2024-02-27T12:27:30-06:00 2023-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2022-07-01 046197938 MENTAL HEALTH ASSOCIATION INC MENT 4137345376 995 WORTHINGTON STREET SPRINGFIELD MA 01109 CHERYL FASANO PRESIDENT AND CEO 4137345376 2024-02-22 1 CHERYL FASANO 999009999 0 RUDY M D'AGOSTINO P00962620 4135368510 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERYL FASANO 995 WORTHINGTON STREET SPRINGFIELD MA 01109 39335117 0 X WWW.MHAINC.ORG X 1960 MA PROVIDING RESIDENTIAL & SUPPORT SERVICES TO PEOPLE WITH DISABILITIES & OTHER VULNERABLE INDIVIDUALS. 10 10 1028 15 75807 0 1060250 854762 32509810 37170825 178423 73192 69370 91004 33817853 38189783 75600 25380 0 0 23098900 26393944 171629 61730 388283 8421617 10457158 31767746 36938212 2050107 1251571 24503185 29133968 12898924 16136479 11604261 12997489 X TO PROVIDE HIGH QUALITY, INDIVIDUALIZED AND FLEXIBILE RESIDENTIAL AND SUPPORT SERVICES THAT PROMOTE INDEPENDENCE, COMMUNITY ENGAGEMENT AND WELLNESS FOR PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE, HOMELESSNESS AND OTHER CHALLENGES. 0 0 7243715 25380 6817103 ADULT LONG-TERM RESIDENTIAL PROGRAMS PROVIDE A STABLE LONG-TERM HOUSING SOLUTION TO INDIVIDUALS IMPACTED BY DEVELOPMENTAL DISABILITIES, WHILE OFFERING BASIC SUPPORT TO MAXIMIZE INDEPENDENT LIVING. DURING THE CURRENT YEAR, THE ORGANIZATION PROVIDED SERVICES TO 38 INDIVIDUALS. 4604162 5229711 SUPPORTED LIVING HOLYOKE PROGRAM ASSISTS PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND OTHER CHALLENGES TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY. DURING THE CURRENT YEAR THE ORGANIZATION PROVIDED SERVICES TO 42 INDIVIDUALS. 2096774 2280309 SUPPORTED LIVING SPRINGFIELD PROGRAM ASSISTS PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND OTHER CHALLENGES TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY. DURING THE CURRENT YEAR THE ORGANIZATION PROVIDED SERVICES TO 64 INDIVIDUALS. 19193565 22875406 PROGRAMS TO SERVE PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND OTHER CHALLENGES AT VARIOUS SITES THROUGHOUT THE COMMUNITY; HOMELESS PROGRAMS; EMERGENCY RESPITE SERVICES; MULTI-DISCIPLINARY TEAM SERVICES; RESIDENTIAL SUPPORT SERVICES; REP PAYEE SERVICES; YOUTH SERVICES; OUTPATIENT BEHAVIORAL HEALTH SERVICES. 19193565 22875406 33138216 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 179 0 1 1028 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SARAH J SMITH 4137345376 995 WORTHINGTON STREET SPRINGFIELD MA 01109 DENISE COGMAN CHAIR 1.00 X X 0 0 0 JACQUELINE JOHNSON VICE CHAIR 1.00 X X 0 0 0 DONNA-RAE KENNEALLY TREASURER 1.00 X X 0 0 0 JOHN ODIERNA DIRECTOR (END 10/2022) 1.00 X 0 0 0 MICHAEL BRASSARD DIRECTOR 1.00 X 0 0 0 LAURA J FENN DIRECTOR (END 1/2023) 1.00 X 0 0 0 JOSEPH LEPPER DIRECTOR 1.00 X 0 0 0 DEE CADY DIRECTOR 1.00 X 0 0 0 NANCY MIRKIN CLERK 1.00 X X 0 0 0 MARIA PUPPOLO DIRECTOR 1.00 X 0 0 0 EARL MILLER DIRECTOR (START 10/2022) 1.00 X 0 0 0 MAUREEN BABINEAU DIRECTOR (START 10/2022) 1.00 X 0 0 0 CHERYL FASANO PRESIDENT & CEO 40.00 X 183844 0 6051 SARAH SMITH VICE PRESIDENT OF FINANCE 40.00 X 127248 0 11650 SARA KYSER VP OF NEW WAY SERVICES 40.00 X 102202 0 23641 CHRISTINE PALMIERI VP OF RECOVERY & HOUSING 40.00 X 108094 0 3124 RAVEN OMUEMU PRESCRIBER 40.00 X 126948 0 3732 648336 0 48198 5 0 1 0 ASSOCIATION PROPERTY GROUP 995 WORTHINGTON STREET SPRINGFIELD MA 01109 PROPERTY MGMT & MAINT, 303061 1 93692 474923 286147 854762 CLIENT FEES 531110 28607863 28607863 RESIDENTIAL & SUPPORT SERVICES 624100 8508095 8508095 PAYEE SERVICES FEES 541200 54867 54867 37170825 97751 97751 1075345 5500 1105404 0 -30059 5500 -24559 -24559 23423 93692 39930 -16507 -16507 COST REIMBURSEMENT 900003 107511 31704 75807 107511 38189783 37202529 75807 56685 25380 25380 339227 339227 22435629 20849681 1401172 184776 132530 115264 16810 456 1122702 1003604 110767 8331 2363856 2155629 188835 19392 23517 