2018-05-14T08:33:03-05:00 2017-06-30 341818258 Meaden & Moore Ltd 1375 East Ninth Street Suite 1800 Cleveland OH 441141790 990 2016-07-01 341607734 Mental Health Services For Homeless Persons Inc MENT 2166236555 1744 PAYNE AVENUE CLEVELAND OH 44114 SUSAN NETH CEO & EXECUTIVE DIRECTOR 2166236555 2018-05-03 1 Karen B Cooney P00285983 2162413272 2018-05-03 2016 2022-09-23 18:48:47Z FRONTLINE SERVICE SUSAN NETH 1744 PAYNE AVENUE CLEVELAND OH 44114 27278671 0 X WWW.MHS-INC.ORG X 1989 OH REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES, AND OVERCOME TRAUMA. 13 13 454 269 0 0 20894821 23071906 3524431 4107986 0 0 72804 67269 24492056 27247161 0 0 0 0 16810306 18191855 0 0 216579 8241387 8971576 25051693 27163431 -559637 83730 8039908 7484196 6123667 5484225 1916241 1999971 REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES, AND OVERCOME TRAUMA. 0 0 11438669 1911730 PERMANENT HOUSING WITH ON-SITE SUPPORTIVE SERVICES: PROVIDED 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 YEAR 2017, 8,287 HOMELESS ADULTS WERE TREATED FOR ONE OR MORE OF THE FOLLOWING: SEVERE MENTAL DISABILITY, PHYSICAL ILLNESS, PHYSICAL DISABILITY, DRUG ADDICTION, ALCOHOL ADDICTION, ETC. 5589907 934234 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 EFFECTIVENESS OF MOBILE CRISIS OUTREACH. DURING FISCAL 2017, 23,333 CHILDREN AND ADULTS TOOK PART IN CRISIS AND TRAUMA INTERVENTION SERVICES. 3182809 531939 OUTREACH & COMMUNITY SUPPORT: PROVIDE DIAGNOSTIC ASSESSMENT, COMMUNITY SUPPORT PROGRAM, PSYCHIATRIC AND NURSING SERVICES AND OUTREACH SUPPORTIVE SERVICES FOR HOMELESS ADULTS WITH SEVERE MENTAL DISABILITY. PROVIDE EVIDENCE-BASED MENTAL HEALTH AND SUPPORTIVE SERVICES IN ORDER TO HELP THOSE WITH SEVERE MENTAL ILLNESS ACHIEVE COMPETITIVE EMPLOYMENT AND RECOVERY. THIS PROGRAM SERVED 3,655 INDVIDUALS DURING FISCAL 2017. 4368386 730083 4368386 730083 24579771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 101 0 1 454 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X STEVE BRINCKA 2166236555 1744 PAYNE AVENUE CLEVELAND OH 44114 JACQUELYN DIFIORE Board Chair 2.00 X X 0 0 0 SHAUNA HIBBITTS BOARD OF DIRECTORS 2.00 X 0 0 0 MARK LAMMON Past CHAIR 2.00 X X 0 0 0 LISA MORRISON FINANCE CHAIR 2.00 X X 0 0 0 JEANINE NEMECEK Governance Chair 2.00 X 0 0 0 CHRISTINE OBLAK BOARD OF DIRECTORS 2.00 X 0 0 0 JULIE RITTENHOUSE BOARD OF DIRECTORS 2.00 X 0 0 0 SUZANNE RIVERA PHD BOARD OF DIRECTORS 2.00 X 0 0 0 RICHARD ROBINS PHD Vice Chair 2.00 X X 0 0 0 SHAWN ROMER BOARD OF DIRECTORS 2.00 X 0 0 0 DANA TEXTORIS Development Chair 2.00 X 0 0 0 Larry Borodkin PHD Board of Directors 2.00 X 0 0 0 Thomas Guta Board of DIRECTORS 2.00 X 0 0 0 SUSAN NETH CEO & EXECUTIVE DIRECTOR 50.00 X 131423 0 15331 ERIC MORSE CHIEF OPERATING OFFICER 50.00 X 107683 0 12261 STEVE BRINCKA CFO 60.00 X 92964 0 11079 CYNDI VRABEL MEDICAL DIRECTOR 45.00 X 212594 0 13226 MAUREEN SWEENEY ASSOCIATE MEDICAL DIRECTOR 45.00 X 130483 0 10070 675147 0 61967 4 0 1 0 EDEN INC 7812 MADISON AVE CLEVELAND OH 44102 PROPERTY LEASING 2652577 FIT TECHNOLOGIES 1375 EUCLID AVE CLEVELAND OH 44115 IT SERVICES 619677 SECURITAS SECURITY SERVICES USA 9885 ROCKSIDE RD VALLEY VIEW OH 44125 SECURITY SERVICES 446246 