIONS FOR ADULT PROTECTIVE SERVICES, PROBATE COURT AND JAIL DIVERSION PROGRAMS.EMERGENCY SERVICES MINIMIZE THE NEED FOR UNNECESSARY HOSPITALIZATIONS, RESPONDS TO SUICIDE ATTEMPTS AND HIGH-RISK THREATS TO SELF AND OTHERS, AND CONSULTS WITH POLICE AND OTHER COMMUNITY AGENCIES.COMMUNITY SUPPORT PROGRAMS PROVIDE COMPREHENSIVE SUPPORT FOR ADULT RESIDENTS WHO HAVE SERIOUS AND PERSISTENT MENTAL ILLNESSES.MHCDC PROVIDED ADULT MENTAL HEALTH SERVICES TO 7,609 INDIVIDUALS DURING 2010. 2346213 14521 373137 ADULT DRUG AND ALCOHOL ARE MADE UP OF CORE SERVICES, INTEGRATED SERVICES AND ASSESSMENT SERVICES.CORE SERVICES PROVIDE SUPPORTIVE SERVICES TO HELP INDIVIDUALS WHO ARE EXPERIENCING MAJOR DIFFICULTIES AS A RESULT OF HAVING A SUBSTANCE ABUSE PROBLEM TO ACHIEVE AND MAINTAIN SUFFICIENT STABILIZATION TO REMAIN FUNCTIONAL IN THE COMMUNITY. CORE SERVICES IS STAFFED BY NURSES, PSYCHIATRISTS, PHYSICIAN ASSISTANTS, COUNSELORS, AND SUPPORT STAFF, AND PROVIDES MEDICATION EVALUATIONS, ONGOING MEDICATIONS SERVICES, MEDICATION CONSULTATION, CASE MANAGEMENT, LIMITED SUPPORTIVE COUNSELING AND REFERRAL.INTEGRATED SERVICES PROVIDE A WIDE RANGE OF CLINICALLY AND CULTURALLY COMPETENT ASSESSMENTS, INTERVENTION/TREATMENT, AND REFERRAL SERVICES FOR ADULTS WHO ARE EXPERIENCING ALCOHOL AND OTHER DRUG ISSUES. TREATMENT SERVICES ARE INDIVIDUALIZED AND THE TREATMENT PLAN IS DESIGNED TO ENHANCE THE NATURAL STRENGTHS AND RESOURCES OF THE CLIENT IN SUPPORT OF SOLUTIONS TO PRESENTING PROBLEMS.ASSESSMENT SERVICES PROVIDE COMPREHENSIVE, OBJECTIVE AND COST-EFFECTIVE CLINICAL ASSESSMENTS AND EVALUATIONS FOR INTOXICATED DRIVERS. ALCOHOL AND DRUG ASSESSMENTS ARE AVAILABLE TO SOCIAL SERVICE AGENCIES AND PRIVATE INDIVIDUALS.MHCDC PROVIDED ADULT DRUG AND ALCOHOL SERVICES TO 1,185 INDIVIDUALS DURING 2010. 2916677 15693 522234 CHILDREN'S SERVICES ARE MADE UP OF CORE SERVICES AND INTEGRATED SERVICES IN TRYING TO HELP CHILDREN AND YOUTH DEVELOP MORE POSITIVE CONFLICT RESOLUTION SKILLS, WHILE ALSO TRYING TO REDUCE THE NUMBER OF SCHOOL SUSPENSIONS, OUT-OF-HOME OR INSTITUTIONAL PLACEMENTS, AND HOSPITALIZATIONS. SERVICES PROVIDED TO YOUTH ALSO PROVIDE SUPPORT TO CAREGIVERS AND PROFESSIONALS WORKING WITH CHILDREN AND YOUTH IN CRISIS SITUATIONS. ASSESSMENT SERVICES PROVIDE COMPREHENSIVE, OBJECTIVE AND COST-EFFECTIVE CLINICAL ASSESSMENTS AND EVALUATIONS FOR JUVENILE COURTS.MHCDC PROVIDED CHILDREN'S SERVICES TO 2,480 INDIVIDUALS DURING 2010. 