2025-05-15T10:52:01-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-07-01 060934544 COMMUNITY MENTAL HEALTH AFFILIATES INC COMM 8608261358 233 MAIN ST FL 7 NEW BRITAIN CT 060514206 RAYMOND J GORMAN PRESIDENT & CEO 8608261358 2025-05-14 1 1 PAUL BALLASY P00852868 9592007000 2025-05-14 2023 2025-03-06 01:10:19Z RAYMOND J GORMAN 233 MAIN ST FL 7 NEW BRITAIN CT 060514206 30919041 0 X WWW.CMHACC.ORG X 1975 CT PROVIDE MENTAL HEALTH, COMMUNITY SUPPORT SERVICES AND SUBSTANCE ABUSE TREATMENT TO THE COMMUNITY. 10 8 397 11 0 0 33163212 27537078 3402907 3222553 1 -50634 -8878 157544 36557242 30866541 0 0 0 0 22260654 22413070 0 0 0 10700732 9277722 32961386 31690792 3595856 -824251 29390154 28402198 9369292 9200253 20020862 19201945 CMHA IS A LEADING PROVIDER OF AN INTEGRATED HEALTH AND BEHAVIORAL HEALTH CARE SYSTEM FOR CHILDREN, FAMILIES AND ADULTS. BY FOSTERING IMPROVEMENT IN THE QUALITY OF LIFE FOR THEIR CLIENTS, CMHA CONTRIBUTES TO THE WELL-BEING OF THE COMMUNITIES IT SERVES. 0 0 17958812 2244536 ADULT PROGRAMS: SERVICES INCLUDE OUTPATIENT COUNSELING, CASE MANAGEMENT SERVICES, RESIDENTIAL SUPPORT, VOCATIONAL & PREVOCATIONAL SUPPORT & SOCIALIZATION SERVICES. DURING THE YEAR APPROXIMATELY 5,500 CLIENTS HAVE BEEN SERVED. 4953843 1047573 YOUTH AND FAMILY SERVICES PROGRAMS: YOUTH PROGRAM SERVICES INCLUDE CHILD GUIDANCE CLINIC AND COUNSELING. DURING THE YEAR APPROXIMATELY 850 CLIENTS HAVE BEEN SERVED. FAMILY PROGRAM SERVICES INCLUDE IN-HOME SERVICES PROVIDING FAMILY RECOVERY AND SUBSTANCE ABUSE TREATMENT, INDIVIDUAL, FAMILY AND GROUP THERAPY, YOUNG PARENT PROGRAMS AND PSYCHIATRIC ASSISTANCE. DURING THE YEAR APPROXIMATELY 900 CLIENTS HAVEBEEN SERVED. 1830870 36413 OTHER CCBHC: FEDERAL INITIATIVE TO PROVIDE BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES TO UNDERSERVED POPULATIONS REGARDLESS OF ABILITY TO PAY. CCBHC'S PROMOTE ACCESS TO TREATMENT ON DEMAND TO SERVE THE CHILDREN AND ADULTS WHEN THEY WANT THE HELP CREATING EASE OF ACCESS TO CLINICAL CARE. 24743525 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 37 0 1 397 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X SCOTT WOZENA 8608261358 233 MAIN ST FL 7 NEW BRITAIN CT 060514206 ANTHONY D'AMATO BOARD MEMBER 1.00 X 0 0 0 BETH MERENSTEIN BOARD MEMBER 1.00 X 0 0 0 HUNTER MATHENA OUTGOING BOARD MEMBER 1.00 X 0 0 0 JENIFER YARSAWICH BOARD SECRETARY 1.00 X X 0 0 0 MARISSA LABELLE BOARD TREASURER 1.00 X X 0 0 0 PAUL ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 RAYMOND J GORMAN PRESIDENT AND CEO 40.00 X X 313474 0 10475 RONALD SHERMAN BOARD MEMBER 1.00 X 0 0 0 STEVEN ANDRYCHOWSKI BOARD MEMBER 1.00 X 0 0 0 TODD DEGROFF BOARD CHAIR 1.00 X X 0 0 0 VERONICA DELANDRO BOARD MEMBER 1.00 X 0 0 0 GRACE CAVALLO CHIEF OPERATING OFFICER 40.00 X 158789 0 19067 MARY GILHULY EVP & CFO 40.00 X 168034 0 8656 JOHN NAZARIAN MD MEDICAL DIRECTOR 40.00 X 324990 0 24819 DAWN EARLINGSTON APRN 40.00 X 161961 0 35806 EDGARDO LORENZO PSYCHIATRIST 40.00 X 248240 0 14885 MANZOOR USMAN PSYCHIATRIST 40.00 X 279362 0 24619 MICHAEL HIGGISON APRN 40.00 X 162527 0 37031 TODD PINTER PSYCHIATRIST 20.00 X 172430 0 2085 1989807 0 177443 22 0 1 0 TBI CONSTRUCTION COMPANY ONE LIBERTY SQUARE PO BOX 3040 NEW BRITAIN