2024-05-14T20:23:42-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 132637308 THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC % THOMAS P BUTTACAVOLI MENT 2122540333 80 Pine Street 19th floor NEW YORK NY 10005 alison lewis interim CEO 2126145771 2024-05-14 true alison lewis 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z X VIBRANT EMOTIONAL HEALTH alison lewis 80 Pine Street 19th floor NEW YORK NY 10005 332408073 false X WWW.VIBRANT.ORG X 1964 NY TO PROMOTE MENTAL HEALTH CARE THROUGH AN ARRAY OF SERVICE PROGRAMS, WITH ADVOCACY AND EDUCATION BY IDENTIFYING UNMET NEEDS AND DEVELOPING CULTURALLY SENSITIVE SOLUTIONS. 26 26 919 28 0 0 118776814 326921266 6125780 4429710 20559 1057097 0 0 124923153 332408073 1237245 49817906 0 0 46052829 66693383 0 0 711740 66290916 208090545 113580990 324601834 11342163 7806239 93299019 189315752 20297690 107476826 73001329 81838926 X TO ADDRESS THE MENTAL HEALTH NEEDS IN NEW YORK CITY AND ACROSS THE NATION. MHA-NYC IS A LOCAL ORGANIZATION WITH NATIONAL IMPACT AND HAS A THREE-PART MISSION OF SERVICES, ADVOCACY AND EDUCATION. (CONTINUED ON SCHEDULE O) false false 254143636 49786895 -1933758 NATIONAL PROGRAMS - NATIONAL SUICIDE PREVENTION LIFELINE - THE NATIONAL SUICIDE PREVENTION LIFELINE (NSPL) IS A FREE AND CONFIDENTIAL SERVICE FOR ANYONE IN EMOTIONAL DISTRESS OR SUICIDAL CRISIS THAT OPERATES 24/7/365. BY DIALING 1-800-273-TALK (8255), CALLERS ARE ROUTED TO THE NEAREST CRISIS CENTER, IN A NATIONAL NETWORK OF 162 CRISIS CENTERS THAT PROVIDE CRISIS COUNSELING AND MENTAL HEALTH REFERRALS. THE LIFELINE ALSO PROVIDES LIFE-SAVING CRISIS SERVICES THROUGH LIFELINE CRISIS CHAT, WHICH IS AVAILABLE FROM 2 P.M. - 2 A.M., 7 DAYS A WEEK.(CONTINUED ON SCHEDULE O) 36855890 98 3004957 LIFENET AND CRISIS SERVICES (HERE2HELP") - HERE2HELP CONNECT PROVIDES BEHAVIORAL HEALTH HOTLINE PROGRAMS OUT OF ITS NEW YORK BASED CALL CENTER. WITH SERVICES AVAILABLE BY TELEPHONE, WEBCHAT, AND TEXT MESSAGE, HERE2HELP CONNECT HANDLES MORE THAN 150,000 CONTACTS PER YEAR. MAJOR PROGRAMS INCLUDE: NEW YORK CITY WELL - A ONE CLICK, ONE CALL CONNECTION TO COUNSELING, CRISIS INTERVENTION, PEER SUPPORT AND REFERRALS FOR TREATMENT AND SUPPORT SERVICES, SERVING NEW YORK CITY 'S FIVE BOROUGHS. NYC WELL IS A FREE 24/7/365 CONFIDENTIAL MENTAL HEALTH SUPPORT FOR ALL NEW YORKERS (CONTINUED ON SCHEDULE O) 8938691 15256 841390 CHILD AND FAMILY SERVICES - THE ORGANIZATION (MHA) IS COMMITTED TO WORKING WITH CHILDREN AND FAMILIES TO PROVIDE PEER TO PEER ADVOCACY, ASSISTANCE IN NAVIGATING THE CHILD-SERVING SYSTEMS OF NEW YORK CITY AND CONNECT YOUTH AND THEIR FAMILIES WITH APPROPRIATE MENTAL HEALTH SUPPORTS ALONG WITH OTHER RESOURCES. THROUGH PARENTING CLASSES, PSYCHO-EDUCATIONAL WORKSHOPS AS WELL AS SUPPORT GROUPS, MHA'S PROGRAMS PROVIDE A WEALTH OF INFORMATION TO FAMILIES. THE FAMILY RESOURCE CENTERS ARE LOCATED IN BRONX, MANHATTAN, AND QUEENS AND SERVE APPROXIMATELY 3,000 YOUTH AND PARENTS EACH YEAR. 