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Nonprofiteer
← MENTAL HEALTH AMERICA OF DUTCHESS COUNTY INC

Form 990 for tax year 2023

Filed by MENTAL HEALTH AMERICA OF DUTCHESS COUNTY INC.

Totals

Total revenue
$24,921,226
Total expenses
$23,317,908
Contributions and grants received
$14,904,770
Grants paid
$393,713
Program service revenue
$9,509,977
Investment income
$450,967
Other revenue
$55,512
Total assets, end of year
$18,011,857
Total liabilities, end of year
$6,905,025
Net assets or fund balances, end of year
$11,106,832
Program services expenses (Part IX)
$18,098,118
Management and general expenses
$5,177,765
Fundraising expenses
$42,025
Program service expenses (Part III)
$18,098,118

Program services were 77.6% 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

    $3,920

  • 1c · Fundraising events

    $55,688

  • 1e · Government grants (contributions)

    $14,341,211

  • 1f · All other contributions, gifts and grants

    $503,951

  • 1g · Noncash contributions included above

    $40,484

  • 2a · Program service revenue: CASE MANAGEMENT- MEDICAID

    total $8,364,594 · related or exempt $8,364,594

  • 2b · Program service revenue: RENT PUBLIC ASSISTANCE

    total $584,706 · related or exempt $584,706

  • 2c · Program service revenue: SUPPORTED HOUSING

    total $457,373 · related or exempt $457,373

  • 2d · Program service revenue: FOOD STAMPS

    total $101,069 · related or exempt $101,069

  • 2e · Program service revenue: WORKSHOPS & CONFERENCES

    total $2,235 · related or exempt $2,235

  • 3 · Investment income

    total $450,967 · excluded $450,967

  • 8a · Fundraising events: gross income

    $55,911

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

    $55,688

  • 8b · Fundraising events: direct expenses

    $48,685

  • 8c · Net income from fundraising events

    total $7,226 · excluded $7,226

  • 11a · Other revenue: OTHER INCOME

    total $48,286 · related or exempt $48,286

  • 11e · Other revenue, total

    $48,286

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $393,713 · program services $393,713

  • 5 · Compensation of officers, directors and key employees

    total $614,761 · program services $514,498 · management and general $99,543 · fundraising $720

  • 7 · Other salaries and wages

    total $11,928,333 · program services $9,965,362 · management and general $1,948,932 · fundraising $14,039

  • 8 · Pension plan contributions

    total $644,102 · program services $547,604 · management and general $95,785 · fundraising $713

  • 9 · Other employee benefits

    total $1,615,123 · program services $1,373,147 · management and general $240,184 · fundraising $1,792

  • 10 · Payroll taxes

    total $921,080 · program services $783,085 · management and general $136,973 · fundraising $1,022

  • 11b · Fees: legal

    total $10,352 · program services $3,828 · management and general $6,524

  • 11c · Fees: accounting

    total $75,218 · program services $27,811 · management and general $47,407

  • 11g · Fees: other

    total $1,612,091 · program services $595,366 · management and general $1,016,725

  • 12 · Advertising and promotion

    total $244,341 · program services $14,606 · management and general $208,365 · fundraising $21,370

  • 13 · Office expenses

    total $397,202 · program services $329,903 · management and general $64,930 · fundraising $2,369

  • 14 · Information technology

    total $426,289 · program services $194,005 · management and general $232,284

  • 16 · Occupancy

    total $577,116 · program services $631,492 · management and general -$54,376

  • 17 · Travel

    total $313,462 · program services $263,787 · management and general $49,675

  • 20 · Interest

    total $129,586 · program services $61,510 · management and general $68,076

  • 21 · Payments to affiliates

    total $7,000 · program services $7,000

  • 22 · Depreciation, depletion and amortization

    total $524,842 · program services $178,001 · management and general $346,841

  • 23 · Insurance

    total $178,332 · program services $106,337 · management and general $71,995

  • 24a · Other expenses: CLIENT RENT EXPENSE

    total $948,715 · program services $906,715 · management and general $42,000

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $369,355 · program services $353,450 · management and general $15,905

  • 24c · Other expenses: BAD DEBTS

    total $280,413 · program services $134,636 · management and general $145,777

  • 24d · Other expenses: HEALTH HOME FEE

    total $275,724 · program services $275,724

  • 24e · All other expenses

    total $830,758 · program services $436,538 · management and general $394,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $452,944 · end of year $181,547

  • 2 · Savings and temporary cash investments

    beginning of year $3,432,050 · end of year $3,845,714

  • 3 · Pledges and grants receivable

    beginning of year $1,536,211 · end of year $1,580,159

  • 4 · Accounts receivable

    beginning of year $1,265,028 · end of year $1,961,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $220,741 · end of year $125,684

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

    $13,885,456

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

    $4,033,666

  • 10c · Land, buildings and equipment, net

    beginning of year $9,634,108 · end of year $9,851,790

  • 11 · Investments: publicly traded securities

    beginning of year $164,140 · end of year $184,666

  • 15 · Other assets

    beginning of year $331,877 · end of year $280,422

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,309,821 · end of year $1,132,041

