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Nonprofiteer
← MENTAL HEALTH ASSOCIATION INC

Form 990 for tax year 2022

Filed by MENTAL HEALTH ASSOCIATION INC.

Totals

Total revenue
$38,189,783
Total expenses
$36,938,212
Contributions and grants received
$854,762
Grants paid
$25,380
Program service revenue
$37,170,825
Investment income
$73,192
Other revenue
$91,004
Total assets, end of year
$29,133,968
Total liabilities, end of year
$16,136,479
Net assets or fund balances, end of year
$12,997,489
Program services expenses (Part IX)
$33,138,216
Management and general expenses
$3,411,713
Fundraising expenses
$388,283
Program service expenses (Part III)
$33,138,216

Program services were 89.7% 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.

  • 1c · Fundraising events

    $93,692

  • 1e · Government grants (contributions)

    $474,923

  • 1f · All other contributions, gifts and grants

    $286,147

  • 2a · Program service revenue: CLIENT FEES

    total $28,607,863 · related or exempt $28,607,863

  • 2b · Program service revenue: RESIDENTIAL & SUPPORT SERVICES

    total $8,508,095 · related or exempt $8,508,095

  • 2c · Program service revenue: PAYEE SERVICES FEES

    total $54,867 · related or exempt $54,867

  • 3 · Investment income

    total $97,751 · excluded $97,751

  • 7a · Gross sales of assets other than inventory

    securities $1,075,345 · other assets $5,500

  • 7b · Less cost or other basis and sales expenses

    securities $1,105,404 · other assets $0

  • 7c · Gain or loss

    securities -$30,059 · other assets $5,500

  • 7d · Net gain or loss

    total -$24,559 · excluded -$24,559

  • 8a · Fundraising events: gross income

    $23,423

  • 8a · Fundraising events: contributions included on line 1c

    $93,692

  • 8b · Fundraising events: direct expenses

    $39,930

  • 8c · Net income from fundraising events

    total -$16,507 · excluded -$16,507

  • 11a · Other revenue: COST REIMBURSEMENT

    total $107,511 · related or exempt $31,704 · unrelated business $75,807

  • 11e · Other revenue, total

    $107,511

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,380 · program services $25,380

  • 5 · Compensation of officers, directors and key employees

    total $339,227 · management and general $339,227

  • 7 · Other salaries and wages

    total $22,435,629 · program services $20,849,681 · management and general $1,401,172 · fundraising $184,776

  • 8 · Pension plan contributions

    total $132,530 · program services $115,264 · management and general $16,810 · fundraising $456

  • 9 · Other employee benefits

    total $1,122,702 · program services $1,003,604 · management and general $110,767 · fundraising $8,331

  • 10 · Payroll taxes

    total $2,363,856 · program services $2,155,629 · management and general $188,835 · fundraising $19,392

  • 11a · Fees: management

    total $23,517 · program services $17,517 · management and general $6,000

  • 11b · Fees: legal

    total $18,879 · program services $1,735 · management and general $17,144

  • 11c · Fees: accounting

    total $60,650 · program services $500 · management and general $60,150

  • 11e · Fees: professional fundraising services

    total $61,730 · fundraising $61,730

  • 11f · Fees: investment management

    total $24,285 · management and general $24,285

  • 11g · Fees: other

    total $657 · program services $657

  • 12 · Advertising and promotion

    total $56,965 · program services $4,603 · management and general $18,879 · fundraising $33,483

  • 13 · Office expenses

    total $782,183 · program services $429,277 · management and general $312,566 · fundraising $40,340

  • 16 · Occupancy

    total $4,351,476 · program services $4,075,209 · management and general $269,598 · fundraising $6,669

  • 17 · Travel

    total $527,013 · program services $523,987 · management and general $1,937 · fundraising $1,089

  • 19 · Conferences, conventions and meetings

    total $26,620 · program services $8,861 · management and general $14,018 · fundraising $3,741

  • 20 · Interest

    total $457,238 · program services $457,030 · management and general $208

  • 22 · Depreciation, depletion and amortization

    total $709,198 · program services $683,985 · management and general $25,213

  • 23 · Insurance

    total $199,357 · program services $44,994 · management and general $154,363

  • 24a · Other expenses: PROGRAM CONSULTANT

    total $1,019,148 · program services $777,643 · management and general $226,906 · fundraising $14,599

  • 24b · Other expenses: MEALS

    total $475,727 · program services $475,709 · management and general $18

  • 24c · Other expenses: CLIENT CARE

    total $434,788 · program services $434,788

  • 24d · Other expenses: PROGRAM SUPPORT

    total $384,401 · program services $205,842 · management and general $175,180 · fundraising $3,379

  • 24e · All other expenses

    total $905,056 · program services $846,321 · management and general $48,437 · fundraising $10,298

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,417,492 · end of year $5,106,268

  • 4 · Accounts receivable

    beginning of year $4,396,471 · end of year $6,285,119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $558,482 · end of year $289,427

