2024-11-12T14:05:27-06:00 2023-12-31 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2023-01-01 481096498 MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC MENT 3166851821 555 N WOODLAWN 3105 WICHITA KS 672083646 MARY JONES CEO 3166851821 2024-11-11 1 1 LEANN E STUEVER P01848488 3162677231 2023 2024-10-15 13:58:12Z MARY JONES 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 4663093 0 X N/A X 1999 KS PROVIDE RESIDENTIAL CARE SERVICES FOR PERSONS LIVING IN FACILITIES FOR THE DISABLED. THESE SERVICES INCLUDE ROOM, BOARD, HOME CARE, TRANSPORTATION AND RECREATION SERVICES. 5 5 0 0 0 0 1544064 1542726 2039095 1894647 54440 104557 142380 194262 3779979 3736192 370957 380330 0 0 2086862 2185132 0 0 0 1227822 1265818 3685641 3831280 94338 -95088 4869869 4202043 1654315 882859 3215554 3319184 PROVIDE RESIDENTIAL CARE SERVICES FOR PERSONS LIVING IN FACILITIES FOR THE DISABLED, INCLUDING ROOM, BOARD, HOME CARE, TRANSPORTATION AND RECREATION. 0 0 3542551 380330 2088909 PATIENT SERVICES - RESIDENTIAL CARE WAS DEVELOPED AS A SUPPORTIVE LIVING PROGRAM FOR MEN AND WOMEN RECOVERING FROM MENTAL ILLNESS. THE RESIDENTIAL FACILITIES ARE AN ESSENTIAL BUILDING BLOCK FOR MANY IN RECOVERY. THE SERVICES ARE DESIGNED TO PROVIDE SMOOTH, EFFECTIVE TRANSITION FROM TREATMENT TO INDEPENDENT LIVING. RESIDENTS ENHANCE SOCIAL, INDEPENDENT AND DAILY LIVING SKILLS BY INTERACTING INDIVIDUALLY AND IN GROUPS, DEVELOPING NEW WAYS TO COPE WITH THE SYMPTOMS AND IMPACT OF THEIR ILLNESS. RESIDENTIAL CARE OFFERS AN ARRAY OF HOUSING OPTIONS, AS WELL AS SPECIAL PROGRAMS THAT EMPHASIZE DEVELOPING PERSONAL RELATIONSHIPS AND BASIC LIFE SKILLS TRAINING. HOUSING PROGRAMS INCLUDE GROUP HOMES, TRANSITIONAL HOUSING, INDEPENDENT HOUSING, AND SENIOR HOUSING. 3542551 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS X STEVE SCHMIDT 3166851821 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 ARNOLD HUDSPETH CHAIRMAN 1.00 1.00 X X 0 0 0 CHARLES MCCLELLAN DIRECTOR 1.00 1.00 X 0 0 0 ANGEL CULVER DIRECTOR 1.00 1.00 X 0 0 0 LAVONTA WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL HUGHES DIRECTOR 1.00 1.00 X 0 0 0 MARY JONES PRESIDENT/CEO 1.00 40.00 X 0 160769 4488 STEVE SCHMIDT CFO 1.00 40.00 X 0 107500 6228 ANGELA WATSON COO 1.00 40.00 X 0 40192 646 0 308461 11362 0 0 1 0 0 1532634 10092 1542726 MEDICAID 623990 1468507 1468507 RENT REVENUE 623990 285148 285148 RESIDENTIAL CARE 623990 140992 140992 1894647 56680 56680 974778 926901 47877 47877 47877 MANAGEMENT FEES 623990 162870 162870 RENTS ACCRUED 623990 28224 28224 FORFEITED SECURITY DEP 623990 2858 2858 310 310 194262 3736192 2088909 0 104557 X 380330 380330 1782571 1690203 92368 402561 376698 25863 54491 54491 11309 910 10399 10646 10646 11848 11848 3215 1175 2040 87 87 57233 35729 21504 14024 11506 2518 305718 299751 5967 38090 36670 1420 16831 12707 4124 34774 34774 52401 36108 16293 MISCELLANEOUS 447770 421325 26445 SUPPLIES 156798 156798 BAD DEBTS 29403 27813 1590 SMALL EQUIPMENT 19228 19228 1952 739 1213 3831280 3542551 288729 0 106479 295876 142948 226164 1681424 888693 1655548 446922 1170238 1208626 1757778 1578061 5699 5303 4623 4869869 4202043 1180609 866823 456947 16759 16036 1654315 882859 X 3165554 3218863 50000 100321 3215554 3319184 4869869 4202043 X -95088 138509 60209 X X 0 1 X 1 0 X 1188562 1090000 1407641 1544064 1542726 6772993 1443639 1818091 1876460 2039095 1894647 9071932 2632201 2908091 3284101 3583159 3437373 15844925 0 0 0 15844925 67698 70379 55334 58306 56680 308397 67698 70379 55334 58306 56680 308397 2699899 2978470 3339435 3641465 3494053 16153322 0.98090 0.97970 0.01910 0.02030 X 116756 116756 1538792 446922 1091870 1208626 OTHER LIABILITIES 16036 16036 X 3874701 138509 138509 3736192 0 3736192 3831280 0 3831280 0 3831280 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX POSITIONS. TAX POSITIONS TAKEN MAY INCLUDE POSITIONS THAT THE ASSOCIATION IS EXEMPT FROM INCOME TAXES OR BE RELATED TO HOW THE ASSOCIATION DETERMINES ITS UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION ONLY WHEN IT BELIEVES IT CAN MORE LIKELY THAN NOT SUSTAIN THE POSITION UPON AN EXAMINATION BY THE RELEVANT TAX AUTHORITY. TAX YEARS THAT REMAIN OPEN INCLUDE FISCAL YEARS ENDING 2020, 2021, 2022, AND 2023. 