2023-11-15T10:22:08-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 111710983 MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC MENT 5164892322 16 MAIN STREET HEMPSTEAD NY 11550 JEFFREY MCQUEEN EXECUTIVE DIRECTOR 5164892322 2023-11-07 1 JEFFREY MCQUEEN 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY MCQUEEN 16 MAIN STREET HEMPSTEAD NY 11550 11524345 0 X WWW.MHANC.ORG X 1953 NY THE MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION DEDICATED TO IMPROVING MENTAL HEALTH THROUGH ADVOCACY, EDUCATION, PROGRAM DEVELOPMENT AND THE DELIVERY OF DIRECT SERVICES. AS WE CELEBRATE 66 YEARS OF SERVICE, OUR VISION IS TO OPEN DOORS AND INSPIRE HOPE. WE PROVIDE CONCRETE SERVICES TO THE MOST VULNERABLE POPULATIONS BY IMPACTING SYSTEMATIC CHANGES AND UTILIZING GRASS ROOTS EFFORTS TO PROMOTE OUR MESSAGE OF HOPE TO LIVE THEIR MOST MEANINGFUL LIFE. 18 18 222 18 0 0 2163951 273045 9579198 11123342 66507 87563 18895 40395 11828551 11524345 75844 66470 0 0 7079538 7637239 0 0 108459 3404577 3642836 10559959 11346545 1268592 177800 15691208 15543770 7518158 7603569 8173050 7940201 X THE MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION DEDICATED TO IMPROVING MENTAL HEALTH THROUGH ADVOCACY, EDUCATION, PROGRAM DEVELOPMENT AND THE DELIVERY OF DIRECT SERVICES. AS WE CELEBRATE 66 YEARS OF SERVICE, OUR VISION IS TO OPEN DOORS AND INSPIRE HOPE. WE PROVIDE CONCRETE SERVICES TO THE MOST VULNERABLE POPULATIONS BY IMPACTING SYSTEMATIC CHANGES AND UTILIZING GRASS ROOTS EFFORTS TO PROMOTE OUR MESSAGE OF HOPE TO LIVE THEIR MOST MEANINGFUL LIFE. 0 0 4042740 4842498 RESIDENTIAL SERVICES: OFFICE OF MENTAL HEALTH/OFFICE OF HOUSING AND URBAN DEVELOPMENT: COMMITMENT TO PROVIDING THE CONCRETE ELEMENTS OF LIFE: SAFE AND STABLE HOUSING, EMPLOYMENT, MONEY MANAGEMENT, CARE COORDINATION, PEER SUPPORT, AS WELL AS, HOME AND COMMUNITY BASED SERVICES (HCBS). OUR SUPPORTIVE SERVICES ARE PROVIDED TO ASSIST INDIVIDUALS MOVE THROUGH THE CONTINUUM OF CARE, TO ACHIEVE INDEPENDENCE AND BECOME VALUED MEMBERS OF THEIR COMMUNITIES. RESIDENTIAL SERVICES INCLUDE: COMMUNITY RESIDENCES, APARTMENT TREATMENT PROGRAM AND SUPPORTIVE HOUSING. OUR IMPACT IS IMPRESSIVE, SERVING 125 IN 2022. IN ADDITION TURQUOISE HOUSE IS A CRISIS RESPITE/HOSPITAL DIVERSION PEER SUPPORT PROGRAM THAT IS COMPRISED OF A RESPITE HOUSE AND WARM LINE. MHANC . 1578969 1589982 CARE COORDINATION PROGRAMS: HEALTH HOMES: PROVIDES A WIDE-VARIETY OF SUPPORT AND SERVICES IN IN NON-INSTITUTIONAL SETTINGS FOR ADULTS AND CHILDREN WITH MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES UTILIZING A PERSON-CENTERED APPROACH TO ENSURE WHOLE PERSON WELLNESS. SERVICES ALSO INCLUDE ASSISTANCE WITH TRAVEL, FINANCIAL ENTITLEMENTS, AND EDUCATIONAL AND VOCATIONAL NEEDS. SUPPORT FOR AT RISK INDIVIDUALS TO HELP NAVIGATE THE MENTAL HEALTH SYSTEM AND LINK THEM TO NECESSARY SERVICES AND SUPPORT IN THE AREAS OF HEALTH, FINANCIAL, ENTITLEMENTS, EDUCATIONAL AND VOCATIONAL NEEDS. MEDICAID SERVICE COORDINATION/CRISIS RESPITE: OUTREACH AND REFERRALS FOR ADULTS AND CHILDREN WHO HAVE CHALLENGES ACCESSING RESOURCES, BENEFITS, SUPPORT SERVICES, HOUSING, AND EDUCATIONAL OPPORTUNITIES. DURING 2022, CARE COORDINATION CONTINUALLY PROVIDED SERVICES TO OVER 500 INDIVIDUALS. 1068369 1662818 PERSONALIZED RECOVERY ORIENTED SERVICES (PROS): PROS IS A COMPREHENSIVE RECOVERY ORIENTED PROGRAM FOR INDIVIDUALS WITH MENTAL HEALTH CHALLENGES ACTIVELY PARTICIPATING IN SKILL DEVELOPMENT AND IMPROVEMENT IN OVERALL HEALTH WITH GOAL OF BEING AN ACTIVE PARTICIPANT IN THEIR COMMUNITIES. PROGRAMS INCLUDE WELLNESS MANAGEMENT, TRAVEL TRAINING, FINANCIAL LITERACY, EDUCATION AND VOCATIONAL TRAINING, AND CREATIVE ARTS THERAPY. SUPPORT GROUPS ARE OFFERED TO INDIVIDUALS AND FAMILIES. PROS PROVIDES CLINICAL TREATMENT SERVICES DESIGNED TO HELP STABILIZE AND DEVELOP WAYS TO MANAGE SYMPTOMS. CLINICAL TREATMENT PROVIDES A RECOVERY FOCUSED, DISABILITY MANAGEMENT APPROACH WITH MEDICATION MANAGEMENT, HEALTH ASSESSMENT, CLINICAL COUNSELING AND THERAPY, SYMPTOM MONITORING, AND TREATMENT FOR CO-OCCURRING DISORDERS, ALL INTEGRATED WITH PROS REHABILITATIVE SERVICES TO PROVIDE COMPREHENSIVE CARE. MHA OF NASSAU COUNTY, INC. PROVIDED APPROXIMATELY 11,000 HOURS OF DIRECT CARE SERVICES FOR PROS PROGRAMS DURING 2022. 2557817 66470 3068439 OTHER MHA PROGRAMS: FINANCIAL MANAGEMENT: SUPPORTS INDIVIDUALS IN MANAGING THEIR FINANCES TO ENSURE HOUSING STABILITY AND APPROPRIATE USE OF PERSONAL FUNDS. FINANCIAL LITERACY EDUCATION AND BUDGET MANAGEMENT IS PROVIDED TO PROMOTE INDEPENDENT SKILLS FOR MONEY MANAGEMENT. FINANCIAL MANAGEMENT SERVED 518 INDIVIDUALS IN 2022. VETERAN'S HEALTH ALLIANCE OF LONG ISLAND (VHALI) AND VET2VET PROGRAMS PROVIDE OUTREACH, ADVOCACY, SUPPORT AND TRAINING TO VETERANS AND THEIR FAMILIES. IN 2022, THEY SUPPORTED 4,500 VETERANS. ADVOCACY, EDUCATION & TRAINING, A PARTNER WITH THE DEPARTMENT OF MENTAL HEALTH, CHEMICAL DEPENDENCY AND DEVELOPMENTAL DISABILITIES, PROVIDES COMMUNITY BASED PSYCHO-EDUCATIONAL TRAININGS FOR BEHAVIORAL HEALTH PROFESSIONALS AND ADVOCATES ON BEHALF OF THE MENTAL HEALTH SYSTEM TO RAISE MENTAL HEALTH AWARENESS AND ENHANCE EDUCATION IN THESE AREAS TO THE COMMUNITY AT LARGE. PROVIDED WORKSHOPS AND PROFESSIONAL TRAINING TO APPROXIMATELY 2,500 INDIVIDUALS IN 2022. CONSUMER LINK, PEER RUN DIVISION, PROVIDES PEER SUPPORT AND MOBILE OUTREACH TO ALL DEPARTMENTS WITHIN THE ORGANIZATION AND COMMUNITY. IN 2022 MHANC NY PROJECT HOPE IS A CRISIS COUNSELING PROGRAM OF THE NYS OFFICE OF MENTALHEALTH THAT PROVIDES INDIVIDUAL ASSESSMENTS, EMOTIONAL SUPPORT, PUBLIC EDUCATION, AND RESOURCES TO HELP OUR COMMUNITIES COPE WITH THE CHALLENGES OF COVID-19. PROJECT HOPE ENDED MID-2022. 2557817 66470 3068439 9247895 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X VANDA SIMON INTERIM CFO 5164892322 16 MAIN STREET HEMPSTEAD NY 11550 ANITA SCHMIDT DIRECTOR 1.00 2.00 X 0 0 0 CHRISTOPHER MURRAY DIRECTOR 1.00 2.00 X 0 0 0 EDWARD W STACK DIRECTOR 1.00 2.00 X 0 0 0 FRED BREWINGTON DIRECTOR 1.00 2.00 X 0 0 0 GREGORY GINA DIRECTOR (OUTGOING) 1.00 2.00 X 0 0 0 ISAAC NAHON DIRECTOR 1.00 2.00 X 0 0 0 JILL K LEMKE DIRECTOR 1.00 2.00 X 0 0 0 JOHN GERING DIRECTOR 1.00 2.00 X 0 0 0 LARRY WARE DIRECTOR 1.00 2.00 X 0 0 0 LAURA LAMONTANARO DIRECTOR 1.00 2.00 X 0 0 0 LOUIS E II POORE DIRECTOR 1.00 2.00 X 0 0 0 MATTHEW J BECKER TREASURER 1.00 2.00 X X 0 0 0 MICHELLE C URBAN DIRECTOR 