2022-03-13T10:56:01-05:00 2021-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2020-07-01 231425035 MENTAL HEALTH PARTNERSHIPS MENT 2157511800 833 CHESTNUT STREET NO 1100 PHILADELPHIA PA 19107 RACQUEL ASSAYE CFO 2157511800 2022-03-13 1 RACQUEL ASSAYE 999009999 JENNIFER SOLOT P00749373 2155677770 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RACQUEL ASSAYE CFO 833 CHESTNUT STREET NO 1100 PHILADELPHIA PA 19107 16190427 0 X WWW.MENTALHEALTHPARTNERSHIPS.ORG/ X 1951 PA TO PROMOTE GROUNDBREAKING IDEAS AND CREATE OPPORTUNITIES FOR RESILENCE AND RECOVERY BY APPLYING THE KNOWLEDGE LEARNED FROM THE PEOPLE WE SUPPORT, EMPLOY, AND ENGAGE IN TRANSFORMATIVE PARTNERSHIPS. 12 12 301 12 0 0 11608890 10866514 5506346 5057529 81 54600 59999 64133 17175316 16042776 0 0 0 0 12910671 11266901 0 0 203532 5059190 4500081 17969861 15766982 -794545 275794 7460978 7825414 6045027 5855437 1415951 1969977 X MENTAL HEALTH PARTNERSHIPS IS ONE THE LARGEST MENTAL HEALTH ASSOCIATIONS IN THE UNITED STATES. OPERATING MORE THAN FORTY FIVE SERVICES, WHICH PROVIDE AN ARRAY OF ADVOCACY, DIRECT SUPPORT AND TRAINING, AND EDUCATION SERVICES IN PHILADELPHIA, DELAWARE, MONTGOMERY, CHESTER AND BUCKS COUNTIES AND THE STATE OF DELAWARE AND TECHNICAL ASSISTANCE STATE-WIDE AND NATIONALLY. MHP IS AT THE FOREFRONT IN THE DEVELOPMENT OF WELLNESS SELF-MANAGEMENT APPROACHES FOR INDIVIDUALS IN RECOVERY FROM MAJOR MENTAL HEALTH CONDITIONS AND SUPPORTS FOR FAMILY MEMBERS. 0 0 7167544 2797292 RESIDENTIAL TREATMENT/CASE MANAGEMENT SERVICES: TRANSITIONAL HOUSING FOR HOMELESS PEOPLE WITH MENTAL ILLNESS OR CO-OCCURING DISORDERS INCLUDING DRUG ADDICTIONS; PROVIDING INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS DIAGNOSED WITH SERIOUS MENTAL ILLNESS, INCLUDING LINKING THEM WITH HOUSING, BEHAVIORAL HEALTH AND MEDICAL TREATMENT AND VOCATIONAL SERVICES. 3334361 1949638 COMMUNITY & MOBILE SERVICES: MOBILE PEER TEAMS: THE CERTIFIED RECOVERY SPECIALIST (CRS) MODEL PROVIDES INDIVIDUALS AND FAMILIES AN OPPORTUNITY TO EXPERIENCE A NEW PATH TO RECOVERY THAT IS BASED ON NEW IDEAS, INNOVATIVE APPROACHES AND SELF-DIRECTION. THIS EVIDENCED-BASED PRACTICE OPERATES WITHIN THE BEST PRACTICES GUIDELINES OF RECOVERY ORIENTED SYSTEMS OF CARE. THE CRS PROGRAM OFFERS A NEW ENHANCEMENT TO TRADITIONAL CLINICAL TREATMENT MODELS, LEADING TO POSITIVE LIFE CHANGES, ENHANCED WELLNESS AND PRODUCTIVE COMMUNITY INCLUSION. OUTREACH TEAMS: OUR OUTREACH TEAMS ESTABLISH RELATIONSHIPS WITH HOMELESS INDIVIDUALS IN ORDER TO HELP THEM ACCEPT PLACEMENT AND SERVICES TO REBUILD THEIR LIVES. CONSUMER RECOVERY INVESTMENT FUND SELF-DIRECTED CARE: THE RECOVERY COACH TEAM PROVIDES ENHANCED PEER SUPPORT SERVICES TO MOVE PARTICIPANTS FORWARD IN THEIR RECOVERY, ENCOURAGE THE USE OF NATURAL