17517 6000 18879 1735 17144 60650 500 60150 61730 61730 24285 24285 657 657 56965 4603 18879 33483 782183 429277 312566 40340 4351476 4075209 269598 6669 527013 523987 1937 1089 26620 8861 14018 3741 457238 457030 208 709198 683985 25213 199357 44994 154363 PROGRAM CONSULTANT 1019148 777643 226906 14599 MEALS 475727 475709 18 CLIENT CARE 434788 434788 PROGRAM SUPPORT 384401 205842 175180 3379 905056 846321 48437 10298 36938212 33138216 3411713 388283 4417492 5106268 4396471 6285119 558482 289427 16591916 4781063 12128895 11810853 2777187 2958563 224658 224658 0 2459080 24503185 29133968 2543780 2735956 30837 33513 10253645 10096958 70662 3270052 12898924 16136479 X 11604261 12997489 11604261 12997489 24503185 29133968 X 1251571 141665 -8 X X 0 1 X 1 1 1 X 267536 372466 841212 1060250 854762 3396226 267536 372466 841212 1060250 854762 3396226 3396226 96821 78004 66841 81619 97751 421036 3817262 135684354 0.88970 0.90200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 1405942 1405942 11022352 2337342 8685010 2817375 1674029 1143346 630139 321649 308490 716108 448043 268065 11810853 CONSTRUCTION IN PROGRESS 310318 RIGHT OF USE ASSET 2148762 2459080 UNCLAIMED REFUNDS 4201 DEFERRED INCOME 1115221 DUE TO/FROM SPFLD/MHA -16038 LEASE LIABILITY 2166668 3270052 X 40237168 141665 1930005 2071670 38165498 24285 24285 38189783 39262364 2348437 2348437 36913927 24285 24285 36938212 PART IV, LINE 1B: THE ORGANIZATION ACTS AS REP PAYEE FOR APPROXIMATELY 180 CLIENTS. EACH CLIENT HAS A SEPARATE ACCOUNT SO THE TOTAL BOY AND EOY BALANCES FOR ALL CLIENTS HAS NOT BEEN COMPILED. PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ASSOCIATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME OF AFFILIATES INCL IN LINE 1 NET OF ELIMINATIONS 1,890,075. GOLF TOURNAMENT EXPENSES 39,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATES INCL IN LINE 1 NET OF ELIMINATIONS 2,308,507. GOLF TOURNAMENT EXPENSES 39,930. X X X X X 1 JAMES RICH 238 PINEHURST DR EAST LONGMEADOW MA 01028 CONSULTS ON GRANT PROPOSALS 0 0 21465 -21465 DARBY O'BRIEN 9 COLLEGE ST SOUTH HADLEY MA 01075 CONSULTS ON GRANT PROPOSALS 0 0 40265 -40265 61730 -61730 MA GOLF TOURNAMENT 117115 93692 23423 3517 11365 4965 20083 117115 93692 23423 3517 11365 4965 20083 39930 -16507 1 ABLE PLACE INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 463629621 501(C)3 21980 0 RENOVATIONS TO PRESERVE HOUSING 1 PART I, LINE 2: GRANTS WERE MADE TO ONE SUPPORTING ORGANIZATION. BOARDS OF BOTH GRANTOR AND GRANTEE ORGANIZATIONS ARE IDENTICAL. X 0 0 0 0 0 0 0 0 0 CHERYL FASANO PRESIDENT & CEO 183844 0 0 0 0 0 5196 0 855 0 189895 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS AND THE CHAIRPERSONS OF THE STANDING COMMITTEES. THE EXECUTIVE COMMITTEE SHALL CONDUCT THE BUSINESS OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL HOLD SUCH OTHER MEETINGS AS ARE CALLED BY THE PRESIDENT OR ANY TWO (2) MEMBERS OF THE EXECUTIVE COMMITTEE. THE COMMITTEE SHALL REPORT TO THE BOARD OF DIRECTORS ON ITS ACTIVITIES AND SHALL BE EMPOWERED TO ACT IN ACCORDANCE WITH THE PROVISIONS OF THE GENERAL POLICY STATEMENT OF THE ASSOCIATION. A QUORUM OF THE EXECUTIVE COMMITTEE SHALL CONSIST OF AT LEAST FIFTY PERCENT (50%) OF THE ENTIRE MEMBERSHIP OR A MINIMUM OF 4 MEMBERS OF THE EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO OF THE ORGANIZATION SHALL BE AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE VICE PRESIDENT OF FINANCE, THE DIRECTOR OF FINANCE AND THE TREASURER REVIEW THE 990 AND RECOMMEND ITS ACCEPTANCE BY THE BOARD OF DIRECTORS. A FINAL COPY IS MADE AVAILABLE TO THE BOARD MEMBERS OF THE ORGANIZATION FOR REFERENCE PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS FOR COMPLIANCE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE, A COMMITTEE OF THE BOARD OF DIRECTORS, PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION FOR THE YEAR BASED