2017-05-03T06:48:48-05:00 2016-06-30 341818258 Meaden & Moore Ltd 1100 Superior Avenue Suite 1100 Cleveland OH 441142523 990 2015-07-01 341607734 Mental Health Services For Homeless Persons Inc MENT 2166236555 1744 PAYNE AVENUE CLEVELAND OH 44114 SUSAN NETH CEO & EXECUTIVE DIRECTOR 2166236555 2017-04-25 1 Karen B Cooney P00285983 2162413272 2017-04-25 2015 2021-01-29 14:40:06Z FRONTLINE SERVICE SUSAN NETH 1744 PAYNE AVENUE CLEVELAND OH 44114 24519722 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. 12 12 424 223 0 0 18985183 20894821 3148662 3524431 0 0 85065 72804 22218910 24492056 0 0 0 0 15297142 16810306 0 0 243443 7447389 8241387 22744531 25051693 -525621 -559637 9089915 8039908 6614037 6123667 2475878 1916241 X REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES, AND OVERCOME TRAUMA. 0 0 12729653 1970985 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 2016, 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. 5272301 816332 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 2016, 23,770 CHILDREN AND ADULTS TOOK PART IN CRISIS AND TRAUMA INTERVENTION SERVICES. 1947605 301556 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 2016. 2813063 435558 Other Program Activity includes family and medical services 2813063 435558 22762622 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 90 0 1 424 0 0 0 0 0 0 1 1 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 OH X STEVE BRINCKA 2166236555 1744 PAYNE AVENUE CLEVELAND OH 44114 JACQUELYN DIFIORE BOARD OF DIRECTORS 2.00 X 0 0 0 SHAUNA HIBBITTS BOARD OF DIRECTORS 2.00 X 0 0 0 MARK LAMMON BOARD CHAIR 2.00 X X 0 0 0 LISA MORRISON FINANCE CHAIR 2.00 X X 0 0 0 JEANINE NEMECEK BOARD OF DIRECTORS 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 BOARD OF DIRECTORS 2.00 X 0 0 0 JEANNE ROMANOFF BOARD OF DIRECTORS 2.00 X 0 0 0 SHAWN ROMER BOARD OF DIRECTORS 2.00 X 0 0 0 DANA TEXTORIS BOARD OF DIRECTORS 2.00 X 0 0 0 SUSAN NETH CEO & EXECUTIVE DIRECTOR 50.00 X 135562 0 16718 ERIC MORSE CHIEF OPERATING OFFICER 50.00 X 110975 0 12097 STEVE BRINCKA CFO 60.00 X 53323 0 6213 CYNDI VRABEL MEDICAL DIRECTOR 45.00 X 209992 0 12651 MAUREEN SWEENEY ASSOCIATE MEDICAL DIRECTOR 45.00 X 116918 0 9071 626770 0 56750 4 0 1 0 EDEN INC 7812 MADISON AVE CLEVELAND OH 44102 PROPERTY LEASING 2554253 SECURITAS SECURITY SERVICES USA 9885 ROCKSIDE RD VALLEY VIEW OH 44125 SECURITY SERVICES 442203 FIT TECHNOLOGIES 1375 EUCLID AVE CLEVELAND OH 44115 IT SERVICES 439693 CLEVELAND MEDIATION CENTER 2012 WEST 25TH ST STE 412 CLEVELAND OH 44113 CLIENT SERVICES 285590 CLEVELAND WATCHMEN INC 1303 W 58TH ST STE A CLEVELAND OH 44102 SECURITY SERVICES 282998 10 337519 18593481 1963821 20894821 MEDICAID 624200 3043674 3043674 OTHER PROGRAM REVENUE 624200 480757 480757 3524431 100470 27666 72804 72804 24492056 3524431 0 72804 505573 470688 28666 6219 12652116 11779986 716598 155532 183962 171268 10431 2263 2222379 2069035 126009 27335 1246276 1160283 70664 15329 58314 58314 39185 39185 958496 913198 43905 1393 24691 21350 3309 32 382399 276139 98494 7766 268765 232401 36015 349 1034091 939368 93482 1241 446244 415453 25302 5489 48822 42217 6542 63 119129 119129 442756 56024 386732 85028 76575 8453 RENTAL ASSISTANCE 2362815 2362815 CLIENT ASSISTANCE 1163674 1143804 2010 17860 SECURITY 707877 612101 94856 920 MISC OPERATING EXPENSES 99101 19917 77532 1652 25051693 22762622 2045628 243443 326767 160834 4636730 4120408 18373 57127 7283849 3585310 4104145 3698539 3900 3000 9089915 8039908 2768155 2685885 3845882 3437782 6614037 6123667 X 2409878 1105087 66000 811154 2475878 1916241 9089915 8039908 -559637 0 X X 0 1 X 1 1 1 X 14622181 16681546 19949324 18985183 20894821 91133055 14622181 16681546 19949324 18985183 20894821 91133055 91133055 861 861 18441 67637 86078 91219994 0.99900 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539400 539400 3217158 1086613 2130545 409240 363083 46157 2323937 1405749 918188 794114 729865 64249 3698539 X 24711722 192000 27666 219666 24492056 0 24492056 25271359 192000 27666 219666 25051693 0 25051693 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 27,666. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 27,666. BENEFIT - Beyond the Storm 92750 92750 1460 8187 2650 8904 Twinkle SHop 7720 7720 1680 309 500 3976 100470 100470 3140 8496 3150 12880 27666 72804 X X X X 0 0 0 0 0 0 0 0 0 SUSAN NETH CEO & EXECUTIVE DIRECTOR 135562 0 0 0 0 0 0 0 16718 0 152280 0 0 0 CYNDI VRABEL MEDICAL DIRECTOR 209992 0 0 0 0 0 0 0 12651 0 222643 0 0 0 Form 990, Part VI, Section B, line 11 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.