SUPPORTS AND COMMUNITY INTEGRATION, AND ALLOWS INDIVIDUALS TO SELF-DIRECT THEIR CARE. THE PHILOSOPHY OF THE CRIF SDC PROJECT IS BASED ON THREE PRINCIPLES: RECOVERY, PEER SUPPORT & SELF-DIRECTED CARE. 1033384 FAMILY & YOUTH SERVICES: PIN PROVIDES INFORMATION, SUPPORT, REFERRALS FOR PARENTS/CAREGIVERS TO HELP THEM BECOME THE BEST ADVOCATE FOR THEIR CHILDREN. PARENT ADVOCATES WHO HAVE BEEN THROUGH THE EXPERIENCE THEMSELVES SUPPORT FAMILIES WHOSE CHILDREN HAVE BEHAVIORAL HEALTH CHALLENGES. PIN ALSO ADVOCATES LOCALLY AND STATEWIDE INFLUENCING POLICY ISSUES AFFECTING CHILDREN AND YOUTH WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH CHALLENGES. TRAINING & EDUCATION PROGRAM: ORGANIZATIONS AT THE LOCAL, STATE OR FEDERAL LEVEL CAN BENEFIT FROM TEC'S IN-SERVICE TRAINING AND TECHNICAL ASSISTANCE ON INDIVIDUALIZED TOPICS OR TOPICS RELATED TO BEHAVIORAL HEALTH DISORDERS, FAMILIES OF ADULTS WITH BEHAVIORAL HEALTH DISORDERS AND PSYCHO-EDUCATION FOR TRAUMA. PARENTING COLLABORATIVE: 12-SESSION CURRICULUM BASED PARENTING EDUCATION SERIES FOR PARENTS WITH MENTAL HEALTH ISSUES. TOPICS INCLUDE SETTING LIMITS, PARENTING STYLES, THE AGES AND STAGES OF DEVELOPMENT AND MANAGING ANGER. PARENTING COLLAB IS OPEN TO BOTH PARENTS AND CAREGIVERS. FAMILY MENTOR: FAMILY AND YOUTH MENTORS PROVIDE IN-PERSON SUPPORT, INCLUDING ATTENDING TREATMENT, EDUCATION, INTER-AGENCY, DISCHARGE, APPEAL AND OTHER TEAM MEETINGS TO ASSIST FAMILIES IN ADVOCATING FOR THEIR CHILD'S AND THEIR FAMILY'S NEEDS, AND ALSO REPRESENTS THE FAMILY VOICE IN STATE, COUNTY, COMMUNITY AND PROVIDER ADVISORY AND POLICY GROUPS. THE FEST PROGRAM ASKS PARENTS, CAREGIVERS AND YOUTH ABOUT THEIR EXPERIENCE WITH BEHAVIORAL HEALTH AND OTHER CHILD-SERVING SYSTEMS SO THAT SERVICES AND SUPPORTS ARE MORE FAMILY AND YOUTH DRIVEN. 1355219 310599 ADVOCACY PROGRAMMING: ICAN (INVOLVED CONSUMER ACTION NETWORK) PROVIDES A VARIETY OF TECHNICAL ASSISTANCE SERVICES TO MORE THAN 100 SELF-HELP MENTAL HEALTH PARTICIPANT ORGANIZATIONS IN ALL AREAS OF PENNSYLVANIA; ADVOCACY TO THOSE WITH MENTAL ILLNESS IN THE AGING POPULATION; COMPEER PEER MENTAL HEALTH SERVICES; ADVOCACY FOR PEOPLE LEAVING PRISONS TO REENTER THE COMMUNITY; AND REPRESENTATIVE PAYEE SERVICES FOR THOSE UNABLE TO MANAGE THEIR OWN FINANCES; PEER SUPPORT SERVICES: THESE SERVICES OFFER COMMUNITY-BASED PEER SUPPORT FOR PEOPLE DIAGNOSED WITH MENTAL ILLNESS BY PROVIDING FRIENDSHIP, SOCIAL SUPPORT AND MEANINGFUL LEISURE-TIME ACTIVITIES; PARENTS INVOLVED NETWORK: TEACHING PARENTS HOW TO ADVOCATE FOR THEIR CHILDREN, RESEARCH POLICY AND ADVOCACY CHANGES.RECOVERY AND EDUCATION CENTERS: OFFER SUPPORT GROUPS, SOCIAL GATHERINGS, AND EDUCATIONAL OPPORTUNITIES. THEY ALSO PROVIDE REFERRALS TO HOUSING AND JOB OPPORTUNITIES, ENTITLEMENT AND OTHER SERVICES IN THE COMMUNITY. 