MENTAL HEALTH PARTNERSHIPS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH PARTNERSHIPS (EIN 23-1425035)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-16
- IRS object ID
- 202630759349300913
- Schema version
- 2024v5.5
- 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 | 2026-03-16T08:29:19-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S WARNER ROAD SUITE 310 | AddressLine1Txt |
| City | KING OF PRUSSIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 1100 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACQUEL ASSAYE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2157511800 | PhoneNum |
| Signature | 2026-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A LOUGHERY | PreparerPersonNm |
| PTIN | P01603932 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2026-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNINE LISITSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 CHESTNUT STREET 1100 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,964,504 | 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 | PEER-TO-PEER MENTAL HEALTH SERVICES, TRAINING AND ADVOCACYMENTAL HEALTH PARTNERSHIPS COLLABORATIVELY BUILDS HOPE AND PROMOTES THE WELL-BEING OF PEOPLE IN RECOVERY THROUGH INNOVATIVE PEER-CENTERED ADVOCACY, LEARNING AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,193,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,235,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,309,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,988,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $301,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,658 | PYOtherRevenueAmt |
| CY Other Revenue | $41,923 | CYOtherRevenueAmt |
| PY Total Revenue | $14,730,747 | PYTotalRevenueAmt |
| CY Total Revenue | $15,567,438 | 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 | $9,953,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,917,890 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,783,696 | PYOtherExpensesAmt |
| CY Other Expenses | $4,269,840 | CYOtherExpensesAmt |
| PY Total Expenses | $14,737,475 | PYTotalExpensesAmt |
| CY Total Expenses | $15,187,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $379,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,721,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,737,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,780,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,549,602 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,940,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,188,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MENTAL HEALTH PARTNERSHIPS (MHP) IS ONE THE LARGEST MENTAL HEALTH ASSOCIATIONS IN THE UNITED STATES. CONTINUED ON SCHEDULE O.OPERATING APPROXIMATELY THIRTY-FIVE (35) SERVICES, WHICH PROVIDE AN ARRAY OF ADVOCACY, DIRECT SUPPORT SERVICE, AND TRAINING AND EDUCATION SERVICES IN PENNSYLVANIA (PA) WITH DIRECT SERVICES CONCENTRATED IN SOUTHEAST PA INCLUDING IN PHILADELPHIA, DELAWARE, MONTGOMERY, CHESTER AND BUCKS COUNTIES; AND ADVOCACY 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 AND CO-OCCURING CONDITIONS AND SUPPORT FOR FAMILY MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,446,086 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,356,538 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT: MHP OFFERS SAFE, SUPPORTIVE TRANSITIONAL HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AND LIVING WITH MENTAL HEALTH OR CO-OCCURRING CONDITIONS. THROUGH INTENSIVE CASE MANAGEMENT, WE CONNECT PEOPLE TO HOUSING, HEALTHCARE, AND COMMUNITY RESOURCES - HELPING THEM MOVE FROM CRISIS TOWARD STABILITY AND INDEPENDENCE. OUR DROP-IN CENTERS PROVIDE WELCOMING SPACES WHERE PEOPLE CAN MEET BASIC NEEDS AND BEGIN TO REBUILD THEIR LIVES. IN ADDITION TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,169,296 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,824,560 | RevenueAmt |
| Desc | COMMUNITY AND MOBILE SERVICES: OUR MOBILE PEER TEAMS SHOW INDIVIDUALS AND FAMILIES THAT RECOVERY IS POSSIBLE. CERTIFIED PEER SPECIALISTS USE THEIR LIVED EXPERIENCE TO INSPIRE HOPE, ENCOURAGE INDEPENDENCE, AND WALK ALONGSIDE PEOPLE ON THEIR JOURNEY.OUTREACH TEAMS: OUR OUTREACH TEAMS MEET PEOPLE WHERE THEY ARE, ESTABLISHING RELATIONSHIPS WITH PEOPLE EXPERIENCING HOMELESSNESS IN ORDER TO HELP CONNECT THEM TO SAFE HOUSING AND SERVICES TO REBUILD THEIR LIVES. OUTREACH TEAMS ALSO PROVIDE PEOPLE WITH ESSENTIAL NEEDS, INCLUDING FOOD, WATER, CLOTHING, HYGIENE ITEMS, AND MORE.CONTINUED ON SCHEDULE O.REPRESENTATIVE PAYEE: MHP'S REPRESENTATIVE PAYEE PROGRAM HELPS INDIVIDUALS MANAGE THEIR FINANCES WITH DIGNITY AND ACCOUNTABILITY. BY ENSURING BILLS ARE PAID AND TEACHING BUDGETING SKILLS, WE GIVE PEOPLE THE STABILITY AND CONFIDENCE TO FOCUS ON THEIR RECOVERY AND INDEPENDENCE.COMPEER: COMPEER FOSTERS ONE-TO-ONE FRIENDSHIPS THAT REDUCE ISOLATION, BOOST SELF-ESTEEM, AND HELP ADULTS WITH MENTAL HEALTH CHALLENGES FEEL PART OF A CARING COMMUNITY.HEALTHY MINDS CHATLINE: THE HEALTHY MINDS CHATLINE PROVIDES FREE, CONFIDENTIAL, AND IMMEDIATE PEER SUPPORT FOR ANYONE SEEKING HELP WITH LIFE'S CHALLENGES. THIS EARLY INTERVENTION RESOURCE OFFERS ENCOURAGEMENT, GUIDANCE, AND CONNECTION BEFORE CRISES ESCALATE.IN ADDITION TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,188,634 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $730,907 | RevenueAmt |
