2024-05-07T08:06:36-05:00 2023-06-30 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S 1110 PROFESSIONAL COURT SUITE 300 HAGERSTOWN MD 21740 990 2022-07-01 521689627 WASHINGTON COUNTY MENTAL HEALTH AUTHORITY WASH 3017392490 1800 DUAL HIGHWAY SUITE 301 HAGERSTOWN MD 21740 CARRIE JOHNSON EXECUTIVE DIRECTOR 3017392940 2024-04-25 1 CARRIE JOHNSON 999009999 0 R KERT SHIPWAY CPA P00349171 3017395300 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE JOHNSON 1800 DUAL HIGHWAY SUITE 301 HAGERSTOWN MD 21740 3183067 0 X HTTPS://WCMHA.ORG/ X 1990 MD THE ORGANIZATION WAS FORMED TO MANAGE AND COORDINATE THE PUBLICLY FUNDED MENTAL HEALTH SERVICES AND TO PROMOTE FULL COMMUNITY PARTICIPATION IN THE PLANNING AND DELIVERY OF MENTAL HEALTH SERVICES IN WASHINGTON COUNTY,MARYLAND. THE ORGANIZATION ACTS AS A CLEARINGHOUSE, DISTRIBUTING FUNDS FROM THE STATE TO LOCAL MENTAL HEALTH SERVICES PROVIDERS. THE RECIPIENT LOCAL MENTAL HEALTH SERVICE PROVIDERS ARE NONPROFIT ORGANIZATIONS WHOSE FINANCIAL STATEMENTS ARE NOT INCLUDED HEREIN. 8 8 6 9 0 0 2394921 3181806 0 0 110 1261 0 0 2395031 3183067 2001670 2744291 0 0 316455 355846 0 0 0 79852 79006 2397977 3179143 -2946 3924 870500 1126050 697152 948778 173348 177272 X THE ORGANIZATION WAS FORMED TO MANAGE AND COORDINATE THE PUBLICLY FUNDED MENTAL HEALTH SERVICES AND TO PROMOTE FULL COMMUNITY PARTICIPATION IN THE PLANNING AND DELIVERY OF MENTAL HEALTH SERVICES IN WASHINGTON COUNTY,MARYLAND. THE ORGANIZATION ACTS AS A CLEARINGHOUSE, DISTRIBUTING FUNDS FROM THE STATE TO LOCAL MENTAL HEALTH SERVICES PROVIDERS. THE RECIPIENT LOCAL MENTAL HEALTH SERVICE PROVIDERS ARE NONPROFIT ORGANIZATIONS WHOSE FINANCIAL STATEMENTS ARE NOT INCLUDED HEREIN. 0 0 2525176 2487277 2527839 THE ORGANIZATION ACTS AS A CLEARING HOUSE, DISTRIBUTING FUNDS FROM THE STATE OF MARYLAND TO LOCAL MENTAL HEALTH SERVICE ORGANIZATIONS. THE RECIPIENT ORGANIZATIONS ARE ALL NONPROFIT ORGANIZATIONS 257014 257014 CONTINUUM OF CARE - THE ORGANIZATION PROVIDES OR CONTRACTS FOR THE PROVISION OF RENTAL ASSISTANCE PAYMENTS FOR HOMELESS MENTALLY ILL INDIVIDUALS AND/OR THEIR FAMILIES WHO MAY BE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM 88172 PASRR - A STATE GRANT WHICH PROVIDES SERVICES FOR THE ELDERLY. 2870362 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 0 1 22 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RUTH HUDSPETH 3017392490 1800 DUAL HIGHWAY SUITE 301 HAGERSTOWN MD 21740 G EDWARD BRANTHAVER DIRECTOR 1.00 X 0 0 0 RITA BRATCHER TREASURER 1.00 X X 0 0 0 MELINDA MORGAN DIRECTOR 1.00 X 0 0 0 JENNIFER LOWERY PRESIDENT 1.00 X X 0 0 0 ANNA MOLLO VICE PRESIDENT 1.00 X X 0 0 0 RAEGON CLUTZ JR DIRECTOR 1.00 X 0 0 0 JULIE MATHENY DIRECTOR 1.00 X 0 0 0 ROBERT WELTY DIRECTOR 1.00 X 0 0 0 CARRIE JOHNSON EXECUTIVE DIRECTOR 40.00 X 84266 0 0 84266 0 0 0 0 0 0 0 3181806 3181806 1261 1261 3183067 0 0 1261 2383558 2383558 360733 360733 84266 84266 206891 95429 111462 24870 5907 18963 18523 8209 10314 21296 5044 16252 13784 316 13468 10048 4129 5919 31462 4137 27325 3755 783 2972 2200 2200 6012 6012 REPAIRS AND MAINTENANCE 6636 905 5731 TRAINING 2798 1212 1586 DUES AND SUBSCRIPTIONS 2311 2311 3179143 2870362 308781 0 250 249 