0 FINANCIAL ASSISTANCE FOR INDIVIDUALS 55 380330 0 0 0 0 0 0 0 0 0 MARY JONES PRESIDENT/CEO 0 160769 0 0 0 0 0 0 0 4488 0 165257 0 0 SCHEDULE J, PART I, LINE 3 THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS OF THE AFFILIATE ORGANIZATION. AFTER A REVIEW OF THE CEO'S JOB PERFORMANCE THE AFFILIATE'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE NEXT YEAR AND THE MATTER IS VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ESTABLISHED A CORPORATE COMPLIANCE DIRECTOR (CCD) TO MONITOR VARIOUS ETHICS AND COMPLIANCE ISSUES. THE ROLE OF THE CCD IS DEFINED IN OUR COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) MANUAL. A SYSTEM IS ESTABLISHED THAT IDENTIFIES THE CCD AS THE POINT OF CONTACT IF ANYONE SUSPECTS THAT A VIOLATION HAS OCCURRED, A CORPORATE COMPLIANCE REPORT FORM IS FILED, ANONYMOUSLY IF NECESSARY. THE CCD IS RESPONSIBLE TO INVESTIGATE ANY REPORTED INCIDENTS WITHIN 72 HOURS AND REPORT TO THE CEO OR BOARD OF DIRECTORS AS THE SITUATION MAY REQUIRE. IN ADDITION THE CCD INSURES THAT A CONTINUOUS EDUCATION PROGRAM IS PROVIDED TO REVIEW ETHICAL AND COMPLIANCE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS OF THE AFFILIATE ORGANIZATION. AFTER A REVIEW OF THE CEO'S JOB PERFORMANCE THE AFFILIATE'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE NEXT YEAR AND THE MATTER IS VOTED ON BY THE BOARD. THE HUMAN RESOURCE DIRECTOR HAS CREATED A JOB DESCRIPTION FOR EACH POSITION AND SALARY RANGE IS STATED WITHIN THE DESCRIPTION. A SURVEY IS MADE OF SIMILAR POSITIONS AT OTHER EMPLOYERS, IN THE IMMEDIATE AREA, PERFORMING WORK OF A SIMILAR TYPE. THE INFORMATION IS OBTAINED FROM TELEPHONE INTERVIEWS, PUBLISHED DATA AND A SURVEY OF OTHER OPEN LISTINGS FOR SIMILAR POSITIONS FOUND IN ELECTRONIC MEDIA. THE SALARY RANGES ARE CONTINUALLY REVIEWED AND UPDATED. WHEN A POSITION IS POSTED, THE HIRING DIRECTOR, THE CFO AND HUMAN RESOURCE DIRECTOR APPROVE THE RATE BASED ON THE ESTABLISHED RANGE. DEVIATION FROM THE ESTABLISHED RANGE IS APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART IX, LINE 11G BOOKKEEPING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,810. SECURITY MONITORING FEES: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405. FORM 990, PART IX, LINE 24E OPERATION OF FACILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,213. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. FORM 990, PART XI, LINE 9: EQUITY TRANSFER FROM AFFILIATES 60,209. FORM 990, PART XII, LINE 2C THIS POLICY HAS NOT CHANGED SINCE PRIOR YEAR. RESIDENTIAL CARE ONE LLC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 SUPPORT KS 287656 1250810 MHA RESIDENTIAL CARE MENTAL HEALTH ASSOCIATION - CMI APARTMENTS INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481117507 TO PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE ELDERLY AND MENTALLY ILL KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 MENTAL HEALTH ASSOCIATION - MOHR PLACE I 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 201999995 PROVIDE HOUSING FOR THE ELDERLY, INCLUDING ROOM, BOARD, HOME CARE, TRANSPORT KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 MENTAL HEALTH ASSOCIATION - MOHR PLACE II 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 205757355 PROVIDE HOUSING FOR THE ELDERLY, INCLUDING ROOM, BOARD, HOME CARE, TRANSPORT KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 MENTAL HEALTH ASSOCIATION APARTMENTS INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481134720 TO PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE ELDERLY AND MENTALLY ILL KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 MENTAL HEALTH ASSOCIATION GROUP HOMES INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481073301 TO PROVIDE REASONABLY PRICED HOUSING FOR ELIGIBLE MENTALLY ILL RESIDENTS. KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 480990763 TO PROMOTE MENTAL HEALTH AND IMPROVE SERVICES TO THE MENTALLY ILL KS 501(C)(3) LINE 10 N/A 0 MENTAL HEALTH ASSOCIATION PINECREST PLACE INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481183921 TO PROVIDE REASONABLY PRICED HOUSING TO ELDERLY INDIVIDUALS. KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 THE GARDENS AT WICHITA INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 273853591 TO PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE ELDERLY AND MENTALLY ILL KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 WICHITA PLACE SENIOR RESIDENCES INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 455345649 TO PROVIDE REASONABLY PRICED HOUSING TO ELDERLY INDIVIDUALS. KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS O 1736565 FMV RESIDENTIAL CARE ONE LLC O 291639 FMV