MENTAL HEALTH PARTNERSHIPS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH PARTNERSHIPS (EIN 23-1425035)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-16
- IRS object ID
- 202140479349300204
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-16T07:57:21-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231425035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH PARTNERSHIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 2157511800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 CHESTNUT STREET 11TH FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ADRIANA TORRES-O'CONNOR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2157511800 | PhoneNum |
| Signature | 2021-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DR ADRIANA TORRES-O'CONN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 CHESTNUT STREET 11TH FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,242,178 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENTALHEALTHPARTNERSHIPS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 380 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,904,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,608,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,095,160 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,506,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $391,037 | PYInvestmentIncomeAmt |
| CY Investment Income | $81 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,396 | PYOtherRevenueAmt |
| CY Other Revenue | $59,999 | CYOtherRevenueAmt |
| PY Total Revenue | $19,495,264 | PYTotalRevenueAmt |
| CY Total Revenue | $17,175,316 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,107,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,910,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,255,495 | PYOtherExpensesAmt |
| CY Other Expenses | $5,059,190 | CYOtherExpensesAmt |
| PY Total Expenses | $19,362,735 | PYTotalExpensesAmt |
| CY Total Expenses | $17,969,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $132,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$794,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,445,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,460,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,068,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,045,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,377,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,415,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,551,776 | ExpenseAmt |
| Revenue | $1,105,782 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,609,834 | ExpenseAmt |
| Revenue | $2,260,954 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,252,261 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,580,687 | ExpenseAmt |
| Revenue | $2,195,610 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,580,687 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,195,610 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,994,558 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 380 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR ADRIANA TORRES-O'CONNOR CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157511800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 CHESTNUT STREET 11TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EUGENE T DIEBOLD | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DEHAVEN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRENE HURFORD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMILY HURST | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL HELLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOJI AMANDA JAMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANNA JENKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY KAPLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| APARNA KUMAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MUHLBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREEM TYREE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER NASTO | |||||||
| CFO (TIL 9/19) | 35.00 | Yes (X) | $136,172 | $0 | $15,072 | ||
| DR ADRIANA TORRES-O'CONNOR | |||||||
| CEO | 35.00 | Yes (X) | $231,727 | $0 | $2,628 | ||
| SUZANNE CARNEY | |||||||
| COO | 35.00 | Yes (X) | $89,156 | $0 | $5,860 | ||
| CHARLES GIORDANO | |||||||
| VP OF IT | 35.00 | $125,358 | $0 | $10,633 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $582,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,193 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL CONSULTING | ServicesDesc |
| Compensation | $195,473 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,134 | FederatedCampaignsAmt |
| Government Grants | $11,534,727 | GovernmentGrantsAmt |
| All Other Contributions | $72,029 | AllOtherContributionsAmt |
| Total Contributions | $11,608,890 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| MOBILE TEAMS | $2,260,954 | $2,260,954 | |
| CBH PHILA PEERNET | $1,458,800 | $1,458,800 | 900099 |
| COMMUNITY BEHAVIORAL HEALTH | $1,045,675 | $1,045,675 | 900099 |
| MAGELLAN | $343,309 | $343,309 | 900099 |
| TRAINING & EDUCATION INCOME | $337,501 | $337,501 | 900099 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,107 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,506,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,957 | TotalRevenueColumnAmt |
| Exclusion | $39,957 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,986 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,862 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$39,876 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,876 | TotalRevenueColumnAmt |
| Exclusion | -$39,876 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | $56,000 | $56,000 | |
| MISCELLANEOUS | 900099 | $3,999 | $3,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,175,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,562,346 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,080 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,719 | TotalAmt |
| Program Services | $158,172 | ProgramServicesAmt |
| Management And General | $280,547 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,106,147 | TotalAmt |
| Program Services | $8,014,901 | ProgramServicesAmt |
| Management And General | $1,017,172 | ManagementAndGeneralAmt |
| Fundraising | $74,074 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,529 | TotalAmt |
| Program Services | $103,191 | ProgramServicesAmt |
| Management And General | $78,338 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,492,198 | TotalAmt |
| Program Services | $2,121,852 | ProgramServicesAmt |
| Management And General | $358,492 | ManagementAndGeneralAmt |
| Fundraising | $11,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,078 | TotalAmt |
| Program Services | $591,373 | ProgramServicesAmt |
| Management And General | $95,550 | ManagementAndGeneralAmt |
| Fundraising | $5,155 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,007 | TotalAmt |
| Management And General | $112,007 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,810 | TotalAmt |
| Management And General | $12,810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,413 | TotalAmt |
| Program Services | $837,075 | ProgramServicesAmt |
| Management And General | $423,917 | ManagementAndGeneralAmt |
| Fundraising | $23,421 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,097 | TotalAmt |
| Program Services | $160,242 | ProgramServicesAmt |
| Management And General | $75,656 | ManagementAndGeneralAmt |
