2024-09-30T09:44:30-05:00 2023-12-31 232415973 HERBEIN COMPANYINC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-01-01 231522636 GREATER READING MENTAL HEALTH ALLIANCE GREA 6107753000 1234 PENN AVENUE WYOMISSING PA 19610 WENDY SEIDEL EXECUTIVE DIRECTOR 6107753000 2024-09-25 1 1 MARYBETH C OLREE CPA P01649853 6103781175 2024-09-25 2023 2024-10-15 13:58:12Z WENDY SEIDEL 1234 PENN AVENUE WYOMISSING PA 19610 897945 0 X WWW.GRMHA.ORG X 1986 PA MENTAL HEALTH WELLNESS AND RECOVERY IN BERKS COUNTY THROUGH ADVOCACY, EDUCATION AND SUPPORT 11 11 19 12 0 0 616029 195953 586454 659859 1246 21931 -1421 9568 1202308 887311 0 0 0 0 874730 1016352 0 0 0 228288 231705 1103018 1248057 99290 -360746 2341359 1990090 33939 35965 2307420 1954125 X THE GREATER READING MENTAL HEALTH ALLIANCE IS DEDICATED TO PROMOTING MENTAL HEALTH WELLNESS AND RECOVERY THROUGH ADVOCACY, EDUCATION AND SUPPORT. 0 0 128427 247511 INFORMATION, REFERRAL AND ADVOCACY PROGRAM: EDUCATES THE PUBLIC ABOUT MENTAL HEALTH, MENTAL ILLNESS, AND EFFECTIVE TREATMENTS. THIS PROGRAM ALSO ENCOMPASSES PROVIDING SERVICES TO PROTECT THE RIGHTS OF THOSE WITH MENTAL ILLNESSES AND CASE ADVOCACY ACTIVITIES FOR MENTAL HEALTH CONSUMERS. 1065707 412348 OUR REP-PAYEE PROGRAM HELPS INDIVIDUALS BUDGET & PAY MONTHLY BILLS ON TIME, RESULTING IN QUALITY FINANCIAL MANAGEMENT ON THE CONSUMER'S BEHALF. CLIENT SATISFACTION ACTIVITIES IS DESIGNED TO ASCERTAIN THE SATISFACTION OF MENTAL HEALTH CONSUMERS WITH MENTAL HEALTH SERVICES THEY ARE RECEIVING THROUGH FACE TO FACE INTERVIEWS AND MAIL SURVEYS. SEE ADDITIONAL INFORMATION ON SCHEDULE O. OUR PEER SUPPORT PROGRAM IS BASED ON THE AGE-OLD TRADITION OF PEER MENTORING, ELIGIBLE INDIVIDUALS - REFERRED TO AS "PEERS" WHO NEED ADDITIONAL SUPPORT IN THEIR MENTAL HEALTH RECOVERY ARE MATCHED WITH CONSUMERS WHO HAVE COMPLETED STATE ACCREDITED CERTIFICATION. BY SETTING AND MEETING PERSONAL GOALS, PEERS BECOME A MODEL OF MENTAL ILLNESS RECOVERY AND MAY ENJOY HEALTHIER AND MORE PRODUCTIVE LIVES.OUR GUARDIANSHIP/POA/REP PAYEE SERVICES ARE ORDERED BY THE BERKS COUNTY ORPHANS COURT EITHER THROUGH REFERRALS BY THE BERKS COUNTY AREA AGENCY ON AGING OR PRIVATE ATTORNEYS. OUR AGENCY HAS NATIONAL CERTIFIED GUARDIANS WHO WORK DIRECTLY WITH FAMILIES AND THOSE WHO ARE FOUND TO BE INCAPACITATED AND NO LONGER ABLE TO MAKE THEIR OWN DECISIONS. OUR LOSS TEAM IS A LOCAL OUTREACH TO SUICIDE SURVIVORS WHICH IS A TEAM OF VOLUNTEERS WHO LOST A LOVED ONE TO SUICIDE. THE TEAM RESPONDS TO THE SCENE OF A SUICIDE TO PROVIDE CRITICAL, IMMEIDATE SUPPORT FOR THOSE LEFT BEHIND. 