Civic Intelligence

Screening for Mental Health Inc

EIN 04-3221069 • 501(c)3 • Wellesley Hills, MA

View Organization Page

Profile

The mission of screening for mental health is to promote the improvement of mental health by providing the public with education, screening, and treatment resources.

One Washington St No 304Wellesley Hills, MA 02481

www.mentalhealthscreening.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$124,568

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,885,211

Down $1,152,529 (-29%) from 2016

Liabilities

Down

$434,990

Down $158,260 (-27%) from 2016

Net Assets

Down

$2,450,221

Down $994,269 (-29%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$2,210,806

Down $259,700 (-11%) from 2016

Expenses

Up

$3,182,415

Up $251,068 (+8.6%) from 2016

Net Income

Down

-$971,609

Down $510,768 (-111%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,342,385Liabilities 2010: $213,958Net Assets 2010: $5,128,4272010Assets 2011: $5,627,947Liabilities 2011: $130,173Net Assets 2011: $5,497,7742011Assets 2012: $5,828,792Liabilities 2012: $105,130Net Assets 2012: $5,723,6622012Assets 2013: $5,646,320Liabilities 2013: $201,772Net Assets 2013: $5,444,5482013Assets 2014: $4,774,452Liabilities 2014: $174,424Net Assets 2014: $4,600,0282014Assets 2015: $4,302,549Liabilities 2015: $283,203Net Assets 2015: $4,019,3462015Assets 2016: $4,037,740Liabilities 2016: $593,250Net Assets 2016: $3,444,4902016Assets 2017: $2,885,211Liabilities 2017: $434,990Net Assets 2017: $2,450,2212017

Highlighted filing

2017

Assets$2,885,211
Liabilities$434,990
Net Assets$2,450,221
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,116,6722010Expenses 2011: $3,466,6942011Expenses 2012: $2,956,7562012Revenue 2013: $2,859,450Expenses 2013: $3,138,564Net Income 2013: -$279,1142013Revenue 2014: $2,606,064Expenses 2014: $3,335,099Net Income 2014: -$729,0352014Revenue 2015: $2,726,511Expenses 2015: $3,170,340Net Income 2015: -$443,8292015Revenue 2016: $2,470,506Expenses 2016: $2,931,347Net Income 2016: -$460,8412016Revenue 2017: $2,210,806Expenses 2017: $3,182,415Net Income 2017: -$971,6092017

Highlighted filing

2017

Revenue$2,210,806
Expenses$3,182,415
Net Income-$971,609
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$2,885,211
Liabilities
$434,990
Net assets
$2,450,221
Revenue
$2,210,806
Expenses
$3,182,415
Net income
-$971,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.89$0.43$2.45$2.21$3.18$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.59$3.44$2.47$2.93$0.46
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.30$0.28$4.02$2.73$3.17$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.17$4.60$2.61$3.34$0.73
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.20$5.44$2.86$3.14$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.11$5.72$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.13$5.50$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.21$5.13$4.12
Latest Detailed Filing

The latest 2017 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,606,064
Mission and Program Overview

Mission

The mission of screening for mental health is to promote the improvement of mental health by providing the public with education, screening, and treatment resources.

Screening for mental health's mission is to provide innovative mental health and substance use resources, linking those in need to quality treatment options.the organization recruits each of the screening sites, provides the model for the event and makes materials available for sites implementing the program. Additionally, online screenings are available to community-based organizations, hospitals, colleges and universities, workplaces, and military installations worldwide, thus bringing the program and services to an even larger audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,287,561$3,402,755▲ $115,194
Savings and Temporary Cash Investments$2,073,397$1,107,238▼ $966,159
Accounts Receivable$171,280$135,293▼ $35,987
Land, Buildings, and Equipment, Net$92,080$87,896▼ $4,184
Prepaid Expenses and Deferred Charges$22,002$41,270▲ $19,268
Total Assets$5,646,320$4,774,452▼ $871,868
Liabilities
Accounts Payable and Accrued Expenses$114,076$93,161▼ $20,915
Other Liabilities$80,936$64,256▼ $16,680
Deferred Revenue$6,760$17,007▲ $10,247
Total Liabilities$201,772$174,424▼ $27,348
Net Assets / Fund Balance
Unrestricted Net Assets$5,436,548$4,560,028▼ $876,520
Temporarily Rstr Net Assets$8,000$40,000▲ $32,000
Total Net Assets Fund Balance$5,444,548$4,600,028▼ $844,520
Total Liabilities and Net Assets / Fund Balance$5,646,320$4,774,452▼ $871,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,441$58,921$129,362
Leasehold Improvements$17,455$4,627$22,082
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice PorterExecutive DirectorFT$126,100$23,638$149,738
John Della VecchiaCTOFT$120,000$13,366$133,366
Douglas Jacobs MdMed Dir/pres of Board/treaPT$60,000$10,000$70,000