1355219 310599 12890508 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 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 1 1 0 0 0 1 16 0 1 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X RACQUEL ASSAYE CFO 2157511800 833 CHESTNUT STREET STE 1100 PHILADELPHIA PA 19107 EUGENE T DIEBOLD CHAIR 2.00 X X 0 0 0 IRENE HURFORD VICE CHAIR 1.00 X X 0 0 0 MICHAEL DEHAVEN TREASURER 2.00 X X 0 0 0 DEANNA JENKINS SECRETARY 1.00 X X 0 0 0 MOJI AMANDA JAMES DIRECTOR 1.00 X 0 0 0 PERRY KAPLAN DIRECTOR 1.00 X 0 0 0 APARNA KUMAR DIRECTOR 1.00 X 0 0 0 KAREEM TYREE DIRECTOR 1.00 X 0 0 0 RICHARD MUHLBERG DIRECTOR 1.00 X 0 0 0 LISA KUBISIAK DIRECTOR 1.00 X 0 0 0 REGGIE JONES DIRECTOR 1.00 X 0 0 0 FRANK JOHNSON DIRECTOR 1.00 X 0 0 0 DR ADRIANA TORRES-O'CONNOR CEO 35.00 X 225852 0 62512 SUZANNE CARNEY COO 35.00 X 128344 0 36819 RACQUEL ASSAYE CFO 35.00 X 0 0 0 CHARLES GIORDANO VP OF IT 35.00 X 120158 0 34662 474354 0 133993 3 0 1 0 0 2820 43469 10577115 243110 10866514 COMMUNITY BEHAVIORAL HEALTH 900099 2740140 2740140 CBH PHILA PEERNET 900099 1066774 1066774 MAGELLAN 900099 882864 882864 TRAINING & EDUCATION INCOME 900099 310599 310599 CLIENT RENT 900099 57152 57152 5057529 26841 26841 168785 141026 27759 27759 27759 0 43469 6625 -6625 -6625 MISCELLANEOUS 900099 70758 70758 70758 16042776 5057529 0 118733 551876 297722 190906 63248 7989959 6706396 1169069 114494 98087 73056 23425 1606 2012480 1878796 133684 614499 507087 95707 11705 92480 92480 15152 15152 1043075 684347 357110 1618 218898 145150 73312 436 1486696 1219833 265858 1005 216353 192792 16545 7016 72263 39128 33131 4 134668 134668 244204 226345 17788 71 REPAIRS & MAINTENANCE 495414 494262 0 1152 TREATMENT & SUPPORTIVE 218950 214307 4203 440 COMMUNICATION 114531 100309 13485 737 COVID-19 SUPPLIES 110905 110068 837 0 36492 910 35582 15766982 12890508 2672942 203532 2799971 2630637 1848449 1381786 123439 150229 5651156 4115737 880785 1535419 1725248 2042859 83086 84484 7460978 7825414 1271137 1290234 714763 1562629 4037300 2997794 21827 4780 6045027 5855437 X 1353548 1926229 62403 43748 1415951 1969977 7460978 7825414 275794 278232 0 X 0 1 X 1 1 1 X 13217026 13219109 12904671 11608890 10866514 61816210 13217026 13219109 12904671 11608890 10866514 61816210 61816210 18704 29462 31996 39957 26841 146960 11642 212469 17244 3999 70758 316112 62279282 29226175 0.99260 0.99530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2016 AMOUNT: $ 11,642. 2017 AMOUNT: $ 6,160. 2018 AMOUNT: $ 2,274. 2019 AMOUNT: $ 3,999. 2020 AMOUNT: $ 70,758. GROSS INCOME FROM FUNDRAISING - 2017 AMOUNT: $ 42,305. 2018 AMOUNT: $ 14,970. MANAGEMENT FEES - 2017 AMOUNT: $ 164,004. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2166019 8771133 7461152 3476000 0 271789 271789 959959 691174 268785 3588849 2611713 977136 617333 617173 160 213226 195677 17549 1535419 REVERSIONARY LIABILITY 4780 4780 X 16312481 278232 278232 16034249 15152 -6625 8527 16042776 15758455 0 15758455 15152 -6625 8527 15766982 PART IV, LINE 2B: MHP ADMINISTERS A PROGRAM THAT PROVIDES MONEY MANAGEMENT ASSISTANCE TO PARTICIPANTS WHO RECEIVE FINANCIAL ASSISTANCE AND ARE UNABLE TO HANDLE THEIR OWN FINANCES. MHP RECEIVES FUNDING FOR PROVIDING THIS SERVICE FROM VARIOUS COUNTIES. THESE ASSETS AND THEIR CORRESPONDING LIABILITIES ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. MHP BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -6,625. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -6,625. BELL OF HOPE 43469 43469 6625 43469 43469 6625 6625 -6625 X X X X 0 0 0 0 0 0 0 0 0 DR ADRIANA TORRES-O'CONNOR CEO 225852 0 0 0 0 0 3000 0 59512 0 288364 0 0 0 SUZANNE CARNEY COO 128344 0 0 0 0 0 3000 0 33819 0 165163 0 0 0 CHARLES GIORDANO VP OF IT 120158 0 0 0 0 0 3000 0 31662 0 154820 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990 BY AN OUTSIDE SERVICE PROVIDER, IT IS SUBMITTED TO THE FINANCE COMMITTEE OF THE AGENCY'S BOARD OF DIRECTORS TO BE REVIEWED. ONCE THE FINANCE COMMITTEE APPROVES THE 990, IT IS SUBMITTED TO THE FULL BOARD BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM (WHICH IS SIGNED BY MANAGERS AND DIVISION DIRECTORS) STATES THAT THESE EMPLOYEES ARE TO NOTIFY APPROPRIATE PERSONNEL IF THEY ASSUME ANY NEW ACTIVITIES THAT MAY CAUSE A CONFLICT OF INTEREST WITHIN THEIR ASSIGNED RESPONSIBILITIES WITHIN THE AGENCY. IN ADDITION, AT THE TIME OF NEW HIRE, EACH EMPLOYEE SIGNS A FORM ACKNOWLEDGING RECEIPT OF THE AGENCY'S EMPLOYEE POLICY MANUAL, IN WHICH THE CONFLICT OF INTEREST POLICY IS CLEARLY STATED. THIS IS ALSO GONE OVER AT THE ORIENTATION WITH THE NEW EMPLOYEES SO THAT THEY ARE VERBALLY MADE AWARE OF OUR POLICY. INVESTIGATIONS ARE CONDUCTED AS NEEDED IF THERE IS A REASON TO BELIEVE THERE IS A VIOLATION OF THE COMPANY'S CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ALSO SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY DOES BENCHMARKING AND COMPARISONS WITH INDUSTRY STANDARDS AND ALSO SEEKS INFORMATION FROM OTHER ORGANIZATIONS REGARDING SIMILAR POSITIONS. IN ADDITION, THE BOARD OF DIRECTORS EVALUATED THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER DURING THE PERIOD. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST OF ADMINSTRATIVE OFFICES. MENTAL HEALTH ASSOCIATION IN SOUTHWESTERN NEW JERSEY 217 BLACKHORSE PIKE HADDON HEIGHTS NJ 08035 210689826 CREATING COMMUNITY FOR INDIVIDUALS WITH MENTAL ILLNESS TO LIVE TO FULLEST NJ 501(C)(3) LINE 7 MENTAL HEALTH PARTNERSHIPS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0