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Nonprofiteer
← MENTAL HEALTH ASSN OF NASSAU COUNTY INC

Form 990 for tax year 2023

Filed by MENTAL HEALTH ASSN OF NASSAU COUNTY INC.

Totals

Total revenue
$13,347,144
Total expenses
$12,560,015
Contributions and grants received
$1,586,700
Grants paid
$167,499
Program service revenue
$9,714,204
Investment income
$148,191
Other revenue
$1,898,049
Total assets, end of year
$18,493,787
Total liabilities, end of year
$9,354,286
Net assets or fund balances, end of year
$9,139,501
Program services expenses (Part IX)
$9,688,844
Management and general expenses
$2,741,734
Fundraising expenses
$129,437
Program service expenses (Part III)
$9,688,844

Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $8,920

  • 1e · Government grants (contributions)

    $1,401,119

  • 1f · All other contributions, gifts and grants

    $176,661

  • 2a · Program service revenue: MH - HOUSES

    total $4,704,260 · related or exempt $4,704,260

  • 2b · Program service revenue: HEALTH HOMES CARE COORDINATION

    total $1,751,926 · related or exempt $1,751,926

  • 2c · Program service revenue: NASSAU COUNTY PROGRAMS

    total $1,269,776 · related or exempt $1,269,776

  • 2d · Program service revenue: PERSONALIZED RECOVERY ORIENTED

    total $1,069,040 · related or exempt $1,069,040

  • 2e · Program service revenue: MHA PROGRAMS

    total $680,339 · related or exempt $680,339

  • 2f · All other program service revenue

    total $238,863 · related or exempt $238,863

  • 3 · Investment income

    total $148,191 · excluded $148,191

  • 11a · Other revenue: SALE OF ASSETS

    total $1,804,024 · related or exempt $1,804,024

  • 11b · Other revenue: PRIOR YEAR REVENUE

    total $49,000 · related or exempt $49,000

  • 11c · Other revenue: MISCELLANEOUS

    total $45,025 · related or exempt $45,025

  • 11e · Other revenue, total

    $1,898,049

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $167,499 · program services $167,499

  • 5 · Compensation of officers, directors and key employees

    total $284,791 · program services $233,528 · management and general $51,263

  • 7 · Other salaries and wages

    total $5,666,997 · program services $4,739,009 · management and general $837,437 · fundraising $90,551

  • 9 · Other employee benefits

    total $733,151 · program services $585,375 · management and general $137,461 · fundraising $10,315

  • 10 · Payroll taxes

    total $635,141 · program services $507,305 · management and general $119,020 · fundraising $8,816

  • 11b · Fees: legal

    total $6,479 · program services $1,921 · management and general $4,558

  • 11f · Fees: investment management

    total $18,991 · management and general $18,991

  • 11g · Fees: other

    total $828,012 · program services $245,908 · management and general $581,790 · fundraising $314

  • 12 · Advertising and promotion

    total $26,417 · program services $10,819 · management and general $13,474 · fundraising $2,124

  • 13 · Office expenses

    total $283,841 · program services $149,679 · management and general $130,991 · fundraising $3,171

  • 14 · Information technology

    total $361,086 · program services $178,223 · management and general $182,328 · fundraising $535

  • 16 · Occupancy

    total $1,147,535 · program services $1,076,472 · management and general $71,063

  • 17 · Travel

    total $43,846 · program services $37,195 · management and general $6,606 · fundraising $45

  • 19 · Conferences, conventions and meetings

    total $102,116 · program services $86,626 · management and general $15,385 · fundraising $105

  • 20 · Interest

    total $64,420 · program services $52,281 · management and general $11,971 · fundraising $168

  • 22 · Depreciation, depletion and amortization

    total $378,382 · program services $332,181 · management and general $44,745 · fundraising $1,456

  • 23 · Insurance

    total $339,616 · program services $276,615 · management and general $62,177 · fundraising $824