Board Members and Trustees

NameTitle
James Henry Scully Jr MdDirector
Jefferson Bruce Prince MdDirector
Leonard Freedberg MdDirector
Matthew Nock PhdDirector
Saul Levin MdDirector
Joseph MatzkinClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Stateline GraphicsPrinting6 VICTORIA STREET, Everett, MA 02149$351,121
Barrett Distributions CentersStorage And Inventory Management15 FREEDOM WAY, Franklin, MA 02038$179,522
Revenue and Support

Revenue Composition

Contributions and Grants
$167,181
Program Service Revenue
$2,306,800
Investment Income
$132,083
Other Revenue
$0
All Other Contributions
$167,181
Change in Net Assets
$-729,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-115,485
Total Revenue per Audited Statements
$2,490,579
Total Revenue per Form 990
$2,606,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,449
Other Expenses$1,615,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,913$350,155-$1,067,068
Current Officers, Directors, Trustees, and Key Employees$205,654$100,446-$306,100
Occupancy$176,873$36,226-$213,099
Other Employee Benefits$122,105$59,638-$181,743
Payroll Taxes$88,095$43,029-$131,124
Advertising$113,722$2,966-$116,688
Travel$65,036$16,449-$81,485
Office Expenses$29,060$46,752-$75,812
Fees for Services Accounting-$44,251-$44,251
All Other Expenses$16,909$18,093-$35,002
Pension Plan Contributions$22,450$10,964-$33,414
Insurance-$32,172-$32,172
Other Expenses$152$29,019-$29,171
Depreciation Depletion-$28,827-$28,827
Total Functional Expenses$2,327,455$1,007,644$0$3,335,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,335,099
Total Expenses per Audited Statements$3,335,099
Total Expenses per Form 990$3,335,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Douglas JacobsMedical Director/president of Board/treasurer/founderDR. DOUGLAS JACOBS IS THE SOLE OWNER OF PROFESSIONAL PSYCHIATRIC ASSOCIATES (PPA). PPA PAYS DR. JACOBS SALARY, AND DR. JACOBS DEVOTES 1/2 OF HIS SALARIED TIME TO THE ORGANIZATION. DR. JACOBS PERFORMS ADMINISTRATIVE TASKS FOR THE ORGANIZATION. PPA ALSO SUB-LEASES SPACE TO THE ORGANIZATION. THE ORGANIZATION PAYS RENT FOR THE SUB-LEASED SPACE, AND REIMBURSES PPA FOR THE AMOUNT OF DR. JACOBS' TIME DEVOTED TO THE ORGANIZATION.;LISTTOTAL 70000No$70,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$64,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The financial consultant, interim executive director and president of board review the tax return draft before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews all of the information provided in the annual disclosures.”

Form 990, Part VI, Section B, Line 15A

“In an effort to benchmark the compensation for these, the medical director and executive director gathered information from comparable non-profit organizations. When collecting this data, they looked first to the guidestar compensation report noting comparable industry sectors, organizations budgets, number of employees and locations for consistencies with smh. A compensation recommendation was made to, and approved by the board of directors. Based on the data gathered, smh's proposed compensation was at or below those being offered at similar size organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request in addition to being available on the ma attorney general's website and via informational websites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Screening for Mental Health Inc
EIN
04-3221069
Phone
7812390071
Address
ONE WASHINGTON ST NO 304, WELLESLEY HILLS, MA 02481

Signing Officer

Name
Douglas Jacobs Md
Title
Med Dir/pres of Board/treas/founder
Phone
7812390071
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Jacobs Md
Formed
1994
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Marcum Llp
Address
117 KENDRICK STREET SUITE 800, NEEDHAM, MA 02494
Preparer
Eric Saunders
Phone
6175594400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2(C)

