Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Forest Warren Mental Wellness Association
990 • Fiscal year 2016 • EIN 47-2473766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 73.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$365,410
No earlier filing loaded for comparison.
Net Assets
$43,586
No earlier filing loaded for comparison.
Liabilities
$321,824
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$357,359
No earlier filing loaded for comparison.
Expenses
$313,773
No earlier filing loaded for comparison.
Net Income
$43,586
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $357,359
Mission and Program Overview
Mission
Provide support for people in recovery from serious mental illness, reducing stigma that is commmonly attached to mental illness and to be a leader for community integration and education on mental illness.
To provide support for people in recovery from serious mental illness, reducing stigma that is commonly attached to mental illness and to be a leader for community integration and education on mental illness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $147,630 | - |
| Cash and Non-Interest-Bearing Accounts | - | $94,736 | - |
| Land, Buildings, and Equipment, Net | $0 | $33,177 | ▲ $33,177 |
| Prepaid Expenses and Deferred Charges | - | $1,399 | - |
| Total Assets | $0 | $365,410 | ▲ $365,410 |
| Other Assets Total | $0 | $88,468 | ▲ $88,468 |
| Liabilities | |||
| Other Liabilities | $0 | $223,524 | ▲ $223,524 |
| Escrow Account Liability | - | $88,468 | - |
| Accounts Payable and Accrued Expenses | - | $9,832 | - |
| Total Liabilities | $0 | $321,824 | ▲ $321,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $43,586 | - |
| Total Net Assets Fund Balance | $0 | $43,586 | ▲ $43,586 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $365,410 | ▲ $365,410 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,381 | $35,425 | - |
| Equipment | $1,796 | $7,367 | - |
| Other Assets Org | $88,468 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory Fraser | Chairperson |
| Richard Seager | President/CEO |
| Denis Meabon | Board Member |
| Dr Deann Farris | Board Member |
| Dr Schoenhorn | Board Member |
| Erica Kriddler | Board Member |
| Sherry Kendall | Board Member |
| Sue Kibbey | Board Member |
| Kasandra Cyphert | Secretary |
| Barbara Brown | Treasurer |
| Patricia Rosenstein | VP of Business and Clinical |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $357,359
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $43,586
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $357,359
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $357,359
- Total Revenue per Form 990
- $357,359
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $313,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $9,473 | $37,396 | - | $46,869 |
| Office Expenses | $28,568 | - | - | $28,568 |
| Depreciation Depletion | $11,264 | - | - | $11,264 |
| Other Expenses | $10,413 | - | - | $10,413 |
| Travel | $8,770 | - | - | $8,770 |
| Occupancy | $6,547 | - | - | $6,547 |
| All Other Expenses | $2,865 | - | - | $2,865 |
| Total Functional Expenses | $276,377 | $37,396 | $0 | $313,773 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $313,773 |
| Total Expenses per Audited Statements | $313,773 |
| Total Expenses per Form 990 | $313,773 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $223,524 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The children's home of bradford pa board has authority to appoint up to two members of the forest warren mental wellness association's board of directors.”
Form 990, Part VI, Section A, Line 7B
“The children's home of bradford pa reserves the right to draft and approve the forest warren mental wellness association annual capital and operating budgets as well as all unbudgeted operating and capital expenditures in excess of $10,000. Children's home of bradford pa board of directors must also approve any substantive amendments to the corporation's articles of incorporations and bylaws before such amendments become effective.”
Form 990, Part VI, Section B, Line 11
“The completed form 990 is presented to the board finance committee for detailed review and approval using a secured company website which is password protected. After approval by the board finance committee, the full board of directors is provided a copy of the return in a similar manner for their review indicating that the finance committee has reviewed and approved the return. Hard copies of the return are made available at the request of the board member.”
Form 990, Part VI, Section B, Line 12C
“Each year at the annual board meeting, the board members are given a conflict of interest statement. They are required to sign it each year, making sure that if anything changes, it is noted annually. In the interim, if there are any changes, they are asked to report them to the assistant to the president, who will then give them a new statement to sign. If members are not in attendance at the annual board meeting, the conflict of interest statement is mailed to them, and followed up upon by the assistant to the president.”
Form 990, Part VI, Section B, Line 15
“Compensation of the ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors. This process is performed every other year.”
