2024-04-17T15:48:40-07:00 2023-09-30 990 2022-10-01 200108493 MCCLENDON CENTER MCCL 2027376191 1313 NEW YORK AVENUE NW FLR 5 WASHINGTON DC 20005 SHEANDINITA DYSON President & CEO 2024-04-17 SHEANDINITA DYSON 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHEANDINITA DYSON 1313 NEW YORK AVENUE NW FLR 5 WASHINGTON DC 20005 5994256 false X WWW.MCCLENDONCENTER.ORG X 2003 DC EVERY DAY, WE SUPPORT AND EMPOWER PEOPLE ON THE JOURNEY TO BECOMING THEIR BEST SELVES. 10 10 92 0 57653 114744 5698712 5806772 -55104 43326 2158620 29414 7859881 5994256 0 0 5509359 4504504 0 120279 1916602 2284640 7425961 6789144 433920 -794888 4518132 3760910 439218 476884 4078914 3284026 X THE CENTER OPERATES AS A MENTAL HEALTH REHABILITATION CENTER SERVING THE NEEDS OF ADULTS DIAGNOSED WITH SERIOUS AND PERSISTENT MENTAL ILLNESS BY FOSTERING CREATIVITY, FRIENDSHIP, STABILITY, INDEPENDENCE, EMOTIONAL GROWTH, AND GREATER PARTICIPATION IN THE COMMUNITY. false false 1704589 1177721 CORE SERVICES - THE CENTER PROVIDES TRADITIONAL OUTPATIENT SERVICES TO MORE THAN 800 PEOPLE EACH YEAR, WITH THE GOAL OF HELPING THEM TO RECOVER FROM THEIR MENTAL ILLNESSES. THE CENTER PROVIDES INTAKE AND DIAGNOSTIC SERVICES TO EACH CLIENT ADMITTED FOR CENTER SERVICES RECEIVES AN EXTENSIVE INTAKE THAT ASSESSES THEIR HISTORY, CURRENT LEVEL OF FUNCTIONING, AND TREATMENT NEEDS. MOST CLIENTS RECEIVE MEDICATION PRESCRIPTIONS AND MANAGEMENT FROM A LICENSED PSYCHIATRIST OR AN ADVANCE PRACTICE REGISTERED NURSE. CLIENTS ARE REFERRED FOR PSYCHOTHERAPY, WHICH IS TRADITIONAL TALK THERAPY DELIVERED BY A PROFESSIONAL COUNSELOR. CLIENTS ARE ASSIGNED TO A COMMUNITY SUPPORT SPECIALIST, WHOSE SERVICES ARE DESCRIBED ABOVE. THE CSS COORDINATES ALL THEIR CARE. 1565190 92901 1046838 DAY TREATMENT PROGRAM - OVER 250 CLIENTS ARE SERVED EACH YEAR IN THE CENTER'S DAY PROGRAM. THESE CLIENTS ATTEND GROUPS AT LEAST THREE HOURS OF EACH DAY. GROUPS MAY INCLUDE EXPRESSIVE THERAPIES INCLUDING DANCE/MOVEMENT, ART, HEALTH AND WELLNESS, TRAUMA RECOVERY, SUBSTANCE USE TREATMENT AND MENTAL HEALTH SYMPTOM MANAGEMENT. CLIENTS ATTEND GROUPS THAT ARE GEARED TOWARD THEIR LEARNING AND COMPREHENSION LEVELS. STAFF MEMBERS ARE ASSIGNED AS PRIMARY CONTACTS WITH OUTSIDE REFERRAL SOURCES SO THAT ALL CARE AND TREATMENT IS COORDINATED. THESE SERVICES ARE FUNDED BY MEDICAID, LOCAL DOLLARS, AND GRANT FUNDS. 1449926 2387166 OTHER SERVICES 354404 1247883 5074109 true true false false false false false false false false true false false false false true true false false false false false 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 true 40 0 true 92 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X SHEANDINITA DYSON 2027376191 1313 NEW YORK AVENUE NW WASHINGTON DC 20005 SHEANDINITA DYSON President & CEO 40.00 0.00 X 205000 0 13453 SAMUEL ALLEN MEDICAL DIRECTOR 40.00 0.00 204025 0 5313 MICHAEL BURT CHIEF OF STAFF 40.00 0.00 149900 0 9837 CAITLIN APO DIR.