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

    $16,591,916

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

    $4,781,063

  • 10c · Land, buildings and equipment, net

    beginning of year $12,128,895 · end of year $11,810,853

  • 11 · Investments: publicly traded securities

    beginning of year $2,777,187 · end of year $2,958,563

  • 12 · Investments: other securities

    beginning of year $224,658 · end of year $224,658

  • 15 · Other assets

    beginning of year $0 · end of year $2,459,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,543,780 · end of year $2,735,956

  • 21 · Escrow or custodial account liability

    beginning of year $30,837 · end of year $33,513

  • 23 · Secured mortgages and notes payable

    beginning of year $10,253,645 · end of year $10,096,958

  • 25 · Other liabilities

    beginning of year $70,662 · end of year $3,270,052

  • 27 · Net assets without donor restrictions

    beginning of year $11,604,261 · end of year $12,997,489

Mission and programs · 2022

Mission

TO PROVIDE HIGH QUALITY, INDIVIDUALIZED AND FLEXIBILE RESIDENTIAL AND SUPPORT SERVICES THAT PROMOTE INDEPENDENCE, COMMUNITY ENGAGEMENT AND WELLNESS FOR PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE, HOMELESSNESS AND OTHER CHALLENGES.

Activities or mission (Part I)

PROVIDING RESIDENTIAL & SUPPORT SERVICES TO PEOPLE WITH DISABILITIES & OTHER VULNERABLE INDIVIDUALS.

  • ADULT LONG-TERM RESIDENTIAL PROGRAMS PROVIDE A STABLE LONG-TERM HOUSING SOLUTION TO INDIVIDUALS IMPACTED BY DEVELOPMENTAL DISABILITIES, WHILE OFFERING BASIC SUPPORT TO MAXIMIZE INDEPENDENT LIVING. DURING THE CURRENT YEAR, THE ORGANIZATION PROVIDED SERVICES TO 38 INDIVIDUALS.

    Expenses $7,243,715 · Grants $25,380 · Revenue $6,817,103

  • SUPPORTED LIVING HOLYOKE PROGRAM ASSISTS PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND OTHER CHALLENGES TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY. DURING THE CURRENT YEAR THE ORGANIZATION PROVIDED SERVICES TO 42 INDIVIDUALS.

    Expenses $4,604,162 · Revenue $5,229,711

  • SUPPORTED LIVING SPRINGFIELD PROGRAM ASSISTS PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND OTHER CHALLENGES TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY. DURING THE CURRENT YEAR THE ORGANIZATION PROVIDED SERVICES TO 64 INDIVIDUALS.

    Expenses $2,096,774 · Revenue $2,280,309

  • PROGRAMS TO SERVE PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND OTHER CHALLENGES AT VARIOUS SITES THROUGHOUT THE COMMUNITY; HOMELESS PROGRAMS; EMERGENCY RESPITE SERVICES; MULTI-DISCIPLINARY TEAM SERVICES; RESIDENTIAL SUPPORT SERVICES; REP PAYEE SERVICES; YOUTH SERVICES; OUTPATIENT BEHAVIORAL HEALTH SERVICES.

    Expenses $19,193,565 · Revenue $22,875,406

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

Listed in Part VII

  • Denise Cogman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Donna-Rae Kenneally

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Odierna

    DIRECTOR (END 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Michael Brassard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura J Fenn

    DIRECTOR (END 1/2023)

    Total calculated
    $0
    Hours/week
    1

  • Joseph Lepper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dee Cady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Mirkin

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Maria Puppolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Earl Miller

    DIRECTOR (START 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Maureen Babineau

    DIRECTOR (START 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Fasano

    PRESIDENT & CEO

    Total calculated
    $189,895
    From this org
    $183,844
    From related orgs
    $0
    Other
    $6,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,844
    Bonus
    $0
    Other
    $0
    Deferred
    $5,196
    Nontaxable benefits
    $855
    Filer's total
    $189,895

  • Sarah Smith

    VICE PRESIDENT OF FINANCE

    Total calculated
    $138,898
    From this org
    $127,248
    From related orgs
    $0
    Other
    $11,650
    Hours/week
    40

  • Sara Kyser

    VP OF NEW WAY SERVICES

    Total calculated
    $125,843
    From this org
    $102,202
    From related orgs
    $0
    Other
    $23,641
    Hours/week
    40

  • Christine Palmieri

    VP OF RECOVERY & HOUSING

    Total calculated
    $111,218
    From this org
    $108,094
    From related orgs
    $0
    Other
    $3,124
    Hours/week
    40

  • Raven Omuemu

    PRESCRIBER

    Total calculated
    $130,680
    From this org
    $126,948
    From related orgs
    $0
    Other
    $3,732
    Hours/week
    40

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 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ASSOCIATION PROPERTIES GROUP INC

    C · MANAGEMENT AGENT · MA · 100% owned · share of income $1,062,960 · share of assets $1,048,107 · controlled entity

    Directly controlled by MENTAL HEALTH ASSOCIATION INC

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202410589349300226

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