1194134 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6107753000 1234 PENN AVENUE WYOMISSING PA 19610 CHRIS FERRY PRESIDENT 1.00 X X 0 0 0 CONNIE MITCHELL-BATES VICE PRESIDENT 1.00 X X 0 0 0 DR LAUREN MOSS PHD SECRETARY 1.00 X X 0 0 0 STEVE WEIDNER CPA TREASURER THROUGH DECEMBER 1.00 X X 0 0 0 PAUL BAUR DIRECTOR 1.00 X 0 0 0 REV TOM SCORNAVACCHI DIRECTOR 1.00 X 0 0 0 MELISSA MOREY DIRECTOR 1.00 X 0 0 0 BARBARA WERNER DIRECTOR 1.00 X 0 0 0 MARY FAVINGER DIRECTOR 1.00 X 0 0 0 NICHOLAS HILL DIRECTOR AS OF MARCH 1.00 X 0 0 0 CURIN ROMICH DIRECTOR AS OF NOVEMBER 1.00 X 0 0 0 ANN DERISO DIRECTOR 1.00 X 0 0 0 WENDY SEIDEL EXECUTIVE DIRECTOR 40.00 X 89429 0 0 89429 0 0 0 0 0 0 0 170415 8642 16896 195953 PEER SUPPORT PROGRAM 624100 316830 316830 OTHER PROGRAM SERVICE 624100 199760 199760 COMMUNITY CARE BEHAVIO 624100 100591 100591 SERVICE ACCESS MANAGEM 624100 42678 42678 659859 21931 21931 7410 8642 10634 -3224 -3224 MISCELLANEOUS INCOME 900099 12792 12792 12792 887311 672651 0 18707 89429 86746 2683 730178 708273 21905 128208 124362 3846 68537 66481 2056 32826 28322 4504 1549 1549 29418 27900 1518 46487 37189 9298 12331 12331 5624 5624 265 212 53 35621 28497 7124 16580 15850 730 MAINTENANCE 34797 34797 PROGRAM EXPENSES 14275 14275 MEMBERSHIP DUES 1030 824 206 CREDIT LOSS EXPENSE 902 902 1248057 1194134 53923 0 1160256 181755 402956 89009 59472 46043 8575 10257 1045484 368830 710100 676654 975496 0 10876 2341359 1990090 26687 22247 7252 13718 33939 35965 X 2307420 1934125 20000 2307420 1954125 2341359 1990090 X -360746 10368 -2917 X X 0 1 X 1 0 X 163040 865923 772046 616029 195953 2612991 1230784 730945 560310 592759 667269 3782067 1393824 1596868 1332356 1208788 863222 6395058 0 0 0 6395058 4031 1057 474 1246 21931 28739 4031 1057 474 1246 21931 28739 6082 77 1105 3198 12792 23254 1403937 1598002 1333935 1213232 897945 6447051 0.99190 0.99700 0.00450 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 564579 166478 398101 239369 63386 175983 181536 138966 42570 676654 FIDUCIARY LIABILITY 2722 FINANCE LEASE LIABILITY 10996 13718 X 897679 10368 10368 887311 0 887311 1248057 0 1248057 0 1248057 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. GOLF OUTING 16052 8642 7410 10634 16052 8642 7410 10634 10634 -3224 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS TAX RETURNS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEMBERS APPROVE SALARY AND WAGE LEVELS FOR ALL TOP COMPANY EMPLOYEES. THE MEMBERS OF THE BOARD RECEIVE NO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE-EFFECT ADJUSTMENT OF IMPLEMENTING ASC 326 -2,917. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.