CT 06479 CONSTRUCTION SERVICES 2869714 SMG CORPORATE SERVICES PO BOX 53 BRATTLEBORO VT 05302 JANITORIAL SERVICES 1131056 CT COMPUTER SERVICE INC 101 EAST SUMMER ST PO BOX 35 PLANTSVILLE CT 06479 COMPUTER SERVICES 1045854 SSC CORPORATE SERVICES PO BOX 53 BRATTLEBORO VT 05302 SECURITY SERVICES 914850 TUNXIS MANAGEMENT COMPANY PO BOX 488 NEW BRITAIN CT 06050 PROPERTY & ASSET MANAGEMENT 913618 35 27418520 118558 27537078 FEES FOR COUNSELING AND SHELTER 624100 3222553 3222553 3222553 1866 1866 51575 0 51575 51575 51575 52500 -52500 -52500 -52500 105969 105969 105969 30866541 3328522 0 941 943304 228843 714461 76799 62304 14495 18190052 15264470 2925582 336102 272786 63316 1493816 1240197 253619 1372997 1114349 258648 56881 29056 27825 83809 42811 40998 65000 65000 2052420 1251035 801385 38846 1102 37744 927749 518688 409061 615135 283800 331335 1194640 1039793 154847 312474 255082 57392 120767 65128 55639 128937 97651 31286 1358714 1077820 280894 594110 488023 106087 MAINTENANCE AND REPAIRS 1051378 897668 153710 CLIENT SUPPORT PAYMENTS 357685 300010 57675 FOOD SERVICE 188501 185152 3349 DUES AND SUBSCRIPTIONS 107883 27272 80611 22793 485 22308 31690792 24743525 6947267 0 531253 237811 866967 1727335 224961 172973 142048 127471 206403 182925 34320493 9656662 25538466 24663831 183034 188368 1697022 1101484 29390154 28402198 2355943 1432682 1472830 2383424 255073 112573 3916018 4377814 1369428 893760 9369292 9200253 X 6134231 6170785 13886631 13031160 20020862 19201945 29390154 28402198 X -824251 5334 0 X 0 1 X 1 1 1 X 22185853 28188903 29044405 33163212 27537078 140119451 22185853 28188903 29044405 33163212 27537078 140119451 140119451 293873 71638 26679 24804 53442 470436 105969 105969 140695856 14843278 0.99590 0.99530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 105,969. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 65000 0 0 65000 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGED GAFFNEY BENNETT DURING THE FISCAL YEAR 1 LIBERTY SQ # 2ND FLOOR, NEW BRITAIN, CT 06051 0 1 X 1056760 1056760 30359812 7770136 22589676 2533288 1886526 646762 370633 370633 24663831 RIGHT OF USE LIABILITY 893760 893760 X 30871875 5334 5334 30866541 0 30866541 31690792 0 31690792 0 31690792 PART IV, LINE 2B: SEGREGATED PURPOSE FUNDS CONSIST OF CLIENT FUNDS AND HOUSING SUBSIDIES. PART V, LINE 4: TO KEEP THE ORGANIZATION OPERATIONAL IN PERPETUITY FOR THE BENEFIT OF THE CLIENTS IT SERVES. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CMHA AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CMHA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. CMHA'S FEDERAL AND STATE INFORMATION RETURNS FOR FISCAL YEARS 2021 THROUGH 2024 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. X 0 0 0 0 0 0 0 1 0 JOHN NAZARIAN MD MEDICAL DIRECTOR 323184 0 0 0 1806 0 13044 0 11775 0 349809 0 0 0 RAYMOND J GORMAN PRESIDENT AND CEO 278492 0 30000 0 4982 0 10475 0 0 0 323949 0 0 0 MANZOOR USMAN PSYCHIATRIST 278396 0 0 0 966 0 10534 0 14085 0 303981 0 0 0 EDGARDO LORENZO PSYCHIATRIST 244958 0 0 0 3282 0 2996 0 11889 0 263125 0 0 0 MICHAEL HIGGISON APRN 159232 0 0 0 3295 0 7116 0 29915 0 199558 0 0 0 DAWN EARLINGSTON APRN 161431 0 0 0 530 0 7135 0 28671 0 197767 