2024-10-31T15:47:03-05:00 2024-06-30 270710060 CANTOR NOVAK BEAVER & PIKE PC 630 ROUTE 70 WEST CHERRY HILL NJ 08002 990 2023-07-01 222308581 ASSOCIATION FOR ADVANCEMENT OF MENTAL HEALTH INC ASSO 6094522088 819 ALEXANDER ROAD PRINCETON NJ 08540 VINCENT HABA EXECUTIVE DIRECTOR 6094522088 2024-10-28 1 1 DANIEL D PIKE CPA P00776654 2155502952 2023 2024-10-15 13:58:12Z ALL ACCESS MENTAL HEALTH VINCENT HABA 819 ALEXANDER ROAD PRINCETON NJ 08540 2038414 0 X WWW.AAMH.ORG X 1974 NJ DEDICATED TO EMPOWERING THOSE WITH MENTAL ILLNESS THROUGH A VARIETY OF BEHAVIORAL HEALTH SERVICES. 3 3 25 0 0 0 4574 542135 1482490 1491700 488 367 2485 4212 1490037 2038414 0 0 0 0 1162846 1152454 0 0 0 660724 670887 1823570 1823341 -333533 215073 1578576 1808247 895132 907177 683444 901070 X DEDICATED TO EMPOWERING THOSE WITH MENTAL ILLNESS THROUGH A VARIETY OF BEHAVIORAL HEALTH SERVICES. 0 0 326505 314219 OUTPATIENT SERVICES: THE GOAL OF THIS PROGRAM IS TO PROVIDE AFFORDABLE, PROFESSIONAL MENTAL HEALTH SERVICES TO CHILDREN, FAMILIES AND ADULTS OF GREATER MERCER COUNTY. WE PROVIDE A COMPREHENSIVE RANGE OF OUTPATIENT TREATMENT THAT CAN HELP A WIDE RANGE OF MENTAL AND BEHAVIORAL HEALTH PROBLEMS. THE AIM OF THESE SERVICES IS TO QUICKLY IMPROVE AN INDIVIDUAL'S FUNCTIONING AND WELL BEING. TO ACHIEVE THIS GOAL, AAMH OPERATES AN OPEN ACCESS SYSTEM AND MAINTAINS A PHILOSOPHY THAT NO ONE WILL BE DENIED SERVICES DUE TO FINANCIAL REASONS. WITH OPENACCESS, ANY INDIVIDUAL CAN JUST WALK IN TO AAMH'S OFFICES AND START MENTAL HEALTH TREATMENT WITH A MASTER'S LEVEL CLINICIAN THAT DAY. AAMH BELIEVES SEEKING MENTAL HEALTH SERVICE IS HARD ENOUGH AND PEOPLE SHOULD NOT HAVE TO WAIT TO START TO HAVE TO FEEL BETTER. 886229 852879 PARTIAL CARE SERVICES: THE GOAL OF THE PARTIAL CARE PROGRAM IS TO FACILITATE THE REHABILITATION OF OUR CLIENTS IN ORDER FOR THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY OF THEIR CHOICE. WE PROVIDE TREATMENT AIMED AT DEVELOPING SKILLS TO INCREASE INDEPENDENT FUNCTIONING, CHANGEMALADAPTIVE BEHAVIORS AND PROMOTE WELLNESS IN THEIR EVERYDAY LIVES. THE PARTIAL CARE PROGRAM PROVIDES REHABILITATIVE SERVICES TO OUR CLIENTS SUFFERING FROM SERIOUS MENTAL ILLNESS (OR NEUROBIOLOGICAL DISORDERS) INCLUDING THOSE WITH CO-OCCURING DISORDERS OF SUBSTANCE ABUSE OR DEVELOPMENTAL DISORDERS. THROUGH THE PROGRAM'S SUPPORT ADVOCACY EFFORTS AND HOPEFUL ENVIRONMENT, OUR CLIENTS FIND A SAFE NICHE IN THE COMMUNITY TO USE THEIR NEWLY ACQUIRED SKILLS DURING THEIR RECOVERY JOURNEY. 342053 329181 BEHAVIORAL HOME HEALTH CARE: TO IMPROVE HEALTH OUTCOMES FOR SEVERELY MENTALLY ILL CLIENTSLIVING WITH CHRONIC HEALTH ISSUES AS WELL AS DECREASING UNNECESSARY HOSPITALIZATIONS. EVERYONE NEEDS SOME FORM OF SUPPORT AND THE GOAL IS TO HELP CLIENTS BE AS INDEPENDENT AS POSSIBLE. THE PROGRAM WILL ACCOMPLISH THIS GOAL BY COORDINATING CLIENTS' MEDICAL AND MENTAL HEALTH NEEDS BY PROVIDING INDIVIDUALIZED SUPPORT. EMPLOYEE RETENTION CREDIT 1554787 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 25 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NJ X X CHRISTINA GREENBERG 6094522088 819 