  • 24a · Other expenses: BAD DEBT EXPENSES

    total $485,470 · program services $485,470 · management and general $0 · fundraising $0

  • 24b · Other expenses: TEMPORARY STAFF

    total $318,210 · program services $20,018 · management and general $298,192

  • 24c · Other expenses: PROGRAM FOOD & SUPPLIES

    total $157,419 · program services $157,419

  • 24d · Other expenses: CLIENT MED. INCIDENTALS

    total $151,016 · program services $151,016

  • 24e · All other expenses

    total $359,580 · program services $194,285 · management and general $154,282 · fundraising $11,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $627,587 · end of year $779,448

  • 2 · Savings and temporary cash investments

    beginning of year $1,877,043 · end of year $2,154,048

  • 4 · Accounts receivable

    beginning of year $2,263,122 · end of year $3,619,226

  • 9 · Prepaid expenses and deferred charges

    beginning of year $232,533 · end of year $201,048

  • 10a · Land, buildings and equipment: cost or other basis

    $9,120,369

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,762,093

  • 10c · Land, buildings and equipment, net

    beginning of year $3,725,048 · end of year $3,358,276

  • 11 · Investments: publicly traded securities

    beginning of year $2,801,869 · end of year $4,007,681

  • 15 · Other assets

    beginning of year $4,016,568 · end of year $4,374,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $888,068 · end of year $1,052,076

  • 19 · Deferred revenue

    beginning of year $1,013,019 · end of year $1,994,953

  • 21 · Escrow or custodial account liability

    beginning of year $3,215,882 · end of year $3,627,899

  • 23 · Secured mortgages and notes payable

    beginning of year $1,414,061 · end of year $1,383,927

  • 25 · Other liabilities

    beginning of year $1,072,539 · end of year $1,295,431

  • 27 · Net assets without donor restrictions

    beginning of year $7,704,000 · end of year $9,010,800

  • 28 · Net assets with donor restrictions

    beginning of year $236,201 · end of year $128,701

Mission and programs · 2023

Mission

THE MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION DEDICATED TO IMPROVING MENTAL HEALTH THROUGH ADVOCACY, EDUCATION, PROGRAM DEVELOPMENT AND THE DELIVERY OF DIRECT SERVICES. AS WE CELEBRATE 66 YEARS OF SERVICE, OUR VISION IS TO OPEN DOORS AND INSPIRE HOPE. WE PROVIDE CONCRETE SERVICES TO THE MOST VULNERABLE POPULATIONS BY IMPACTING SYSTEMATIC CHANGES AND UTILIZING GRASS ROOTS EFFORTS TO PROMOTE OUR MESSAGE OF HOPE TO LIVE THEIR MOST MEANINGFUL LIFE.

  • RESIDENTIAL SERVICES: OFFICE OF MENTAL HEALTH/OFFICE OF HOUSING AND URBAN DEVELOPMENT: COMMITMENT TO PROVIDING THE CONCRETE ELEMENTS OF LIFE: SAFE AND STABLE HOUSING, EMPLOYMENT, MONEY MANAGEMENT, CARE COORDINATION, PEER SUPPORT, AS WELL AS, HOME AND COMMUNITY BASED SERVICES (HCBS). OUR SUPPORTIVE SERVICES ARE PROVIDED TO ASSIST INDIVIDUALS MOVE THROUGH THE CONTINUUM OF CARE, TO ACHIEVE INDEPENDENCE AND BECOME VALUED MEMBERS OF THEIR COMMUNITIES. RESIDENTIAL SERVICES INCLUDE: COMMUNITY RESIDENCES, APARTMENT TREATMENT PROGRAM AND SUPPORTIVE HOUSING. OUR IMPACT IS IMPRESSIVE, SERVING 125 IN 2022. IN ADDITION TURQUOISE HOUSE IS A CRISIS RESPITE/HOSPITAL DIVERSION PEER SUPPORT PROGRAM THAT IS COMPRISED OF A RESPITE HOUSE AND WARM LINE. MHANC.