Form 990, Part VI, Section C, Line 19
“Documents are made available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Forest Warren Mental Wellness
- EIN
- 47-2473766
- Phone
- 8148171400
- Address
- 800 EAST MAIN STREET, BRADFORD, PA 16701
Signing Officer
- Name
- Craig Moffatt
- Title
- CFO
- Phone
- 8148171400
- Signed
- 2017-05-09
Organization Details
- Principal Officer
- Craig Moffatt
- Formed
- 2014
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Bryans & Gramuglia Cpas LLC
- Address
- 1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
- Preparer
- Robert Gramuglia
- Phone
- 5184528055
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed since the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“Forest warren mental wellness association has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items.”
PART X, LINE 2:
“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, forest warren mental wellness association has no knowledge of events or circumstances that would jeopardize its tax-exempt status. Forest warren mental wellness association implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Forest warren mental wellness association has not recognized any benefits from uncertain tax positions in 2015-2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. Forest warren mental wellness association evaluated its tax position and concluded that all of the positions taken by forest warren mental wellness association would more likely than not be sustained upon examination, based on technical merits. The information returns of forest warren mental wellness association for 2013, 2014, and 2015 are subject to examination by tax authorities, generally for three years after they were filed.”
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| IRS990/Desc | 0 | REPRESENTIVE PAYEE: PROVIDES FINANCIAL MANAGEMENT FOR INDIVIDUALS WHO NEED ASSISTANCE TO MANAGE THEIR SOCIAL SECURITY AND SSI PAYMENTS. PERSONS ENROLLED IN THIS PROGRAM MUST RECEIVE MENTAL HEALTH SERVICES FROM THE CHILDREN'S HOME OF BRADFORD. THIS PROGRAM IS PROVIDED TO INDIVIDUALS AT THEIR REQUEST OR AFTER THE SOCIAL SECURITY ADMINISTRATION DEEMS AN INDIVIDUAL UNABLE TO MANAGE THEIR OWN FUNDS AND WHEN A SUITABLE FAMILY MEMBER OR FRIEND IS NOT AVAILABLE TO ASSIST THE CONSUMER. |
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| IRS990/MissionDesc | 0 | PROVIDE SUPPORT FOR PEOPLE IN RECOVERY FROM SERIOUS MENTAL ILLNESS, REDUCING STIGMA THAT IS COMMONLY ATTACHED TO MENTAL ILLNESS AND TO BE A LEADER FOR COMMUNITY INTEGRATION AND EDUCATION ON MENTAL ILLNESS. |
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| IRS990/OtherExpensesGrp/Desc | 1 | START UP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL EXPENSE AFFILIAT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10413 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 223524 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1399 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG MOFFATT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DECISION SUPPORT CENTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REPRESENTIVE PAYEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DROP IN CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 47615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 47615 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DECISION SUPPORT CENTER: SERVICES INCLUDE ESTABLISHING PEER SPECIALIST PROTOCOLS TO SUPPORT A WELCOMING ENVIRONMENT, OFFERING A HEALTH SNACK AND BEVERAGE, ASSISTANCE IN COMPLETING A ONE-PAGE COMPUTER-GENERATED HEALTH REPORT FOR USE IN THE MEDICATION CONSULTATION APPOINTMENT WITH THE PSYCHIATRIST OR NURSE PRACTITIONER, ACCESS TO HEALTH RELATED INFORMATION VIA THE COMMONGROUND (SOFTWARE) LIBRARY, PROVISION OF INFORMAL PEER SUPPORT, AND SUPPORT WITH COMPLETING DECISION AIDS TO ASSIST CONSUMERS IN MAKING DECISIONS RELATED TO THEIR RECOVERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81895 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 87039 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECOVERY ASSISTANCE: PROVIDES TRANSPORTATION FOR CONSUMERS WHO ARE ENGAGED IN MENTAL HEALTH SERVICES IN FOREST OR WARREN COUNTIES. CONSUMERS WHO HAVE NO RELIABLE MEANS OF TRANSPORTATION CAN UTILIZE THIS SERVICE TO ENABLE THEM TO ATTEND VARIOUS APPOINTMENTS WITH HEALTH CARE PROVIDERS OR WITH OTHER SERVICE SYSTEMS WITH WHOM THEY ARE ENGAGED. THE PROGRAM IS STAFFED BY CONSUMERS WHO THEMSELVES ARE WORKING ON THEIR PERSONAL RECOVERY FROM MENTAL ILLNESS. THE GOAL OF THIS SERVICE IS TO HELP CONSUMERS TO ENSURE THEY ARE ATTENDING CRITICAL APPOINTMENTS THAT CAN IN TURN HELP THEM TO MANAGE THEIR OWN RECOVERY PROCESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76705 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 89719 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DROP IN CENTER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FAIRWEATHER LODGE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SYSTEM OF CARE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42095 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 25319 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 7158 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 49479 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 35754 