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Nonprofiteer
← MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY

Form 990 for tax year 2023

Filed by MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY.

Totals

Total revenue
$3,233,874
Total expenses
$3,397,628
Contributions and grants received
$812,960
Grants paid
$0
Program service revenue
$2,351,446
Investment income
$1,513
Other revenue
$67,955
Total assets, end of year
$1,185,013
Total liabilities, end of year
$891,436
Net assets or fund balances, end of year
$293,577
Program services expenses (Part IX)
$3,066,664
Management and general expenses
$330,964
Fundraising expenses
$0
Program service expenses (Part III)
$3,066,664

Program services were 90.3% 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

    $8,056

  • 1e · Government grants (contributions)

    $804,119

  • 1f · All other contributions, gifts and grants

    $785

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,586,504 · related or exempt $1,586,504

  • 2b · Program service revenue: MEDICAID FEES

    total $764,942 · related or exempt $764,942

  • 3 · Investment income

    total $1,513 · excluded $1,513

  • 11a · Other revenue: OTHER INCOME

    total $67,955 · related or exempt $67,955

  • 11e · Other revenue, total

    $67,955

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $179,906 · program services $93,795 · management and general $86,111

  • 7 · Other salaries and wages

    total $1,716,887 · program services $1,693,867 · management and general $23,020

  • 9 · Other employee benefits

    total $402,972 · program services $336,747 · management and general $66,225

  • 11b · Fees: legal

    total $1,020 · management and general $1,020

  • 11c · Fees: accounting

    total $84,782 · management and general $84,782

  • 14 · Information technology

    total $128,371 · program services $125,073 · management and general $3,298

  • 17 · Travel

    total $19,605 · program services $18,594 · management and general $1,011

  • 22 · Depreciation, depletion and amortization

    total $27,915 · program services $27,915

  • 23 · Insurance

    total $72,117 · program services $63,489 · management and general $8,628

  • 24a · Other expenses: RENT - CLIENT STIPENDS

    total $234,207 · program services $226,055 · management and general $8,152

  • 24b · Other expenses: VEHICLE OPERATION

    total $152,325 · program services $129,399 · management and general $22,926

  • 24c · Other expenses: PHONE

    total $94,361 · program services $89,864 · management and general $4,497

  • 24d · Other expenses: SERVICE DOLLARS

    total $69,105 · program services $69,105 · management and general $0

  • 24e · All other expenses

    total $214,055 · program services $192,761 · management and general $21,294

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $129,381 · end of year $383,066

  • 4 · Accounts receivable

    beginning of year $322,660 · end of year $415,431

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,990 · end of year $41,565

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

    $579,665

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

    $415,214

  • 10c · Land, buildings and equipment, net

    beginning of year $78,662 · end of year $164,451

  • 15 · Other assets

    beginning of year $227,404 · end of year $180,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $256,185 · end of year $372,585

  • 23 · Secured mortgages and notes payable

    beginning of year $88,122 · end of year $67,292

  • 25 · Other liabilities

    beginning of year $115,898 · end of year $451,559

  • 27 · Net assets without donor restrictions

    beginning of year $342,892 · end of year $293,577

Mission and programs · 2023

Mission

HEALTH HOME CARE MANAGEMENT SERVICES IS A GROUP OF HEALTH CARE AND SERVICE PROVIDERS WORKING TOGETHER TO MAKE SURE A CONSUMERS GETS THE CARE AND SERVICES THEY NEED TO STAY HEALTHY. ONCE THEY ARE ENROLLED IN A HEALTH HOME, THEY WILL HAVE A CARE MANAGER THAT WORKS WITH THEM TO DEVELOP A CARE PLAN. A CARE PLAN MAPS OUT THE SERVICES A CONSUMER NEEDS TO PUT THEM ON THE ROAD TO BETTER HEALTH

Activities or mission (Part I)

ADVOCATES AND ASSISTS ADULTS WITH EMOTIONAL OR PSYCHIATRIC CHALLENGES ON THEIR ROAD TO RECOVERY, DIGNITY AND INDEPENDENCE. ENCOURAGE, EMPOWER, AND OVERCOME.

  • 988 CRISIS HOTLINE CENTERS ARE NYS DESIGNATED CONTACT CENTERS AFFILIATED WITH THE NATIONAL SUICIDE PREVENTION LIFELINE. INDIVIDUALS EXPERIENCING A BEHAVORAL HEALTH CRISIS ARE PROVIDED TELEPHONIC COUNSELING, SUPPORT AND CONNECTION TO OTHER COMPONENTS OF THE CRISIS RESPONSE SYSTEM BY THESE CENTERS.

    Expenses $632,325 · Revenue $804,119

  • HEALTH HOMES CARE MGMT PROGRAM PROVIDES COORDINATED, COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH CARE TO MEDICAID ENROLLED ADULTS WITH CHRONIC CONDITIONS THROUGH CARE MANAGEMENT AND INTEGRATION THAT ASSURES ACCESS TO APPROPRIATE SERVICES, IMPROVES HEALTH OUTCOMES, REDUCE PREVENTABLE HOSPITALIZATIONS AND ER VISITS.

    Expenses $665,178 · Revenue $576,160

  • THE OBJECTIVE OF THE PROGRAM IS TO ASSIST INDIVIDUALS IN LOCATING AND SECURING HOUSING OF THEIR CHOICE AND IN ACESSING THE PROPER SUPPORTS NECESSARY TO LIVE SUCCESSFULLY IN THE COMMUNITY. RENTAL ASSISTANCE IS PROVIDED AND RESIDENTS ARE EXPECTED TO CONTRIBUTE 30% OF THEIR INCOME TOWARD COST OF RENT.

    Expenses $443,128 · Revenue $413,610

  • Expenses $1,326,033

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

Listed in Part VII

  • Dana Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Phil Mero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Elizabeth Rutkowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Bethany Sousis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Anita Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • William Kelley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Casey King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Melissa Newell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Carlton Sabatini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Takia Feliciano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Tom Finch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Valarie Ainsworth

    EXECUTIVE DIRECTOR

    Total calculated
    $112,409
    From this org
    $102,409
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    33 + 2 related

  • Heidi Rosinski

    FINANCIAL ADMINISTRATOR

    Total calculated
    $67,497
    From this org
    $57,497
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    33 + 2 related

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349310491

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