Mental Health Services For Homeless Persons Inc
- Assets
- $13.0m
- Revenue
- $28.1m
- Investments
- $0.0
- Employees
- 441
- Location
- Cleveland, OH
- Founding
- 06/1989
- Data as of
- 06/2021
- EIN
- 34-1607734
Organization Overview
Mental Health Services For Homeless Persons Inc, operating under the name Frontline Service, is located in Cleveland, OH. The organization was established in 1989. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Frontline Service employed 441 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frontline Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Frontline Service generated $28.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $27.9m during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES AND OVERCOME TRAUMA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENT HOUSING WITH ON-SITE SUPPORTIVE SERVICES: PROVIDED SPECIALIZED SUPPORTIVE AND PSYCHIATRIC SERVICES FOR CHRONICALLY HOMELESS PERSONS WHO HAVE A SEVERE MENTAL DISABILITY AND THE NEED TO LEARN DAILY LIVING SKILLS. DURING FISCAL YEAR 2021, 7,214 HOMELESS ADULTS WERE TREATED FOR ONE OR MORE OF THE FOLLOWING: SEVERE MENTAL DISABILITY, PHYSICAL ILLNESS, PHYSICAL DISABILITY, DRUG ADDICTION, ALCOHOL ADDICTION, ETC.
CRISIS AND TRAUMA INTERVENTION: CHILDREN AND ADULTS WHOSE SAFETY AND HEALTH ARE THREATENED BY MENTAL ILLNESS OR OVERWHELMING STRESSORS CALL OUR 24/7 SUICIDE HOTLINE. OUR MOBILE CRISIS TEAM HELPS THEM ACHIEVE SAFE RESOLUTION OF THEIR CRISIS SITUATIONS. THESE SERVICES FORMED THE EFFECTIVENESS OF MOBILE CRISIS OUTREACH. DURING FISCAL YEAR 2021, 11,925 CHILDREN AND ADULTS TOOK PART IN CRISIS AND TRAUMA INTERVENTION SERVICES.
OUTREACH AND COMMUNITY SUPPORT: PROVIDES DIAGNOSTIC ASSESSMENT, COMMUNITY SUPPORT PROGRAM, PSYCHIATRIC AND NURSING SERVICES AND OUTREACH SUPPORTIVE SERVICES FOR HOMELESS ADULTS WITH SEVERE MENTAL DISABILITY. PROVIDES EVIDENCE-BASED MENTAL HEALTH AND SUPPORTIVE SERVICES IN ORDER TO HELP THOSE WITH SEVERE MENTAL ILLNESS ACHIEVE COMPETITIVE EMPLOYMENT AND RECOVERY. THIS PROGRAM SERVED 759 INDIVIDUALS DURING FISCAL YEAR 2021.
OTHER PROGRAM ACTIVITY INCLUDES FAMILY AND MEDICAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Vrabel Medical Director | Officer | 45 | $211,448 |
John DE Mott Psychiatrist | 32 | $164,783 | |
Neal Goldengerg Psychiatrist | 32 | $139,571 | |
Susan Neth Executive Director | Officer | 50 | $134,962 |
Maureen Sweeney Associate Medical Director | 45 | $134,935 | |
Angela Glassco COO | Officer | 50 | $99,612 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fit Technologies It Services | 6/29/21 | $693,247 |
Securitas Security Services Usa Inc Security Services | 6/29/21 | $381,031 |
Victory Properties Inc Property Leasing | 6/29/21 | $131,246 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,957 |
| Related organizations | $0 |
| Government grants | $22,769,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $998,956 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,787,527 |
| Total Program Service Revenue | $4,300,444 |
| Investment income | $13,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,022 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,088,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $366,680 |
| Compensation of current officers, directors, key employees. | $17,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,332,569 |
| Pension plan accruals and contributions | $217,146 |
| Other employee benefits | $2,630,724 |
| Payroll taxes | $302,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,392 |
| Fees for services: Accounting | $46,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,091,729 |
| Advertising and promotion | $300 |
| Office expenses | $861,110 |
| Information technology | $311,681 |
| Royalties | $0 |
| Occupancy | $1,062,165 |
| Travel | $115,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $98,377 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,857 |
| Insurance | $91,705 |
| All other expenses | $0 |
| Total functional expenses | $27,869,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,828,290 |
| Savings and temporary cash investments | $1,167,798 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,533,456 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $291,960 |
| Net Land, buildings, and equipment | $2,749,458 |
| Investments—publicly traded securities | $454,529 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,625 |
| Total assets | $13,038,116 |
| Accounts payable and accrued expenses | $2,276,063 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,210,684 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $249,802 |
| Total liabilities | $7,736,549 |
| Net assets without donor restrictions | $3,413,180 |
| Net assets with donor restrictions | $1,888,387 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,038,116 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Mental Health Services For Homeless Persons Inc has recieved totaling $1,640,521.
| Awarding Organization | Amount |
|---|---|
Emerald Development And Economic Cleveland, OH PURPOSE: PROVIDE SUPPORTIVE SERVICES TO CLIENTS RECEIVING RENTAL ASSITANCE. | $1,471,735 |
Nord Family Foundation Amherst, OH PURPOSE: CONTINUED GENERAL OPERATING SUPPORT | $50,000 |
Community West Foundation Westlake, OH PURPOSE: SEE PART IV | $46,560 |
Enterprise Community Partners Inc Columbia, MD PURPOSE: CAPACITY BUILDING | $20,064 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $20,000 |
The Char And Chuck Fowler Family Foundation Mayfield Heights, OH PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Home Philadelphia, PA | $130,744,744 | $51,500,818 |
Strategies To End Homelessness Inc Cincinnati, OH | $6,634,133 | $36,442,359 |
Mental Health Services For Homeless Persons Inc Cleveland, OH | $13,038,116 | $28,088,700 |
Homefull Moraine, OH | $2,361,360 | $13,453,854 |
Care Alliance Cleveland, OH | $15,436,649 | $12,712,240 |
Detroit Health Care For The Homeless Detroit, MI | $14,348,804 | $12,594,944 |
St Vincent De Paul Social Services Inc Dayton, OH | $9,430,980 | $11,092,759 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |
The Homeless Families Foundation Columbus, OH | $4,793,055 | $7,884,256 |
West Virginia Coalition To End Homelessness Inc Bridgeport, WV | $2,317,658 | $6,094,283 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Back On My Feet Philadelphia, PA | $5,878,607 | $7,836,795 |