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CENTER PO BOX 614 HOPKINSVILLE KY 422410614 610662739 501(C)(3) 9000 LIFELINE SERVICES PORTAGE PATH BEHAVIORAL 340 S BROADWAY STREET AKRON OH 44308 341096055 501(C)(3) 9000 LIFELINE SERVICES SAN FRANCISCO SUICIDE PREVENTN FELTON INST PO BOX 191350 SAN FRANCISCO CA 94119 941581618 501(C)(3) 9000 LIFELINE SERVICES SUICIDE PREVENTION AND CRISIS 124 E COURT STREET ITHACA NY 14850 160992587 501(C)(3) 9000 LIFELINE SERVICES SUICIDE PREVENTION OF YOLO COUNTY 1784 PICASSO AVENUE SUITE A DAVIS CA 95618 942619492 501(C)(3) 9000 LIFELINE SERVICES THE CRISIS CNTR OF FAMILY & CHILDREN'S SRVC 2400 CLIFTON AVENUE NASHVILLE TN 37209 620499284 501(C)(3) 9000 LIFELINE SERVICES THE HELP CENTER 421 E PEACH STREET BOZEMAN MT 59715 810309373 501(C)(3) 9000 LIFELINE SERVICES THE NORD CENTER 6140 SOUTH BROADWAY LORAIN OH 44053 340949459 501(C)(3) 9000 LIFELINE SERVICES UNITED WAY 211 40 EAST ADAMS STREET JACKSONVILLE FL 32202 590637825 501(C)(3) 9000 LIFELINE SERVICES VALLEY CREEK CRISIS CENTER 469 CREAMERY 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94070 943094966 501(C)(3) 8000 LIFELINE SERVICES SUICIDE PREVENTION SERVICES 528 S BATAVIA AVENUE BATAVIA IL 60510 364211306 501(C)(3) 8000 LIFELINE SERVICES COMMUNITY NETWORK FOR BEHAVIORAL 1627 MAIN STREET KANSAS CITY MO 64108 431718104 501(C)(3) 7000 LIFELINE SERVICES DEPARTMENT OF BEHAVIORAL HEALTH 64 NEW YORK AVENUE WASHINGTON DC 20002 952930701 501(C)(3) 7000 LIFELINE SERVICES KERN BEHAVIORAL HEALTH PO BOX 1000 BAKERSFIELD CA 93302 956000925 7000 LIFELINE SERVICES SAMARITANS INC 41 WEST STREET 4TH FLOOR BOSTON MA 02111 042643466 501(C)(3) 7000 LIFELINE SERVICES SUICIDE AND CRISIS CENTER 2808 SWISS AVENUE DALLAS TX 75204 751285669 501(C)(3) 7000 LIFELINE SERVICES VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM PO BOX 4755 CHATTANOOGA TN 37405 621589440 501(C)(3) 7000 LIFELINE SERVICES 131 16 STIPENDS-NSPH OTHER 69 260400 STIPENDS CHILDREN & FAMILY SERVICES 46 29609 STIPENDS-VETERAN CRISIS LINE OTHER 23 27000 PART I, LINE 2: STIPENDS ARE GIVEN TO INDIVIDUALS TO HELP DEFRAY THE COST OF ATTENDING OUR PROGRAMS. ATTENDANCE IS TAKEN AND PAYMENTS ARE MADE AFTER SOMEONE PARTICIPATES. THE REPORTING ORGANIZATION MONITORS HOW THE STIPENDS ARE USED THROUGH PERFORMANCE METRICS OUTLINED IN THE AGREEMENT'S BETWEEN THE CENTERS AND THE ORGANIZATION, IN THAT EACH IS EXPECTED TO PERFORM CERTAIN ACTIVITIES AND/OR FUNCTIONS FOR A FLAT FEE, AND THE ORGANIZATION MONITORS THESE METRICS (CALL ANSWER RATES, COMPLETION OF REQUIRED TRAININGS AND ACCREDITATIONS, ETC.) AND COMMUNICATES REGULARLY WITH EACH CONTRACTED CENTER TO ASSURE THAT DELIVERABLES ARE MET. X X X X true false false false false false false true false KIMBERLY