2025-03-20T15:48:57-04:00 2024-09-30 831606361 NUTTALL HOWES & ASSOCIATES CPAS 5055 HIGHWAY A1A VERO BEACH FL 32963 990 2023-10-01 591693337 MENTAL HEALTH ASSN IN IRC INC MENT 7725699788 820 37TH PLACE VERO BEACH FL 32960 DR PHILIP CROMER EXECUTIVE DIRECTOR 7725699788 2024-02-15 true false SCOTT A NUTTALL CPA P00290925 7722311040 2025-03-18 2023 2025-03-06 01:10:19Z DR PHILIP CROMER 3080108 false X WWW.MHAIRC.ORG X TO PROVIDE IMMEDIATE ACCESS WITH NO BARRIERS TO MENTAL HEALTH CARE. ORGANIZATION'S MOTTO IS "IT'S OKAY TO GET HELP" 11 11 48 20 0 2325706 2732557 269044 290212 26341 44772 905 -25434 2621996 3042107 0 0 1781274 2030436 0 168525 755754 878980 2537028 2909416 84968 132691 2168005 2655383 663938 940900 1504067 1714483 TO PROVIDE IMMEDIATE ACCESS WITH NO BARRIERS TO MENTAL HEALTH CARE. OUR ORGANIZATION'S MOTTO IS "IT'S OKAY TO GET HELP" false false 591663 401497 THE DROP-IN CENTERS (THREE LOCATIONS) ARE PEER RUN, RECOVERY ORIENTED ENVIRONMENTS THAT PROVIDE A SAFE, FRIENDLY, SUPPORTIVE AND CONFIDENTIAL PLACE WHERE PEOPLE WITH SIMILAR EXPERIENCES ARE NOT JUDGED. OPEN 365 DAYS OF THE YEAR, THE CENTERS EMPOWER CONSUMERS AND IMPROVE THE QULAITY OF THEIR LIFE. THE MEMBERS ARE RESPECTED AND OFFER PEER SUPPORT TO ONE ANOTHER. RECREATIONAL AND SOCIAL ACTIVITIES ARE OFFERED TO ALL MEMBERS TO PROMOTE A SUPPORTIVE, ACTIVE AND EMPOWERING ATMOSPHERE AS MEMBERS ACTIVELY PARTICIPATE IN THEIR RECOVERY. 1884707 OUR WALK-IN AND COUNSELING CENTER IS THE ONLY RESOURCE IN INDIAN RIVER COUNTY WHERE RESIDENTS (CHILDREN AND ADULTS) CAN RECEIVE AN IMMEDIATE MENTAL HEALTH SCREENING, FREE OF CHARGE AND WITHOUT AN APPOINTMENT. BEYOND THAT, WE PROVIDE A FULL RANGE OF MENTAL HEALTH SERVICES, INCLUDING THERAPY, CASE MANAGEMENT, GROUP THERAPY, SUPPORT GROUPS, AND PSYCHIATRIC SERRVICES, BY APPOINTMENT, ON AN ONGOING BASIS. FEES ARE ADJUSTED BASED ON HOUSEHOLD INCOME AND FAMILY SIZE FOR UNINSURED INDIAN RIVER COUNTY RESIDENTS. 201128 THE ORGANIZATION OPENED ITS FIRST CLUBHOUSE IN OKEECHOBEE, FL IN JUNE 2023. THE CLUBHOUSE IS A PLACE WHERE ADULTS WITH MENTAL ILLNESS PARTICIPATE IN THEIR OWN RECOVERY PROCESS BY WORKING AND SOCIALIZING TOGETHER IN A SAFE AND WELCOMING ENVIRONMENT. THE CLUBHOUSE MODEL IS A COMMUNITY-BASED SERVICE DEDICATED TO SUPPORTING AND EMPOWERING PEOPLE LIVING WITH MENTAL ILLNESS, KNOWN AS CLUBHOUSE MEMBERS. BASED ON THE CLUBHOUSE MODEL OF PSYCHOSOCIAL REHABILITATION, EACH CLUBHOUSE OFFERS A COLLABORATIVE, RESTORATIVE ENVIRONMENT WHERE CLUBHOUSE MEMBERS CAN RECOVER BY GAINING ACESS TO OPPORTUNITIES FOR ENPLOYMENT, SOCIALIZATION, EDUCATION, SKILL DEVELOPMENT, HOUSING, AND IMPROVED WELLNESS. 2677498 true false false true false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 48 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true true false X X MELISSA MEDLOCK 7725699788 820 37TH PLACE VERO BEACH FL 32960 DR PHILIP CROMER EXECUTIVE DI 40.00 X 123454 0 6879 SUSAN ADAMS CHAIR 2.00 X X 0 0 0 RYAN BASS DIRECTOR 2.00 X 0 0 0 SANDY BROWN TREASURER 2.00 X X 0 0 0 MARY KATE CLEM VICE CHAIR 2.00 X X 0 0 0 ANNE STUBBS COONEY DIRECTOR 2.00 X 0 0 0 NICKI GENONI DIRECTOR 2.00 X 0 0 0 WILFRED HART DIRECTOR 2.00 X 0 0 0 DAN KROSS DIRECTOR 2.00 X 0 0 0 ANNE LANIER SECRETARY 2.00 X X 0 0 0 MATT MONACO DIRECTOR 2.00 X 0 0 0 NANCY OFSTIE DIRECTOR 2.00 X 0 0 0 123454 6879 1 false false false 114385 2161056 457116 2732557 PATIENT SERVICE FEES 290212 290212 290212 39406 39406 5366 5366 5366 5366 11975 114385 38001 -26026 -26026 