2015-05-15T07:18:54-07:00 2013-06-30 Saggar & Rosenberg PC One Church Street Suite 204 Rockville MD 20850 990 2012-07-01 520681147 Mental Health Association of Montgomery County MD Inc MENT 3014240656 1000 Twinbrook Parkway Rockville MD 20851 Scot Marken 2015-05-14 true Susan J Rosenberg P00059813 3017389040 2012 2016-03-07 17:11:31Z X Scot Marken 4512 Dresden Street Kesington MD 20895 4788550 false false X www.mhamc.org X 1957 MD Increase public understanding of mental illness and mental health, and the promotion of mental health; advocate for the improvement of the care and treatment of persons with an emotional disturbance and/or mental illness; and work for improved methods and services for prevention, diagnosis and treatment of mental illness. 15 15 97 515 0 705940 777268 3558982 3729293 19987 26513 71497 37162 4356406 4570236 97917 76129 0 3491315 3700555 0 156304 885557 820135 4474789 4596819 -118383 -26583 3278779 3287570 1370232 1394611 1908547 1892959 X Increase public understanding of mental illness and mental health, and the promotion of mental health; advocate for the improvement of the care and treatment of persons with an emotional disturbance and/or mental illness; and work for improved methods and services for prevention, diagnosis and treatment of mental illness. false false 2078324 56776 2689028 CHILDREN'S MENTAL HEALTH SERVICES - Children, youth and family programs provide services to at-risk children and families by offering counseling, case management, mentoring and educational activities. The services are provided at various places including MHAMC's main office and offsite locations; Montgomery County Public Schools; program participant homes; and community-based centers. Services are provided under the guidance of mental health professionals to a variety of populations, including newborn babies, children and their parents, as well as adolescents. Volunteers provide tremendous support in most of these service areas. 1011619 19353 1216853 ADULT & SENIOR MENTAL HEALTH SERVICES - Services are provided to individuals who are homeless, have a mental illness, are in need of community resources and unable to manage certain activities of daily living. Some of these services are provided by volunteers who provide companionship through caring concern and assistance and sometimes with the assistance of screened pets. Professional staff assess, counsel and assist individuals with accessing benefits and housing. Transportation is also provided to those individuals who have been hospitalized and are transitioning back to the County. 426573 394729 INFORMATION & REFERRAL SERVICES - MHAMC professional staff works in cooperation with volunteers to provide residents of Montgomery County with supportive listening, information & referral, and crisis response services. The Hotline is manned by volunteers that provide assistance 24 hours a day 7 days a week. Volunteers also provide problem solving and crisis support as needed to regular callers. In addition to the Hotline, professional staff also provides phone assistance and information & referrals regarding child care services and centers in Montgomery County. 186094 105900 3702610 true true false false false false false false false true true false false false false false false true false false false false false false true false false false true false false false false false false false false false false false false true false false false true false false false false false true 15 0 true 97 true false false false false false false false false 0 false false false false false false false false false false X 15 15 true false false false false false false true false false false false true true true true true true true false MD X X Ann Mazur 3014240656 1000 Twinbrook Parkway Rockville MD 208511200 Kathleen McCallum 1.00 0.00 X X 0 0 0 Carla Satinsky 1.00 0.00 X 0 0 0 Stephanie Adams 1.00 0.00 X 0 0 0 Joy Paul 1.00 0.00 X X 0 0 0 Beverly Walker-Griffea 1.00 0.00 X 0 0 0 Esther Newman 1.00 0.00 X 0 0 0 Michael Patrick Jacobs 1.00 0.00 X 0 0 0 Monica Escalante 1.00 0.00 X X 0 0 0 Jay P Holland 1.00 0.00 X 0 0 0 Michael Moran 1.00 0.00 X X 0 0 0 Cynthia Flanders 1.00 0.00 X 0 0 0 Debra Dillon 1.00 0.00 X X 0 0 0 S Vincent Crescenzi 1.00 0.00 X X 0 0 0 Jacqueline Dennard 1.00 0.00 X 0 0 0 Eileen Dillon 1.00 0.00 X 0 0 0 Scot Marken 37.50 0.00 X 79647 0 327 Ann Mazur 37.50 0.00 X 107077 0 3572 186724 3899 1 false false false AETNA PO Box 804735 Chicago IL 606804108 Health Care Services 208653 1 20500 8125 62958 74845 610840 30321 777268 Program Fees 624100 292437 292437 Fees & Contracts Gov Agencies 624100 3436856 3436856 3729293 26513 26513 0 0 205845 170094 35751 35751 35751 0 46550 62958 48220 -1670 0 0 Miscellaneous income 624100 3081 3081 3081 4570236 3768125 26513 0 76129 76129 0 0 262051 30065 171855 60131 0 3001635 2647138 290322 64175 34755 29917 3093 1745 165764 142531 12725 10508 236350 189472 42472 4406 227793 124885 95734 7174 2581 2581 32365 32365 0 0 0 0 0 69458 53632 15061 765 0 0 66192 61913 4279 39517 38215 1233 69 0 0 19071 19071 0 55679 47327 8352 33916 30402 3514 Printing and Publications 28994 18088 7074 3832 Communications 31618 