ON THIS EVALUATION AND COMPARABLE SALARIES IN THE AREA. THE BOARD THEN APPROVES THIS COMPENSATION FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: DIFFERENCE IN CONSOLIDATION / ROUNDING -8. PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED DURING THE TAX YEAR. MHA TITLE HOLDING COMPANY INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 421600001 TITLE HOLDING COMPANY MA 501(C)(2) MENTAL HEALTH ASSOCIATION INC 1 ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 042968080 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 FIRST ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043088163 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 SECOND ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043112143 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 THIRD ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043154255 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 FOURTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043174043 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 FIFTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043174475 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 SIXTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043223566 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 SEVENTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043224452 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 EIGHTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043232049 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 NINTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043232887 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 TENTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043292010 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 ELEVENTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043295314 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 TWELFTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043392438 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 THIRTEENTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043340010 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 FOURTEENTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043401624 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 FIFTEENTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043517856 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 SIXTEENTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043517858 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 SEVENTEENTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043566433 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 EIGHTEENTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043284871 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 NINETEENTH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 043284877 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 TWENTY FIRST ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 582681830 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 TWENTIETH ASSOCIATION PROPERTIES INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 463037324 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 ABLE PLACE INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 463629621 PROVIDING HOUSING TO PEOPLE WITH DISABILITIES MA 501(C)(3) LINE 12B, II MENTAL HEALTH ASSOCIATION INC 1 ASSOCIATION PROPERTIES GROUP INC 995 WORTHINGTON STREET SPRINGFIELD MA 01109 042968080 MANAGEMENT AGENT MA MENTAL HEALTH ASSOCIATION INC C 1062960 1048107 1.00000 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 ASSOCIATION PROPERTIES GROUP INC A 75807 REIMBURSEMENT OF ACTUAL EXPENSES MHA TITLE HOLDING COMPANY INC K 69600 COMPARABLE RENTS ASSOCIATION PROPERTIES GROUP INC Q 303061 REIMBURSEMENT OF EXPENDITURES ASSOCIATION PROPERTIES GROUP INC J 75807 REIMBURSEMENT OF ACTUAL EXPENSES