| Fundraising | $3,199 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,611 | TotalAmt |
| Program Services | $1,267,992 | ProgramServicesAmt |
| Management And General | $164,776 | ManagementAndGeneralAmt |
| Fundraising | $843 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,784 | TotalAmt |
| Program Services | $449,888 | ProgramServicesAmt |
| Management And General | $38,124 | ManagementAndGeneralAmt |
| Fundraising | $3,772 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,629 | TotalAmt |
| Program Services | $95,336 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,097 | TotalAmt |
| Management And General | $113,097 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,939 | TotalAmt |
| Program Services | $190,860 | ProgramServicesAmt |
| Management And General | $14,028 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $471,701 | $467,378 | $0 | $4,323 |
| TREATMENT & SUPPORTIVE | $280,811 | $268,652 | $12,146 | $13 |
| COMMUNICATION | $180,513 | $159,272 | $20,752 | $489 |
| MISC OPERATING EXPENSES | $85,265 | $55,414 | $29,826 | $25 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,513 | TotalAmt |
| Program Services | $52,960 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,969,861 | TotalAmt |
| Program Services | $14,994,558 | ProgramServicesAmt |
| Management And General | $2,848,039 | ManagementAndGeneralAmt |
| Fundraising | $127,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,773 | BOYAmt |
| EOY | $2,799,971 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,848,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329,740 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,996 | BOYAmt |
| EOY | $123,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,861,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,981,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,222 | BOYAmt |
| EOY | $880,785 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,618 | BOYAmt |
| EOY | $1,725,248 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,182 | BOYAmt |
| EOY | $83,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,445,531 | BOYAmt |
| EOY | $7,460,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,544 | BOYAmt |
| EOY | $1,271,137 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,142 | BOYAmt |
| EOY | $714,763 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,000 | BOYAmt |
| EOY | $4,037,300 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,450 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,249 | BOYAmt |
| EOY | $21,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,385 | BOYAmt |
| EOY | $6,045,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,743 | BOYAmt |
| EOY | $1,353,548 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,403 | BOYAmt |
| EOY | $62,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,146 | BOYAmt |
| EOY | $1,415,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,445,531 | BOYAmt |
| EOY | $7,460,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$794,545 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,966 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$189,616 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,242,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,217,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,219,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,904,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,608,890 | CurrentTaxYearAmt |
| Total | $65,192,604 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,242,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,217,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,219,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,904,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,608,890 | CurrentTaxYearAmt |
| Total | $65,192,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,192,604 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,957 | CurrentTaxYearAmt |
| Total | $138,441 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$74,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,999 | CurrentTaxYearAmt |
| Total | $170,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,501,972 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,101,824 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REVENUE - 2015 AMOUNT: $ -74,427. 2016 AMOUNT: $ 11,642. 2017 AMOUNT: $ 6,160. 2018 AMOUNT: $ 2,274. 2019 AMOUNT: $ 3,999. GROSS INCOME FROM FUNDRAISING - 2017 AMOUNT: $ 42,305. 2018 AMOUNT: $ 14,970. MANAGEMENT FEES - 2017 AMOUNT: $ 164,004. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $1,460,406 | BeginningBalanceAmt |
| Additions During Year | $7,220,668 | AdditionsDuringYearAmt |
| Distributions During Year | $6,515,055 | DistributionsDuringYearAmt |
| Ending Balance | $2,166,019 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,789 | OtherCostOrOtherBasisAmt |
| Book Value | $271,789 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $959,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,174 | DepreciationAmt |
| Book Value | $300,785 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,799,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,519,226 | DepreciationAmt |
| Book Value | $280,321 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $617,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,796 | DepreciationAmt |
| Book Value | $2,537 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,873 | DepreciationAmt |
| Book Value | $25,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $880,785 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVERSIONARY LIABILITY | Desc |
| Amt | $21,827 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,827 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,185,472 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,156 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,156 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,175,316 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,175,316 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,146,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $189,616 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $189,616 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,957,051 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,810 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,810 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,969,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 189,616. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER NASTO | ||||||||||||||
| CFO (TIL 9/19) | $136,172 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,072 | $0 | $151,244 | $0 | $0 | $0 |
| DR ADRIANA TORRES-O'CONNOR | ||||||||||||||
| CEO | $231,727 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,628 | $0 | $234,355 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -189,616. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOCIATION IN SOUTHWESTERN NEW JERSEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 BLACKHORSE PIKE | AddressLine1Txt |
| City | HADDON HEIGHTS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210689826 | EIN |
| Primary Activities | CREATING COMMUNITY FOR INDIVIDUALS WITH MENTAL ILLNESS TO LIVE TO FULLEST | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH PARTNERSHIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOCIATION IN SOUTHWESTERN NEW JERSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $56,000 | InvolvedAmt |