    Expenses $4,472,406 · Revenue $4,704,260

  • CARE COORDINATION PROGRAMS: HEALTH HOMES: PROVIDES A WIDE-VARIETY OF SUPPORT AND SERVICES IN IN NON-INSTITUTIONAL SETTINGS FOR ADULTS AND CHILDREN WITH MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES UTILIZING A PERSON-CENTERED APPROACH TO ENSURE WHOLE PERSON WELLNESS. SERVICES ALSO INCLUDE ASSISTANCE WITH TRAVEL, FINANCIAL ENTITLEMENTS, AND EDUCATIONAL AND VOCATIONAL NEEDS. SUPPORT FOR AT RISK INDIVIDUALS TO HELP NAVIGATE THE MENTAL HEALTH SYSTEM AND LINK THEM TO NECESSARY SERVICES AND SUPPORT IN THE AREAS OF HEALTH, FINANCIAL, ENTITLEMENTS, EDUCATIONAL AND VOCATIONAL NEEDS. MEDICAID SERVICE COORDINATION/CRISIS RESPITE: OUTREACH AND REFERRALS FOR ADULTS AND CHILDREN WHO HAVE CHALLENGES ACCESSING RESOURCES, BENEFITS, SUPPORT SERVICES, HOUSING, AND EDUCATIONAL OPPORTUNITIES. CARE COORDINATION CONTINUALLY PROVIDED SERVICES TO OVER 500 INDIVIDUALS.

    Expenses $1,548,146 · Revenue $1,751,926

  • PERSONALIZED RECOVERY ORIENTED SERVICES (PROS): PROS IS A COMPREHENSIVE RECOVERY ORIENTED PROGRAM FOR INDIVIDUALS WITH MENTAL HEALTH CHALLENGES ACTIVELY PARTICIPATING IN SKILL DEVELOPMENT AND IMPROVEMENT IN OVERALL HEALTH WITH GOAL OF BEING AN ACTIVE PARTICIPANT IN THEIR COMMUNITIES. PROGRAMS INCLUDE WELLNESS MANAGEMENT, TRAVEL TRAINING, FINANCIAL LITERACY, EDUCATION AND VOCATIONAL TRAINING, AND CREATIVE ARTS THERAPY. SUPPORT GROUPS ARE OFFERED TO INDIVIDUALS AND FAMILIES. PROS PROVIDES CLINICAL TREATMENT SERVICES DESIGNED TO HELP STABILIZE AND DEVELOP WAYS TO MANAGE SYMPTOMS. CLINICAL TREATMENT PROVIDES A RECOVERY FOCUSED, DISABILITY MANAGEMENT APPROACH WITH MEDICATION MANAGEMENT, HEALTH ASSESSMENT, CLINICAL COUNSELING AND THERAPY, SYMPTOM MONITORING, AND TREATMENT FOR CO-OCCURRING DISORDERS, ALL INTEGRATED WITH PROS REHABILITATIVE SERVICES TO PROVIDE COMPREHENSIVE CARE. MHA OF NASSAU COUNTY, INC. PROVIDED APPROXIMATELY 11,000 HOURS OF DIRECT CARE SERVICES FOR PROS PROGRAMS.