Lutheran Metropolitan Ministry 4515 Superior Avenue CLEVELAND OH 44103 Food services for shelters 279851 CLEVELAND WATCHMEN INC 1303 W 58TH ST STE A CLEVELAND OH 44102 SECURITY SERVICES 266108 7 20988364 2083542 23071906 MEDICAID 624200 3650729 3650729 OTHER PROGRAM REVENUE 624200 457257 457257 4107986 98779 31510 67269 67269 27247161 4107986 0 67269 650960 596539 47260 7161 13684003 12539524 994252 150227 157167 144028 11410 1729 2382451 2183278 172966 26207 1317274 1207150 95634 14490 129285 129285 39700 39700 862843 861719 1124 39704 34395 5265 44 427191 324234 99403 3554 259880 225134 34460 286 1048556 977148 66689 4719 491750 450640 35701 5409 61208 53025 8116 67 119779 119779 368975 368975 88599 80582 8017 RENTAL ASSISTANCE 2497875 2497875 CLIENT ASSISTANCE 1766985 1734363 32114 508 SECURITY 703564 609497 93293 774 MISC OPERATING EXPENSES 65682 60640 4762 280 27163431 24579771 2367081 216579 160834 263195 4120408 3665489 57127 63558 7443239 3954285 3698539 3488954 3000 3000 8039908 7484196 2685885 2362610 3437782 3121615 6123667 5484225 X 1105087 1118430 811154 881541 1916241 1999971 8039908 7484196 83730 0 X X 0 1 X 1 1 1 X 16681546 19949324 18985183 20894821 23071906 99582780 16681546 19949324 18985183 20894821 23071906 99582780 99582780 18441 67637 73047 159125 99741905 0.99840 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539400 539400 3234744 1157223 2077521 409240 372750 36490 2451562 1691265 760297 808293 733047 75246 3488954 X 27470671 192000 31510 223510 27247161 0 27247161 27386941 192000 31510 223510 27163431 0 27163431 Part X, Line 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE TAX LIABILITY IF THE ORGANIZATION HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 31,510. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 31,510. Art Event 91439 91439 2037 9680 2100 6488 Twinkle Shop 4040 4040 1720 238 500 5469 1 3300 3300 200 1025 955 1098 98779 98779 3957 10943 3555 13055 31510 67269 X X X X 0 0 0 0 0 0 0 0 0 CYNDI VRABEL MEDICAL DIRECTOR 212594 0 0 0 0 0 2147 0 11079 0 225820 0 0 0 Form 990, Part III, Line 4d Other Program Activity Includes Family And Medical Services Expenses $ 4,368,386. Including grants of $ 0. Revenue $ 730,083 Form 990, Part VI, Section B, line 11b THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, THEN REVIEWED IN DETAIL WITH MANAGEMENT AND A MEMBER OF THE FINANCE COMMITTEE. MANAGEMENT APPROVES THE RETURN FOR FILING. A COPY IS PROVIDED (ELECTRONICALLY) TO EACH BOARD MEMBER BEFORE FILING. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, line 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE USING APPROPRIATE MARKET DATA. COMPENSATION FOR OTHER POSITIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN CERTAIN RANGES AND APPROVED BY THE BOARD THROUGH THE BUDGET PROCESS. Form 990, Part VI, Section C, line 19 CURRENT GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT IS AVAILABLE ON ITS WEBSITE. Form 990, Part XII, Line 2c The finance committee's responsibility include oversight of the annual audit which includes a presentation and review of the preliminary audit report and the recommendation to the board of directors for approval and acceptance.