2025-08-14T17:32:08-04:00 2024-09-30 851655550 YOURVIRTUALCPA PLLC 1720 T STREET WASHINGTON DC 20020 990 2023-10-01 200108493 MCCLENDON CENTER MCCL 2027376191 1313 NEW YORK AVENUE NW FLOOR 5 WASHINGTON DC 20005 SHEANDINITA DYSON PRESIDENT & CEO 2027376191 2024-03-08 false TINBITE MAMO P01968002 7039570123 2024-12-29 X 2023 2025-03-06 01:10:19Z SHEANDINITA DYSON 1313 NEW YORK AVENUE NW FLOOR 5 Washington DC 20005 7400413 false X https://mcclendoncenter.org X 2003 DC EVERY DAY, WE SUPPORT AND EMPOWER PEOPLE ON THE JOURNEY TO BECOMING THEIR BEST SELVES. 11 11 52 0 0 0 114744 115572 5806772 7058248 43326 89502 29414 137091 5994256 7400413 0 0 4504504 4046064 0 46939 2284640 2361097 6789144 6407161 -794888 993252 3760910 7354130 476884 3076353 3284026 4277777 SEE SCHEDULE O false false 1498478 1329820 CORE SERVICES - THE CENTER PROVIDES CORE OUTPATIENT SERVICES TO OVER 800 INDIVIDUALS ANNUALLY, WITH THE PRIMARY GOAL OF HELPING THEM TO RECOVER FROM MENTAL ILLNESSES. UPON ADMISSION, EACH CLIENT UNDERGOES AN EXTENSIVE INTAKE AND DIAGNOSTIC ASSESSMENT TO EVALUATE THEIR PERSONAL HISTORY, CURRENT LEVEL OF FUNCTIONING, AND SPECIFIC TREATMENT NEEDS. MOST CLIENTS RECEIVE MEDICATION PRESCRIPTIONS AND MANAGEMENT FROM A LICENSED PSYCHIATRIST OR AN ADVANCED PRACTICE REGISTERED NURSE. ADDITIONALLY, CLIENTS ARE REFERRED FOR PSYCHOTHERAPY, WHICH IS TRADITIONAL FORM OF TALK THERAPY DELIVERED BY A PROFESSIONAL COUNSELOR. TO ENSURE COORDINATED CARE, EACH CLIENT IS ASSIGNED A COMMUNITY SUPPORT SPECIALIST, WHO OVERSEES AND COORDINATES ALL ASPECTS OF THEIR TREATMENT. 1201229 2740550 1909762 3036298 4609469 true true false false false false false false false false true false true true true false 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 false false false false true 40 0 true 52 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 11 11 false false false false false false false true true false false false true true true true true true true true false false X SHEANDINITA DYSON 2027376191 1313 NEW YORK AVENUE NW FLOOR 5 Washington DC 20005 X CAITLIN GRITT CHAIRMAN 6 0 X X 0 0 0 STEPHEN LUCAS TRUSTEE 6 X X 0 0 0 SHUO HE SECRETARY 6 X X 0 0 0 KARL HOFFMAN TREASURER 6 X 0 0 0 ALEX KOROBKIN TRUSTEE 6 X 0 0 0 NEIL HAMILTON TRUSTEE 6 X 0 0 0 GEREMY MAHN TRUSTEE 6 X 0 0 0 PORTER DAUGHTRY TRUSTEE 6 X 0 0 0 DAWN ABEL TRUSTEE 6 X 0 0 0 MELANIE STARGELL TRUSTEE 6 X 0 0 0 AMY MCKEE TRUSTEE 6 X 0 0 0 DENESIA RODGERS TRUSTEE 6 X 0 0 0 DONNA CALDERONE TRUSTEE 6 X 0 0 0 MIKA RHABB TRUSTEE 6 X 0 0 0 SOPHIE STERN TRUSTEE 6 X 0 0 0 0 0 0 7 false true false 17857 18065 79650 4650 115572 7058248 0 0 7058248 7058248 89502 89502 0 0 0 0 0 0 0 0 0 137091 137091 137091 7400413 137091 0 7147750 1095693 799856 295837 2142015 1549796 592219 138644 100616 38028 410554 297945 112609 259158 189185 69973 3041 3041 49131 49131 4032 2338 927 766 366804 285945 44281 36579 50493 29286 11613 9594 599257 463414 135843 228751 227903 848 15974 15974 82299 82299 CONSULTANTS 866251 860050 6201 RECRUITING COSTS 10935 10935 PAYROLL SERVICES 24897 24897 MISCELLANEOUS 59232 13557 45675 0 0 0 0 6407161 4819891 1540331 46939 444948 1224393 18179 18126 185146 567554 62641 175471 2784553 490279 2297384 2294274 648134 388938 104478 2685374 3760910 7354130 476884 344910 2731443 476884 3076353 3284026 4277777 3284026 4277777 3760910 7354130 993252 499 X false true X true false false X 152016 195264 57652 114744 115572 635248 6402911 6487442 5698712 