2026-07-25T19:51:03-04:00 2025-09-30 851655550 YOURVIRTUALCPA PLLC 1720 T STREET WASHINGTON DC 20020 990 2024-10-01 200108493 MCCLENDON CENTER MCCL 2027376191 1313 NEW YORK AVENUE NW FLOOR 5 WASHINGTON DC 20005 SHEANDINITA DYSON PRESIDENT & CEO 2027376191 2026-01-19 false true TINBITE MAMO P01968002 7039570123 X 2024 2025-03-06 01:10:19Z SHEANDINITA DYSON 1313 New York Ave NW Fifth Floor Washington DC 20005 7609344 false X https://mcclendoncenter.org X 2003 MD WE SUPPORT AND EMPOWER PEOPLE ON THE JOURNEY TO BECOMING THEIR BEST SELVES. 11 11 52 0 0 115572 221099 7058248 7282238 89502 105940 137091 67 7400413 7609344 0 0 0 0 4046064 4211297 0 0 227744 2361097 2426973 6407161 6638270 993252 971074 7354130 8272883 3076353 3179582 4277777 5093301 SEE SCHEDULE O false false 1530174 1153912 CORE SERVICES - THE CENTER PROVIDES TRADITIONAL OUTPATIENT SERVICES TO MORE THAN 600 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 ASSESES 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. 1263883 3131351 1819441 3013506 4613498 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 false 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 DC X SHEANDINITA DYSON 2027376191 1313 NEW YORK AVENUE NW FLOOR 5 Washington DC 20005 SHEANDINITA DYSON PRESIDENT & CEO 40 0 X X 210894 0 41615 SAMUEL ALLEN MEDICAL DIRECTOR 40 0 X 209865 0 0 MICHAEL BURT CHIEF OF OPERATING OFFICER 40 0 X 154210 0 0 CAITLIN APO DIRECTOR CLINICAL SVCS 40 0 X 140505 0 8941 SHAWN JOHNSON DIRECTOR 40 0 X 114377 0 25 AISHA SHABAZZ DIRECTOR 40 0 X 75395 0 0 ELIZABETH NEVINS DIR OF COMPLIANCE 40 0 X 111105 0 100 CAITLIN GRITT CHAIRMAN 6 0 X X 0 0 0 STEPHEN LUCAS TRUSTEE 6 0 X X 0 0 0 SALLY HE SECRETARY 6 0 X X 0 0 0 KARL HOFFMAN CHAIRMAN 6 0 X X 0 0 0 ALEX KOROBKIN TRUSTEE 6 0 X X 0 0 0 JAHMAL LAKE TRUSTEE 6 0 X 0 0 0 DAVID HARRIS TRUSTEE 6 0 X 0 0 0 KIM JONES TRUSTEE 6 0 X 0 0 0 ELIZABETH STERNBERG TRUSTEE 6 0 X 0 0 0 NATALIE FOSTER DIRECTOR 40 0 X 90441 0 0 MIKA RHABB TRUSTEE 6 0 X 0 0 0 MELANIE STARGELL TRUSTEE 6 0 X 0 0 0 DONNA CALDERONE TRUSTEE 6 0 X 0 0 0 AMY MCKEE TRUSTEE 6 0 X 0 0 0 NEIL HAMILTON TRUSTEE 6 0 X X 0 0 0 SHUO HE SECRETARY 6 0 X X 0 0 0 GEREMY MAHN TRUSTEE 6 0 X 0 0 0 DAWN ABEL TRUSTEE 6 0 X 0 0 0 1106792 0 50681 7 false true false LORETTA HENRY 7347 SUMMIT ROCK RD Elkridge MD 21075 129150 JUKESTRAT LLC 387 CATTLEBARON PAR DRIVE Fort Worth TX 76108 117000 CHARLENE SLYE 1529 ANACOSTIA AVENUE NE Washington DC 20019 140150 ARCHDI CATHOLIC CHARITIES OF THE 924 G STREET NW Washington DC 20001 134050 4 19319 43180 158600 221099 7282238 7282238 7282238 105940 105940 0 0 0 0 0 0 0 0 0 67 67 67 7609344 0 0 7388245 1157473 844955 312518 3034499 1964486 960683 109330 19325 2882 16214 229 880 880 51239 51239 253998 99534 148873 5591 540007 450319 83048 6640 221330 214405 6925 6812 6812 91014 91014 CONSULTANTS 879023 735289 37780 105954 DUES & SUBSCRIPTIONS 13645 13645 BAD DEBTS EXPENSE 332128 332128 BOARD EXPENSE 231 231 36666 20630 16036 0 6638270 4664628 1745898 227744 1224393 1972090 18126 17274 567554 603697 175471 111180 2797413 497091 2294274 2300321 388938 793310 2685374 2475011 7354130 8272883 344910 401318 2731443 2778264 3076353 3179582 4277777 5093301 4277777 5093301 7354130 8272883 971074 -155050 X false true X true false false X 195264 57652 114744 115572 201780 685012 6487442 5698712 5806772 7058248 7407564 32458738 -92059 -92059 6682706 5664305 5921516 7173820 7609344 33051691 14522 7005 0 0 0 21527 14522 7005 21527 33030164 11243 36855 1577 89434 89502 228611 11243 36855 1577 89434 89502 228611 6693949 5701160 5923093 7263254 7698846 33280302 0.99000 0.99000 0.00690 0.00690 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 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 1409122 19782 1389340 0 336296 324538 11758 155794 152771 3023 2300322 0 Marketable securities 793310 F 793310 Right-of-use assets 2475011 2475011 Lease liabilities 2610245 2610245 7609344 0 7609344 0 7609344 6638270 -155050 -155050 6793320 0 6793320 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'SFINANCIAL 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, 2025 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 ORTHE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CENTER FILES TAX RETURNS. false false false false false false false false false false false false SHEANDINITA DYSON PRESIDENT CEO SAMUEL ALLEN MEDICAL DIRECTOR 210894 209865 41615 252509 209865 PART I LINE 3 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 FORM 990 PART III LINE 1 ORGANIZATION MISSION THE CENTER OPERATES AS A MENTAL HEALTH REHABILITATION CENTER SERVING THE NEEDS OF ADULTS DIAGNOSED WITH SERIOUS AND PERSISTENT MENTAL ILLNESS BY FOSTERING CREATIVITY AND FRIENDSHIP, STABILITY, INDEPENDENCE, EMOTIONAL GROWTH, AND GREATER PARTICIPATION IN THE COMMUNITY. FORM 990 PART III LINE 4D OTHER PROGRAM SERVICES DESCRIPTION PATIENT DISCHARGE COORDINATION -THE PATIENT DISCHARGE COORDINATION PROGRAM IS A CONTRACTED SERVICE THROUGH AMERIHEALTH CARITAS DC AND MEDSTAR FAMILY CHOICE. WHEN THESE MCO MEMBERS ARE ADMITTED TO THE INPATIENT PSYCHIATRIC FACILITY, THE PDC STAFF VISIT THEM AT THE HOSPITAL, PERIODICALLY DURING THEIR HOSPITAL STAY, AND THEN ACCOMPANY THEM HOME AFTER DISCHARGE. OTHER PARTS OF THE PDC PROGRAM INVOLVE BEHAVIORAL HEALTH ENGAGEMENT AND POST EMERGENCY EVALUATION SERVICES. THESE ARE OUTREACH SERVICES INTENDED TO LOCATE HIGH UTILIZERS OF EMERGENCY AND HOSPITAL. 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