691618 299725 162197 556462 9770 8546 27740 23580 1497 4160 5168 256908 870500 1126050 427817 347661 269335 349377 0 251740 697152 948778 X 173348 177272 173348 177272 870500 1126050 3924 0 X 0 1 X 1 0 X 2413335 2229712 2285652 2394921 3181806 12505426 2413335 2229712 2285652 2394921 3181806 12505426 12505426 61 878 234 110 1261 2544 12507970 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27740 23580 4160 4160 ROU ASSETS 251740 DEPOSITS 5168 256908 OPERATING LEASE LIBILITIES 251740 251740 X 3183067 0 3183067 0 3183067 3179143 0 3179143 0 3179143 PART X, LINE 2: WCMHA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ENTITY COMPLIES WITH ASC 740-10, INCOME TAXES, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN, (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS, (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN, (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT, AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE ENTITY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. WCMHA BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS, GENERALLY FOR A PERIOD THREE YEARS PAST THE DATE THE RETURNED IS FILED. 1 WAY STATION INCSHEPPARD PRATT PO BOX 3826 FREDERICK MD 21705 521162749 501C3 1054901 0 MENTAL HEALTH SERVICES POTOMAC CASE MANAGEMENT 324 EAST ANTIETAM STREET HAGERSTOWN MD 21740 522118801 501C3 481717 0 MENTAL HEALTH SERVICES OFFICE OF CONSUMER ADVOCATES 119 EAST ANTIETAM STREET HAGERSTOWN MD 21740 522116425 501C3 458000 0 MENTAL HEALTH SERVICES WASHINGTON COUNTY DEPARTMENT OF SOCIAL SERVICES 122 NORTH POTOMAC STREET HAGERSTOWN MD 21740 521842599 GOV 33035 0 MENTAL HEALTH SERVICES PRIMECARE MEDICAL 3940 LOCUST LANE HARRISBURG PA 17109 232428261 94040 0 MENTAL HEALTH SERVICES WASHINGTON COUNTY HEALTH DEPARTMENT 1302 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 521842599 GOV 63584 0 MENTAL HEALTH SERVICES 4 6 CONSUMER SUPPORT FUNDS 29 18454 CARE HOME PLACEMENT 13 74254 FOSTER CARE (INTENSIVE AUDLT FOSTER CARE) 1 23510 HOUSING ASSISTANCE 421 244513 PART I, LINE 2: VENDORS ARE REQUIRED TO SIGN A CONTRACT DETAILING GRANT REQUIREMENTS. THE VENDORS ARE MONTIRED ON A REGULAR BASIS VIA WRITTEN REPORTS. ADDITIONALLY, ANNIAL ON-SITE MONITORIN OF THE VENDORS VERIFIES ALL CONTRACT REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B WCMHA PROVIDES THE BOARD OF DIRECTORS WITH A COPY OF THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. THE BOARD OF DIRECTORS HAS AN OPPORTUNITY TO REVIEW, COMMENT, AND VOTE ON THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. IF THERE IS NOT SUFFICIENT TIME TO VOTE ON THE FORM 990 AT A BOARD MEETING, THE VOTE IS TAKEN VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C WCMHA REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYESS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE. THE INFORMATION IN THIS DISCLOSURE IS REVIEWED ANNUALLY. THERE WERE NO INSTANCES OF A LACK OF DISCLOSURE DURING THE CURRENT FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 WCMHA MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC: FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. THE DOCUMENTS CAN BE REVIEWED IN THE ORGANIZATIONS OFFICE.