29406 2199 13 Client Activities 41861 41861 Repairs & Maintenance 121464 104513 16951 49626 37116 9024 3486 4596819 3702610 737905 156304 348049 42665 349054 594698 465722 645197 691723 0 0 0 0 15040 9318 2374535 1427037 1002353 947498 423974 736095 0 0 0 249468 45495 3278779 3287570 204975 246681 10611 1154646 1147930 1370232 1394611 X 1233809 1382066 674738 510893 1908547 1892959 3278779 3287570 -26583 10995 X false true X true false X 791642 636084 1481999 686993 777268 4373986 3766672 3962823 3606877 3558982 3729293 18624647 0 0 96821 100210 103717 107347 88036 496131 4655135 4699117 5192593 4353322 4594597 23494764 10000 27500 21195 26610 31500 116805 72492 36065 108557 10000 27500 21195 99102 67565 225362 23269402 315819 351693 398045 269608 232358 1567523 0 315819 351693 398045 269608 232358 1567523 0 5630 6805 3404 742 3081 19662 4976584 5057615 5594042 4623672 4830036 25081949 0.92770 0.93410 0.06250 0.06170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 674738 494429 308274 860893 1113196 158974 597432 674738 637622 932323 456749 1113196 748811 109364 220553 637622 844853 184776 280818 748811 0.40660 0.59340 false false false 194488 194488 1462793 729295 733498 108883 102780 6103 608371 594962 13409 947498 4909361 10995 158036 170094 339125 4570236 4570236 4924949 158036 170094 328130 4596819 4596819 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses reported on Part VIII 6b $170094 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rent Expense $170094 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowment Funds are contributions which have been temporarily restricted for the purposes of the Adult Mental Health Services (Pets on Wheels and Places for People), Children's Mental Health Services (Families Foremost Center and Nancy Law), and Advocacy and Education Services (CEU Sponsorships, Voices vs. Violence, Health Care Initiation, and N*Common) programs. Endowment Funds are also time-restricted contributions designated for use in future periods, such as Robert Wood Johnson Foundation Grant. false Special Fundraising Event Revenue 109508 62958 46550 33091 15129 109508 62958 46550 33091 15129 48220 -1670 true 0 0 Resident Allowance 300 76129 Cash Grantmaker's Description of How Grants are Used The assistance to clients is provided based on financial need at project manager discretion as governed by government contracts. X 1 30321 Fair Market Value false false false Amended Explanation The audit was not finalized at the time the original return was filed. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents and financial statements available on its website. Its conflict of interest policy and other relevant HR policies are made available at 1000 Twinbrook Parkway, Rockville, MD 20851. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO's salary is determined by the Board of Directors. The HR Director gathers market data for this position at similar nonprofits in the region, provides this information to the Board of Directors, and the Board of Directors determines the salary of the CEO based on the research of the HR Director. All employees (which includes the CEO) have their compensation reviewed anually based on merit. Their salaries are adjusted based on this review, when taking into account the financial strength of the organization and the overall salary pool. The CEO's performance is reviewed by the Board of Directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A written conflict of interest policy within the HR policies manual provided to all employees is in force. Under the policy, written permission from either the CEO, or the Board of Directors is required before an employee does business with a relative on behalf of MHAMC. Further, the policy provides that the Executive Director may take all necessary and appropriate steps to resolve conflicts of interest dealing with employment. As such, conflicts of interest are regularly monitored and enforced by the CEO and the Board of Directors via controls and checks that are in place in MHAMC. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by the outside auditors and reviewed by the CEO and the Finance Director for accuracy before filing. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Eileen Dillon, Director, is the mother-in-law of Debra Dillon, the President. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: INFORMATION & REFERRAL SERVICES - MHAMC professional staff works in cooperation with volunteers to provide residents of Montgomery County with supportive listening, information & referral, and crisis response services. The Hotline is manned by volunteers that provide assistance 24 hours a day 7 days a week. Volunteers also provide problem solving and crisis support as needed to regular callers. In addition to the Hotline, professional staff also provides phone assistance and information & referrals regarding child care services and centers in Montgomery County. Places for People LLC 1000 Twinbrook Parkway Rockville MD 20851 200182797 Administers housing MD 208754 703867 MHA false false false false false false false false false false false false false false false false false false false