-CLINICAL SERV 40.00 0.00 138117 0 9078 SHAWN JOHNSON Director 40.00 0.00 X 111180 0 4517 AISHA SHABAZZ Director 40.00 0.00 X 110000 0 4813 BIRHANIE GELETO DIR. OF FINANCE 40.00 0.00 110050 0 229 ELIZABETH NEVINS DIR. OF COMPLIANCE 40.00 0.00 83943 0 0 CAITLIN GRITT Chairman 6.00 0.00 X X 0 0 0 STEPHEN LUCAS Trustee 6.00 0.00 X X 0 0 0 SALLY HE Secretary 6.00 0.00 X X 0 0 0 KARL HOFFMAN Treasurer 6.00 0.00 X 0 0 0 ALEX KOROBKIN Trustee 6.00 0.00 X 0 0 0 JAHMAL LAKE Trustee 6.00 0.00 X 0 0 0 DAVID HARRIS Trustee 6.00 0.00 X 0 0 0 KIM JONES Trustee 6.00 0.00 X 0 0 0 SOPHIE STERN Trustee 6.00 0.00 X 0 0 0 ELIZABETH STERNBERG Trustee 6.00 0.00 X 0 0 0 1112215 47240 7 true true false JUKSTRAT LLC 387 CATTLE BARRON PARK DRIVE FT WORTH TX 76108 OFFICE SPACE RENT 117000 1 X 21843 92901 114744 NET TREATMENT SERVICE 900099 5806772 5806772 5806772 43326 1577 41749 0 0 0 0 0 0 0 OTHER INCOME 900099 29414 29414 29414 5994256 5837763 41749 0 0 0 0 1112090 452117 659973 0 2488846 2175483 313363 138120 98642 39478 477011 403723 73288 288437 193724 94713 0 11880 11880 41665 41665 0 0 0 30562 18371 12191 4065 598 3372 95 613728 355079 139965 118684 52540 36314 16226 0 569525 507857 61668 0 0 0 0 0 17344 17344 87527 5266 82261 CONSULTANTS 647167 619458 26209 1500 CLIENT MEALS & TRANSPORT 205269 205269 MISCELLANEOUS 2450 1468 982 Postage and Shipping 918 740 178 0 6789144 5074109 1594756 120279 556149 444948 744214 18179 0 292410 185146 0 0 0 0 36908 62641 2914745 617361 2256883 2297384 606385 648134 0 0 0 25183 104478 4518132 3760910 425397 476884 13821 439218 476884 X 4078914 3284026 4078914 3284026 4518132 3760910 -794888 X false true X true false X 117049 152016 195264 57652 114744 636725 8306332 6402911 6487442 5698712 5806772 32702169 -92059 -92059 0 0 8423381 6554927 6682706 5664305 5921516 33246835 39101 32102 14522 7005 92730 0 39101 32102 14522 7005 92730 33154105 23662 19518 11243 36955 1577 92955 0 23662 19518 11243 36955 1577 92955 0 990 22708 42262 2158620 29414 2253994 8448033 6597153 6736211 7859880 5952507 35593784 0.93150 0.93280 0.00260 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896201 896201 1314628 19663 1294965 90904 119 90785 613012 597579 15433 2297384 X 5994256 5994256 5994256 6789144 6789144 6789144 Part X : FIN48 Footnote PART X, LINE 2: THE CENTER FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CENTER FILES TAX RETURNS. X X X false false false false false false false false false MICHAEL BURT CHIEF OF STAFF 149900 9837 159737 SAMUEL ALLEN MEDICAL DIRECTOR 204000 25 5313 209338 SHEANDINITA DYSON President & CEO 205000 13453 218453 Part II, Compensation from Unrelated Organizations PART I, LINE 3: COMPENSATION OF THE PRESIDENT & CEO AND OTHER KEY EMPLOYEES IS ESTABLISHED BY THE BOARD OF DIRECTORS AFTER AN INDEPENDENT, OUTSIDE REVIEW OF INDUSTRY SURVEYS, COMPENSATION STUDIES, AND OTHER DATA TO ENSURE THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES OF COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES, AND THEREFORE REASONABLE. THESE REVIEWS ARE PERFORMED ON A BIENNIAL BASIS BY AN INDEPENDENT OUTSIDE CONSULTANT. THE LAST REVIEW WAS PERFORMED IN 2020 AND COMPENSATION WAS FOUND TO BE WITHIN THE RANGE FOR COMPARABLE EXECUTIVES AT COMPARABLE ORGANIZATIONS. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER SERVICES Form 990, Part VI, Section B, Line 11b BOARD RECEIVES & REVIEWS F-990 AND AUDITED FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 12c ALL TRANSACTIONS ARE REVIEWED FOR ANY CONFLICT OF INTEREST IN ACCORDANCE WITH POLICY. Form 990, Part VI, Section C, Line 19 AVAILABLE ON THE ORGANIZATION'S WEBSITE.