2018-05-09T09:50:45-05:00 2017-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2016-07-01 231425035 MENTAL HEALTH PARTNERSHIPS MENT 2157511800 1211 CHESTNUT STREET 11TH FL PHILADELPHIA PA 19107 CHRISTOPHER NASTO CHIEF FINANCIAL OFFICER 2157511800 2018-05-09 1 STACY CULLEN P00974308 2159798800 2018-05-08 2016 2022-09-23 18:48:47Z MICHAEL BRODY 1211 CHESTNUT STREET 11TH FL PHILADELPHIA PA 19107 20798356 0 X WWW.MENTALHEALTHPARTNERSHIPS.ORG X 1951 PA MENTAL HEALTH PARTNERSHIPS IS ONE OF THE LARGEST MENTAL HEALTH ASSOCIATIONS IN THE UNITED STATES, OPERATING MORE THAN FORTY SERVICES, WHICH PROVIDE AN ARRAY OF ADVOCACY, INFORMATION AND REFERRAL, TRAINING, AND RECOVERY-ORIENTED SERVICES FOCUSED ON PEER AND FAMILY LEADERSHIP DEVELOPMENT IN SOUTHEASTERN PENNSYLVANIA. MENTAL HEALTH PARTNERSHIPS ALSO PROVIDES TECHNICAL ASSISTANCE REGIONALLY AND NATIONALLY. 17 17 334 30 0 0 14242908 13217026 5933178 6165734 29799 127937 -68925 8576 20136960 19519273 0 0 0 0 13734567 13790795 0 0 144080 6013592 5334083 19748159 19124878 388801 394395 5999072 5735572 4551596 3924859 1447476 1810713 TO PROMOTE GROUNDBREAKING IDEAS AND CREATE OPPORTUNITIES FOR RESILIENCE AND RECOVERY BY APPLYING THE KNOWLEDGE LEARNED FROM THE PEOPLE WE SUPPORT, EMPLOY, AND ENGAGE IN TRANSFORMATIVE PARTNERSHIPS. 0 0 6508520 1471936 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 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. 4195470 30245 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. 5556210 4687873 RESIDENTIAL/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. 16260200 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 41 0 1 334 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHRISTOPHER NASTO CFO 2675073989 1211 CHESTNUT STREET PHILADELPHIA PA 19107 STEPHEN ST VINCENT CHAIR 2.00 X X 0 0 0 EUGENE T DIEBOLD TREASURER 2.00 X X 0 0 0 TRACY HARMON BLUMENFELD BOARD MEMBER 1.00 X 0 0 0 THOMAS AIKEN BOARD MEMBER 1.00 X 0 0 0 SARAH DOMIS BOARD MEMBER 1.00 X 0 0 0 PAUL HELLER SECRETARY 1.00 X X 0 0 0 JEFFREY HOM BOARD MEMBER 1.00 X 0 0 0 EMILY HURST BOARD MEMBER 1.00 X 0 0 0 MOJI AMANDA JAMES BOARD MEMBER 1.00 X 0 0 0 DEANNA JENKINS BOARD MEMBER 1.00 X 0 0 0 APARNA KUMAR BOARD MEMBER 1.00 X 0 0 0 ROSALYN MCPHERSON BOARD MEMBER 1.00 X 0 0 0 KAREEM TYREE BOARD MEMBER 1.00 X 0 0 0 MICHAEL DEHAVEN BOARD MEMBER 1.00 X 0 0 0 PERRY KAPLAN BOARD MEMBER 1.00 X 0 0 0 RICHARD MUHLBERG BOARD MEMBER 1.00 X 0 0 0 MARCIA SOAST BOARD MEMBER 1.00 X 0 0 0 MICHAEL BRODY CHIEF EXECUTIVE OFFICER 37.50 X 188000 0 3000 CHRISTOPHER NASTO CHIEF FINANCIAL OFFICER 37.50 X 160208 0 28151 MARGARET DAILEY VICE PRESIDENT OF HUMAN RE 37.50 X 104769 0 11879 JUNE CAIRNS VICE PRESIDENT OF OPERATIO 37.50 X 146131 0 0 599108 0 43030 4 0 1 0 0 13957 64768 13025366 112935 13217026 COMMUNITY BEHAVIORAL HEALTH 900099 3168219 3168219 MAGELLAN 900099 1501322 1501322 CBH PHILADELPHIA PEERNET 900099 1156525 1156525 TRAINING & EDUCATION INCOME 900099 260843 260843 CLIENT RENT 900099 78825 78825 6165734 18704 18704 1336950 1227717 109233 109233 109233 48300 64768 51366 -3066 -3066 MISCELLANEOUS 900099 11642 11642 11642 19519273 6177376 0 124871 