2024-04-17T14:29:33-05:00 2023-06-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-07-01 520824835 ANCHOR MENTAL HEALTH ASSOCIATION INC % MJ MORROW ANCH 2027724300 924 G STREET NW WASHINGTON DC 20001 MARY JANE MORROW SENIOR VP AND CFO 2027724301 2024-04-17 true MARY JANE MORROW 999009999 Marc Berger P01871563 7038930600 2 2022 2023-04-26 12:10:37Z JOHN JOSEPH ENZLER 924 G STREET NW WASHINGTON DC 20001 7133318 false 0928 X WWW.CATHOLICCHARITIESDC.ORG X 1946 DC ANCHOR MENTAL HEALTH ASSOCIATION, INC. PROVIDES SOCIAL, EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES TO MENTALLY AND EMOTIONALLY DISABLED ADULTS IN THE WASHINGTON AREA. 13 13 118 148 0 0 3261315 2576308 4347863 3463069 16 47 918264 1093894 8527458 7133318 0 0 0 0 8585375 8234919 0 0 0 3482714 2836915 12068089 11071834 -3540631 -3938516 6357621 6750923 23829 13003 6333792 6737920 X ANCHOR MENTAL HEALTH ASSOCIATION, INC. (AMHA) WAS ORGANIZED TO PROVIDE QUALITY SOCIAL, EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES AND OPPORTUNITIES TO ENRICH AND EMPOWER THE LIVES OF MENTALLY AND EMOTIONALLY DISABLED ADULTS IN THE WASHINGTON METROPOLITAN AREA SO THEY MAY ACHIEVE THEIR MAXIMUM POTENTIAL INDEPENDENCE. false false 10168508 0 4556963 ANCHOR SERVICE WORKSHOP IS A PROGRAM OFFERING WORK PLACEMENT AND WORK ADJUSTMENT FOR CHRONICALLY MENTALLY ILL ADULTS IN A SHELTERED WORKSHOP WHICH INCLUDES MAILING, CLERICAL, CUSTODIAL, AND FOOD SERVICE TRAINING PROGRAMS AND OFFSITE SUPPORT WORK ACTIVITIES. EMPLOYMENT ASSISTANCE IS A PROGRAM HELPING PEOPLE WITH MENTAL DISABILITIES OBTAIN EMPLOYMENT IN THE COMMUNITY. SERVICES INCLUDE VOCATIONAL ASSESSMENT AND TRAINING DEVELOPMENT OF WORD PROCESSING, SECRETARIAL AND LITERACY SKILLS, JOB PLACEMENT AND SUPPORTED EMPLOYMENT. SUPERVISED HOUSING OPERATES LICENSED GROUP HOMES TO HELP SERIOUSLY MENTALLY ILL ADULTS LEARN OR RELEARN SKILLS OF DAILY LIVING. COUNSELORS PROVIDE PROFESSIONAL SUPPORT, STRUCTURE, SUPERVISION, AND CASE MANAGEMENT SERVICES TO HELP RESIDENTS ACHIEVE INDEPENDENT LIVING AND INDEPENDENT LIVING WITH AS-NEEDED ASSISTANCE IN GROUP HOMES AND APARTMENTS. LIFE SKILLS COUNSELORS HELP HOMELESS, MENTALLY ILL ADULTS LEARN THE SKILLS NEEDED TO LIVE INDEPENDENTLY. CASE MANAGERS PROVIDE CASE MANAGEMENT SERVICES FOR PEOPLE WITH MENTAL ILLNESS WHO HAVE RECENTLY BEEN RELEASED FROM MENTAL ILLNESS HOSPITALS, AND CASE MANAGEMENT SERVICES FOR THE HOMELESS MENTALLY ILL, COMPREHENSIVE CASE MANAGEMENT SERVICES ARE OFFERED 24 HOURS A DAY, 365 DAYS A YEAR TO CHRONICALLY MENTALLY ILL ADULTS. CASE MANAGERS ENSURE THAT PARTICIPANTS RECEIVE ALL NECESSARY PSYCHIATRIC, MEDICAL, FINANCIAL, RESIDENTIAL, PSYCHOSOCIAL, AND VOCATIONAL SERVICES TO ACHIEVE MAXIMUM INDEPENDENCE IN THE COMMUNITY. 10168508 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 118 false false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true false false false X MJ MORROW 2027724301 924 G STREET NW WASHINGTON DC 20001 PATRICK DUNNE COO 2.7 37.3 X 0 294388 26126 MARY JANE MORROW CFO 2.7 37.3 X 0 205767 35786 DENISE CAPACI EXEC. DIR. - ADULT & CHILDREN 14.0 26.0 X 0 183596 44644 REGINALD GREGORY EXECUTIVE DIRECTOR - FINANCE 3.6 36.4 X 0 167394 43219 ELIZABETH GORMAN CHIEF DEVELOPMENT OFFICER 2.7 37.3 X 0 188152 16409 JARLATH FINN EXECUTIVE DIRECTOR - IT 3.6 36.4 X 0 141974 54887 MICHELE SPARKS EXECUTIVE DIRECTOR - HR 3.6 36.4 X 0 163142 31476 LOVANNIA DOFAT-AVENT SR. DIRECTOR, HEALTH CARE 20.0 20.0 X 0 142245 43463 SEAN WOOD DIRECTOR - DEV. OPERATIONS 3.6 36.4 X 0 155104 22444 JOAN FOWLER BROWN CHIEF OF STAFF 2.7 37.3 X 0 115925 43854 JOHN J ENZLER PRESIDENT & CEO 2.7 37.3 X 0 15857 78710 MR JOHN VEIHMEYER CHAIRMAN 