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← MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC

Form 990 for tax year 2022

Filed by MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC.

Totals

Total revenue
$21,739,427
Total expenses
$19,001,946
Contributions and grants received
$13,589,805
Grants paid
$0
Program service revenue
$7,744,970
Investment income
$230,248
Other revenue
$174,404
Total assets, end of year
$20,516,219
Total liabilities, end of year
$9,057,425
Net assets or fund balances, end of year
$11,458,794
Program services expenses (Part IX)
$16,246,571
Management and general expenses
$2,506,042
Fundraising expenses
$249,333
Program service expenses (Part III)
$16,246,571

Program services were 85.5% 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

    $66,179

  • 1e · Government grants (contributions)

    $12,716,905

  • 1f · All other contributions, gifts and grants

    $806,721

  • 2a · Program service revenue: MEDICAID & OTHER REIMBURSEMENTS

    total $5,759,833 · related or exempt $5,759,833

  • 2b · Program service revenue: FEES FOR SERVICE

    total $1,455,805 · related or exempt $1,455,805

  • 2c · Program service revenue: MANAGED CARE ORGANIZATION

    total $309,539 · related or exempt $309,539

  • 2d · Program service revenue: SUPPORTIVE LIVING RENTAL INCOME

    total $219,793 · related or exempt $219,793

  • 3 · Investment income

    total $209,838 · excluded $209,838

  • 6a · Gross rents

    real property $14,841

  • 6b · Less rental expenses

    real property $2,373

  • 6c · Rental income or loss

    real property $12,468

  • 6d · Net rental income or loss

    total $12,468 · unrelated business $12,468

  • 7a · Gross sales of assets other than inventory

    securities $198,227

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

    securities $177,817

  • 7c · Gain or loss

    securities $20,410

  • 7d · Net gain or loss

    total $20,410 · excluded $20,410

  • 8a · Fundraising events: gross income

    $96,676

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

    $66,179

  • 8b · Fundraising events: direct expenses

    $53,591

  • 8c · Net income from fundraising events

    total $43,085 · excluded $43,085

  • 11a · Other revenue: MISCELLANEOUS

    total $108,211 · excluded $108,211

  • 11b · Other revenue: NET OPERATING LEASE

    total $10,640 · excluded $10,640

  • 11e · Other revenue, total

    $118,851

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $744,255 · program services $620,896 · management and general $110,611 · fundraising $12,748

  • 7 · Other salaries and wages

    total $9,850,637 · program services $8,217,899 · management and general $1,464,000 · fundraising $168,738

  • 8 · Pension plan contributions

    total $485,219 · program services $404,795 · management and general $72,114 · fundraising $8,310

  • 9 · Other employee benefits

    total $1,424,765 · program services $1,188,611 · management and general $211,748 · fundraising $24,406

  • 10 · Payroll taxes

    total $872,968 · program services $728,274 · management and general $129,740 · fundraising $14,954

  • 11b · Fees: legal

    total $15,411 · program services $7,073 · management and general $8,338

  • 11c · Fees: accounting

    total $43,199 · program services $39,177 · management and general $4,022

  • 11g · Fees: other

    total $650,026 · program services $606,863 · management and general $43,163

  • 12 · Advertising and promotion

    total $96,468 · program services $96,198 · management and general $270

  • 13 · Office expenses

    total $592,849 · program services $528,456 · management and general $57,619 · fundraising $6,774

  • 14 · Information technology

    total $389,129 · program services $311,362 · management and general $69,918 · fundraising $7,849

  • 16 · Occupancy

    total $1,199,068 · program services $1,079,598 · management and general $119,470

  • 17 · Travel

    total $368,311 · program services $348,910 · management and general $18,725 · fundraising $676

  • 19 · Conferences, conventions and meetings

    total $112,496 · program services $79,855 · management and general $29,131 · fundraising $3,510

  • 20 · Interest

    total $9,222 · management and general $9,222

  • 22 · Depreciation, depletion and amortization

    total $514,916 · program services $459,820 · management and general $55,096

  • 23 · Insurance

    total $392,010 · program services $351,311 · management and general $40,699

  • 24a · Other expenses: CONSUMER ASSISTANCE

    total $783,368 · program services $783,368

  • 24b · Other expenses: PUBLIC AWARENESS

    total $197,444 · program services $197,444

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $99,959 · program services $90,143 · management and general $9,816

