2024-10-21T13:45:11-07:00 2024-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2023-07-01 222668712 Mental Health Association in Passaic County Inc MENT 9734784444 404 Clifton Ave Clifton NJ 07011 Rebekah Leon Executive Director 2024-10-21 true true Kenneth L Siegel CPA P00181363 6094522200 2023 2024-10-15 13:58:12Z Rebekah Leon 404 Clifton Ave Clifton NJ 07011 1267614 false X https://www.mhapassaic.org/ X 1985 NJ The mission of the organization is to serve children, adults and families affected by mental illness through support services, education, and advocacy. The Association primarily serves residents of Passaic County, NJ. 8 8 25 20 0 1000414 1109531 147548 154369 3501 213 1147962 1267614 0 0 836487 850151 0 24126 311407 379006 1147894 1229157 68 38457 504413 720998 281701 459829 222712 261169 X Mental Health Association in Passaic County, Inc. (MHAPC) is a local chapter of the Mental Health Association in NJ and an affiliate of the Mental Health America. The mission of the MHAPC is to serve children, adults and families affected by mental illness through support services, education, and advocacy. The Association is dedicated to increasing awareness and services to the mentally ill. false false 204841 81461 Involuntary outpatient commitment program provides court ordered mental health monitoring, intensive case management and assistance to mental health consumers who have been resistant to and have difficulty engaging in outpatient treatment. The goal is to engage the mental health consumer in the community treatment and avoid repeated hospitalizations. 193768 Intensive family support services program works with families and caregivers of an adult with mental illness. There is outreach into the home to provide individualized consultation and support. Educational workshops, family support groups and respite services are also offered. 184417 Peer outreach support & community advocate program (POST & CAP)- The Peer Outreach Support Team and Community Advocate Program promotes independence by linking clients to mental health, medical, housing, employment, and self-help groups in the community. The employees are individuals who have mental illness and who serve as mentors for other adults with mental illness. 329839 912865 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 25 true false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NJ X Edward Beverly Dirof Finance 9734784444 404 Clifton Ave Clifton NJ 07011 Rebekah Leon Executive Dir. 32.00 0.00 X 79992 0 16779 Edward Beverly Dir. of Finance 32.00 0.00 X 45551 0 3776 Peter Lund Trustee 1.00 0.00 X 0 0 0 Christina Blanco Trustee 1.00 0.00 X 0 0 0 Maria Zhang Trustee 1.00 0.00 X 0 0 0 Thomas Szieber Trustee 1.00 0.00 X 0 0 0 Thomas Gasparano Trustee 1.00 0.00 X 0 0 0 James King Treasurer 1.00 0.00 X X 0 0 0 Martha Lissette Aykut Vice President 1.00 0.00 X X 0 0 0 Phyllis Brown-Edwards President 1.00 0.00 X X 0 0 0 125543 20555 0 false false false 0 1001388 108143 1109531 Medicaid 621400 63948 63948 Mental Health Training 621400 87561 87561 MHFA Training Classes 621400 800 800 Other Program 621400 2060 2060 154369 3501 3501 0 0 0 0 0 0 0 Other income 621400 213 213 213 1267614 154369 3714 0 0 0 0 146188 110389 33335 2464 0 559925 451095 103555 5275 7452 6185 1204 63 78182 64982 12753 447 58404 48475 9637 292 0 0 69305 37425 31880 0 0 0 94706 51472 43178 56 1000 1000 0 0 0 51246 38902 8563 3781 1485 1183 286 16 0 0 0 0 18184 4364 13820 50606 37578 9079 3949 Repairs & Maintenance 26923 18791 7129 1003 Materials 21701 16351 5347 3 Telephone 13004 10354 2502 148 Dues & Subscriptions 7509 6612 299 598 23337 8707 9599 5031 1229157 912865 292166 24126 81777 109022 104291 109698 37999 156969 0 0 0 0 0 16112 1681 242606 195665 65125 46941 0 0 0 0 199109 296687 504413 720998 76154 161057 205547 298772 281701 459829 X 214712 261169 8000 222712 261169 504413 720998 38457 X X false true X true false X 1240941 1242350 908368 1000414 1109531 5501604 0 0 1240941 1242350 908368 1000414 1109531 5501604 0 5501604 3501 3501 0 213 213 5505318 0.99930 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30256 3026 27230 206550 186839 19711 5800 5800 46941 Operating Lease Right-of-Use Asset 291201 Security Deposit 5486 296687 Operating Lease iability 298772 298772 X 1267614 1267614 1267614 1229157 1229157 1229157 Part X : FIN48 Footnote ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The Consumer Parent Support Program (CPSN) provides services to adult parents diagnosed with a mental illness who have children under 18 to support the healthy functioning of their families. OTHER PROGRAM SERVICES 5: Outpatient Counseling Services provide comprehensive individual, couples, group and family therpay for adults, teenagers and children. Confidential, professional services are provided by licensed clinical professionals and supervised by a Board Certified Phychiatrist. OTHER PROGRAM SERVICES 6: Mental health education Form 990, Part VI, Section B, Line 11b A draft copy of the Form 990 was provided to the full board for their review prior to its filing. Form 990, Part VI, Section B, Line 15a The board of directors reviews and approves the executive director's compensation. Form 990, Part VI, Section B, Line 15b The executive director determines compensation for key employees Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XII, Line 2c Board approves selection of independent auditors and oversees the audit process