2026-05-15T11:03:59-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2024-07-01 060934544 COMMUNITY MENTAL HEALTH AFFILIATES INC COMM 8608261358 233 MAIN ST FL 7 NEW BRITAIN CT 060514206 GRACE CAVALLO LCSW PRESIDENT & CEO 8608261358 2026-05-15 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2026-05-14 2024 2025-03-06 01:10:19Z GRACE CAVALLO LCSW 233 MAIN ST FL 7 NEW BRITAIN CT 060514206 31900524 0 X WWW.CMHACC.ORG X 1975 CT PROVIDE MENTAL HEALTH, COMMUNITY SUPPORT SERVICES AND SUBSTANCE ABUSE TREATMENT TO THE COMMUNITY. 13 12 403 14 19924 18924 27537078 28182257 3222553 3637537 -50634 -6246 157544 65258 30866541 31878806 0 0 0 0 22413070 22826798 0 0 0 9277722 8399540 31690792 31226338 -824251 652468 28402198 28416329 9200253 8549648 19201945 19866681 CMHA IS A LEADING PROVIDER OF AN INTEGRATED HEALTH AND BEHAVIORAL HEALTH CARE SYSTEM FOR CHILDREN, FAMILIES, AND ADULTS. BY FOSTERING IMPROVEMENT IN THE QUALITY OF LIFE FOR THEIR CLIENTS, CMHA CONTRIBUTES TO THE WELL-BEING OF THE COMMUNITIES IT SERVES. 0 0 17686234 2605798 ADULT PROGRAMS: SERVICES INCLUDE OUTPATIENT COUNSELING, CASE MANAGEMENT SERVICES, RESIDENTIAL SUPPORT, VOCATIONAL & PREVOCATIONAL SUPPORT & SOCIALIZATION SERVICES. DURING THE YEAR APPROXIMATELY 4,519 CLIENTS HAVE BEEN SERVED. 4876647 1029514 YOUTH AND FAMILY SERVICES PROGRAMS: YOUTH PROGRAM SERVICES INCLUDE CHILD GUIDANCE CLINIC AND COUNSELING. FAMILY PROGRAM SERVICES INCLUDE IN-HOME SERVICES PROVIDING FAMILY RECOVERY AND SUBSTANCE ABUSE TREATMENT, INDIVIDUAL, FAMILY, AND GROUP THERAPY, YOUNG PARENT PROGRAMS, AND PSYCHIATRIC ASSISTANCE. DURING THE YEAR, APPROXIMATELY 1,120 CLIENTS HAVE BEEN SERVED. 1880201 2225 OTHER CCBHC: FEDERAL INITIATIVE TO PROVIDE BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES TO UNDERSERVED POPULATIONS REGARDLESS OF ABILITY TO PAY. CCBHC'S PROMOTE ACCESS TO TREATMENT ON DEMAND TO SERVE THE CHILDREN AND ADULTS WHEN THEY WANT THE HELP, CREATING EASE OF ACCESS TO CLINICAL CARE. DURING THE YEAR, APPROXIMATELY 294 CLIENTS HAVE BEEN SERVED. 24443082 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 40 0 1 403 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X LUKASZ WIECZOREK 8608261358 233 MAIN STREET FL 7 NEW BRITAIN CT 06051 RAYMOND GORMAN PRESIDENT AND CEO 40.00 X X 314842 0 6981 TODD DEGROFF BOARD CHAIR 1.00 X X 0 0 0 BETH MERENSTEIN BOARD VICE CHAIR - FROM 10/24 1.00 X X 0 0 0 MARISSA LABELLE BOARD TREASURER 1.00 X X 0 0 0 JENNIFER YARSAWICH BOARD SECRETARY 1.00 X X 0 0 0 STEVEN ANDRYCHOWSKI BOARD MEMBER 1.00 X 0 0 0 PAUL ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 NICOLE BOSCO BOARD MEMBER - FROM 10/24 1.00 X 0 0 0 CHRISTINE CASSONE BOARD MEMBER - FROM 10/24 1.00 X 0 0 0 TORRENCE CONAWAY BOARD MEMBER - FROM 10/24 1.00 X 0 0 0 VERONICA DELANDRO BOARD MEMBER - UNTIL 12/24 1.00 X 0 0 0 ANTHONY D'AMATO BOARD MEMBER 1.00 X 0 0 0 KATIE D'AGOSTINO BOARD MEMBER - UNTIL 04/25 1.00 X 0 0 0 STEVE NIMS BOARD MEMBER - FROM 10/24 1.00 X 0 0 0 RON SHERMAN BOARD MEMBER 1.00 X 0 0 0 GRACE CAVALLO CHIEF OPERATING OFFICER 40.00 X 171885 0 14986 STACEY HOFMANN CHIEF HUMAN CAPITAL OFFICER 40.00 X 169998 0 0 SCOTT WOZENA CHIEF FINANCIAL OFFICER 40.00 X 166855 0 9766 JOHN NAZARIAN MEDICAL DIRECTOR 40.00 X 305653 0 18790 MANZOOR USMAN PSYCHIATRIST 40.00 X 286754 0 23126 EDGARDO LORENZO PSYCHIATRIST 40.00 X 246956 0 22685 MICHAEL HIGGISON APRN 40.00 X 165654 0 29863 TODD PINTER PSYCHIATRIST 40.00 X 177061 0 0 MARIA TAPIA APRN 40.00 X 166764 0 17702 2172422 0 143899 22 0 1 0 SMG CORPORATE SERVICES PO BOX 53 BRATTLEBORO VT 05302 JANITORIAL SERVICES 568442 CT COMPUTER SERVICE INC 101 EAST SUMMER STREET PO BOX 35 PLANTSVILLE CT 06479 COMPUTER SERVICES 543412 SSC CORPORATE SERVICES PO BOX 53 BRATTLEBORO VT 05302 SECURITY SERVICES 493836 TUNXIS MANAGEMENT COMPANY PO BOX 488 NEW BRITAIN CT 06050 PROPERTY & ASSET MANAGEMENT 467450 OCHIN INC PO BOX 5426 PORTLAND OR 97228 SOFTWARE ACCESS SERVICES 299073 22 27867618 314639 28182257 FEES FOR COUNSELING AND SHELTER 624100 3637537 3637537 3637537 1362 1362 79368 14110 65258 65258 19924 45334 7608 -7608 -7608 -7608 31878806 3637537 19924 39088 1004228 306405 697823 68885 55363 13522 18403100 15236778 3166322 290412 277818 12594 1669224 1352056 317168 1390949 1118205 272744 81025 34597 46428 78185 33385 44800 65000 65000 1544253 1107673 436580 24599 2094 22505 479341 321907 157434 577209 207044 370165 1080563 869830 210733 186044 128496 57548 119987 42735 77252 140611 94049 46562 1388079 1106226 281853 657637 539953 117684 MAINTENANCE AND REPAIRS 1276314 1071187 205127 CLIENT SUPPORT PAYMENTS 392883 316740 76143 FOOD SERVICE 171694 161842 9852 DUES AND SUBSCRIPTION 129756 58699 71057 6360 6360 31226338 24443082 6783256 0 237811 861978 1727335 919485 172973 317013 127471 102083 182925 344458 35866557 11032512 24663831 24834045 188368 366454 1101484 670813 28402198 28416329 1432682 1884908 2383424 1861906 112573 5224 4377814 4175618 893760 621992 9200253 8549648 X 6170785 7378110 13031160 12488571 19201945 19866681 28402198 28416329 652468 12268 0 X 0 1 X 1 1 1 X 28188903 29044405 33163212 27537078 28182257 146115855 28188903 29044405 33163212 27537078 28182257 146115855 146115855 71638 26679 24804 53441 56498 233060 19924 19924 105969 105969 146474808 18480815 0.99750 0.99590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 105,969. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 65000 0 0 65000 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGED GAFFNEY BENNETT DURING THE FISCAL YEAR 1 LIBERTY SQ # 2ND FLOOR, NEW BRITAIN, CT 06051 0 1 X 86151 86151 86151 86151 86151 86151 86151 86151 86151 86151 0.00000 1.00000 0.00000 0 0 1292300 1292300 31513190 9099520 22413670 2666827 1932992 733835 394240 394240 24834045 LEASE LIABILITY 621992 621992 X 31912792 12268 21718 33986 31878806 0 31878806 31248056 21718 21718 31226338 0 31226338 PART IV, LINE 2B: SEGREGATED PURPOSE FUNDS CONSIST OF CLIENT FUNDS AND HOUSING SUBSIDIES. PART V, LINE 4: TO KEEP THE ORGANIZATION OPERATIONAL IN PERPETUITY FOR THE BENEFIT OF THE CLIENTS IT SERVES. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CMHA AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CMHA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. CMHA'S FEDERAL AND STATE INFORMATION RETURNS FOR FISCAL YEARS 2022 THROUGH 2025 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 7,608. RENTAL EXPENSE 14,110. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 7,608. RENTAL EXPENSE 14,110. X 0 0 0 0 0 0 0 1 0 JOHN NAZARIAN MEDICAL DIRECTOR 303847 0 0 0 1806 0 9289 0 9501 0 324443 0 0 0 RAYMOND GORMAN PRESIDENT AND CEO 311134 0 0 0 3708 0 6981 0 0 0 321823 0 0 0 MANZOOR USMAN PSYCHIATRIST 285788 0 0 0 966 0 8756 0 14370 0 309880 0 0 0 EDGARDO LORENZO PSYCHIATRIST 243706 0 50 0 3200 0 0 0 22685 0 269641 0 0 0 MICHAEL HIGGISON APRN 162589 0 0 0 3065 0 5233 0 24630 0 195517 0 0 0 GRACE CAVALLO CHIEF OPERATING OFFICER 171342 0 0 0 543 0 3528 0 11458 0 186871 0 0 0 MARIA TAPIA APRN 155313 0 10000 0 1451 0 3507 0 14195 0 184466 0 0 0 TODD PINTER PSYCHIATRIST 177061 0 0 0 0 0 0 0 0 0 177061 0 0 0 SCOTT WOZENA CHIEF FINANCIAL OFFICER 164355 0 2500 0 0 0 0 0 9766 0 176621 0 0 0 STACEY HOFMANN CHIEF HUMAN CAPITAL OFFICER 169481 0 0 0 517 0 0 0 0 0 169998 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID NON-FIXED, DISCRETIONARY BONUSES DURING THE FISCAL YEAR. THESE ARE DECIDED BY THE CEO BASED ON EACH INDIVIDUAL'S CONTRIBUTION TO THE OVERALL SUCCESS OF THE ORGANIZATION, BOTH PROGRAM AND FINANCIAL. TODD DEGROFF CHAIRMAN BUILDOUT X 177226 102083 0 1 1 102083 MEAGHAN MCFALL GORMAN DAUGHTER OF THE PRESIDENT/CEO 68885 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 4 AS OF OCTOBER 2024, THE AMENDED BYLAWS INCORPORATE ADDITIONAL RESPONSIBILITIES OF DIRECTORS. THESE RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: (A) COMMITTEE ASSIGNMENTS. WILLINGLY ACCEPTING COMMITTEE APPOINTMENTS AND OTHER ASSIGNED TASKS, AND PERFORMING SUCH DUTIES COOPERATIVELY AND TO THE BEST OF ONE'S ABILITY. (B) FAMILIARITY WITH PROGRAMS. BECOMING KNOWLEDGEABLE ABOUT THE CORPORATION'S PROGRAMS AND ACTIVITIES. (C) PARTICIPATION. MAKING A GOOD-FAITH EFFORT TO ATTEND AND ACTIVELY PARTICIPATE IN CORPORATION-SPONSORED EVENTS, AS WELL AS COMMUNITY EVENTS THAT DIRECTLY IMPACT THE CORPORATION. (D) CONTRIBUTIONS. MAKING MEANINGFUL CONTRIBUTIONS TO THE CORPORATION AT LEAST ANNUALLY, TO THE EXTENT THE DIRECTOR IS ABLE AND IN ACCORDANCE WITH THE DIRECTOR'S PERSONAL MEANS, INCLUDING BUT NOT LIMITED TO: I. MAKING MONETARY, TAX-DEDUCTIBLE CONTRIBUTIONS AS PART OF THE CORPORATION'S ANNUAL APPEAL OR CAPITAL CAMPAIGN; AND II. PURCHASING TICKETS FOR, OR MAKING DONATIONS TO, THE CORPORATION'S EVENTS AND OTHER ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY MENTAL HEALTH AFFILIATES, INC. HAS CLASS A MEMBERS WHO ARE SELECTED FROM INDIVIDUALS INTERESTED IN THE PURPOSES OF THE CORPORATION AND WHO ARE REPRESENTATIVE OF THE BROAD SECTIONS OF THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A CLASS A MEMBERS HAVE THE RIGHT TO VOTE TO ELECT CLASS A MEMBERS OR TO REMOVE CLASS A MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO COMPLETE A REVIEW OF FORM 990, INCLUDING A COMPARISON TO PRIOR YEAR. THE BOARD WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH CITES THE RELEVANT SECTION OF THE AGENCY'S BY-LAWS REGARDING ITS POLICY ON CONFLICT OF INTEREST. POTENTIAL CONFLICTS OF INTEREST RELATED TO EMPLOYEES OF CMHA ARE BROUGHT TO THE BOARD FOR DISCUSSION AND RESOLUTION. POTENTIAL CONFLICTS OF INTEREST RELATED TO BOARD MEMBERS OF CMHA ARE BROUGHT TO THE BOARD, WITH THE MEMBER OF THE BOARD IMPACTED RECUSING THEMSELVES FROM THAT PORTION OF THE BOARD MEETING FOR DISCUSSION AND RESOLUTION. ANNUAL CONFLICT OF INTEREST DISCLOSURE DOCUMENTS ARE RETAINED FOR REVIEW AND PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 AT THE BEGINNING OF THE FISCAL YEAR, THE PRESIDENT/CEO, RAYMOND J. GORMAN WORKS WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS ON THE ESTABLISHMENT OF GOALS, OBJECTIVES AND BENCHMARKS THE AGENCY IS TO ACHIEVE DURING AN ENSUING TWELVE MONTH PERIOD. THE PRESIDENT/CEO REPORTS BI-ANNUALLY ON THE PROGRESS OF ACHIEVEMENT OF THESE GOALS TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTIEE OF THE BOARD OF DIRECTORS CONDUCTS THE ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT/CEO USING THE ESTABLISHED GOALS AND OBJECTIVES AS THE BASIS FOR THEIR REVIEW. THE ANNUAL PERFORMANCE EVALUATIONS OF THE OFFICERS AND KEY EMPLOYEES OF THE AGENCY ARE CONDUCTED BY THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION FILES ITS ANNUAL FINANCIAL STATEMENTS DIRECTLY WITH THE FUNDING AGENCIES. FLOURISH TO BETTER HEALTH LLC 233 MAIN STREET NEW BRITAIN CT 06051 992960038 OFFICES OF MENTAL HEALTH PRACTITIONERS CT 0 0 COMMUNITY MENTAL HEALTH AFFILIATES INC FLOURISH TRAINING AND CONSULTATION LLC 233 MAIN STREET NEW BRITAIN CT 06051 993033235 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING CT 0 0 COMMUNITY MENTAL HEALTH AFFILIATES INC