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 11861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 83507 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 357359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 357359 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 357359 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 357359 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 357359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 357359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 357359 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7367 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9163 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 313773 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 88468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PARTICIPANT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 66806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 223524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 357359 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOREST WARREN MENTAL WELLNESS ASSOCIATION HAS SIGNATURE AUTHORITY OVER PARTICIPANT FUNDS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANTS' PERSONAL ITEMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, FOREST WARREN MENTAL WELLNESS ASSOCIATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FOREST WARREN MENTAL WELLNESS ASSOCIATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FOREST WARREN MENTAL WELLNESS ASSOCIATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2015-2016 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. FOREST WARREN MENTAL WELLNESS ASSOCIATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY FOREST WARREN MENTAL WELLNESS ASSOCIATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF FOREST WARREN MENTAL WELLNESS ASSOCIATION FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33177 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 88468 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 313773 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 223524 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 357359 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 357359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 313773 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 23250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 214720 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 146386 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 21238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 14997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 7228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 4137 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD SEAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PATRICIA ROSENSTEIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP OF BUSINESS AND CLINICAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 263345 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 168611 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | RICHARD SEAGER - PARTICPATED IN A 457(B) PLAN. EMPLOYER CONTRIBUTIONS WERE $18,000. PATRICIA ROSENSTEIN - PARTICIPATED IN A 457(B) PLAN. EMPLOYER CONTRIBUTIONS WERE $3,237.88. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHILDREN'S HOME OF BRADFORD PA BOARD HAS AUTHORITY TO APPOINT UP TO TWO MEMBERS OF THE FOREST WARREN MENTAL WELLNESS ASSOCIATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHILDREN'S HOME OF BRADFORD PA RESERVES THE RIGHT TO DRAFT AND APPROVE THE FOREST WARREN MENTAL WELLNESS ASSOCIATION ANNUAL CAPITAL AND OPERATING BUDGETS AS WELL AS ALL UNBUDGETED OPERATING AND CAPITAL EXPENDITURES IN EXCESS OF $10,000. CHILDREN'S HOME OF BRADFORD PA BOARD OF DIRECTORS MUST ALSO APPROVE ANY SUBSTANTIVE AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATIONS AND BYLAWS BEFORE SUCH AMENDMENTS BECOME EFFECTIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL USING A SECURED COMPANY WEBSITE WHICH IS PASSWORD PROTECTED. AFTER APPROVAL BY THE BOARD FINANCE COMMITTEE, THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN IN A SIMILAR MANNER FOR THEIR REVIEW INDICATING THAT THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN. HARD COPIES OF THE RETURN ARE MADE AVAILABLE AT THE REQUEST OF THE BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST STATEMENT. THEY ARE REQUIRED TO SIGN IT EACH YEAR, MAKING SURE THAT IF ANYTHING CHANGES, IT IS NOTED ANNUALLY. IN THE INTERIM, IF THERE ARE ANY CHANGES, THEY ARE ASKED TO REPORT THEM TO THE ASSISTANT TO THE PRESIDENT, WHO WILL THEN GIVE THEM A NEW STATEMENT TO SIGN. IF MEMBERS ARE NOT IN ATTENDANCE AT THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST STATEMENT IS MAILED TO THEM, AND FOLLOWED UP UPON BY THE ASSISTANT TO THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF THE CEO AND ALL OTHER KEY EMPLOYEES IS DETERMINED BASED ON AN INDEPENDENT STUDY DONE BY AN OUTSIDE CONSULTING FIRM. THIS STUDY AND RECOMMENDATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS, IF APPROPRIATE, ARE THEN APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS IS PERFORMED EVERY OTHER YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $365,410
- Liabilities
- $321,824
- Net assets
- $43,586
- Revenue
- $357,359
- Expenses
- $313,773
- Net income
- $43,586