| Desc | TRAINING AND EDUCATION: THE INSTITUTE@MHP IS A NATIONAL LEADER IN PEER TRAINING, PIONEERING CERTIFIED PEER SPECIALIST CERTIFICATION AND PRACTICUM PROGRAMS. WE EQUIP INDIVIDUALS AND ORGANIZATIONS WITH THE SKILLS, TOOLS, AND KNOWLEDGE TO BUILD TRAUMA-INFORMED, RECOVERY-FOCUSED SYSTEMS AT THE LOCAL, STATE, AND FEDERAL LEVEL.CONTINUED ON SCHEDULE O.THE INDIVIDUAL COALITION ACTION NETWORK (ICAN): ICAN EQUIPS PEOPLE IN RECOVERY WITH THE KNOWLEDGE AND SKILLS TO BECOME POWERFUL ADVOCATES. THROUGH WORKSHOPS AND EDUCATION, PARTICIPANTS LEARN TO ENGAGE IN POLICY AND LEGISLATIVE ISSUES, ENSURING THAT THE VOICES OF THOSE WITH LIVED EXPERIENCE ARE HEARD IN SHAPING MENTAL HEALTH POLICY.IN ADDITION TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $513,940 | $0 | $76,667 | ADVOCACY: MHP'S ADVOCACY TEAM ENSURES THAT PEOPLE LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES ARE TREATED WITH DIGNITY AND RESPECT. WE SUPPORT INDIVIDUALS NAVIGATING SERVICE CHALLENGES, PROTECT THEIR RIGHTS, AND AMPLIFY THEIR VOICES IN DECISION-MAKING PROCESSES.IN ADDITION TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS. |
| $263,569 | $0 | $0 | FAMILY AND YOUTH SERVICES:THE TRAINING AND EDUCATION CENTER (TEC) PROVIDES A RANGE OF SUPPORTIVE SERVICES, TRAINING, AND EDUCATION TO FAMILIES AND INDIVIDUALS WITH A LOVED ONE WHO HAS A MENTAL HEALTH DIAGNOSIS. TEC ALSO PROVIDES SEMINARS, CONTINUING EDUCATION CLASSES, AND TECHNICAL ASSISTANCE FOR PROFESSIONALS IN THE MENTAL HEALTH FIELD. PARENTING PLUS: IS A SERIES OF TWELVE TWO-HOUR PARENTING SESSIONS FOR PARENTS WITH MENTAL HEALTH DIAGNOSES OR MENTAL HEALTH ISSUES. TOPICS ARE PRESENTED IN A TRAUMA-INFORMED ENVIRONMENT BY A HIGHLY TRAINED, CERTIFIED PARENTING EDUCATOR.FAMILY PEER SUPPORT: MENTAL HEALTH CRISIS COURT PROVIDES INDIVIDUALIZED AND RECOVERY-ORIENTED SUPPORT, INFORMATION, AND RESOURCES TO FAMILY MEMBERS, PARTNERS, AND FRIENDS WHO ATTEND MENTAL HEALTH CRISIS COURT PROCEEDINGS THAT INVOLVE THEIR LOVED ONE. IN ADDITION, TO THE PROGRAM REVENUE REPORTED ABOVE, THE PROGRAM IS ALSO SUPPORTED BY GOVERNMENT GRANTS AND CONTRACTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $777,509 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $76,667 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,581,525 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 292 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACQUEL ASSAYE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152923351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 CHESTNUT STREET SUITE 1100 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| IRENE HURFORD | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD MUHLBERG | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DEHAVEN | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA KUBISIAK | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACOB BOWLING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HARPER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY KAPLAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND LAMB | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LENKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ROSENFELD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH SALZER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFANIE SELDIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORA YANAGAWA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY DAGNEY | ||||||||
| DIRECTOR (UNTIL JUNE 2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALVIN REESE | ||||||||
| DIRECTOR (UNTIL OCT 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RACQUEL ASSAYE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $227,755 | $0 | $24,737 | ||
| JEANNINE L LISITSKI | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $124,196 | $0 | $10,680 | ||
| CHERYL SMITH | ||||||||
| VP OF COMPLIANCE & REG. AFFAIRS | 40.00 | 0.00 | $137,377 | $0 | $32,009 | Yes (X) | ||
| REGINALD CONNELL | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $128,152 | $0 | $4,597 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $617,480 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,023 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART TIME CONTROLLER LLC | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | FINANCE AND ACCOUNTING SUPPORT | $215,391 |
| PSYCHPROS INC | |||||