  • 24d · Other expenses: FOOD

    total $69,165 · program services $69,165

  • 24e · All other expenses

    total $91,061 · program services $37,353 · management and general $52,340 · fundraising $1,368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,189,354 · end of year $1,277,317

  • 2 · Savings and temporary cash investments

    beginning of year $1,953,201 · end of year $1,961,903

  • 4 · Accounts receivable

    beginning of year $1,764,321 · end of year $815,332

  • 9 · Prepaid expenses and deferred charges

    beginning of year $201,113 · end of year $182,172

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

    $14,838,376

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

    $4,990,838

  • 10c · Land, buildings and equipment, net

    beginning of year $6,658,467 · end of year $9,847,538

  • 11 · Investments: publicly traded securities

    beginning of year $4,443,045 · end of year $4,790,483

  • 14 · Intangible assets

    beginning of year $56,630 · end of year $49,487

  • 15 · Other assets

    beginning of year $572,556 · end of year $1,591,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $841,624 · end of year $1,163,951

  • 19 · Deferred revenue

    beginning of year $758,940 · end of year $685,408

  • 23 · Secured mortgages and notes payable

    beginning of year $7,860,164 · end of year $5,863,466

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,344,600

  • 27 · Net assets without donor restrictions

    beginning of year $6,879,875 · end of year $9,858,544

  • 28 · Net assets with donor restrictions

    beginning of year $498,084 · end of year $1,600,250

Mission and programs · 2022

Mission

THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO PROMOTE MENTAL HEALTH, WITH THE INTEGRATION OF PHYSICAL HEALTHCARE, TO IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS, AND TO REMOVE THE STIGMA ASSOCIATED WITH MENTAL HEALTH DISORDERS AND ADDICTIONS. AS A COMMUNITY ORGANIZATION, WE ACCOMPLISH OUR MISSION THROUGH ADVOCACY, EDUCATION, PREVENTION, EARLY INTERVENTION, TREATMENT AND SERVICE.

  • PROSPECT HOUSE - IS A PROGRAM DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO HAVE BEEN PSYCHIATRICALLY HOSPITALIZED AND FOR THOSE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. GOALS: TO PROVIDE SUPPORT AND TO FOSTER DEVELOPMENT OF SKILLS WHICH ENABLE SUCCESSFUL COMMUNITY LIVING. ANOTHER GOAL IS TO REDUCE THE NEED FOR HOSPITALIZATION AND RE-HOSPITALIZATION. SERVICES: PSYCHOSOCIAL REHABILITATION IS THE TREATMENT MODALITY OF PROSPECT HOUSE. PROSPECT HOUSE MEMBERS PARTICIPATE IN A THERAPEUTIC COMMUNITY. THE PROGRAM IS DESIGNED TO FACILITATE GROWTH BY HELPING MEMBERS TO JOIN TOGETHER TO PERFORM NECESSARY SKILLS REQUIRED IN THE COMMUNITY. EACH MEMBER HAS A ROLE AND PURPOSE IN CONTRIBUTING TO PROSPECT HOUSE. NEW JERSEY STATEWIDE STUDENT SUPPORT SERVICES (NJ4S) IS A PROGRAM FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES PROVIDING AN ARRAY OF SOCIAL, EMOTIONAL, AND MENTAL HEALTH SERVICES TO SUPPORT STUDENTS AND THEIR PARENTS/CAREGIVERS IN MORRIS AND SUSSEX COUNTIES. THE PROGRAM IS CENTERED AROUND THE VOICE, EXPERIENCE, AND NEEDS OF STUDENTS AND THEIR FAMILIES AND IS PROVIDED AT NO COST.