0 0 0 GRACE CAVALLO CHIEF OPERATING OFFICER 158292 0 0 0 497 0 5270 0 13797 0 177856 0 0 0 MARY GILHULY EVP & CFO 167230 0 0 0 804 0 8039 0 617 0 176690 0 0 0 TODD PINTER PSYCHIATRIST 172430 0 0 0 0 0 2085 0 0 0 174515 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID NON-FIXED DISCRETIONARY BONUSES DURING THE FISCAL YEAR. FOR THE CEO, THE BOARD DECIDES THE NON-FIXED DISCRETIONARY BONUS BASED ON THE PERFORMANCE OF THE ORGANIZATION RELATED TO PROGRAMS AND CLIENTS SERVED ALONG WITH THE FINANCIAL SURPLUS/DEFICIT FOR THE FISCAL YEAR. FOR OFFICERS AND KEY EMPLOYEES, THE CEO DECIDES BASED ON EACH INDIVIDUAL'S CONTRIBUTION TO THE OVERALL SUCCESS OF THE ORGANIZATION, BOTH PROGRAM AND FINANCIAL. TODD DEGROFF CHAIRMAN OF THE BOARD BUILDOUT OF PHARMACY X 177226 127471 0 1 1 127471 TODD DEGROFF CHAIRMAN OF THE BOARD 19800 RENTAL EXPENSE 0 MEAGHAN MCFALL GORMAN DAUGHTER OF PRESIDENT/CEO 76800 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY MENTAL HEALTH AFFILIATES, INC. HAS CLASS A MEMBERS WHO ARE SELECTED FROM INDIVIDUALS INTERESTED IN THE PURPOSES OF THE CORPORATION AND WHO ARE REPRESENTATIVE OF BROAD SECTIONS OF THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A CLASS A MEMBERS HAVE THE RIGHT TO VOTE TO ELECT CLASS A MEMBERS OR TO REMOVE CLASS A MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BUSINESS, PROPERTY AND AFFAIRS OF THE CORPORATION ARE UNDER THE CONTROL AND MANAGEMENT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO COMPLETE A REVIEW OF FORM 990, INCLUDING A COMPARISON TO PRIOR YEAR. THE BOARD WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH CITES THE RELEVANT SECTION OF THE AGENCY'S BY-LAWS REGARDING ITS POLICY ON CONFLICT OF INTEREST. POTENTIAL CONFLICTS OF INTEREST RELATED TO EMPLOYEES OF CMHA ARE BROUGHT TO THE BOARD FOR DISCUSSION AND RESOLUTION. POTENTIAL CONFLICTS OF INTEREST RELATED TO BOARD MEMBERS OF CMHA ARE BROUGHT TO THE BOARD, WITH THE MEMBER OF THE BOARD IMPACTED RECUSING THEMSELVES FROM THAT PORTION OF THE BOARD MEETING FOR DISCUSSION AND RESOLUTION. ANNUAL CONFLICT OF INTEREST DISCLOSURE DOCUMENTS ARE RETAINED FOR REVIEW AND PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 AT THE BEGINNING OF THE FISCAL YEAR, THE PRESIDENT/CEO, RAYMOND J. GORMAN, WORKS WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS ON THE ESTABLISHMENT OF GOALS, OBJECTIVES AND BENCHMARKS THE AGENCY IS TO ACHIEVE DURING AN ENSUING TWELVE MONTH PERIOD. THE PRESIDENT/CEO REPORTS BI-ANNUALLY ON THE PROGRESS OF ACHIEVEMENT OF THESE GOALS TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT/CEO USING THE ESTABLISHED GOALS AND OBJECTIVES AS THE BASIS FOR THEIR REVIEW. THE ANNUAL PERFORMANCE EVALUATIONS OF THE OFFICERS AND KEY EMPLOYEES OF THE AGENCY ARE CONDUCTED BY THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION FILES ITS ANNUAL FINANCIAL STATEMENTS DIRECTLY WITH ITS FUNDING AGENCIES. FORM 990, PART XI, LINE 2C THE CFO REQUESTS RFPS FROM AUDIT FIRMS, SUMMARIZES, AND PROVIDES A RECOMMENDATION TO THE BOARD TREASURER, WHO ALSO SITS ON THE FINANCE AND CAPITAL ACQUISITION COMMITTEE OF THE BOARD. ONCE THE TREASURER APPROVES, THE PROPOSAL IS SENT TO THE EXECUTIVE COMMITTEE BOARD MEMBERS FOR FINAL APPROVAL.