| 2404 AUBURN AVENUE | CINCINNATI | OH | 45219 | CONTRACT STAFFING | $146,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $60,466 | FundraisingAmt |
| Government Grants | $9,133,004 | GovernmentGrantsAmt |
| All Other Contributions | $41,623 | AllOtherContributionsAmt |
| Total Contributions | $9,235,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DIRECT SERVICE FEES | 621990 | $4,630,539 | $4,630,539 |
| TRAINING & EDUCATION INCOME | 621990 | $730,907 | $730,907 |
| OTHER PROGRAM REVENUE | 621990 | $550,559 | $550,559 |
| CLIENT RENT | 624100 | $76,667 | $76,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,988,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,586 | TotalRevenueColumnAmt |
| Exclusion | $52,586 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,628,165 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,379,001 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $249,164 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,164 | TotalRevenueColumnAmt |
| Exclusion | $249,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,466 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,065 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,065 | TotalRevenueColumnAmt |
| Exclusion | -$11,065 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUND/ REBATES | 900099 | $51,906 | $51,906 |
| OTHER INCOME | 900099 | $1,082 | $1,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,988 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,567,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,988,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,673 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,718 | TotalAmt |
| Program Services | $279,080 | ProgramServicesAmt |
| Management And General | $267,171 | ManagementAndGeneralAmt |
| Fundraising | $61,467 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,963,074 | TotalAmt |
| Program Services | $7,017,300 | ProgramServicesAmt |
| Management And General | $945,774 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,601 | TotalAmt |
| Program Services | $151,766 | ProgramServicesAmt |
| Management And General | $10,835 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,207 | TotalAmt |
| Program Services | $1,264,724 | ProgramServicesAmt |
| Management And General | $145,934 | ManagementAndGeneralAmt |
| Fundraising | $2,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,290 | TotalAmt |
| Program Services | $680,828 | ProgramServicesAmt |
| Management And General | $86,945 | ManagementAndGeneralAmt |
| Fundraising | $3,517 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,519 | TotalAmt |
| Program Services | $2,930 | ProgramServicesAmt |
| Management And General | $50,589 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,670 | TotalAmt |
| Program Services | $63,013 | ProgramServicesAmt |
| Management And General | $81,764 | ManagementAndGeneralAmt |
| Fundraising | $1,893 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,760 | TotalAmt |
| Management And General | $17,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,043 | TotalAmt |
| Program Services | $132,081 | ProgramServicesAmt |
| Management And General | $94,683 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633 | TotalAmt |
| Management And General | $3,633 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,615 | TotalAmt |
| Program Services | $186,931 | ProgramServicesAmt |
| Management And General | $45,680 | ManagementAndGeneralAmt |
| Fundraising | $3,004 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,726 | TotalAmt |
| Program Services | $265,907 | ProgramServicesAmt |
| Management And General | $102,017 | ManagementAndGeneralAmt |
| Fundraising | $3,802 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,352 | TotalAmt |
| Program Services | $1,091,387 | ProgramServicesAmt |
| Management And General | $248,965 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,026 | TotalAmt |
| Program Services | $137,107 | ProgramServicesAmt |
| Management And General | $31,850 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,213 | TotalAmt |
| Program Services | $30,729 | ProgramServicesAmt |
| Management And General | $12,484 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,413 | TotalAmt |
| Program Services | $124,225 | ProgramServicesAmt |
| Management And General | $14,639 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,261 | TotalAmt |
| Management And General | $207,261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,360 | TotalAmt |
| Program Services | $316,448 | ProgramServicesAmt |
| Management And General | $22,912 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TREATMENT & SUPPORTIVE | $296,929 | $235,387 | $61,260 | $282 |
| EQUIPMENT LEASES | $295,964 | $251,628 | $44,083 | $253 |
| REPAIRS & IMPROVEMENTS | $224,328 | $211,811 | $12,473 | $44 |