382339 18973 363366 9787002 8583211 1105606 98185 140751 108617 32134 2487447 2251584 228231 7632 993256 859977 123889 9390 124470 58749 65721 183782 26720 157048 14 11469 11469 1119673 969338 139620 10715 24248 8250 15407 591 882944 713633 158501 10810 1537458 1482734 48251 6473 325884 311957 13867 60 128878 116585 12293 43047 31734 11294 19 156659 156659 187084 172355 14664 65 TREATMENT AND SUPPORT S 463420 447458 15837 125 MISCELLANEOUS OPERATING 145067 98325 46741 1 19124878 16260200 2720598 144080 259367 346757 185836 14511 29921 24386 3287573 2883673 22657 116578 4914697 3797674 1274195 1117023 865641 1122276 73882 110368 5999072 5735572 1662803 1639925 1031682 996199 1650813 1141996 3097 30450 203201 116289 4551596 3924859 X 1362891 1683175 58838 101791 25747 25747 1447476 1810713 5999072 5735572 394395 -31158 0 X X 0 1 X 1 1 1 X 12017299 12428788 13461520 14242908 13217026 65367541 12017299 12428788 13461520 14242908 13217026 65367541 65367541 19933 17475 17245 18322 18704 91679 4731 28729 6107 -74427 11642 -23218 65436002 27888196 0.99900 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 4,731. 2013 AMOUNT: $ 28,729. 2014 AMOUNT: $ 6,107. 2015 AMOUNT: $ -74,427. 2016 AMOUNT: $ 11,642. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2011874 7554103 7089180 2476797 0 341539 341539 1236843 732241 504602 2544756 2330459 214297 791559 734974 56585 1117023 REVERSIONARY LIABILITY ON LEASEHOLD IMPROVEMENTS 76889 DEFERRED LEASE INCENTIVE 39400 116289 X 19539481 -31158 51366 20208 19519273 0 19519273 19176244 51366 51366 19124878 0 19124878 PART IV, LINE 1B: MHASP ADMINISTERS A PROGRAM THAT PROVIDES MONEY MANAGEMENT ASSISTANCE TO PARTICIPANTS WHO RECEIVE FINANCIAL ASSISTANCE AND ARE UNABLE TO HANDLE THEIR OWN FINANCES. MHASP 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: MHP HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS (2013-2015) OR EXPECTED TO BE TAKEN IN THE 2016 TAX YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES SUBTRACTED FROM GROSS INCOME FROM FUNDRAISING 51,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES SUBTRACTED FROM GROSS INCOME FROM FUNDRAISING 51,366. BELL OF HOPE DINNER 113068 64768 48300 38431 12935 113068 64768 48300 38431 12935 51366 -3066 X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL BRODY CHIEF EXECUTIVE OFFICER 162644 0 0 0 25356 0 3000 0 0 0 191000 0 0 0 CHRISTOPHER NASTO CHIEF FINANCIAL OFFICER 151716 0 0 0 8492 0 3000 0 25151 0 188359 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 18 THE FISCAL DEPARTMENT MAKES ITS TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST WHEN CONTACTED BY TELEPHONE AT OUR MAIN OFFICE AT 267-507-3800 OR BY MAIL AT 1211 CHESTNUT STREET, SUITE 1100, PHILADELPHIA, PA 19107. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S FISCAL DEPARTMENT MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST WHEN CONTACTED BY TELEPHONE AT OUR MAIN OFFICE AT 267-507-3800 OR BY MAIL AT 1211 CHESTNUT STREET, SUITE 1100, PHILADELPHIA, PA 19107. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THE ORGANIZATION'S BOARD FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.