1.00 2.00 X 0 0 0 PHILIP BLUM SECRETARY 1.00 2.00 X X 0 0 0 ROBERT HETTENBACH DIRECTOR 1.00 2.00 X 0 0 0 ROBERT LAROCCA VICE PRESIDENT 1.00 2.00 X X 0 0 0 RUSSELL G MATTHEWS PRESIDENT 1.00 2.00 X X 0 0 0 VINEL LIRIANO DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM B KUHL DIRECTOR 1.00 2.00 X 0 0 0 JEFFREY MCQUEEN EXECUTIVE DIRECTOR 33.00 2.00 X 150890 0 13485 MICHELLE HICKEY CHIEF FINANCIAL OFFICER 33.00 2.00 X 151803 0 5954 SAMANTHA N KLEINMAN CLINICAL DIRECTOR 33.00 2.00 X 100085 0 0 KARINA CONTTI DIRECTOR OF HUMAN RESOURCES 33.00 2.00 X 112392 0 0 515170 0 19439 4 0 1 0 0 24251 248794 273045 MH - HOUSES 623000 4842498 4842498 PERSONALIZED RECOVERY ORIENTED 624100 1662818 1662818 HEALTH HOMES CARE COORDINATION 900099 1589982 1589982 OTHER PROGRAMS 900099 1412048 1412048 NASSAU COUNTY PROGRAMS 623000 1129210 1129210 486786 486786 11123342 87563 87563 INVOLUNTARY CONVERSION 900099 24251 24251 MISCELLANEOUS 900099 16144 16144 40395 11524345 11163737 0 87563 66470 66470 322132 264148 57984 6002736 5018680 951402 32654 653813 529478 121801 2534 658558 533514 122566 2478 3243 1168 1866 209 19751 19751 256126 92799 146009 17318 28562 14011 6795 7756 258484 169180 77252 12052 268383 160018 99304 9061 1161598 1104880 56718 29200 23189 6011 53865 42776 11089 63162 49059 14014 89 348011 322672 24976 363 321338 259682 61463 193 MAINTENANCE & REPAIRS 226718 180787 45931 PROGRAM FOOD & SUPPLIES 151861 151861 BAD DEBT EXPENSES 129799 45457 84342 CLIENT MED. INCIDENTALS 89327 89327 233408 128739 80917 23752 11346545 9247895 1990191 108459 1087791 627587 1593422 1877043 1799486 2263122 190888 232533 9909193 6184145 3882271 3725048 3437545 2801869 3699805 4016568 15691208 15543770 872128 888068 1096413 1013019 3315225 3215882 1523621 1414061 710771 1072539 7518158 7603569 X 8101849 7704000 71201 236201 8173050 7940201 15691208 15543770 177800 -410649 0 X X 0 1 X 1 1 1 X 53673 19582 131212 2163951 273045 2641463 10076197 9762011 8488518 9579198 11123042 49028966 10129870 9781593 8619730 11743149 11396087 51670429 0 0 0 51670429 90745 105075 62836 66507 87563 412726 90745 105075 62836 66507 87563 412726 14714 202875 87472 18895 40395 364351 10235329 10089543 8770038 11828551 11524045 52447506 0.98520 0.97600 0.00790 0.00790 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 14,714. 2019 AMOUNT: $ 16,703. 2020 AMOUNT: $ 8,789. 2021 AMOUNT: $ 9,363. 2022 AMOUNT: $ 16,144. RECOVERY OF BAD DEBT - INVOLUNTARY CONVERSIONS - 2021 AMOUNT: $ 9,532. 2022 AMOUNT: $ 24,251. INSURANCE PROCEEDS - 2019 AMOUNT: $ 110,955. 2020 AMOUNT: $ 78,683. RELEASE OF LIABILITY FOR WALDEN - 2019 AMOUNT: $ 75,217. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 524185 524185 8667854 5493794 3174060 112184 109978 2206 386535 361938 24597 218435 218435 0 3725048 SECURITY DEPOSITS 103064 DUE FROM RELATED PARTIES 262713 CONSUMER FUNDS 3215882 RESTRICTED CASH 50451 OPERATING LEASE RIGHT OF USE ASSET 384458 4016568 DUE TO OPWDD 126808 DUE TO THE OFFICE OF MENTAL HEALTH 469260 DUE TO CRISP TRUST 92013 OPERATING LEASE LIABILITY 384458 1072539 X 11093945 -410649 -410649 11504594 19751 19751 11524345 11326794 0 11326794 19751 19751 11346545 PART IV, LINE 2B: THE MHANC RUNS A FINANCIAL MANAGEMENT PROGRAM TO MANAGE THE CONSUMER FUNDS, STABILIZE THEIR HOUSING AND PROMOTE APPROPRIATE USE OF PERSONAL FUNDS, FINANCIAL EDUCATION AND GUIDANCE IS PROVIDED WHEN NECESSARY. PART X, LINE 2: MHANC BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 EMERGENCY ASSISTANCE 200 66470 PART I, LINE 2: THE MHANC ACTS AS A FISCAL INTERMEDIARY DISPENSING MONEY TO ADULTS AND CHILDREN DIAGNOSED WITH MENTAL ILLNESS PER THEIR INDIVIDUAL SERVICE PLAN. THE SERVICE PLAN IS A DOCUMENT COMPLETED BY THE CONSUMER AND THEIR CASE MANAGER ONLY AUTHORIZED FUNDS FROM THE SERICE PLAN ARE TO BE DISPENSED. THE MHANC FACILITATES CHILDREN'S RESPIRE FOR CHILDREN IN NEED OF TIME AWAY FROM THEIR PRIMARY CARE GIVER. RESPITE IS PROVIDED IN VARIOUS CHILD CARE AGENCIES THROUGHOUT NASSAU COUNTY. X X 0 0 0 0 0 0 0 1 0 JEFFREY MCQUEEN EXECUTIVE DIRECTOR 148822 0 1500 0 568 0 0 0 13485 0 164375 0 0 0 MICHELLE HICKEY CHIEF FINANCIAL OFFICER 150189 0 1500 0 114 0 0 0 5954 0 157757 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A COPY OF THE FINAL FORM 990 AS WILL BE FILED WITH THE IRS IS REVIEWED WITH MANAGEMENT AND THE AUDIT COMMITTEE OF THE GOVERNING BODY. THE FORM 990 IS ALSO PRESENTED TO THE FULL BOARD OF DIRECTORS AT A FORMALLY SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY HAVE OCCURRED SINCE THE LAST DISCLOSURE. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE DISCLOSURES AS SUMMARIZED BY MANAGEMENT. ALL IDENTIFIED CONFLICTS OF INTEREST ARE DISCUSSED AND EITHER APPROVED OR REJECTED BY THE BOARD. A DIRECTOR WHO HAS A CONFLICT OF INTEREST MAY NOT VOTE ON THE TRANSACTION OR ARRANGEMENT AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN. THE DIRECTOR'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE PRESIDENT OF THE BOARD, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE OF THE BOARD, REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMACE AGAINST A SERIES OF GOALS AND OBJECTIVES FOR THE YEAR WHICH HAVE BEEN PREVIOUSLY REVIEWED AND APPROVED BY THE CHAIRMAN, EXECUTIVE AND PERSONNEL COMMITTEES. THIS ANNUAL REVIEW IS DOCUMENTED BY THE CHAIR OF THE PERSONNEL COMMITTEE DESCRIBING THE CHALLENGES AND ACCOMPLISHMENTS IN THE PRIOR YEAR AND IS ALSO DISCUSSED WITH THE EXECUTIVE DIRECTOR IN ESTABLISHING COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR. THE BOARD CHAIR, EXECUTIVE COMMITTEE AND THE PERSONNEL COMMITTEE OF THE BOARD USE PERFORMANCE AND PERIODIC COMPENSATION SURVEYS OF OTHER SIMILAR TYPE ORGANIZATIONS TO INFORM THEIR DECISIONS. MINUTES OF THE MEETING ARE MAINTAINED IN A CONFIDENTIAL FILE. HUMAN RESOURCES AND ACCOUNTING ARE NOTIFIED OF THE DECISION AND A COPY OF THE DECISIONS IS PLACED IN THE EXECUTIVE DIRECTOR'S FILE. THE PROCESS WAS LAST UNDERTAKEN IN OCTOBER 2017. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CLINTON RESIDENCE INC 16 MAIN STREET HEMPSTEAD NY 11550 113253737 PROVIDE HOUSING FOR MENTALLY ILL ADULTS NY 501(C)(3) LINE 10 MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC 1 HAYPATH RESIDENCE INC 16 MAIN STREET HEMPSTEAD NY 11550 112685650 PROVIDE HOUSING FOR MENTALLY ILL ADULTS NY 501(C)(3) LINE 10 MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0