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2014 and 2013, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCREENING FOR MENTAL HEALTH'S MISSION IS TO PROVIDE INNOVATIVE MENTAL HEALTH AND SUBSTANCE USE RESOURCES, LINKING THOSE IN NEED TO QUALITY TREATMENT OPTIONS.THE ORGANIZATION RECRUITS EACH OF THE SCREENING SITES, PROVIDES THE MODEL FOR THE EVENT AND MAKES MATERIALS AVAILABLE FOR SITES IMPLEMENTING THE PROGRAM. ADDITIONALLY, ONLINE SCREENINGS ARE AVAILABLE TO COMMUNITY-BASED ORGANIZATIONS, HOSPITALS, COLLEGES AND UNIVERSITIES, WORKPLACES, AND MILITARY INSTALLATIONS WORLDWIDE, THUS BRINGING THE PROGRAM AND SERVICES TO AN EVEN LARGER AUDIENCE.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE WASHINGTON ST NO 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLESLEY HILLS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115 FREEDOM WAY
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IRS990/Desc0THE MILITARY PATHWAYS PROGRAM PROVIDES ANONYMOUS MENTAL HEALTH AND ALCOHOL SELF-ASSESSMENTS AND RELATED EDUCATIONAL MATERIALS FOR FAMILY MEMBERS AND SERVICE PERSONNEL IN ALL BRANCHES INCLUDING THE NATIONAL GUARD AND RESERVE. THE SELF-ASSESSMENTS ARE AVAILABLE ONLINE,24/7 AND AT FAMILY EVENTS HELD WORLDWIDE. THE PRIMARY GOALS OF THE PROGRAM ARE TO REDUCE STIGMA, RAISE AWARENESS ABOUT MENTAL HEALTH, AND CONNECT THOSE IN NEED TO AVAILABLE RESOURCES. THE SELF-ASSESSMENTS ADDRESS DEPRESSION, POSTTRAUMATIC STRESS DISORDER (PTSD), GENERALIZED ANXIETY DISORDER, ALCOHOL USE AND BIPOLAR DISORDER. THE SOS SIGNS OF SUICIDE PREVENTION PROGRAM IS ALSO OFFERED THROUGH MILITARY PATHWAYS FOR MILITARY CHILDREN IN THE U.S. AND OVERSEAS THROUGH DEPARTMENT OF DEFENSE AND MILITARY IMPACTED SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HENRY SCULLY JR MD
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF SCREENING FOR MENTAL HEALTH IS TO PROMOTE THE IMPROVEMENT OF MENTAL HEALTH BY PROVIDING THE PUBLIC WITH EDUCATION, SCREENING, AND TREATMENT RESOURCES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt029060
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181743
IRS990/OtherExpensesGrp/Desc0KIT DESIGN
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION TECHNOLOG
IRS990/OtherExpensesGrp/Desc3BANK AND ADMINISTRATIVE
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IRS990/OtherExpensesGrp/ProgramServicesAmt3152
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IRS990/OtherLiabilitiesGrp/BOYAmt080936
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716913
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043029
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IRS990/PayrollTaxesGrp/TotalAmt0131124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022450
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022002
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IRS990/PrincipalOfficerNm0DOUGLAS JACOBS MD
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MILITARY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1COLLEGE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL DEPRESSION SC
IRS990/ProgramServiceRevenueGrp/Desc4WORKPLACE RESPONSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01264676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2369179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4139055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01264676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2369179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4139055
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE PROGRAMS- OFFERS PROGRAMS TO PROMOTE PREVENTION, EARLY DETECTION AND TREATMENT OF PREVALENT, UNDER-DIAGNOSED AND TREATABLE MENTAL HEALTH DISORDERS AND ALCOHOL PROBLEMS AFFECTING COLLEGE STUDENTS. THROUGH ONLINE AND IN-PERSON SCREENING TOOLS, COLLEGE RESPONSE PROVIDES CONFIDENTIAL AND EFFECTIVE PROGRAMS FOR: DEPRESSION, BIPOLAR DISORDER, ANXIETY, POST-TRAUMATIC STRESS DISORDER, EATING DISORDERS, AND ALCOHOL PROBLEMS. THIS PROGRAM SERVICES APPROXIMATELY 650 COLLEGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0371645