MISCELLANEOUS 592 592 592 3042107 5366 304184 127000 76200 25400 25400 1539182 1424592 18938 95652 31862 28995 637 2230 204929 187665 3256 14008 127463 114811 3392 9260 48200 48200 30000 30000 20856 20856 65016 63792 324 900 49620 49620 331749 331749 10522 10247 96 179 49663 44697 4966 63836 57452 6384 INDIGENT CARE PROVIDED 64983 64983 PROGRAM EXPENSES 46356 46316 40 TELEPHONE 32788 32788 REPAIRS AND MAINTENANCE 22343 22343 43048 43048 2909416 2677498 63393 168525 111127 42373 248246 364051 143502 170469 10769 26373 34807 52918 1050014 431966 613641 618048 473323 573402 532590 807749 2168005 2655383 268387 365565 395551 575335 663938 940900 X 1267949 1423440 236118 291043 1504067 1714483 2168005 2655383 X 132691 83030 -5308 3 X false true X true false X 1633213 1801678 2064432 2325706 2732557 10557586 1633213 1801678 2064432 2325706 2732557 10557586 10557586 10244 8200 9291 18140 39406 85281 49384 2596 1323 53303 162762 381305 309976 269044 401497 1524584 12220754 0.86390 0.86490 X PART II, LINE 10 PROGRAM FEES 1,524,584 false false false false false false true 30000 false false 30000 false 473323 5000 105445 5366 578402 417127 6083 54813 4700 473323 494238 5000 -77334 4777 417127 475867 5000 18406 5035 494238 457720 5000 17710 4563 475867 0.50000 0.38000 0.12000 false false 180000 180000 198203 164814 33389 291514 145146 146368 380297 122006 258291 618048 OPERATING RIGHT-OF-USE ASSETS 783636 SECURITY DEPOSITS 24113 807749 OPERATING LEASE OBLIGATIONS 575335 575335 3102116 65317 65317 3036799 5308 5308 3042107 2909413 2909413 3 3 2909416 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3 MHA ROCKS 119835 109885 9950 29357 GOLF EVENT 6525 4500 2025 8644 2 126360 114385 11975 38001 38001 -26026 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE BOARD OF DIRECTORS. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD OF DIRECTORS SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. ONCE THE BOARD OF DIRECTORS HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, AND IF REQUESTED, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE FILING ORGAINZATION ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY ANNUALLY ADMINISTERING A CONFLICT OF INTEREST QUESTIONNAIRE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST. ONCE IDENTIFIED, CONFLICTS OF INTEREST ARE ADDRESSED AS SET FORTH IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS OF THE ORGANIZATION RELY UPON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREA TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR-PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE BY THE BOARD OF DIRECTORS, IT IS THEN VOTED UPON FOR APPROVAL. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS USED FOR DETERMINING THE COMPENSATION OF ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS OF THE ORGANIZATION RELY UPON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREA TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR-PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE BY THE BOARD OF DIRECTORS, IT IS THEN VOTED UPON FOR APPROVAL. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS USED FOR DETERMINING THE COMPENSATION OF ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE REQUIRED ORGANIZATIONAL DOCUMENTS OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORM 990 HELD AT THEIR MAIN OFFICE IS THE MOST UPDATED VERSIONS OF SUCH. WHEN RESPONDING TO A PUBLIC INSPECTION REQUIEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3