  • 19 · Deferred revenue

    beginning of year $3,440,430 · end of year $3,273,865

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,395,954 · end of year $1,265,481

  • 23 · Secured mortgages and notes payable

    beginning of year $1,045,447 · end of year $951,091

  • 25 · Other liabilities

    beginning of year $365,880 · end of year $282,547

  • 27 · Net assets without donor restrictions

    beginning of year $8,842,411 · end of year $10,700,983

  • 28 · Net assets with donor restrictions

    beginning of year $637,156 · end of year $405,849

Mission and programs · 2023

Mission

MENTAL HEALTH AMERICA OF DUTCHESS COUNTY, INC. (MHA) IS A VOLUNTARY NOT FOR PROFIT ORGANIZATION DEDICATED TO THE PROMOTION OF MENTAL HEALTH, THE PREVENTION OF MENTAL ILLNESS AND THE IMPROVED CARE AND TREATMENT OF PERSONS WITH MENTAL ILLNESSES. MHA ENVISIONS A JUST, HUMANE AND HEALTHY COMMUNITY IN WHICH EVERY INDIVIDUAL IS TREATED WITH DIGNITY AND RESPECT AND WHERE COMPREHENSIVE MENTAL HEALTH SERVICES OF THE HIGHEST QUALITY ARE AVAILABLE AND ACCESSIBLE TO ALL. MHA PROMOTES MENTAL WELL BEING AND ADVANCES RECOVERY FROM MENTAL ILLNESS BY PROVIDING A RANGE OF REHABILITATION, SUPPORTIVE, CASE MANAGEMENT, EDUCATION, ADVOCACY AND DROP IN SERVICES FOR ADULTS, CHILDREN, YOUTHS AND FAMILIES.

Activities or mission (Part I)

DEDICATED TO PROMOTING MENTAL HEALTH, PREVENTING MENTAL ILLNESS AND IMPROVING THE CARE AND TREATMENT OF PERSONS WITH MENTAL ILLNESSES.

  • ADDICTION SERVICES - SERVICES FOR RECOVERY FROM SUBSTANCE USE INCLUDE THE CRISIS CENTER EMERGENCY CARE, COUNSELING AND REFERRAL SERVICES TO DUTCHESS COUNTY RESIDENTS. RESIDENTIAL FACILITIES INCLUDE BOLGER HOUSE, FLORENCE MANOR AND DOWLING HOUSE. THESE ARE HALFWAY HOUSES THAT PROVIDE TEMPORARY SUPPORT AFTER COMPLETING A DETOXIFICATION PROGRAM. DOWLING HOUSE OFFERS THE OPPORTUNITY TO DEVELOP ADDITIONAL EDUCATIONAL AND VOCATIONAL SKILLS TO FACILITATE REINTEGRATION INTO SOCIETY. SOBER SUPPORTED HOUSING PROVIDES PERMANENT HOUSING AND ASSISTANCE TO THE SPECIAL NEEDS OF THE HOMELESS IN RECOVERY.

    Expenses $4,931,748 · Revenue $2,160,593

  • VETERANS SERVICES - THIS PROGRAM INCLUDES SERVICE FOR VETERANS AND ENCOMPASS HOUSING, VOCATIONAL, SOCIALIZATION AND PREVENTING ISOLATION. PROJECT HOPE PROVIDES HELP TO VETERANS RECOVERING FROM THE ADVERSE EFFECTS THAT COVID 19 HAS HAD ON THEIR LIVES, WHETHER PHYSICAL OR EMOTIONAL.

    Expenses $1,052,482

  • CASE MANAGEMENT - MHA PROVIDES SERVICES TO PEOPLE WITH MENTAL ILLNESS IN THE DUTCHESS COUNTY COMMUNITY, WHICH ARE INDIVIDUALLY DESIGNED TO DEVELOP AND COORDINATE SUPPORT FOR PERSONS RECOVERING FROM MENTAL ILLNESS TO ASSIST THEM IN LIVING SUCCESSFULLY IN THE COMMUNITY. MHA HELPS COORDINATE THEIR MEDICAL AND MENTAL HEALTH CARE AND ASSISTS THEM IN ACHIEVING GOALS THEY MAY HAVE IN THE AREAS OF SOCIAL, RECREATIONAL, VOCATIONAL, EDUCATIONAL, PHYSICAL, MEDICAL, AND RESIDENTIAL SERVICES AND MANY OTHERS. THE ABOVE REVENUE REPRESENTS RECEIPTS FROM MEDICAID ONLY. HOWEVER, ADDITIONAL SUPPORT FOR THESE SERVICES IS ALSO PROVIDED BY FUNDING FROM DUTCHESS COUNTY DEPARTMENT OF MENTAL HYGIENE.