| COMMUNICATION | $117,174 | $102,797 | $13,961 | $416 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,854 | TotalAmt |
| Program Services | $35,446 | ProgramServicesAmt |
| Management And General | $4,126 | ManagementAndGeneralAmt |
| Fundraising | $1,282 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,187,730 | TotalAmt |
| Program Services | $12,581,525 | ProgramServicesAmt |
| Management And General | $2,526,799 | ManagementAndGeneralAmt |
| Fundraising | $79,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,465,672 | BOYAmt |
| EOY | $2,286,819 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,916 | BOYAmt |
| EOY | $3,304,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,730 | BOYAmt |
| EOY | $1,068,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,640 | BOYAmt |
| EOY | $72,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,379,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,903,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,435 | BOYAmt |
| EOY | $1,475,229 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,089 | BOYAmt |
| EOY | $1,867,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,663 | BOYAmt |
| EOY | $5,662,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,721,145 | BOYAmt |
| EOY | $15,737,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,352 | BOYAmt |
| EOY | $867,336 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,639 | BOYAmt |
| EOY | $302,825 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,376 | BOYAmt |
| EOY | $2,286,819 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
| EOY | $1,980,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,353,974 | BOYAmt |
| EOY | $6,112,622 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,780,341 | BOYAmt |
| EOY | $11,549,602 | 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 | $3,909,361 | BOYAmt |
| EOY | $4,184,774 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,443 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,804 | BOYAmt |
| EOY | $4,188,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,721,145 | BOYAmt |
| EOY | $15,737,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $379,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$132,238 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $10,866,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,965,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,804,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,193,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,235,093 | CurrentTaxYearAmt |
| Total | $48,065,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,866,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,965,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,804,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,193,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,235,093 | CurrentTaxYearAmt |
| Total | $48,065,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,065,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,586 | CurrentTaxYearAmt |
| Total | $241,399 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,241 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,241 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,988 | CurrentTaxYearAmt |
| Total | $261,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,572,490 | TotalSupportAmt |
| Public Support CY170 | 0.98960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99130 | 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 INCOME - 2020 AMOUNT: $ 70,758. 2021 AMOUNT: $ 54,699. 2022 AMOUNT: $ 45,728. 2023 AMOUNT: $ 37,249. 2024 AMOUNT: $ 52,988. | 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 | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $2,444,376 | BeginningBalanceAmt |
| Additions During Year | $6,637,497 | AdditionsDuringYearAmt |
| Distributions During Year | $6,795,054 | DistributionsDuringYearAmt |
| Ending Balance | $2,286,819 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
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 | $1,573,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $894,833 | DepreciationAmt |
| Book Value | $678,304 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,085,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $691,341 | DepreciationAmt |
| Book Value | $394,371 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,736 | DepreciationAmt |
| Book Value | $130,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,475,229 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $81,356 |
| OPERATING RIGHT-OF-USE ASSETS | $5,555,350 |
| FINANCING RIGHT-OF-USE ASSETS | $26,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,662,858 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $6,063,028 |