WILLIAMS PRESIDENT & CEO 418559 0 65000 0 0 0 12392 0 21236 0 517187 0 0 0 KAREN WEGMANN CHIEF FINANCIAL OFFICER 305155 0 10000 0 0 0 7923 0 6295 0 329373 0 0 0 KRISTEN CUTFORTH CHIEF OPERATING OFFICER 290408 0 15000 0 0 0 7533 0 7824 0 320765 0 0 0 GRANT M RIEWE EFF 222 CHIEF TECHNOLOGY OFFICER 270233 0 35000 0 0 0 0 0 4590 0 309823 0 0 0 LISA FURST CHIEF PROGRAM OFFICER 224499 0 20000 0 0 0 5977 0 14056 0 264532 0 0 0 JOHN DRAPER THRU 822 EXECUTIVE VP, NAT'AL NETWORKS 138259 0 0 0 93875 0 9265 0 14328 0 255727 0 0 0 LISA JONES-CHANDLER VP, CORPORATE EXCELLENCE 192838 0 20000 0 0 0 5349 0 21236 0 239423 0 0 0 JOSEPHINE PARR THRU 1122 SR. VP, COMMUNICATIONS 201276 0 0 0 0 0 5836 0 6002 0 213114 0 0 0 MORGAN BAKER VP OF INFORMATION TECHNOLOGY 186470 0 0 0 0 0 5264 0 19462 0 211196 0 0 0 Part I, Line 4a: JOHN DRAPER received $93,875 severance payment for Calendar Year 2022 REPORTS ON SCHEDULE J, Part II, Line 6, Column B(iii). PART I, LINE 7: SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. FORM 990, PART III, LINE 1: MHA-NYC IDENTIFIES UNMET NEEDS AND DEVELOPS CULTURALLY SENSITIVE PROGRAMS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS WHILE PROMOTING THE IMPORTANCE OF MENTAL HEALTH. FORM 990, PART III, LINE 4A: LAUNCHED ON JANUARY 1, 2005, AND FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA - A DIVISION OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES), THE LIFELINE HAS ENGAGED IN A VARIETY OF INITIATIVES TO IMPROVE CRISIS SERVICES AND ADVANCE SUICIDE PREVENTION SINCE ITS INCEPTION. DISASTER DISTRESS HELPLINE - THE DISASTER DISTRESS HELPLINE (DDH) IS THE FIRST NATIONAL HOTLINE DEDICATED TO PROVIDING YEAR-ROUND DISASTER CRISIS COUNSELING. THIS TOLL-FREE, MULTILINGUAL, CONFIDENTIAL CRISIS SUPPORT SERVICE IS AVAILABLE 24/7 VIA TELEPHONE (1-800-985-5990) AND SMS (TEXT TALKWITHUS TO 66746) TO RESIDENTS IN THE U.S. AND ITS TERRITORIES WHO ARE EXPERIENCING EMOTIONAL DISTRESS RELATED TO ANY NATURAL OR HUMAN-CAUSED DISASTER. HELPLINE STAFF PROVIDE COUNSELING AND SUPPORT, AS WELL AS REFERRALS TO LOCAL DISASTER-RELATED RESOURCES FOR FOLLOW-UP CARE AND SUPPORT. LAUNCHED IN FEBRUARY 2012, AND FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA - A DIVISION OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES), THE DISASTER DISTRESS HELPLINE COLLABORATES WITH NATIONAL, REGIONAL, AND LOCAL STAKEHOLDERS AND COMMUNITY PARTNERS YEAR-ROUND, TO EDUCATE THE PUBLIC ABOUT DISASTER BEHAVIORAL HEALTH AND PROVIDES RESOURCES AND CRISIS-COUNSELING BEFORE, DURING AND AFTER DISASTERS. Veterans Crisis Line - the Veterans Crisis Line connects veterans in crisis and their families and friends with emotional support and crisis-counseling through a 24/7, confidential toll-free hotline, online chat, and text-messaging service that is staffed by professionals who are specially trained to help veterans and active military personnel. NFL Lifeline - the NFL Lifeline is a free, confidential, crisis counseling hotline and chat service that connects current and former NFL players, their family members, coaches, team and league staff with trained counselors who can help, 24/7. Hotline staff assist members of the NFL family, year-round, who are in crisis, or who need emotional support for substance abuse problems, family issues, physical injuries or career transition issues. Launched in 2012, through a grant from the National Football League, the NFL Lifeline is operated by Link2Health Solutions in partnership with crisis center experts at Centerstone and the Mental Health Association of New York City. FORM 990, PART III, LINE 4B: STAFFED WITH ENGLISH-, SPANISH-, AND CHINESE-SPEAKING BEHAVIORAL HEALTH PROFESSIONALS (AND CAN SERVE MORE THAN 150 OTHER LANGUAGES THROUGH INTERPRETER SERVICES); THE OASAS HOPELINE, WHICH IS AVAILABLE FOR ANYONE IN NYS WHO IS STRUGGLING WITH SUBSTANCE ABUSE OR GAMBLING ADDICTION AND NEEDS A REFERRAL FOR TREATMENT; THE IHELP: SANDY STRESS RELIEF PROGRAM, WHICH USES TECHNOLOGY-BASED SOLUTIONS TO EXPAND ACCESS TO COGNITIVE BEHAVIORAL THERAPY TO NEW YORK RESIDENTS WHO ARE EXPERIENCING PROLONGED MENTAL HEALTH EFFECTS OF SUPERSTORM SANDY; THE LIFENET NYC TEEN PROGRAM ALLOWS NYC YOUTH TO ACCESS THE SAME LIFENET PROGRAM VIA SMS TEXT MESSAGE; AND THE BRAVELINE WHICH PROVIDES TELEPHONE, WEBCHAT, AND SMS TEXT MESSAGING SUPPORT TO NYC PUBLIC SCHOOL STUDENTS IMPACTED BY BULLYING. LEARN MORE ABOUT HERE2HELP CONNECT'S PROGRAMS AND IMPACT AT WWW.MHAOFNYC.ORG/CRISISHOTLINES. FORM 990, PART III, LINE 4C: THE ADOLESCENT SKILLS CENTERS CO-LOCATED ON SITE WITH FAMILY RESOURCE CENTERS PROVIDE EDUCATIONAL AND VOCATIONAL SERVICES TO YOUNGSTERS AGES 16-21 YEARS OF AGE WHILE ALSO ENSURING THAT THEY ARE CONNECTED TO APPROPRIATE COMMUNITY SUPPORTS. APPROXIMATELY 325 YOUNGSTERS PER YEAR ARE SERVED. SPECIALIZED PROGRAMS FOR FAMILIES SERVED BY THE CHILD WELFARE SYSTEM ARE PROVIDED THROUGH MHA'S FAMILY LINK GENERAL PREVENTIVE PROGRAM AND ITS FAMILY LINK PLUS TREATMENT AND REHABILITATION PROGRAM. FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES 1) PUBLIC EDUCATION AND ADVOCACY - PROVIDES MENTAL HEALTH POLICY ANALYSES, PROMOTES NEEDED SYSTEMS' REFORM, AND EDUCATES THE PUBLIC AND PROVIDERS ABOUT IDENTIFICATION OF MENTAL HEALTH NEEDS WHILE CONNECTING INDIVIDUALS TO SUPPORT AND SERVICES. MAJOR PROGRAMS INCLUDE: THE GERIATRIC MENTAL HEALTH ALLIANCE OF NEW YORK, A COALITION FOCUSED ON ADDRESSING THE GROWING MENTAL HEALTH NEEDS OF THE ELDER BOOM; THE VETERANS MENTAL HEALTH COALITION OF NEW YORK CITY, A BROAD-BASED COALITION THAT PROMOTES THE MENTAL HEALTH AND WELL-BEING OF SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES; THE COORDINATED CHILDREN SERVICE INITIATIVE, WHICH ADVANCES THE DEVELOPMENT OF A COMPREHENSIVE SYSTEM OF CARE FOR CHILDREN AND YOUTH WITH MENTAL HEALTH CHALLENGES IN NEW YORK CITY. THE CENTER HOUSES THE LARGEST LOCAL CADRE OF TRAINERS OF MENTAL HEALTH FIRST AID, A NATIONAL BEST PRACTICE PROGRAM FOR TRAINING NON-MENTAL HEALTH PROFESSIONALS IN IDENTIFYING AND RESPONDING TO MENTAL HEALTH PROBLEMS; AS WELL AS AN ARRAY OF TRAINING AND TECHNICAL ASSISTANCE PROJECTS TO BUILD MENTAL HEALTH CAPACITY IN PRIMARY CARE, SENIOR CENTERS, SCHOOLS AND OTHER COMMUNITY VENUE. EXPENSES: $ 2,498,015. GRANTS: $ 15,657. REVENUE: $1,396,124. 2) ADULT HOUSING AND REHABILITATION SERVICES - THE ORGANIZATION PROVIDES A RANGE OF HOUSING AND TREATMENT SERVICES FOR ADULTS WITH MENTAL ILLNESS. HOUSING OPTIONS INCLUDE PERMANENT SUPPORTED HOUSING IN SCATTER-SITE APARTMENTS IN MANHATTAN AND BRONX NEIGHBORHOODS, AND A HARLEM-BASED TRANSITIONAL HOUSING PROGRAM FOR PEOPLE WITH DUAL DIAGNOSES OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. DAILY ACTIVITIES FOCUS ON BUILDING EDUCATIONAL, VOCATIONAL, AND SOCIAL COMPETENCIES ESSENTIAL FOR INDEPENDENT LIVING IN THE COMMUNITY. EXPENSES: $ 1,418,158. GRANTS: NONE. REVENUE: $ 1,120,997. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO. THE FORM 990 IS THEN PRESENTED AND reviewed BY THE AUDIT COMMITTEE OF THE BOARD. FOLLOWING THE REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND EITHER AFFIRM THAT THERE IS NO CONFLICT OR REPORT ANY POTENTIAL CONFLICTS IN WRITING ANNUALLY. EMPLOYEES ACKNOWLEDGE AND AFFIRM OR REPORT CONFLICTS UPON HIRING. IN SEPTEMBER, ALL KEY EMPLOYEES ARE REQUIRED, THROUGH OUR PERSONNEL SYSTEM TO AFFIRM NO CONFLICTS OR COMPLETE A FORM DESCRIBING THE POTENTIAL CONFLICT. THE FORM IS SENT TO OUR GENERAL COUNSEL TO EVALUATE AND TAKE ANY NECESSARY ACTION. IN DECEMBER, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE SENT CONFLICT OF INTEREST FORMS ON WHICH THEY ARREST THAT THEY HAVE NO CONFLICTS OR DISCLOSE ANY POTENTIAL CONFLICTS. ADMINISTRATIVE STAFF ENSURES THAT ALL FORMS ARE RETURNED. OUR GENERAL COUNSEL EVALUATES ALL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE STAFF, INCLUDING THE CEO, THE COO AND ALL VICE PRESIDENTS. THE CEO'S COMPENSATION PACKAGE IS RECOMMENDED BY THE COMPENSATION COMMITTEE OF THE BOARD AFTER A CAREFUL REVIEW OF THE CEO'S PERFORMANCE AND A COMPARISON WITH CEO COMPENSATION AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE THEN PROVIDES A REPORT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. THE APPROVAL IS NOTED IN THE BOARD MINUTES. THIS REVIEW PROCESS HAS BEEN ACCOMPLISHED FOR MANY YEARS AND LAST OCCURRED IN JUNE 2023. 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 IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:36013855 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:1625110 FORM 990 PART IX LINE 11G DESCRIPTION:NON-GOVERNMENTAL CONTRACT TOTAL FEES:XXX-XX-XXXX