2024-05-06T11:52:09-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 946034112 MENTAL HEALTH ASSOCIATION OF SAN MATEO COUNTY MENT 6503683345 2686 SPRING STREET REDWOOD CITY CA 94063 MELISSA PLATTE EXECUTIVE DIRECTOR 6503683345 2024-05-04 1 MELISSA PLATTE 999009999 0 SHERMAN LEONG P00513747 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL R KUNKEL 2686 SPRING STREET REDWOOD CITY CA 94063 6140150 0 X WWW.MHASMC.ORG. X 1958 CA OPENING OF NEW PERMANENT SUPPORTIVE HOUSING PROGRAM AT WAVERLY PLACE APARTMENTS FOR 15 CHRONICALLY HOMELESS ADULTS LIVING WITH SERIOUS MENTAL ILLNESS. 9 9 84 13 0 0 5806330 4832179 1088377 1269312 60513 38659 0 0 6955220 6140150 0 0 0 0 3581911 3556773 0 0 5313 3240276 2419991 6822187 5976764 133033 163386 12776316 12912946 6146708 6030168 6629608 6882778 X THE MENTAL HEALTH ASSOCIATION OF SAN MATEO COUNTY (MHA), A NONPROFIT ORGANIZATION, ENRICHES QUALITY OF LIFE, RESTORES DIGNITY, AND REDUCES HOMELESSNESS, PARTICULARLY FOR THOSE AFFECTED BY MENTAL ILLNESS AND HIV/AIDS. MHA STRENGTHENS HOPE BY PROVIDING SHELTER, SUPPORT AND OPPORTUNITIES FOR SOCIALIZATION. 0 0 935259 123381 BELMONT: MHA STAFF PROVIDED MORE THAN 19,000 HOURS OF SERVICE TO RESIDENTS INCLUDING CASE MANAGEMENT, WELLNESS ACTIVITIES, MEDICAL CASE MANAGEMENT, OCCUPATIONAL THERAPY, AND NUTRITION GROUPS AND ACTIVITIES. 2971724 824466 HOUSING ASSISTANCE PROGRAMS: BETWEEN 7/1/2022 AND 6/30/2023 MHA PROVIDED MORE THAN INTENSIVE SUPPORT AND CASE MANAGEMENT FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND/OR HIV/AIDS IN THE COMMUNITY AS WELL AS FINANCIAL ASSISTANCE TO ALLOW HOMELESS INDIVIDUALS WITH HIV/AIDS TO OBTAIN AND MAINTAIN STABLE HOUSING. MHA ALSO PROVIDED 5,283 NIGHTS OF EMERGENCY AND TRANSITIONAL SHELTER. 1275087 311170 HOUSING PROPERTIES: MHA CONTINUES TO PROVIDE SAFE, DECENT, AFFORDABLE HOUSING FOR INDIVIDUALS WHO WERE HOMELESS AND ARE LIVING WITH MENTAL ILLNESS. 156096 10295 COMMUNITY SUPPORT PROGRAMS - MHA PROVIDED 2673 UNITS OF SOCIAL AND RECREATIONAL ACTIVITIES THROUGH THE AGENCY'S COUNTY-WIDE FRIENDSHIP CENTER PROGRAM AND MORE THAN 800 HOURS OF INDIVIDUALIZED SUPPORT FOR ISOLATED INDIVIDUALS LIVING WITH MENTAL ILLNESS. WHILE MANY OF THE SERVICES WERE PROVIDED REMOTELY, DURING WINTER, SPRING AND SUMMER PICNICS WERE HELD ON A REGULAR BASIS AND WELL ATTENDED AND IN-PERSON MEETINGS WERE RESTARTED IN DALY CITY AND REDWOOD CITY SITES.MHA STAFF PROVIDED MORE THAN 17,000 HOURS OF INTENSIVE COMMUNITY SUPPORT TO FORMERLY HOMELESS ADULTS LIVING WITH MENTAL ILLNESS IN SCATTERED SITE HOUSING THROUGHOUT SAN MATEO COUNTY AND OF THOSE, MORE THAN 3,800 HOURS OF REHABILITATION SERVICES TO MORE THAN 650 INDIVIDUALS. 156096 10295 5338166 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 86 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X MELISSA PLATTE 6503683345 2686 SPRING STREET REDWOOD CITY CA 94063 JESSICA AKERS DIRECTOR 1.00 X 0 0 0 EMILY K ANDREWS DIRECTOR 1.00 X 0 0 0 MARILYN DAVID-KRASNER SECRETARY 2.00 X X 0 0 0 MAX HARTMAN TREASURER 2.00 X X 0 0 0 PAUL KUNKEL PRESIDENT 2.00 X X 0 0 0 YAMEL MEDINA DIRECTOR 1.00 X 0 0 0 LESLIE MORONI VICE PRESIDENT 2.00 X X 0 0 0 MARILYN THOMAS DIRECTOR 1.00 X 0 0 0 RUTH WEST DIRECTOR 1.00 X 0 0 0 DAN SMITH DIRECTOR 1.00 X 0 0 0 MELISSA PLATTE EXECUTIVE DIRECTOR 40.00 5.00 X 223688 0 19654 223688 0 19654 1 0 1 0 0 4471193 360986 238667 4832179 PROGRAM SERVICE FEE 532000 689383 689383 RENTAL INCOME 532000 522577 522577 MISC INCOME 532000 57352 57352 1269312 38659 38659 6140150 1269312 0 38659 240882 212506 28376 2828912 2506375 322537 34881 25337 9544 207824 196631 11193 244274 226824 17450 123139 123139 124608 26186 98422 12000 12000 51238 51238 25573 335 25238 113289 113289 262206 249948 12258 57215 49679 7536 CLIENT ASSISTANCE EXP 665044 665044 REPAIRS/MAINTENANCE 287156 272731 14425 INDEPENDENT CONTRACTOR 152002 146689 5313 UTILITIES 147020 144940 2080 399501 315275 84226 5976764 5338166 633285 5313 3110378 3084293 864308 872970 706352 728541 433753 465405 43956 182927 10006665 4395921 5794192 5610744 1751683 1872473 71694 73858 0 21735 12776316 12912946 309871 313440 2480 73927 76607 4148919 3904003 1613991 1733638 6146708 6030168 X 6572322 6825492 57286 57286 6629608 6882778 12776316 12912946 163386 89784 0 X X 0 1 X 1 1 1 X 3979385 4183039 7168489 5806330 4832179 25969422 3979385 4183039 7168489 5806330 4832179 25969422 25969422 47139 33845 46955 60513 38659 227111 26196533 4427614 0.99130 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1919659 1919659 7520393 3967136 3553257 566613 428785 137828 5610744 INTEREST PAYABLE ON DEFERRED LOANS 1658467 TENANT SECURITY DEPOSITS 53436 OPERATING LEASE LIABILITY 21735 1733638 X PART IV, LINE 2B: MHA RECEIVED FUNDS IN ADVANCE FROM THE COUNTY OF SAN MATEO FOR THE ADMINISTRATION OF COSTS ON ONE OF THEIR PROGRAMS. TOTAL CASH HELD WAS $76,607 AND $73,927, WHILE THE FISCAL AGENT LIABILITY WAS $76,607 AND $73,927, AS OF JUNE 30, 2023 AND 2022, RESPECTIVELY. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 MELISSA PLATTE EXECUTIVE DIRECTOR 223688 0 0 0 0 0 8976 0 10678 0 243342 0 0 0 X DEBT FORGIVENESS 2 238667 BOOK VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE BOARD MEMBERS WERE PROVIDED COPIES OF 990 FOR REVIEW AND RECOMMENDATION TO THE BOARD FOR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED A LIST OF MHA AND CEDAR VENDORS AND ASKED TO IDENTIFY ANY WITH WHOM THEY HAVE A FINANCIAL RELATIONSHIP, IF ANY. ANY MATERIAL DISCUSSION OR VOTE RELATED TO A VENDOR WITH WHOM A BOARD MEMBER HAS A RELATIONSHIP AND/OR MAY BENEFIT FINANCIALLY, THE BOARD MEMBER IS REQUIRED TO RECUSE HIM/HERSELF. STAFF ARE ALSO ADVISED TO IDENTIFY ANY INDIVIDUAL OR VENDOR WITH WHOM AN INFLUENTIAL OR FINANCIAL RELATIONSHIP EXISTS AND, SHOULD THERE BE ONE, EMPLOYEE MUST ADVISE A SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15 BOARD EXECUTIVE COMMITTEE REVIEWS SALARIES FROM OTHER NONPROFITS THROUGH GUIDESTAR'S WAGE AND SALARY SURVEY AND THE FAIR PAY SURVEY, EVALUATING THE EXECUTIVE DIRECTOR ANNUALLY AND SETTING SALARY AND GOALS FOR THE NEXT YEAR. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. WAVERLY PLACE APARTMENTS LLC 2686 SPRING ST REDWOOD CITY CA 94063 TO MANANGE AND OPERATE AFFORDABLE HOUSING FOR MENTALLY DISABLED PERSON CA 5712 95884 MENTAL HEALTH ASSOCIATION OF SAN MATEO CEDAR STREET APARTMENTS 2686 SPRING STREET REDWOOD CITY CA 94063 320221793 AFFORDABLE HOUSING CA 501(C)(3) 7 MENTAL HEALTH ASSOCIATION OF SAN MATEO 1 WAVERLY PLACE APARTMENTS LP 2686 SPRING STREET REDWOOD CITY CA 94063 814332962 PROVIDE LOW INCOME HOUSING CA WAVERLY PLACE APARTMENTS LLC RELATED 5588 385208 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0