2025-02-11T09:55:22-05:00 2024-06-30 272987943 MAGONE & COMPANY PC 4 CENTURY DRIVE STE 260 PARSIPPANY NJ 070544612 990 2023-07-01 221568147 MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC MENT 9735099777 33 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 ROBERT DAVISON CEO 9735099777 2025-01-08 false NICK MAGONE CPA CGMA CFP P00019144 9733012300 2025-02-11 2023 2025-03-06 01:10:19Z ROBERT DAVISON 33 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 23081229 false X WWW.MHAINSPIRE.ORG X 1950 NJ PHYSICAL HEALHCARE, TO IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS, AND TO REMOVE THE STIGMA ASSOCIATED WITH MENTAL HEALTH DISORDERS AND ADDICTIONS. AS A COMMUNITY ORGANIZATION, WE ACCOMPLISH OUR MISSION THROUGH ADVOCACY, EDUCATION, PREVENTION, EARLY INTERVENTION, TREATMENT AND SERVICE. 24 24 314 40 53033 52033 13589805 13478487 7744970 8910822 230248 263467 174404 407266 21739427 23060042 0 0 13377844 16617597 0 116665 5624102 5963828 19001946 22581425 2737481 478617 20516219 21577006 9057425 11541564 11458794 10035442 X THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO PROMOTE MENTAL HEALTH, WITH THE INEGRATION OF PHYSICAL HEALTHCARE, TO IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS, AND TO REMOVE THE STIGMA ASSOCIATED WITH MENTAL HEALTH DISORDERS AND ADDICTIONS. false false 2056852 PROSPECT HOUSE - IS A PROGRAM DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO HAVE BEEN PSYCHIATRICALLY HOSPITALIZED AND FOR THOSE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. GOALS: TO PROVIDE SUPPORT AND TO FOSTER DEVELOPMENT OF SKILLS WHICH ENABLE SUCCESSFUL COMMUNITY LIVING. ANOTHER GOAL IS TO REDUCE THE NEED FOR HOSPITALIZATION AND RE-HOSPITALIZATION. SERVICES: PSYCHOSOCIAL REHABILITATION IS THE TREATMENT MODALITY OF PROSPECT HOUSE. PROSPECT HOUSE MEMBERS PARTICIPATE IN A THERAPEUTIC COMMUNITY. THE PROGRAM IS DESIGNED TO FACILITATE GROWTH BY HELPING MEMBERS TO JOIN TOGETHER TO PERFORM NECESSARY SKILLS REQUIRED IN THE COMMUNITY. EACH MEMBER HAS A ROLE AND PURPOSE IN CONTRIBUTING TO PROSPECT HOUSE. 2999035 INTEGRATED CASE MANAGEMENT (ICMS)- PROVIDES COMMUNITY-BASED ("IN VIVO"), ASSERTIVE AND CLIENT-ORIENTED OUTREACH AND MONITORING. ICMS SERVES PERSONS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS WHO NEED ASSISTANCE, SUPPORT, ADVOCACY, REFERRAL, AND INTERVENTION IN ALL AREAS OF MAINTENANCE FOR MANAGEMENT OF MENTAL HEALTH. 2938261 COMMUNITY SUPPORT SERVICES (CSS): INCREASE ACCESSIBILITY TO QUALITY AFFORDABLE HOUSING IN ESSEX AND MORRIS COUNTIES TO INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS AND TO PROVIDE COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH SERVICES. IN DOING SO, WE ENDEAVOR TO HELP INDIVIDUALS DEVELOP A PERSONAL WELLNESS AND RECOVERY PLAN LEADING TO SUCCESSFUL RE-INTERGRATION INTO THE COMMUNITY. THE COMMUNITY SUPPORT SERVICES ARE DESIGNED TO CREATE PERMANENT CONSUMER 'LEASED-BASED' HOUSING FOR INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. THE GOAL OF THE CSS IS TO ASSIST INDIVIDUALS WHO ARE CURRENTLY HOSPITALIZED, HOMELESS, OR LIVING IN SUB-STANDARD HOUSING IN GAINING ACCESS TO ADEQUATE, AFFORDABLE HOUSING. 