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Nonprofiteer
← MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC

Form 990 for tax year 2024

Filed by MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC.

Totals

Total revenue
$4,462,583
Total expenses
$7,783,024
Contributions and grants received
$1,632,387
Grants paid
$2,378,389
Program service revenue
$2,825,021
Investment income
$195
Other revenue
$4,980
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$6,830,581
Management and general expenses
$947,196
Fundraising expenses
$5,247
Program service expenses (Part III)
$6,830,581

Program services were 87.8% 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.

  • 1e · Government grants (contributions)

    $1,526,192

  • 1f · All other contributions, gifts and grants

    $106,195

  • 2a · Program service revenue: ADULT SERVICES

    total $1,353,434 · related or exempt $1,353,434

  • 2b · Program service revenue: RESIDENTIAL SERVICES

    total $788,741 · related or exempt $788,741

  • 2c · Program service revenue: CARE MANAGEMENT

    total $679,245 · related or exempt $679,245

  • 2d · Program service revenue: PRIVATE AND CLIENT FEE

    total $3,601 · related or exempt $3,601

  • 3 · Investment income

    total $195 · excluded $195

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,980 · related or exempt $4,980

  • 11e · Other revenue, total

    $4,980

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,378,389 · program services $2,378,389

  • 5 · Compensation of officers, directors and key employees

    total $250,167 · program services $65,253 · management and general $184,914

  • 7 · Other salaries and wages

    total $2,331,057 · program services $1,980,763 · management and general $350,294

  • 8 · Pension plan contributions

    total $72,536 · program services $66,783 · management and general $5,753

  • 9 · Other employee benefits

    total $399,358 · program services $334,250 · management and general $65,108

  • 10 · Payroll taxes

    total $261,480 · program services $210,550 · management and general $50,930

  • 11b · Fees: legal

    total $11,948 · program services $11,948

  • 11g · Fees: other

    total $91,280 · program services $32,787 · management and general $58,429 · fundraising $64

  • 13 · Office expenses

    total $60,252 · program services $47,929 · management and general $12,093 · fundraising $230

  • 16 · Occupancy

    total $774,415 · program services $716,375 · management and general $57,940 · fundraising $100

  • 17 · Travel

    total $24,329 · program services $23,662 · management and general $667

  • 20 · Interest

    total $19,098 · program services $4,695 · management and general $14,403

  • 22 · Depreciation, depletion and amortization

    total $68,489 · program services $65,405 · management and general $3,084

  • 23 · Insurance

    total $101,375 · program services $61,653 · management and general $39,722

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $378,158 · program services $378,158

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $232,735 · program services $182,042 · management and general $48,790 · fundraising $1,903

  • 24c · Other expenses: FOOD

    total $62,127 · program services $60,560 · management and general $131 · fundraising $1,436

  • 24e · All other expenses

    total $265,831 · program services $209,379 · management and general $54,938 · fundraising $1,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,365,768 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $188,437 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $2,344,519 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $253,025 · end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $625,937 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $157,599 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,667,114 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $857,602

  • 19 · Deferred revenue

    beginning of year $1,306,309

  • 21 · Escrow or custodial account liability

    beginning of year $179,885

  • 23 · Secured mortgages and notes payable

    beginning of year $224,663

  • 25 · Other liabilities

    beginning of year $128,671 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,877,146 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $28,123 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE MENTAL HEALTH PREVENTIVE, SUPPORTIVE, TREATMENT AND ADVOCACY SERVICES TO CHILDREN & ADULTS IN OUR COMMUNITY.

Activities or mission (Part I)

TO PROVIDE PREVENTIVE, SUPPORTIVE, TREATMENT AND ADVOCACY MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS, IN OUR COMMUNITY.

  • RESIDENTIAL SERVICES - PROVIDES COMMUNITY RESIDENTIAL SERVICES TO PEOPLE WITH MENTAL ILLNESSES AND ADDICTIVE DISEASES.

    Expenses $1,782,884 · Revenue $788,741

  • CARE (FORMERLY CASE) MANAGEMENT - PROVIDES CARE COORDINATION SERVICES FOR ADULTS AND CHILDREN WITH MENTAL ILLNESS AND OTHER CHRONIC HEALTH CONDITIONS INCLUDING: A) LINKAGES TO MEDICAL AND OTHER HEALTH SERVICES B) ADVOCACY SERVICES C) HELP WITH APPLYING FOR INSURANCE ENTITLEMENTS.

    Expenses $1,699,198 · Revenue $679,245

  • ADULT SERVICES - PROVIDES OUTPATIENT AND CLINICAL REHABILITATIVE MENTAL HEALTH SERVICES TO THOSE IN A DAY SETTING AS WELL AS IN THE COMMUNITY VIA OUR INTERDISCIPLINARY MOBILE TEAM.

    Expenses $1,558,203 · Revenue $1,353,434

  • PRIVATE AND CLIENT FEE

    Revenue $3,601

  • OTHER PROGRAMS

    Expenses $1,790,296 · Grants $2,378,389 · Revenue $4,980

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deborah Rizzi

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 5.1 related

  • Elizabeth Falco

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 5.1 related

  • Gerri S Zabusky

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 5.1 related

  • Lori Gruebel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 5.1 related

  • Mary Beth Feerick Benedetto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 5.1 related

  • Patrice Ingrassia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Raghunath Mehta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 5.1 related

  • Robert Baker

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Roberta Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Shayna Feuer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 5 related

  • Steve Rabinowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tracey Wilmot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William J Weber

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 5.1 related

  • Yvonne Tropp-Epstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sharon Jennings

    CFO (OUTGOING)

    Total calculated
    $73,137
    From this org
    $62,448
    From related orgs
    $0
    Other
    $10,689
    Hours/week
    34 + 1 related

  • Sonia Wagner

    EXECUTIVE VP

    Total calculated
    $65,253
    From this org
    $54,917
    From related orgs
    $0
    Other
    $10,336
    Hours/week
    35

  • Stacey Roberts

    CEO

    Total calculated
    $365,072
    From this org
    $251,943
    From related orgs
    $0
    Other
    $113,129
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $245,922
    Bonus
    $0
    Other
    $6,021
    Deferred
    $52,089
    Nontaxable benefits
    $61,040
    Filer's total
    $365,072

  • Stephanie Madison

    PRESIDENT & CEO (OUTGOING)

    Total calculated
    $111,777
    From this org
    $93,820
    From related orgs
    $0
    Other
    $17,957
    Hours/week
    34 + 1 related

  • Victoria Penino

    DEPUTY CFO

    Total calculated
    $233,525
    From this org
    $202,730
    From related orgs
    $0
    Other
    $30,795
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $202,446
    Bonus
    $0
    Other
    $284
    Deferred
    $30,367
    Nontaxable benefits
    $428
    Filer's total
    $233,525

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE OFFICERS IS ESTABLISHED BY THE BOARD OF THE RELATED ENTITY GREATER MENTAL HEALTH OF NEW YORK, INC.

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.

  • ROCKLAND MHA HOLDING INC

    501(C)(3) · OWNS AND MANAGES REAL PROPERTY TO ASSIST MHA IN FURTHERING ITS MISSION. · NY · controlled entity

    Directly controlled by MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC (MHA)

  • GREATER MENTAL HEALTH OF NEW YORK INC

    501(C)(3) · PROVIDES CLINICAL SERVICES, HOUSING, AND ADULT RECOVERY-ORIENTED SERVICES · NY

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.

  • RUTHERFORD PROPERTIES INC

    C · REAL ESTATE HOLDING COMPANY · NY · controlled entity

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202533219349315693

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