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Nonprofiteer
← MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY

Form 990 for tax year 2022

Filed by MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY.

Totals

Total revenue
$2,390,251
Total expenses
$2,394,402
Contributions and grants received
$1,528,680
Grants paid
$0
Program service revenue
$779,443
Investment income
$0
Other revenue
$82,128
Total assets, end of year
$803,097
Total liabilities, end of year
$460,205
Net assets or fund balances, end of year
$342,892
Program services expenses (Part IX)
$2,128,434
Management and general expenses
$265,968
Fundraising expenses
$0
Program service expenses (Part III)
$2,128,434

Program services were 88.9% 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

    $6,457

  • 1e · Government grants (contributions)

    $1,504,897

  • 1f · All other contributions, gifts and grants

    $17,326

  • 2a · Program service revenue: MEDICAID FEES

    total $772,678 · related or exempt $772,678

  • 2b · Program service revenue: ACCES-VR FEES

    total $6,765 · related or exempt $6,765

  • 11a · Other revenue: OTHER INCOME

    total $54,032 · related or exempt $54,032

  • 11b · Other revenue: PRIOR YEAR REVENUE

    total $28,096 · related or exempt $28,096

  • 11e · Other revenue, total

    $82,128

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,581 · program services $53,409 · management and general $94,172

  • 7 · Other salaries and wages

    total $1,136,773 · program services $1,122,922 · management and general $13,851

  • 9 · Other employee benefits

    total $320,044 · program services $291,898 · management and general $28,146

  • 11b · Fees: legal

    total $90 · management and general $90

  • 11c · Fees: accounting

    total $80,326 · management and general $80,326

  • 14 · Information technology

    total $84,792 · program services $78,211 · management and general $6,581

  • 17 · Travel

    total $16,107 · program services $14,816 · management and general $1,291

  • 22 · Depreciation, depletion and amortization

    total $14,376 · program services $14,376

  • 23 · Insurance

    total $54,061 · program services $49,385 · management and general $4,676

  • 24a · Other expenses: RENT - CLIENT STIPENDS

    total $211,511 · program services $205,955 · management and general $5,556

  • 24b · Other expenses: VEHICLE OPERATION

    total $99,869 · program services $93,323 · management and general $6,546

  • 24c · Other expenses: PHONE

    total $61,397 · program services $56,862 · management and general $4,535

  • 24d · Other expenses: UTILITIES

    total $34,735 · program services $32,105 · management and general $2,630

  • 24e · All other expenses

    total $132,740 · program services $115,172 · management and general $17,568

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $239,446 · end of year $129,381

  • 4 · Accounts receivable

    beginning of year $223,381 · end of year $322,660

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,687 · end of year $44,990

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

    $465,961

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

    $387,299

  • 10c · Land, buildings and equipment, net

    beginning of year $66,133 · end of year $78,662

  • 15 · Other assets

    beginning of year $26,602 · end of year $227,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,853 · end of year $256,185

  • 23 · Secured mortgages and notes payable

    beginning of year $105,353 · end of year $88,122

  • 25 · Other liabilities

    beginning of year $0 · end of year $115,898

  • 27 · Net assets without donor restrictions

    beginning of year $347,043 · end of year $342,892

Mission and programs · 2022

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.

  • HEALTH HOMES CARE MANAGEMENT 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 $621,891 · Revenue $861,571

  • ADVOCACY AND SUPPORT SERVICES ASSISTS INDIVIDUALS IN CRISIS THROUGH A NETWORK OF SERVICES OFFERING INTERVENTION, SUPPORT, AND LINKAGE. THE GOAL OF THIS PROGRAM IS TO REDUCE ER VISITS.

    Expenses $239,924

  • OUTREACH SERVICES ARE INTENDED TO ENGAGE INDIVIDUALS POTENTIALLY IN NEED OF MENTAL HEALTH SERVICES.

    Expenses $300,650

  • OTHER PROGRAMMATIC SERVICES.

    Expenses $965,969

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Granger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • 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

  • Valarie Ainsworth

    EXECUTIVE DIRECTOR

    Total calculated
    $84,747
    From this org
    $75,747
    From related orgs
    $0
    Other
    $9,000
    Hours/week
    33 + 2 related

  • Heidi Rosinski

    FINANCIAL ADMINISTRATOR

    Total calculated
    $62,834
    From this org
    $53,834
    From related orgs
    $0
    Other
    $9,000
    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349309516

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