11467418 CENTER FOR BEHAVIORAL HEALTH (CBH) OFFERS PSYCHOTHERAPY SERVICES, PSYCHIATRIC EVALUATION AND MEDICATION MONITORING TO ADULTS WHO CAN BENEFIT FROM THESE SERVICES.COLLABORATIVE JUSTICE SERVICES (CJS) ASSISTS INDIVIDUALS WITH MENTAL ILLNESS WHO HAVE BECOME INVOLVED IN THE STATE AND/OR COUNTY CRIMINAL JUSTICE SYSTEM, PROVIDING JAIL DIVERSION WHEN POSSIBLE AND ADVOCACY/SERVICE COORDINATION FOR CONSUMERS WHO DO BECOME INCARCERATED.INTENSIVE FAMILY SUPPORT SERVICES (IFSS) IS A FREE SERVICE THAT PROVIDES SUPPORT, COUNSELING, CONSULTATION AND EDUCATION TO ALL FAMILY MEMBERS AND FRIENDS WHO ARE CONCERNED ABOUT THE MENTAL HEALTH OF A LOVED ONE.RISKIN CHILDREN'S CENTER PROVIDES HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, ACCESSIBLE AND CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR CHILDREN. THE PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS ("PATH") PROVIDES OUTREACH, INTENSIVE CASE MANAGEMENT AND HOUSING THAT WILL ENABLE ADULTS WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS, AND HAVE A SERIOUS MENTAL ILLNESS, TO ENGAGE IN COMMUNITY- BASED SERVICES.IN DOING SO, PATH STRIVES TO IMPROVE CONSUMER HEALTH OUTCOMES, PARTICIPATION IN MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT AS NEEDED. NEW JERSEY STATEWIDE STUDENT SUPPORT SERVICES (NJ4S) IS A PROGRAM FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES PROVIDING AN ARRAY OF SOCIAL, EMOTIONAL, AND MENTAL HEALTH SERVICES TO SUPPORT STUDENTS AND THEIR PARENTS/CAREGIVERS IN MORRIS AND SUSSEX COUNTIES. THE PROGRAM IS CENTERED AROUND THE VOICE, EXPERIENCE, AND NEEDS OF STUDENTS AND THEIR FAMILIES AND IS PROVIDED AT NO COST. CO-RESPONSE AND ARRIVE PROGRAMS DELIVER CRISIS RESPONSE IN COLLABORATION WITH LOCAL POLICE DEPARTMENTS, ENSURING THAT INDIVIDUALS IN A MENTAL HEALTH RELATED CRISIS FEEL SAFE AND GET THE SUPPORT THEY NEED IN ORDER TO STABILIZE. THE SUBSTANCE USE RECOVERY AND EMPOWERMENT (SURE) PROGRAM PROVIDES INDIVIDUALS WITH SUPPORT AND ASSISTANCE IN DEVELOPING A PLAN FOR RECOVERY FROM SUBSTANCE USE AND RELATED MENTAL HEALTH CONCERNS. 11467418 19461566 true true false false 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 true false false false false false false false false false false false false false false false false false true 119 0 false 314 true true true false false false false true false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false NJ X X MENTAL HEALTH ASSOCIATION 9735099777 33 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 ROBERT DAVISON CEO 45.00 X 309092 0 35523 NADINE VENEZIA COO 40.00 X 206941 0 28155 LINDA DALLA RIVA CFO 40.00 X 182142 0 41057 ROSE BROWN SENIOR DIREC 40.00 X 146235 0 38686 ROSHAN TRAMBADIYA CIO 40.00 X 142512 0 15708 CRAIG ALEXANDER TRUSTEE 2.00 X X 0 0 0 ROBINETTE ARTHUR TRUSTEE 2.00 X 0 0 0 ROGER BLACK TRUSTEE 2.00 X 0 0 0 EMERSON CROOKS VICE PRESIDE 2.00 X X 0 0 0 LISA ELVIN SECRETARY 2.00 X 0 0 0 JOSHUA GARSKY TRUSTEE 2.00 X 0 0 0 JOSEPH GERVASI TRUSTEE 2.00 X 0 0 0 MICHAEL GIVNER TRUSTEE 2.00 X 0 0 0 RICHARD HARTY TRUSTEE 2.00 X 0 0 0 JEFFREY HELLER TREASURER 2.00 X X 0 0 0 VICTORIA L HERZBERG TRUSTEE 2.00 X 0 0 0 MICHAEL JANDOLI TRUSTEE 2.00 X 0 0 0 REGINALD JENKINS TRUSTEE 2.00 X 0 0 0 INGRID LOPS TRUSTEE 2.00 X 0 0 0 WALT LUGAR TRUSTEE 2.00 X 0 0 0 AMANDA ASTER - MCKENNA TRUSTEE 2.00 X 0 0 0 DANIELLA MENDEZ TRUSTEE 2.00 X 0 0 0 DONNA MILLER TRUSTEE 2.00 X 0 0 0 BILL OLDERMAN TRUSTEE 2.00 X 0 0 0 ARLETTE PALO TRUSTEE 2.00 X 0 0 0 CLELIA G PERGOLA TRUSTEE 2.00 X 0 0 0 JAIME PULA TRUSTEE 2.00 X 0 0 0 DIANA RICCIOLI TRUSTEE 2.00 X 0 0 0 ROY SALLEY TRUSTEE 2.00 X 0 0 0 BEA SHERMAN TRUSTEE 2.00 X 0 0 0 BARBARA SMALL PRESIDENT 5.00 X 0 0 0 MERLE TAYLOR TRUSTEE 2.00 X 0 0 0 MARY ELLEN ZUNG TRUSTEE 2.00 X 0 0 0 986922 159129 5 false true false BARBARA APT MD 10 PHYLLIS PLACE RANDOLPH NJ 07869 PSYCHIATRIC SER 183326 1 12598270 880217 13478487 MEDICAID & MEDICARE 624100 5850813 5850813 NJMHAPP REVENUE 624100 2146368 2146368 MANAGED CARE 621400 347525 347525 FEE FOR SERVICE 624100 335112 335112 SUPPORTIVE LIVING INCOME 623990 231004 231004 8910822 230667 230667 69053 16020 53033 53033 53033 32800 32800 32800 32800 69775 5167 64608 64608 ENERGY INCENTIVE REVENUE 900099 238400 238400 OTHER REVENUE 900099 51225 51225 289625 23060042 9200447 53033 328075 986923 835814 146562 4547 12023594 10182649 1785554 55391 668298 565974 99245 3079 1845726 1563125 274098 8503 1093056 925698 162323 5035 37339 34106 3233 42157 38507 3650 687969 628407 59562 111870 110745 851 274 594218 520251 70881 3086 355987 255059 81549 19379 778330 733175 45155 560111 515093 42455 2563 12146 12146 8775 8775 650381 616223 34158 414490 371098 43392 CONSUMER ASSITANCE 582980 582980 REPAIRS & MAINTENANCE 579770 510615 66862 2293 PUBLIC AWARENESS 238398 234918 3480 TRAINING 113664 110128 3536 195243 127001 67873 369 22581425 19461566 3003194 116665 1277317 3310046 1961903 818017 815332 354798 182172 15692458 5315560 9847538 10376898 4790483 5021136 344522 49487 42345 1591987 1309244 20516219 21577006 1163951 358642 685408 753406 5863466 3557886 1344600 6871630 9057425 11541564 X 9858544 9450631 1600250 584811 11458794 10035442 20516219 21577006 478617 349031 -2251000 X false true X true true true X 6308482 9325008 7970255 13589805 13478487 50672037 6308482 9325008 7970255 13589805 13478487 50672037 50672037 230667 230667 52033 52033 69775 69775 51024512 9200447 0.99310 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68530 68530 62458 6072 68530 70500 -8042 62458 70500 -251 70249 70500 -1541 68959 1.00000 false false 3744676 3744676 8843987 3316427 5527560 3103795 1999133 1104662 10376898 ROU ASSET 1007586 PREPAID EXPENSES 301658 1309244 STATE PAYABLE 2474793 FORGIVABLE LOAN PAYABLE 2251000 ACCRUED PAYABLE 1107920 CURRENT OPERATING LEASES 520562 LT LEASE LIABILITY 517355 6871630 23060042 23060042 23060042 22581425 22581425 22581425 SCHEDULE D, PAGE 4, PART XIII PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2023 AND 2022. AT JUNE, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PRESIDENT'S CLU 54409 54409 5167 OTHER EVENT 15366 15366 1 69775 69775 5167 5167 64608 X X X X false false false false false false false false false ROBERT DAVISON CEO 309092 32499 3024 344615 NADINE VENEZIA COO 206941 25974 2181 235096 LINDA DALLA RIVA CFO 182142 40501 556 223199 ROSE BROWN SENIOR DIRECTOR 146235 38378 308 184921 ROSHAN TRAMBADIYA CIO 142512 15579 129 158220 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO PROMOTE MENTAL HEALTH, WITH THE INEGRATION OF PHYSICAL HEALTHCARE, TO IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS, AND TO REMOVE THE STIGMA ASSOCIATED WITH MENTAL HEALTH DISORDERS AND ADDICTIONS. FORM 990, PAGE 2, PART III, LINE 4D CENTER FOR BEHAVIORAL HEALTH (CBH) OFFERS PSYCHOTHERAPY SERVICES, PSYCHIATRIC EVALUATION AND MEDICATION MONITORING TO ADULTS WHO CAN BENEFIT FROM THESE SERVICES.COLLABORATIVE JUSTICE SERVICES (CJS) ASSISTS INDIVIDUALS WITH MENTAL ILLNESS WHO HAVE BECOME INVOLVED IN THE STATE AND/OR COUNTY CRIMINAL JUSTICE SYSTEM, PROVIDING JAIL DIVERSION WHEN POSSIBLE AND ADVOCACY/SERVICE COORDINATION FOR CONSUMERS WHO DO BECOME INCARCERATED.INTENSIVE FAMILY SUPPORT SERVICES (IFSS) IS A FREE SERVICE THAT PROVIDES SUPPORT, COUNSELING, CONSULTATION AND EDUCATION TO ALL FAMILY MEMBERS AND FRIENDS WHO ARE CONCERNED ABOUT THE MENTAL HEALTH OF A LOVED ONE.RISKIN CHILDREN'S CENTER PROVIDES HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, ACCESSIBLE AND CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR CHILDREN. THE PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS ("PATH") PROVIDES OUTREACH, INTENSIVE CASE MANAGEMENT AND HOUSING THAT WILL ENABLE ADULTS WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS, AND HAVE A SERIOUS MENTAL ILLNESS, TO ENGAGE IN COMMUNITY- BASED SERVICES.IN DOING SO, PATH STRIVES TO IMPROVE CONSUMER HEALTH OUTCOMES, PARTICIPATION IN MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT AS NEEDED. NEW JERSEY STATEWIDE STUDENT SUPPORT SERVICES (NJ4S) IS A PROGRAM FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES PROVIDING AN ARRAY OF SOCIAL, EMOTIONAL, AND MENTAL HEALTH SERVICES TO SUPPORT STUDENTS AND THEIR PARENTS/CAREGIVERS IN MORRIS AND SUSSEX COUNTIES. THE PROGRAM IS CENTERED AROUND THE VOICE, EXPERIENCE, AND NEEDS OF STUDENTS AND THEIR FAMILIES AND IS PROVIDED AT NO COST. CO-RESPONSE AND ARRIVE PROGRAMS DELIVER CRISIS RESPONSE IN COLLABORATION WITH LOCAL POLICE DEPARTMENTS, ENSURING THAT INDIVIDUALS IN A MENTAL HEALTH RELATED CRISIS FEEL SAFE AND GET THE SUPPORT THEY NEED IN ORDER TO STABILIZE. THE SUBSTANCE USE RECOVERY AND EMPOWERMENT (SURE) PROGRAM PROVIDES INDIVIDUALS WITH SUPPORT AND ASSISTANCE IN DEVELOPING A PLAN FOR RECOVERY FROM SUBSTANCE USE AND RELATED MENTAL HEALTH CONCERNS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. ANY ISSUES ARE ADDRESSSED BY THE BOARD IN COLLABORATION WITH THE ORGANIZATION'S ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED BY ALL BOARD MEMBERS AND STAFF FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PARTICIPATES IN SALARY SURVERYS. COMPENSATION IS COMPARED TO OTHER NON-PROFITS OF SIMILAR SIZE AND PERFORMANCE APPRAISALS ARE COMPLETED, FOR THE CHIEF EXECUTIVE OFFICER, BY THE BOARD PRESIDENT AND COMPENSATION COMMITTEE, AND FOR THE STAFF, BY THE CHEIF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION PARTICIPATES IN SALARY SURVEYS. COMPENSATION IS COMPARED TO OTHER NON-PROFITS OF SIMILAR SIZE AND SCOPE AND PERFORMANCE APPRAISALS ARE COMPLETED, FOR THE CHIEF EXECUTIVE OFFICER, BY THE BOARD PRESIDENT AND COMPENSATION COMMITTEE, AND FOR THE STAFF , BY THE CHIEF EXECUTIVE OFFICER FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.