33983 1855 OTHER 33983 1855 16085821 1 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 69 0 1 362 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X GERRY BREW 6082802661 625 WEST WASHINGTON AVE MADISON WI 53703 ELENA GOLDEN 1.00 X 0 0 0 GAYLE GALSTON 1.00 X X 0 0 0 GREG BLUM 1.00 X X 0 0 0 JONATHAN LIPP 1.00 X 0 0 0 JUDY WILCOX 1.00 X 0 0 0 MARY THORNTON 1.00 X 0 0 0 MARY WRIGHT 1.00 X X 0 0 0 JAMES CHRISTENSEN 1.00 X X 0 0 0 PAIGE GOLDNER 1.00 X 0 0 0 KRISTI PAPCKE-BENSON 1.00 X 0 0 0 LINDA BREI 1.00 X 0 0 0 MARTIN CROAK 1.00 X 0 0 0 SAM KELLER 1.00 X 0 0 0 CHERYL PORIOR-MAYHEW 1.00 X 0 0 0 GERALD BREW 34.00 X 92892 0 20367 WILLIAM GREER 40.00 X 117320 0 9216 KIMBERLY NESTLER 24.50 X 120566 0 14053 SHEILA THAKOR 40.00 X 183569 0 16367 LAUREN GREENE 30.00 X 138863 0 8385 RONALD DIAMOND 20.00 X 106853 0 9790 760063 0 78178 5 0 1 0 0 193040 14418185 97793 14709018 PATIENT FEES 623000 3446448 3446448 MISCELLANEOUS CONTRACT 623000 316891 316891 TRANSPORTATION FEES 623000 76202 76202 TRAINING FEES 623000 37260 37260 3876801 5500 5500 15900 5015 10885 10885 10885 30986 -30986 -30986 -30986 RECORDING AND LATE FEE 900099 26529 26529 MISC. REVENUE 900099 7937 7937 34466 18605684 3884738 0 11928 259429 259429 231380 231380 11846647 10342756 1463372 40519 615653 540308 74115 1230 1206678 1045053 160545 1080 922350 791221 128029 3100 940509 851926 84165 4418 606227 574892 30416 919 724694 664896 59798 251423 247637 3296 490 64579 64435 144 29080 6815 22265 262976 226595 36344 37 126278 85770 40508 COURT EVALUATIONS 342821 342821 BOND ISSUANCE COSTS 29099 29099 ORGANIZATION DUES 9359 9239 120 OTHER EXPENSES 3049 2929 120 18472231 16085821 2334353 52057 2064679 1602160 131494 803102 489851 358408 177689 177163 254950 310166 7220608 4604265 1697959 2616343 100413 102195 341238 294406 5258273 6263943 1450972 1642876 281474 96302 1227000 997000 157379 145968 112500 1213575 3229325 4095721 X 1936574 2052888 71674 94313 20700 21021 2028948 2168222 5258273 6263943 X 133453 5821 X X 0 1 1 X 1 1 X 13825617 14062734 14674392 14836152 14709017 72107912 13825617 14062734 14674392 14836152 14709017 72107912 72107912 83099 129888 29764 12778 5500 261029 4544044 4810807 3936721 4289459 3927167 21508198 93877139 20844479 0.76810 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 100413 7267 5485 102195 95863 15347 10797 100413 135498 50 -39685 95863 0.79430 0.20570 1 0 355000 355000 5298445 3331244 1967201 176586 6307 170279 1390577 1266714 123863 2616343 18605684 18472231 133453 6932 -1111 5821 139274 18647505 6932 5015 11947 18635558 1111 -30985 -29874 18605684 18508231 36000 36000 18472231 0 18472231 PART IV, LINE 2B: CLIENT FUNDS ON DEPOSIT WHICH CONSISTS OF RESTRICTED CASH ACCOUNTS HELD FOR CLIENT PERSONAL ACCOUNTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. BAY SIDE PLACE, LLC IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. THE ACTIVITY OF BAY SIDE PLACE, LLC IS INCLUDED IN THE CENTER'S TAX RETURN. THE ORGANIZATION'S HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR THE TAX YEARS 2007, 2008, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 4B: LOSS ON DISPOSAL OF ASSETS 1 TRANSPORTATION, SIGN LANGUAGE INTERPRETATION, INTERPRETER SERVICES, EMERGENCY HOUSING, SPECIALIZED THERAPY SERVICES, RENT FOR ADULT FAMILY HOMES, AND CLINICAL SUPERVISION. 