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS-THE PROGRAM'S PRIMARY OBJECTIVES ARE TO EDUCATE YOUTH THAT DEPRESSION IS A TREATABLE ILLNESS AND TO EQUIP THEM TO RESPOND TO A POTENTIAL SUICIDE IN A FRIEND OR FAMILY MEMBER USING THE SOS TECHNIQUE. SOS IS AN ACTION-ORIENTED APPROACH INSTRUCTING STUDENTS HOW TO ACT (ACKNOWLEDGE, CARE AND TELL) IN THE FACE OF A MENTAL HEALTH EMERGENCY. THE SOS PROGRAMS ALSO PROVIDE EDUCATION MATERIALS FOR YOUTH, PARENTS, AND SCHOOL STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0369179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL DEPRESSION SCREENING DAY IS AN ANNUAL MENTAL HEALTH EDUCATION AND SCREENING EVENT CONDUCTED BY HOSPITALS, MENTAL HEALTH CENTERS, SOCIAL SERVICE AGENCIES, AND OLDER ADULT FACILITIES. EVENT KITS PROVIDE READY-TO-USE MATERIALS FOR CONDUCTING A PUBLIC, EDUCATIONAL SCREENING EVENT FOR DEPRESSION, BIPOLAR DISORDER, GENERALIZED ANXIETY DISORDER, AND POSTTRAUMATIC STRESS DISORDER. ADDITIONALLY, THE EVENT IS COMPLEMENTED BY A YEAR-ROUND ONLINE SCREENING PROGRAM, THROUGH WHICH ORGANIZATIONS CAN OFFER MEMBERS OF THEIR COMMUNITY 24/7 ACCESS TO SCREENING TOOLS, AS WELL AS CUSTOMIZED REFERRAL INFORMATION, ON THEIR WEBSITE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUICIDE RESEARCH PROGRAM-SCREENING FOR MENTAL HEALTH PROVIDES SUICIDE PREVENTION PROGRAMS ACROSS THE LIFECYCLE. PREVENTION PROGRAMS CAN BE IMPLEMENTED ON A STATE-WIDE, COMMUNITY-WIDE, OR INDIVIDUAL FACILITY BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WORKPLACE RESPONSE PROGRAM-SCREENING FOR MENTAL HEALTH OFFERS EMPLOYERS A NATIONALLY UTILIZED PROGRAM OF MENTAL HEALTH EDUCATION AND ANONYMOUS SCREENING FOR COMMON MENTAL HEALTH CONCERNS INCLUDING DEPRESSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0231044
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt159986
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2171086
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0161375
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1870
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2139055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020257
IRS990/PYOtherExpensesAmt01633646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02730100
IRS990/PYRevenuesLessExpensesAmt0-279114
IRS990/PYSalariesCompEmpBnftPaidAmt01504918
IRS990/PYTotalExpensesAmt03138564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02859450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-729035
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01107238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046947
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016066702
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416694
IRS990ScheduleA/TotalSupportAmt0822265
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-115485
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03335099
IRS990ScheduleD/TotalLiabilityAmt064256
IRS990ScheduleD/TotalRevenuePerForm990Amt02606064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02490579
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR DOUGLAS JACOBS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEDICAL DIRECTOR/PRESIDENT OF BOARD/TREASURER/FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DR. DOUGLAS JACOBS IS THE SOLE OWNER OF PROFESSIONAL PSYCHIATRIC ASSOCIATES (PPA). PPA PAYS DR. JACOBS SALARY, AND DR. JACOBS DEVOTES 1/2 OF HIS SALARIED TIME TO THE ORGANIZATION. DR. JACOBS PERFORMS ADMINISTRATIVE TASKS FOR THE ORGANIZATION. PPA ALSO SUB-LEASES SPACE TO THE ORGANIZATION. THE ORGANIZATION PAYS RENT FOR THE SUB-LEASED SPACE, AND REIMBURSES PPA FOR THE AMOUNT OF DR. JACOBS' TIME DEVOTED TO THE ORGANIZATION.;LISTTOTAL 70000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL CONSULTANT, INTERIM EXECUTIVE DIRECTOR AND PRESIDENT OF BOARD REVIEW THE TAX RETURN DRAFT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ALL OF THE INFORMATION PROVIDED IN THE ANNUAL DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN AN EFFORT TO BENCHMARK THE COMPENSATION FOR THESE, THE MEDICAL DIRECTOR AND EXECUTIVE DIRECTOR GATHERED INFORMATION FROM COMPARABLE NON-PROFIT ORGANIZATIONS. WHEN COLLECTING THIS DATA, THEY LOOKED FIRST TO THE GUIDESTAR COMPENSATION REPORT NOTING COMPARABLE INDUSTRY SECTORS, ORGANIZATIONS BUDGETS, NUMBER OF EMPLOYEES AND LOCATIONS FOR CONSISTENCIES WITH SMH. A COMPENSATION RECOMMENDATION WAS MADE TO, AND APPROVED BY THE BOARD OF DIRECTORS. BASED ON THE DATA GATHERED, SMH'S PROPOSED COMPENSATION WAS AT OR BELOW THOSE BEING OFFERED AT SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN ADDITION TO BEING AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE AND VIA INFORMATIONAL WEBSITES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2(C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00

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