ALEXANDER ROAD PRINCETON NJ 08540 CYNTHIA MURPHY PRESIDENT 1.00 X X 0 0 0 SUZANNE CAIMI LYNN TREASURER 1.00 X X 0 0 0 MARC J PASSIMENT SECRETARY 1.00 X X 0 0 0 VINCENT HABA EXECUTIVE DIRECTOR 40.00 X 97134 0 18469 CHRISTINA GREENBERG DIRECTOR OF FINANCE 40.00 X 88776 0 33311 SHEILA SOLOMON DIRECTOR OF OPERATIONS 40.00 X 84600 0 1555 KERRI SMITH FORMER DIRECTOR OF OPERATIONS 40.00 X 38072 0 14156 308582 0 67491 0 1 0 0 SHAILA MADDAIAH 20 DORLAND FARM COURT SKILLMAN NJ 08558 PSYCHIATRIC SERVICES 138938 1 534042 8093 542135 SERVICE FEES 624100 1491700 1491700 1491700 367 367 OTHER INCOME 624100 4212 4212 4212 2038414 1496279 0 0 323844 138165 185679 560481 560481 -11733 -11733 210603 210603 69259 55569 13690 28300 15424 12876 178204 171394 6810 5126 4757 369 19118 17898 1220 71064 66308 4756 37934 37858 76 3876 3120 756 8083 8083 47100 47100 99865 83606 16259 CLIENT FOOD 66965 66965 0 0 REPAIRS AND MAINTENANCE 49389 42365 7024 0 TELEPHONE 40394 30578 9816 0 DUES AND SUBSCRIPTIONS 10294 1071 9223 0 5175 5175 1823341 1554787 268554 0 480409 144684 11574 14173 142696 197436 27392 24067 1172860 890118 305402 282742 611103 1145145 1578576 1808247 113619 143617 206938 188985 574575 574575 895132 907177 X 683444 901070 683444 901070 1578576 1808247 215073 2553 0 X X 0 1 X 1 1 1 X 1886 1630 391221 4574 8093 407404 1886 1630 391221 4574 8093 407404 138291 269113 8564 7386 744 488 367 17549 36095 93792 21051 2485 4212 157635 582588 8818328 0.46190 0.45670 X 725535 483899 241636 41423 31346 10077 261252 238954 22298 144650 135919 8731 282742 PROPERTY HELD UNDER STATE AGREEMENT 574575 RESTRICTED CASH 36528 EMPLOYEE RETENTION CREDIT RECEIVABLE 534042 1145145 PROPERTY HELD UNDER STATE AGREEMENT 574575 574575 X 2040967 2553 2553 2038414 0 2038414 1823341 0 1823341 0 1823341 PART X, LINE 2: THE ASSOCIATION IS A NEW JERSEY NOT-FOR-PROFIT CORPORATION. THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER THAT THE ASSOCIATION IS A NONPROFIT ORGANIZATION, AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ASSOCIATION IS GENERALLY EXEMPT FROM INCOME TAXES. IT IS HOWEVER, REQUIRED TO FILE FEDERAL FORM 990RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THIS IS AN INFORMATIONAL RETURN ONLY. THE ASSOCIATION WOULD BE TAXED ON UNRELATED BUSINESS INCOME WHICH DOES NOT FALL UNDER THE 501(C)(3) EXEMPTION. MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS RECEIVED NO UNRELATED BUSINESS INCOME AND ACCORDINGLY, THERE WAS NO INCOME TAX ON UNRELATED BUSINESS INCOME. ADDITIONALLY, MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2024, ARE 2021 THROUGH 2023 GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 0 0 0 0 0 0 0 0 0 KERRI SMITH FORMER DIRECTOR OF OPERATIONS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS PROVIDED WITH A COPY OF THE 990 BEFORE IT IS FILED. THEY REVIEW THE INFORMATION AND DIRECT ANY QUESTIONS ARISING FROM THEIR REVIEW TO THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS MANAGEMENT AND KEY EMPLOYEES IS BASED ON COMPARISON OF ANNUAL SALARY SURVEYS FROM LIKE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.