11274 259429 N/A N/A OTHER INFORMATION: PART IV: MANY OF OUR 11,274 CONSUMERS RECEIVE CLIENT SUPPORT, WHICH IS MADE UP OF EXPENSES RELATED TO ITEMS AND SERVICES THAT HELP CONSUMERS ACHIEVE THEIR RECOVERY GOALS. MAJOR ITEMS ARE TRANSPORTATION, SIGN LANGUAGE INTERPRETATION, INTERPRETER SERVICES, EMERGENCY HOUSING, SPECIALIZED THERAPY SERVICES, RENT FOR ADULT FAMILY HOMES, AND CLINICAL SUPERVISION OF ADULT FAMILY HOMES. X 1 1 X X 0 0 0 0 0 0 0 0 0 SHEILA THAKOR 183569 0 0 0 0 0 11098 0 5269 0 199936 0 0 0 JAMES CHRISTENSEN BOARD MEMBER 35000 STRATEGIC PLANNING CONSULTING FEE 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN JANUARY 2010 TO INCLUDE THE FOLLOWING: 1) A REQUIREMENT FOR AN ANNUAL AUDIT WAS ADDED. 2) DISALLOWANCE OF BOARD MEMBER LOANS WAS REMOVED. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE THE GOVERNING BOARD REVIEWS A COPY OF FORM 990 WHEN THEY RECEIVE IT AND APPROVES IT. THE FINANCE COMMITTEE ALSO REVIEWS THE 990 DURING A MEETING AND THE SARBANES OXLEY CHECK LIST IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ONCE A YEAR BY THE BOARD OF DIRECTORS AS PART OF SARBANES OXLEY CHECKLIST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND TAKES INTO ACCOUNT FACTORS SUCH AS 1) MARKET PAY, 2) TIME IN POSITION, 3) PERFORMANCE AGAINST OBJECTIVES, 4) THE AGENCY'S ABILITY TO PAY, AND 5) SPAN OF CONTROL. THE EXECUTIVE DIRECTOR SETS THE SALARY FOR DIRECTORS IN CONSULTATION WITH THE CFO/HR DIRECTOR USING CRITERIA INCLUDING 1) EQUITY AS COMPARED TO OTHER STAFF POSITIONS, 2) TIME IN POSITION, 3) THE AGENCY'S ABILITY TO PAY, 4) SPAN OF CONTROL, AND 5) MARKET RATE OF PAY FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 6,932. INVESTMENT EXPENSES: -1,111. TOTAL TO FORM 990, PART XI, LINE 5: 5,821. FORM 990, PART XI, LINE 2C THE FINANCE/AUDIT COMMITTEE WORKS FROM A "SARBANES-OXLEY CHECKLIST" WHICH IS USED TO ASSURE THAT TASKS REQUIRED FROM THE FINANCE/AUDIT COMMITTEE HAVE BEEN COMPLETED. THE LIST INCLUDES THE COMMITTEE'S RESPONSIBILITY TO SELECT THE AUDIT COMPANY AND TO REVIEW THE ANNUAL FINANCIAL AUDIT. INDEPENDENT AUDITORS MEET WITH THE COMMITTEE TO GIVE DETAILS OF THE AUDIT AND TO ANSWER ANY QUESTIONS THAT COMMITTEE MEMBERS MIGHT HAVE. THE FULL BOARD OF DIRECTORS APPROVES THE AUDIT RESULTS. BAY SIDE PLACE LLC 702 W MAIN ST MADISON WI 53715 272998909 RENTAL TO MENTAL HEALTH CENTER WI 39085 1675402 N/A