    Expenses $1,925,799 · Revenue $1,713,911

  • INTEGRATED CASE MANAGEMENT (ICMS)- PROVIDES COMMUNITY-BASED ("IN VIVO"), ASSERTIVE AND CLIENT-ORIENTED OUTREACH AND MONITORING. ICMS SERVES PERSONS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS WHO NEED ASSISTANCE, SUPPORT, ADVOCACY, REFERRAL, AND INTERVENTION IN ALL AREAS OF MAINTENANCE FOR MANAGEMENT OF MENTAL HEALTH. EARLY INTERVENTION SUPPORT SERVICES (EISS), A MENTAL HEALTH URGENT CARE AND WALK-IN SUPPORT CENTER, PROVIDES IMMEDIATE ACCESS TO TREATMENT FOR ANYONE 18 AND OLDER WHO IS EXPERIENCING WORSENING MENTAL HEALTH SYMPTOMS. WE PROVIDE A SAFE SPACE WHERE PEOPLE CAN GET IMMEDIATE SUPPORT AND GET HELP IN MANAGING THEIR MENTAL HEALTH. FINDING YOUR WAY TO WELLNESS DURING DIFFICULT TIMES IS NOT EASY. OUR GOAL IS TO HELP GET THE SUPPORT YOU NEED AND LET YOU KNOW YOU ARE NOT ALONE.

    Expenses $2,581,202 · Revenue $2,727,326

  • COMMUNITY SUPPORT SERVICES (CSS): INCREASE ACCESSIBILITY TO QUALITY AFFORDABLE HOUSING IN ESSEX AND MORRIS COUNTIES TO INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS AND TO PROVIDE COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH SERVICES. IN DOING SO, WE ENDEAVOR TO HELP INDIVIDUALS DEVELOP A PERSONAL WELLNESS AND RECOVERY PLAN LEADING TO SUCCESSFUL RE-INTERGRATION INTO THE COMMUNITY. THE COMMUNITY SUPPORT SERVICES ARE DESIGNED TO CREATE PERMANENT CONSUMER 'LEASED-BASED' HOUSING FOR INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. THE GOAL OF THE CSS IS TO ASSIST INDIVIDUALS WHO ARE CURRENTLY HOSPITALIZED, HOMELESS, OR LIVING IN SUB-STANDARD HOUSING IN GAINING ACCESS TO ADEQUATE, AFFORDABLE HOUSING. THE SUBSTANCE USE RECOVERY AND EMPOWERMENT (SURE) PROGRAM PROVIDES INDIVIDUALS WITH SUPPORT AND ASSISTANCE IN DEVELOPING A PLAN FOR RECOVERY FROM SUBSTANCE USE AND RELATED MENTAL HEALTH CONCERNS. THE TEAM'S GOAL IS TO ASSIST THOSE DIAGNOSED WITH A SUBSTANCE USE DISORDER WITH ACHIEVING LONG TERM RECOVERY WHILE LIVING A FULFILLING AND PRODUCTIVE LIFE.