    Expenses $1,136,017 · Revenue $1,069,040

  • OTHER MHA PROGRAMS: FINANCIAL MANAGEMENT: SUPPORTS INDIVIDUALS IN MANAGING THEIR FINANCES TO ENSURE HOUSING STABILITY AND APPROPRIATE USE OF PERSONAL FUNDS. FINANCIAL LITERACY EDUCATION AND BUDGET MANAGEMENT IS PROVIDED TO PROMOTE INDEPENDENT SKILLS FOR MONEY MANAGEMENT. FINANCIAL MANAGEMENT SERVED 518 INDIVIDUALS IN 2023. VETERAN'S HEALTH ALLIANCE OF LONG ISLAND (VHALI) AND VET2VET PROGRAMS PROVIDE OUTREACH, ADVOCACY, SUPPORT AND TRAINING TO VETERANS AND THEIR FAMILIES. IN 2023, THEY SUPPORTED 4,500 VETERANS. ADVOCACY, EDUCATION & TRAINING, A PARTNER WITH THE DEPARTMENT OF MENTAL HEALTH, CHEMICAL DEPENDENCY AND DEVELOPMENTAL DISABILITIES, PROVIDES COMMUNITY BASED PSYCHO-EDUCATIONAL TRAININGS FOR BEHAVIORAL HEALTH PROFESSIONALS AND ADVOCATES ON BEHALF OF THE MENTAL HEALTH SYSTEM TO RAISE MENTAL HEALTH AWARENESS AND ENHANCE EDUCATION IN THESE AREAS TO THE COMMUNITY AT LARGE. PROVIDED WORKSHOPS AND PROFESSIONAL TRAINING TO APPROXIMATELY 2,500 INDIVIDUALS IN 2023. CONSUMER LINK, PEER RUN DIVISION, PROVIDES PEER SUPPORT AND MOBILE OUTREACH TO ALL DEPARTMENTS WITHIN THE ORGANIZATION AND COMMUNITY. IN 2022 MHANC NY PROJECT HOPE IS A CRISIS COUNSELING PROGRAM OF THE NYS OFFICE OF MENTALHEALTH THAT PROVIDES INDIVIDUAL ASSESSMENTS, EMOTIONAL SUPPORT, PUBLIC EDUCATION, AND RESOURCES TO HELP OUR COMMUNITIES COPE WITH THE CHALLENGES OF COVID-19. PROJECT HOPE ENDED MID-2022.

    Expenses $2,532,275 · Grants $167,499 · Revenue $2,283,003

  • SALE OF LAND, BUILDING, BUILDING IMPROVEMENTS THAT WERE PREVIOUSLY USED FOR PROGRAMS.

    Revenue $1,804,024

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anita Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Christopher Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Edward W Stack

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Fred Brewington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Isaac Nahon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jill K Lemke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Gering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Larry Ware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Laura Lamontanaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Louis E II Poore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Matthew J Becker

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michelle C Urban

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Philip Blum

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robert Hettenbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robert Larocca

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Russell G Matthews

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Vinel Liriano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • William B Kuhl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jeffrey McQueen

    EXECUTIVE DIRECTOR

    Total calculated
    $168,768
    From this org
    $160,888
    From related orgs
    $0
    Other
    $7,880
    Hours/week
    33 + 2 related

    Schedule J breakdown matched by us

    Base
    $158,517
    Bonus
    $1,500
    Other
    $871
    Deferred
    $0
    Nontaxable benefits
    $7,880
    Filer's total
    $168,768

  • Vanda Simon

    INTERIM CHIEF FINANCIAL OFFICER

    Total calculated
    $116,022
    From this org
    $113,888
    From related orgs
    $0
    Other
    $2,134
    Hours/week
    33 + 2 related

  • James Lynch

    PSYCHIATRIST

    Total calculated
    $102,041
    From this org
    $102,041
    From related orgs
    $0
    Other
    $0
    Hours/week
    33

  • Samantha Kleinman

    PROGRAM DIRECTOR

    Total calculated
    $109,868
    From this org
    $109,868
    From related orgs
    $0
    Other
    $0
    Hours/week
    33

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CLINTON RESIDENCE INC

    501(C)(3) · PROVIDE HOUSING FOR MENTALLY ILL ADULTS · NY · controlled entity

    Directly controlled by MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC

  • HAYPATH RESIDENCE INC

    501(C)(3) · PROVIDE HOUSING FOR MENTALLY ILL ADULTS · NY · controlled entity

    Directly controlled by MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349325598

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