    Expenses $7,528,849 · Grants $393,713 · Revenue $5,190,523

  • PROS RECOVERY SERVICES - RECOVERY IS THE ULTIMATE GOAL OF PSYCHIATRIC REHABILITATION SERVICES. THROUGH PERSONAL SUPPORT, REINTEGRATION INTO THE COMMUNITY AND BUILDING ON STRENGTHS AND UNIQUE NEEDS OF THE INDIVIDUALS, PERSONS WITH MENTAL ILLNESS LEARN TO MANAGE SYMPTOMS AND REACH GOALS. FAMILY SUPPORT AND ADVOCACY SERVICES - FAMILY SUPPORT AND ADVOCACY OFFERS THE DUTCHESS COUNTY MENTAL HEALTH COMMUNITY, PROGRAMS THAT PROVIDE EMPOWERMENT, SKILL BUILDING, ADVOCACY AND PEER INTERACTION FOR FAMILIES AND INDIVIDUALS. HOMELESS & MICA SERVICES (THE LIVING ROOM) - A RESOURCE, SUPPORT AND REFERRAL CENTER FOR THOSE WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, AND HAVE MENTAL HEALTH AND/OR ADDICTION PROBLEMS. FAMILIES AND INDIVIDUALS ARE PROVIDED WITH SUPPORTIVE SERVICES AND REFERRAL TO COMMUNITY SERVICES FOR HOUSING, EMPLOYMENT, ADDICTION, MENTAL HEALTH, BENEFITS AND OTHER SERVICES. THE LIVING ROOM PROVIDES A SAFE HAVEN DURING THE DAY, WITH NEEDED FACILITIES FOR THE HOMELESS. HOME & COMMUNITY BASED SERVICES (HCBS) - AS PART OF PROVIDING CARE COORDINATION FOR AN INDIVIDUAL ENROLLED IN A HARP OR HIV SNP, THE CARE MANAGER WILL ENSURE THE INDIVIDUAL IS INFORMED OF THE BH HCBS BENEFITS AVAILABLE TO THEM, HAS A PERSON-CENTERED DISCUSSION WITH THE INDIVIDUAL ABOUT THEIR RECOVERY GOAL(S), AND HOW BH HCBS MAY HELP ACHIEVE THEIR GOALS. ADULT BH HCBS INCLUDE HABILITATION, EDUCATION SUPPORT SERVICES, PRE- VOCATIONAL SERVICES, TRANSITIONAL EMPLOYMENT, INTENSIVE SUPPORTED EMPLOYMENT SUPPORT, ONGOING SUPPORTED EMPLOYMENT SUPPORT, AND NON-MEDICAL TRANSPORTATION. THIS CATEGORY ALSO INCLUDES HOUSING, POLICE OUTREACH AND PEER SERVICES.

    Expenses $4,585,039 · Revenue $2,158,861

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

Listed in Part VII

  • PAUL ACKERMANN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL HAWKINS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • DAVID CURRY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JAYNE GRIESEMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID BRINKERHOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL CARBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICHARD DECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • EVELYN ELIZABETH GARZETTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MELINDA HITCHCOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BILL HOGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JACQUELINE KLEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BETH LIGUORI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHERI SCEROLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KAVITA SEGHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARVELLY ST CLOUD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREW O'GRADY

    EXECUTIVE DI

    Total calculated
    $295,365
    From this org
    $251,676
    From related orgs
    $0
    Other
    $43,689
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $216,796
    Bonus
    $34,880
    Other
    not reported
    Deferred
    $17,101
    Nontaxable benefits
    $26,588
    Filer's total
    $295,365

  • LISANN CONNOLLY

    COO

    Total calculated
    $182,152
    From this org
    $171,262
    From related orgs
    $0
    Other
    $10,890
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $145,137
    Bonus
    $26,125
    Other
    not reported
    Deferred
    $10,796
    Nontaxable benefits
    $94
    Filer's total
    $182,152

  • DANIEL DESJARDINS

    CFO

    Total calculated
    $137,242
    From this org
    $130,462
    From related orgs
    $0
    Other
    $6,780
    Hours/week
    35

  • KRISTY QUINN

    DIRECTOR OF

    Total calculated
    $140,274
    From this org
    $106,289
    From related orgs
    $0
    Other
    $33,985
    Hours/week
    40

  • DAVID CAMPANARO

    PROGRAM DIRE

    Total calculated
    $137,463
    From this org
    $121,036
    From related orgs
    $0
    Other
    $16,427
    Hours/week
    40

  • JESSICA MADDEN

    PROGRAM DIRE

    Total calculated
    $131,484
    From this org
    $115,265
    From related orgs
    $0
    Other
    $16,219
    Hours/week
    35

  • JENNIFER NELSON

    ASSISTANT DI

    Total calculated
    $128,218
    From this org
    $102,793
    From related orgs
    $0
    Other
    $25,425
    Hours/week
    35

  • JULIE GUTIERREZ

    RESIGNED MAY

    Total calculated
    $0
    Hours/week
    2

  • BENJAMIN HAYDEN PHD

    RESIGNED DEC

    Total calculated
    $0
    Hours/week
    0.5

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202441369349304569

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