0.3 2.7 X 0 0 0 MR MICHAEL STEELE VICE CHARIMAN 0.3 2.7 X 0 0 0 MR KEVIN VIROSTEK CHAIR EMERITUS 0.25 0.75 X 0 0 0 MS CAITLIN CHALKE DIRECTOR 0.25 0.75 X 0 0 0 MR DAVE DILUIGI DIRECTOR 0.25 0.75 X 0 0 0 MS LEILA FINUCANE DIRECTOR 0.25 0.75 X 0 0 0 MS ELIZABETH HEWLETT DIRECTOR 0.25 0.75 X 0 0 0 MS ELIZABETH MEERS DIRECTOR 0.25 0.75 X 0 0 0 MS GENEVIEVE MURPHY DIRECTOR 0.25 0.75 X 0 0 0 MR GREGORY PROCTOR DIRECTOR 0.25 0.75 X 0 0 0 MR JOHN SHOOSHAN DIRECTOR 0.25 0.75 X 0 0 0 MR JOHN WHALEN DIRECTOR 0.25 0.75 X 0 0 0 MR MICHAEL WILLIAMS DIRECTOR 0.25 0.75 X 0 0 0 0 1773544 441018 0 false true false 0 5719 117658 2156612 296319 2576308 PROGRAM SERVICE FEES 900099 3439419 3439419 RENTAL INCOME 900099 23650 23650 3463069 47 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FOOD SALE 900099 1048681 1048681 MISCELLANEOUS INCOME 900099 45213 45213 1093894 7133318 4556963 47 0 0 0 0 0 0 6574074 6011614 562460 496803 444409 52394 679159 631168 47991 484883 446058 38825 191 191 5130 3801 1329 15391 15391 0 0 0 857435 793399 64036 0 4963 2483 2480 34941 27697 7244 236485 228337 8148 0 453641 424163 29478 12040 11189 851 0 0 121 121 0 258627 236197 22430 39170 37940 1230 PROGRAM EXPENSE 403713 400139 3574 0 BAD DEBT EXPENSE 300031 300031 0 0 COMMUNICATIONS 77390 69921 7469 0 PROGRAM ASSISTANCE 13638 4604 9034 0 124008 95358 28650 11071834 10168508 903326 0 0 0 42274 37149 0 0 1964598 2475166 0 0 0 0 0 0 0 0 13933 14521 8694608 4470521 4336816 4224087 0 0 0 0 0 0 0 0 0 0 6357621 6750923 842 13003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22987 0 23829 13003 X 6285073 6709200 48719 28720 6333792 6737920 6357621 6750923 X -3938516 4342644 X false true X true true true X 5635365 2837885 2757633 3261315 2576308 17068506 7206847 7866913 6315351 5237135 4511750 31137996 0 0 0 12842212 10704798 9072984 8498450 7088058 48206502 0 0 0 48206502 279 23 16 16 47 381 0 279 23 16 16 47 381 0 263279 23615 15134 28992 45213 376233 13105770 10728436 9088134 8527458 7133318 48583116 0.99225 0.99147 0.00001 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1793075 815266 977809 6086362 3297209 2789153 775875 318750 457125 39296 39296 4224087 0 0 X SCHEDULE D, PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, MANAGEMENT HAS EVALUATED CATHOLIC CHARITIES' TAX POSITIONS AND HAS CONCLUDED THAT CATHOLIC CHARITIES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CATHOLIC CHARITIES IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2020 AND PRIOR. false false false false false false false false false PATRICK DUNNE COO 0 294388 0 0 0 0 0 23652 0 2474 0 320514 0 0 MARY JANE MORROW CFO 0 205767 0 0 0 0 0 17030 0 18756 0 241553 0 0 DENISE CAPACI EXEC. DIR. - ADULT & CHILDREN 0 183596 0 0 0 0 0 30165 0 14479 0 228240 0 0 REGINALD GREGORY EXECUTIVE DIRECTOR - FINANCE 0 167394 0 0 0 0 0 25478 0 17741 0 210613 0 0 ELIZABETH GORMAN CHIEF DEVELOPMENT OFFICER 0 188152 0 0 0 0 0 15107 0 1302 0 204561 0 0 JARLATH FINN EXECUTIVE DIRECTOR - IT 0 141974 0 0 0 0 0 24328 0 30559 0 196861 0 0 MICHELE SPARKS EXECUTIVE DIRECTOR - HR 0 163142 0 0 0 0 0 28292 0 3184 0 194618 0 0 LOVANNIA DOFAT-AVENT SR. DIRECTOR, HEALTH CARE 0 142245 0 0 0 0 0 12702 0 30761 0 185708 0 0 SEAN WOOD DIRECTOR - DEV. OPERATIONS 0 155104 0 0 0 0 0 12656 0 9788 0 177548 0 0 JOAN FOWLER BROWN CHIEF OF STAFF 0 115925 0 0 0 0 0 24867 0 18987 0 159779 0 0 SCHEDULE J, PART I, LINE 3: ESTABLISHING COMPENSATION FOR CEO THE ORGANIZATION RELIED ON THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, A RELATED ORGANIZATION, TO APPROVE THE COMPENSATION OF THE PRESIDENT/CEO. THIS ORGANIZATION DOES NOT PAY ITS PRESIDENT/CEO. THE COMPENSATION