| FINANCING LEASE LIABILITIES | $49,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,112,622 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,700,513 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$132,238 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $266,090 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $133,852 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,566,661 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,760 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$16,983 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $777 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,567,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,453,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $266,090 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $266,090 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,186,953 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,760 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$16,983 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $777 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,187,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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. |
| PART X, LINE 2: | U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPALS (GAAP) REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. MHP BELIEVES IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES -16,983. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES -16,983. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BELL OF HOPE | Event1Nm |
| Gross Receipts Event1 | $67,466 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,466 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,381 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,766 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,918 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,466 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,381 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,766 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,918 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,065 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,065 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACQUEL ASSAYE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $227,755 | $0 | $0 | $0 | $0 | $0 | $7,400 | $0 | $17,337 | $0 | $252,492 | $0 | $0 | $0 |
| CHERYL SMITH | ||||||||||||||
| VP OF COMPLIANCE & REG. AFFAIRS | $137,377 | $0 | $0 | $0 | $0 | $0 | $4,974 | $0 | $27,035 | $0 | $169,386 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE AGENCY CLOSED ITS TWO DELAWARE STATE RECOVERY LEARNING CENTERS AFTER THE LOSS OF THE DELAWARE STATE CONTRACT AT THE END OF FY2024. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD SHALL ESTABLISH AN EXECUTIVE COMMITTEE COMPRISED OF THE BOARD CHAIR, THE VICE CHAIR, THE SECRETARY AND THE TREASURER (OR SUCH VARIATION APPROVED BY THE EXECUTIVE COMMITTEE). THE EXECUTIVE COMMITTEE SHALL ACT IN LIEU OF THE FULL BOARD BETWEEN MEETINGS OF THE BOARD, SUBJECT TO THE POWER OF THE BOARD TO CHANGE ANY ACTION OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS NO POWER OR AUTHORITY TO: (I) FILL VACANCIES IN THE BOARD; (II) ADOPT, AMEND, OR REPEAL THE BYLAWS; OR (III) AMEND OR REPEAL ANY BOARD RESOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 3 | MHP UTILIZED AN OUTSOURCING ORGANIZATION, YOUR PART TIME CONTROLLER, LLC, TO PROVIDE COVERAGE FOR THE VACANCY OF THE DIRECTOR OF FINANCE ROLE THROUGH SEPTEMBER 2024 UNTIL THE ROLE WAS FILLED WITH PERMANENT STAFF. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FINANCE COMMITTEE HAS DIRECT OVERSIGHT OF THE AUDIT AND FINANCIAL REPORTS, WITH THE CHAIR AND ITS MEMBERS RECEIVING THE FULL COPY OF THE 990 FOR REVIEW AND CHANGES BEFORE IT IS RECOMMENDED TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM UPON HIRE AND REVIEW THE POLICY DURING ORIENTATION. THEY ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE AND MUST COMPLETE AN ANNUAL DISCLOSURE. ANY REPORTED OR DISCOVERED CONFLICTS ARE INVESTIGATED AND ADDRESSED APPROPRIATELY. BOARD MEMBERS COMPLETE AND SIGN AN ANNUAL DISCLOSURE AND MUST IMMEDIATELY DISCLOSE ANY CONFLICTS THAT ARISE DURING THE YEAR, INCLUDING IN BOARD MEETINGS. THE VICE PRESIDENT OF COMPLIANCE & EVALUATION OVERSEES COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION OF THE CEO, USING THE COMPENSATION STUDY THAT WAS COMPLETED FOR THE ENTIRE ORGANIZATION ALONG WITH A MARKET ASSESSMENT. MHP WILL CONTINUE TO UTILIZE THIS ANALYSIS TO DETERMINE COMPENSATION FOR NEWLY HIRED OFFICERS AND PLANS TO CONDUCT A SALARY REVIEW ANALYSIS, ONGOING, TO ENSURE A COMPARABLE INDUSTRY AND MARKET-BASED PAY STRUCTURE. THE DELIBERATION AND DECISIONS OF COMPENSATION ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | MHP MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, AND DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |