2024-05-13T08:41:03-07:00 2023-06-30 990 2022-07-01 420716337 Vera French Community Mental Health Center Inc VERA 5633831900 1441 W Central Park Davenport IA 52804 Richard K Whitaker Jr CEO 2024-05-13 Richard K Whitaker Jr 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Richard K Whitaker Jr 19059763 false X www.verafrenchmhc.org X 1950 IA For over 70 years Vera French staff have been committed meeting community needs through providing the following services: Outpatient Prescriber and Individual Counseling, Residential Care and Habilitation Homes, Community Based Treatment and Outreach. 15 15 355 0 1911369 4969031 13001458 14042775 2960 11497 109109 36460 15024896 19059763 11249 58538 0 12207450 13863329 0 0 2357935 2753481 14576634 16675348 448262 2384415 15729262 17535769 2903523 2325615 12825739 15210154 X As an independent Center of Excellence, Vera French collaborates with our community partners to advance mental health for all and deliver high quality, accessible, healthy living solutions. false false 4870290 9250 7098387 RESIDENTIAL CARE & HABILITATION HOMES: This Division provides 24-hour care and treatment for adults who have a severe and persistent mental illness. The goal of this level of care is to help residents attain or maintain their optimal level of functioning so they can live and prosper as independently as possible. Beyond facilities offering round the clock care to residents, Vera French maintains several other housing units throughout the community. All these units offer safe, clean, and affordable housing with a level of mental health services appropriate to the specific needs of the individual residents or tenants. 4623061 4127040 OUTPATIENT PRESCRIBER & INDIVIDUAL COUNSELING: The medical team includes psychiatrists, psychiatric-certified nurse practitioners and registered nurses who elevate and oversee medical care where warranted to assist in the treatment of clients. Since 2020 and under the care of a psychiatrist, Vera French also offers Transcranial Magnetic Stimulation TMS to target key areas of the brain that are underactive in people with major & drug resistant depression. Licensed therapists working with individuals to help them develop coping skills and improved functioning in day-to-day life. While ongoing sessions are done by appointment, currently no appointment is needed for initial mental health evaluations through the same day access hours. As allowed by law, Vera French also offers tele-mental health services by telephone or over appropriate video conferencing platforms. 3729079 5442416 COMMUNITY BASED TREATMENT & OUTREACH: This division is headquartered at the Carol Center. The Carol Center is designed to provide a safe and supportive place for individuals with mental illness to engage in educational and recreational group services. Carol Center services include Outreach Medication Management, Homeless Outreach, Assertive Community Treatment ACT, Peer Support Drop-In Service, and other evidence-based intervention strategies to assist in helping people recover from mental illness. Beyond the Carol Center services, this division also includes the Integrated Health Homes IHH program and Supported Community Living SCL. IHH offers a team of professionals to assist on behalf of an individual's physical and mental health. SCL offers hourly services that promote independence and maximize an individual's ability to function in the community. 716801 535129 13939231 true true false false false false false false false true true false false false false true false true false false false false false false false false false false true true false false false false false true false false true false false false false true true true false false true 21 0 true 355 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X RICHARD K WHITAKER JR PHD 5633831900 1441 W CENTRAL PARK AVE DAVENPORT IA 52804 HENRY EMERLE MD PSYCHIATRIST 40.00 0.00 286302 0 40610 KATHLEEN MCGUIRE PSYCHIATRIST 40.00 0.00 224148 0 18573 JOHN STECKER III MD PSYCHIATRIST 40.00 0.00 207759 0 12876 RICHARD K WHITAKER JR PH D CEO 36.00 4.00 X 177383 0 36953 SHANNON JANS PSYCHIATRIST 40.00 0.00 170866 0 41516 DENISE BEENK COO 38.00 2.00 X 158410 0 34898 CHARLA HOLLOWELL CFO 38.00 2.00 X 146316 0 17215 CAROL CHUKWUKA ARNP 40.00 0.00 110554 0 5226 DENNIS CONRAD Director 1.00 0.00 X 0 0 0 ROBERT EBY Vice President 2.00 0.00 X X 0 0 0 ANN KARWATH FRIEDRICHS Director 1.00 0.00 X 0 0 0 STEVE FROMMELT President 2.00 0.00 X X 0 0 0 KAREN GUEST Director 1.00 0.00 X 0 0 0 DR CINDY LEWIS Secretary 2.00 0.00 X 0 0 0 CINDY PETERMAN Director 1.00 0.00 X 0 0 0 JIM RUSSELL Treasurer 2.00 0.00 X 0 0 0 DR ERICA THOMAS Director 1.00 0.00 X 0 0 0 CATHERINE EDWARDS Director 0.00 0.00 X 0 0 0 SCOTT MCCONNELL Director 0.00 0.00 X 0 0 0 BURL RANDOLLH JR DM Director 0.00 0.00 X 0 0 0 JESSICA SCHULTZ Director 0.00 0.00 X 0 0 0 SUZANNE WIESE Director 0.00 0.00 X 0 0 0 JESY YEATES Director 1.00 0.00 X 0 0 0 SHANNON WEST Director 1.00 0.00 X 0 0 0 1481738 207867 8 false true false 0 374467 3431723 1162841 1145583 4969031 SCOTT COUNTY 621300 785051 785051 SERVICE FEES 621300 2185243 2185243 SSI, SSDI, SSA 621300 330596 330596 TITLE XIX 621300 10741885 10741885 14042775 11497 11497 0 0 9544 9544 9544 9544 0 0 0 0 MEDICAL RECORDS 15751 15751 MISCELLANEOUS REVENUE 900099 11165 11165 26916 19059763 14069691 21041 0 58538 58538 0 0 571175 393792 177383 0 10846026 9680399 1165627 386988 317284 69704 1225736 886872 338864 833404 698409 134995 0 24172 975 23197 37894 37894 0 0 0 259703 231209 28494 32224 32224 114590 48961 65629 711872 432359 279513 0 589814 391996 197818 82291 59278 23013 0 59844 28529 31315 0 0 408174 408174 0 PROGRAM SUPPLIES 228443 223406 5037 EQUIPMENT & MAINTENACE 93068 59714 33354 TAXES, LICENSES, & FEES 60978 9069 51909 SPECIAL EVENTS 50414 10267 40147 0 16675348 13939231 2736117 0 0 5072330 5290249 424329 261570 1281853 1121627 0 0 0 0 250310 279129 17478277 6982806 7246552 10495471 0 0 0 0 1453888 87723 15729262 17535769 2435316 1589122 468207 736493 2903523 2325615 X 12825739 15210154 12825739 15210154 15729262 17535769 2384415 X X false true X true true true X 1492927 1567959 1465596 1911369 4969031 11406882 0 0 1492927 1567959 1465596 1911369 4969031 11406882 0 11406882 10752 11184 11904 12506 21041 67387 0 33245 159444 3599942 99566 26915 3919112 15393381 0.74100 0.63710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1050173 121400 26230 9598 1135745 1392945 -275014 57032 10726 1050173 1139727 316734 52246 11270 1392945 1156484 52852 58657 10952 1139727 1142612 1051 68243 45220 10202 1156484 0.86930 0.13070 false true true 697300 697300 11119759 3935417 7184342 3246963 3047389 199574 2414255 2414255 10495471 X Part V, Line 4: Intended uses of the endowment fund. Vera French Foundation, a related organization, holds the endowment funds. The Foundation's endowment funds are primarily used to support School-Based Services of the Vera French Community Mental Health Center, Inc. The endowment funds may also be used to support the programs of Vera French Housing Corporation and Vera French Commons, Inc., both related organizations. Part X : FIN48 Footnote Vera French Community Mental Health Center, Inc. The Center, Vera French Foundation Foundation, Vera French Housing Corporation Housing and Vera French Commons, Inc. Commons are exempt from income taxes under provisions of section 501c3 of the Internal Revenue Code IRS. Uncertain tax provisions, if any are recorded in accordance with Financial Accounting Standards Board FASB ASC 740, Income Taxes. FASB ASC 740 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at June 30, 2023. Forms 990 filed by the organization are generally subject to examination by the Internal Revenue Service IRS up to three years from the extended due date of each return. Vera French Terrace, Inc. Terrace, Vera French Manor, Inc. Manor, and Vera French Court, Inc. Court are taxable corporations under the IRS regulations. In lieu of corporate income taxes, the partners of VFH, LLLP VFH, DLB, LLLP DLB, and Holiday Court, LLLP Holiday Court are taxed on their proportionate share of the respective partnership's income, deductions, losses and credits. Therefore the accompanying financial statements do not include any provision for income taxes for these entities. true 0 0 ASSISTANCE WITH UTILITIES OR RENT 26 9250 Grantmaker's Description of How Grants are Used Vera French Community Mental Health Center, Inc. uses seperate general ledger accounts to monitor the use of grant funds. X X false false false false false false false true false CHARLA HOLLOWELL CFO 139382 6511 423 6266 10949 163531 DENISE BEENK COO 151445 6807 158 7053 27845 193308 HENRY EMERLE MD PSYCHIATRIST 285987 315 10054 30556 326912 JOHN STECKER III MD PSYCHIATRIST 206856 903 12206 670 220635 KATHLEEN MCGUIRE PSYCHIATRIST 223997 151 8159 10414 242721 RICHARD K WHITAKER JR PH D CEO 176712 671 8139 28814 214336 SHANNON JANS PSYCHIATRIST 170722 144 7114 34402 212382 Part I, Line 7: Non-Fixed payments not listed above Per his written employment contract, Richard K. Whitaker, Jr.,PhD, The Chief Executive Officer of the organization, is eligible for an annual incentive bonus based on the degree to which he meets the criteria and metrics established by the organization. The criteria include meeting revenue and net income targets, managing operational goals, accomplishing a certain satisfaction level of clients and other community members, and implementing strategies per the organization's schedule. JIM MICHELLE RUSSELL BOARD MEMBER 1145583 PURCHASE OF BUILDING false X 1 1090000 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: YOUTH & FAMILY SERVICES: Unresolved mental illness in children can lead to a lifetime of other health and social problems. Evidence-based intervention with children while they are still developing into adulthood is critical to positively impacting the trajectory of a person's life. In service to it's mission to provide accessible mental health care, Vera French's youth focused School & Community Based Services division focuses on providing support to process youth grief, fostering healthy parent/child interactions, and intervening in a youth's family support system to counteract juvenile crime and future incarceration. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by the Finance Committee and Governance Committee, subcommittees of the Board of Directors on behalf of the Board of Directors prior to filing the form with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c Vera French Community Mental Health Services, Inc's The Center Directors, Principal Officers, or members of a committee with governing board delegated powers person must disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Any Director, Principal Officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person must annually submit a conflict of interest statement to be reviewed. After disclosure of the financial interest and all material facts, and after discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether The Center can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in The Center's best interest, for it's own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make it's decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual, or possible conflict of interest, the board shall take appropriate disciplinary and corrective action as warranted. Proceedings related to the determination of a conflict of interest in existence shall be documented in the minutes of the governing board and committees. Form 990, Part VI, Section B, Line 15a The Chief Executive Officer's compensation is established by the Board of Directors. Compensation for the Chief Operating Officer and the Chief Financial Officer is established by the Chief Executive Officer with the consent of the executive committiee of the board. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflicts of interest policy, and financial statements are made available upon request. Form 990, Part XII, Line 2c The organization did not change the oversight or the selection process from the prior year. Form 990, Page 1, Box L - Year of Formation Though the current organizational structure that exists today was established in 1982, the year of formation reported on Form 990, Page 1, Box L represents the original formation of Vera French Community Mental Health Center, Inc. and the start of it's services for the community. VERA FRENCH HOUSING CORPORATION 211 E 37TH STREET DAVENPORT IA 52806 421427313 PROVIDES HOUSING AND SUPPORT SERVICES IA 501C3 LINE 7 VERA FRENCH COMMUNITY MENTAL HEALTH true VERA FRENCH FOUNDATION 1441 W CENTRAL PARK AVE DAVENPORT IA 52804 421256448 RAISES FUNDS AND COMMUNITY AWARENESS IA 501C3 LINE 12B, II VERA FRENCH COMMUNITY MENTAL HEALTH true VERA FRENCH COMMONS INC 211 E 37TH STREET DAVENPORT IA 52806 421469273 PROVIDES AFFORDABLE HOUSING FOR DISABLED IA 501C3 LINE 10 VERA FRENCH COMMUNITY MENTAL HEALTH true DLB LLLP 211 E 37TH STREET DAVENPORT IA 52806 770613346 HOUSING PROJECT FOR LOW INCOME TENANTS IA N/A false false VERA FRENCH COURT INC 211 E 37TH ST DAVENPORT IA 52806 263035068 LOW INCOME HOUSING IA N/A C CORP false VERA FRENCH MANOR INC 211 E 37TH ST DAVENPORT IA 52806 800117633 LOW INCOME HOUSING IA N/A C CORP false VERA FRENCH TERRACE INC 211 E 37TH ST DAVENPORT IA 52806 770613345 LOW INCOME HOUSING IA N/A C CORP false false true true false false false false false false false false false false false true false true false false VERA FRENCH HOUSING CORPORATION o 349581 FMV VERA FRENCH HOUSING CORPORATION q 139213 FMV VERA FRENCH FOUNDATION b 58983 FMV VERA FRENCH FOUNDATION c 259818 FMV VERA FRENCH FOUNDATION o 65435 FMV VERA FRENCH FOUNDATION q 122746 FMV Part II, Identification of Related Tax-Exempt Organizations - Name of Related Organization: Vera French Housing Corporation - Primary Activity: Provides Housing and support services for mentally ill and low income persons. - Direct Controlling Entity: Vera French Community Mental Health Center, Inc. - Name of Related Organization: Vera French Foundation - Primary Activity: Raises funds and community awareness to support Vera French Community Mental Health Center. - Direct Controlling Entity: Vera Frence Community Mental Health Center, Inc. - Name of related organization: Vera French Commons, Inc. - Primary Activity: Provides affordable housing for disabled individuals. - Direct controlling entity: Vera French Community Mental Health Center, Inc.