5806772 7058248 31454085 -92059 -92059 6554927 6682706 5664305 5921516 7173820 31997274 32102 14522 7005 0 0 53629 32102 14522 7005 53629 31943645 19518 11243 36955 1577 89434 158727 19518 11243 36955 1577 89434 158727 137091 137091 6574445 6693949 5701260 5923093 7400345 32293092 0.99000 0.93150 0.00490 0.00260 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule A, Part III, Section A, Line 12 Schedule A, Part III, Section A, Line 12 Other income includes Account Receivable Write-off recovery and insurer incentives ($137,091 for FYE 09-2024). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 0 false 0 0 0 0 0 false false false 0 896201 896201 1407314 19782 1387532 0 0 481038 470497 10541 2294274 0 Marketable securities 388938 F 388938 Right-of-use Asset 2685374 2685374 Lease liability 2731443 2731443 X 7400413 0 7400413 0 7400413 6407161 0 6407161 0 6407161 PART X - FASB ASC 740 FOOTNOTE PART X, LINE 2: THE CENTER FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTINGFOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THEACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIALSTATEMENTS AND PRESCRIBE A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION ANDDERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ISTHE 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 OFUNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30,2024 AND DETERMINED THATTHERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS ORTHAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONSGENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THEVARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CENTER FILES TAX RETURNS. false false X X X false false false false false false false false false false 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 1 - ORGANIZATION MISSION THE CENTER OPERATES AS A MENTAL HEALTH REHABILITATION CENTER AND AN INTEGRATED CARE PROVIDER, DEDICATED TO SERVING THE NEEDS OF ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES. OUR MISSION, TO SUPPORT AND EMPOWER PEOPLE ON THE JOURNEY TO BECOMING THEIR BEST SELVES, IS AT THE HEART OF OUR WORK. WE BELIEVE IN PROVIDING COMPREHENSIVE CARE SERVICES THAT ADDRESS BOTH MENTAL AND PHYSICAL HEALTH NEEDS. WE ACHIEVE THIS BY FOSTERING A SUPPORTIVE ENVIRONMENT THAT PROMOTES CREATIVITY, STABILITY, INDEPENDENCE, AND EMOTIONAL GROWTH. OUR PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS DEVELOP THE SKILLS THEY NEED TO MANAGE, INCREASE THEIR PARTICIPATION IN THE COMMUNITY, AND ULTIMATELY, BECOME THEIR BEST SELVES. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION THE PATIENT DISCHARGE COORDINATION (PDC) PROGRAM IS A CONTRACTED SERVICE FOR MEMBERS OF AMERIHEALTH CARITAS DC AND MEDSTAR FAMILY CHOICE DC. THE PROGRAM'S STAFF VISITS MEMBERS WHILE THEY ARE IN AN INPATIENT PSYCHIATRIC FACILITY, PERIODICALLY CHECKS IN ON THEM DURING THEIR HOSPITAL STAY, AND THEN ACCOMPANIES THEM HOME AFTER DISCHARGE. THE PDC PROGRAM ALSO INCLUDES BEHAVIORAL HEALTH ENGAGEMENT AND EMERGENCY EVALUATION SERVICES, WHICH ARE OUTREACH EFFORTS AIMED AT CONNECTING WITH INDIVIDUALS WHO FREQUENTLY USE EMERGENCY AND HOSPITAL SERVICES. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS BOARD RECEIVES & REVIEWS F-990 AND AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ALL TRANSACTIONS ARE REVIEWED FOR ANY CONFLICT OF INTEREST IN ACCORDANCE WITH POLICY. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VIII, LINE 11D OTHER REVENUE