PROCESS PERFORMED BY A RELATED ORGANIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: Monsignor JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE Monsignor JOHN ENZLER IS COMPENSATED AS A PRIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6: MEMBERS THERE IS ONE CLASS OF MEMBERSHIP WHICH CONSISTS OF THE ARCHBISHOP OF THE ARCHDIOCESE OF WASHINGTON, ONE OR MORE VICARS GENERAL OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, THE CHANCELLOR OF THE ARCHDIOCESE OF WASHINGTON, AND THE APPROPRIATE ARCHDIOCESAN SECRETARY OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, AND THEIR SUCCESSORS IN OFFICE, EACH AS SELECTED OR APPOINTED ACCORDING TO THE DISCIPLINE OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A: POWER TO ELECT MEMBERS OF THE GOVERNING BODY EACH MEMBER SHALL HAVE THE RIGHT TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS AND THE FILLING OF VACANCIES THAT MAY OCCUR. FORM 990, PART VI, SECTION A, LINE 7B: GOVERNANCE DECISIONS RESERVED TO MEMBERS THE MEMBERS RESERVE UNTO THEMSELVES ULTIMATE AUTHORITY TO AUTHORIZE: A) THE APPROVAL OF BORROWING MONEY FOR CAPITAL EXPENDITURES B) THE PURCHASE, SALE, LEASE DISPOSITION, OR HYPOTHECATION OF REAL PROPERTY C) THE APPOINTMENT OF FISCAL AUDITORS D) THE APPOINTMENT AND/OR TERMINATION OF THE PRESIDENT/CEO E) THE APPROVAL OF ANY BUDGET WHICH REFLECTS AN OPERATING DEFICIT F) THE AMENDMENT OF ARTICLES OF INCORPORATION AND THE ADOPTION OF BYLAWS, WITH THE SOLE RIGHT TO ALTER, CHANGE, OR AMEND SUCH BYLAWS; AND G) THE MERGING, LIQUIDATION, WINDING UP, OR ABANDONMENT OF ANY ENTITY FORM 990, PART VI, SECTION B, LINE 11: FORM 990 REVIEW PROCESS BDO LLP, AN INDEPENDENT PUBLIC ACCOUNTING FIRM, PREPARES AND DETAIL REVIEWS FORM 990. AFTER INTERNAL MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS' FINANCE AND AUDIT COMMITTEE CONDUCTS A DETAIL REVIEW. THIS REVIEW TAKES PLACE BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE POLICY CALLS FOR THE BOARD AND MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, REVIEWS ANY CONFLICT OF INTEREST THAT IS IDENTIFIED. THE FULL BOARD OF DIRECTORS WILL DETERMINE RESTRICTIONS IMPOSED ON AN IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A: THIS ORGANIZATION DOES NOT PAY ITS PRESIDENT/CEO. THE COMPENSATION PROCESS PERFORMED BY A RELATED ORGANIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON IS AS FOLLOWS: MONSIGNOR JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE MONSIGNOR JOHN ENZLER IS COMPENSATED AS A PRIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RECONCILIATION OF NET ASSETS NET ASSET TRANSFERS FROM RELATED ENTITIES: $ 3,156,938 RELEASE OF NET ASSETS WITH DONOR RESTRICTIONS: $ 1,185,706 ------------- TOTAL OTHER CHANGES TO NET ASSETS: $ 4,342,644 CATHOLIC CHARITIES FOUNDATION 924 G STREET NW WASHINGTON DC 20001 020671101 ENDOWMENT DC 501(C)(3) 12A ADW false ANCHOR HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 10 ADW false LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 530824835 CHARITABLE DC 501(C)(3) 10 ADW false SPANISH CATHOLIC CENTER 924 G STREET NW WASHINGTON DC 20001 520980905 SOCIAL SERV DC 501(C)(3) 7 ADW false KENNEDY HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 10 ADW false KENNEDY HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 10 ADW false CATHOLIC CHARITIES OF THE ARCHDIOCESE OF 924 G STREET NW WASHINGTON DC 20001 530196524 SOCIAL SERV DC 501(C)(3) 7 ADW false ARCHDIOCESE OF WASHINGTON 5001 EASTERN AVENUE HYATTSVILLE MD 20782 521214001 RELIGIOUS DC 501(C)(3) 1 NA false false false false false false false false false false false false false false true true true true false true