    Expenses $2,938,391 · Revenue $1,153,469

  • CENTER FOR BEHAVIORAL HEALTH (CBH) OFFERS PSYCHOTHERAPY SERVICES, PSYCHIATRIC EVALUATION AND MEDICATION MONITORING TO ADULTS WHO CAN BENEFIT FROM THESE SERVICES. COLLABORATIVE JUSTICE SERVICES (CJS) ASSISTS INDIVIDUALS WITH MENTAL ILLNESS WHO HAVE BECOME INVOLVED IN THE STATE AND/OR COUNTY CRIMINAL JUSTICE SYSTEM, PROVIDING JAIL DIVERSION WHEN POSSIBLE AND ADVOCACY/SERVICE COORDINATION FOR CONSUMERS WHO DO BECOME INCARCERATED. INTENSIVE FAMILY SUPPORT SERVICES (IFSS) IS A FREE SERVICE THAT PROVIDES SUPPORT, COUNSELING, CONSULTATION AND EDUCATION TO ALL FAMILY MEMBERS AND FRIENDS WHO ARE CONCERNED ABOUT THE MENTAL HEALTH OF A LOVED ONE. RISKIN CHILDREN'S CENTER PROVIDES HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, ACCESSIBLE AND CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR CHILDREN. THE PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS ("PATH") PROVIDES OUTREACH, INTENSIVE CASE MANAGEMENT AND HOUSING THAT WILL ENABLE ADULTS WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS, AND HAVE A SERIOUS MENTAL ILLNESS, TO ENGAGE IN COMMUNITY-BASED SERVICES. IN DOING SO, PATH STRIVES TO IMPROVE CONSUMER HEALTH OUTCOMES, PARTICIPATION IN MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT AS NEEDED. NEW JERSEY STATEWIDE STUDENT SUPPORT SERVICES (NJ4S) IS A PROGRAM FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES PROVIDING AN ARRAY OF SOCIAL, EMOTIONAL, AND MENTAL HEALTH SERVICES TO SUPPORT STUDENTS AND THEIR PARENTS/CAREGIVERS IN MORRIS AND SUSSEX COUNTIES. THE PROGRAM IS CENTERED AROUND THE VOICE, EXPERIENCE, AND NEEDS OF STUDENTS AND THEIR FAMILIES AND IS PROVIDED AT NO COST. EARLY INTERVENTION SUPPORT SERVICES (EISS), A MENTAL HEALTH URGENT CARE AND WALK-IN SUPPORT CENTER, PROVIDES IMMEDIATE ACCESS TO TREATMENT FOR ANYONE 18 AND OLDER WHO IS EXPERIENCING WORSENING MENTAL HEALTH SYMPTOMS. WE PROVIDE A SAFE SPACE WHERE PEOPLE CAN GET IMMEDIATE SUPPORT AND GET HELP IN MANAGING THEIR MENTAL HEALTH. FINDING YOUR WAY TO WELLNESS DURING DIFFICULT TIMES IS NOT EASY. OUR GOAL IS TO HELP GET THE SUPPORT YOU NEED AND LET YOU KNOW YOU ARE NOT ALONE.THE SUBSTANCE USE RECOVERY AND EMPOWERMENT (SURE) PROGRAM PROVIDES INDIVIDUALS WITH SUPPORT AND ASSISTANCE IN DEVELOPING A PLAN FOR RECOVERY FROM SUBSTANCE USE AND RELATED MENTAL HEALTH CONCERNS. THE TEAM'S GOAL IS TO ASSIST THOSE DIAGNOSED WITH A SUBSTANCE USE DISORDER WITH ACHIEVING LONG TERM RECOVERY WHILE LIVING A FULFILLING AND PRODUCTIVE LIFE.

    Expenses $8,801,179 · Revenue $2,150,264

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

Listed in Part VII

  • Craig Alexander

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amanda Aster-McKenna

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • W Michael Barbee

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amanda Black

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joyce Bryant

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Emerson Crooks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joseph Gervasi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lisa Elvin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Caren Freyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Givner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Andrew Glassman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Richard Harty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Heller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stephen Knee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joseph Liotta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joshua Gorsky

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Walt Luger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Mechanic

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bill Olderman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Presti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Barbara Small

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nancy Walther

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bea Sherman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Jandoli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Reginald Jenkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Daniella Mendez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Arlette Palo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jaime Pula

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Roy Salley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mary Ellen Zung

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Davison

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $328,566
    From this org
    $293,444
    From related orgs
    $0
    Other
    $35,122
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $293,444
    Bonus
    $0
    Other
    $0
    Deferred
    $31,979
    Nontaxable benefits
    $3,143
    Filer's total
    $328,566

  • Linda Dalla Riva

    CHIEF FINANCIAL OFFICER

    Total calculated
    $201,341
    From this org
    $163,997
    From related orgs
    $0
    Other
    $37,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,997
    Bonus
    $0
    Other
    $0
    Deferred
    $36,808
    Nontaxable benefits
    $536
    Filer's total
    $201,341

  • Nadine Venezia

    CHIEF OPERATING OFFICER

    Total calculated
    $212,258
    From this org
    $184,744
    From related orgs
    $0
    Other
    $27,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,744
    Bonus
    $0
    Other
    $0
    Deferred
    $25,328
    Nontaxable benefits
    $2,186
    Filer's total
    $212,258

  • Roshan Trambadiya

    CHIEF INFORMATION OFFICER

    Total calculated
    $147,726
    From this org
    $132,997
    From related orgs
    $0
    Other
    $14,729
    Hours/week
    40

  • Rose Brown

    SENIOR DIRECTOR

    Total calculated
    $167,246
    From this org
    $132,044
    From related orgs
    $0
    Other
    $35,202
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,044
    Bonus
    $0
    Other
    $0
    Deferred
    $34,905
    Nontaxable benefits
    $297
    Filer's total
    $167,246

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 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 March 2024
IRS schema version
2022v5.0
Source object
202410859349301141

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