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Nonprofiteer
← MENTAL HEALTH ASSOCIATION INC

Form 990 for tax year 2024

Filed by MENTAL HEALTH ASSOCIATION INC.

Totals

Total revenue
$54,240,930
Total expenses
$50,929,090
Contributions and grants received
$1,806,298
Grants paid
$8,180
Program service revenue
$51,985,101
Investment income
$318,227
Other revenue
$131,304
Total assets, end of year
$47,182,572
Total liabilities, end of year
$27,038,166
Net assets or fund balances, end of year
$20,144,406
Program services expenses (Part IX)
$44,335,387
Management and general expenses
$5,976,101
Fundraising expenses
$617,602
Program service expenses (Part III)
$44,335,387

Program services were 87.1% 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

    $52,774

  • 1e · Government grants (contributions)

    $1,394,826

  • 1f · All other contributions, gifts and grants

    $358,698

  • 1g · Noncash contributions included above

    $7,750

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

    total $40,393,756 · related or exempt $40,393,756

  • 2b · Program service revenue: CLIENT FEES

    total $11,563,781 · related or exempt $11,563,781

  • 2c · Program service revenue: PAYEE SERVICES FEES

    total $27,564 · related or exempt $27,564

  • 3 · Investment income

    total $200,484 · excluded $200,484

  • 7a · Gross sales of assets other than inventory

    securities $1,000,987

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

    securities $883,244

  • 7c · Gain or loss

    securities $117,743

  • 7d · Net gain or loss

    total $117,743 · excluded $117,743

  • 8a · Fundraising events: gross income

    $13,194

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

    $52,774

  • 8b · Fundraising events: direct expenses

    $24,011

  • 8c · Net income from fundraising events

    total -$10,817 · excluded -$10,817

  • 11a · Other revenue: COST REIMBURSEMENT

    total $142,121 · related or exempt $64,199 · unrelated business $77,922

  • 11e · Other revenue, total

    $142,121

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,180 · program services $8,180

  • 5 · Compensation of officers, directors and key employees

    total $488,520 · management and general $488,520

  • 6 · Compensation of disqualified persons

    total $29,631,839 · program services $26,955,813 · management and general $2,302,861 · fundraising $373,165

  • 8 · Pension plan contributions

    total $128,386 · program services $111,286 · management and general $14,264 · fundraising $2,836

  • 9 · Other employee benefits

    total $2,342,773 · program services $2,087,705 · management and general $225,953 · fundraising $29,115

  • 10 · Payroll taxes

    total $2,892,848 · program services $2,615,088 · management and general $242,932 · fundraising $34,828

  • 11a · Fees: management

    total $25,618 · program services $19,618 · management and general $6,000

  • 11b · Fees: legal

    total $62,217 · program services $1,032 · management and general $61,185

  • 11c · Fees: accounting

    total $81,835 · program services $500 · management and general $81,335

  • 11e · Fees: professional fundraising services

    total $9,940 · fundraising $9,940

  • 11f · Fees: investment management

    total $35,102 · management and general $35,102

  • 11g · Fees: other

    total $790 · program services $790

  • 12 · Advertising and promotion

    total $125,385 · program services $478 · management and general $23,944 · fundraising $100,963

  • 13 · Office expenses

    total $1,319,518 · program services $561,762 · management and general $728,546 · fundraising $29,210

  • 16 · Occupancy

    total $6,342,036 · program services $5,800,705 · management and general $522,496 · fundraising $18,835

  • 17 · Travel

    total $670,362 · program services $665,046 · management and general $4,238 · fundraising $1,078

  • 19 · Conferences, conventions and meetings

    total $34,789 · program services $19,903 · management and general $10,634 · fundraising $4,252

  • 20 · Interest

    total $792,557 · program services $519,420 · management and general $273,137

  • 22 · Depreciation, depletion and amortization

    total $1,048,624 · program services $805,862 · management and general $242,762

  • 23 · Insurance

    total $269,628 · program services $57,244 · management and general $212,384

  • 24a · Other expenses: PROGRAM CONSULTANT

    total $1,409,543 · program services $1,134,795 · management and general $274,748

  • 24b · Other expenses: CLIENT CARE

    total $988,260 · program services $987,211 · management and general $1,049

  • 24c · Other expenses: MEALS

    total $679,397 · program services $679,397

  • 24d · Other expenses: BAD DEBT

    total $599,318 · program services $576,518 · management and general $22,800

  • 24e · All other expenses

    total $941,625 · program services $727,034 · management and general $201,211 · fundraising $13,380

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,504,952 · end of year $8,885,894

  • 4 · Accounts receivable

    beginning of year $5,677,935 · end of year $8,459,944

  • 9 · Prepaid expenses and deferred charges

    beginning of year $462,420 · end of year $560,101

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

    $26,243,479

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

    $6,053,814

  • 10c · Land, buildings and equipment, net

    beginning of year $19,458,007 · end of year $20,189,665

  • 11 · Investments: publicly traded securities

    beginning of year $3,236,551 · end of year $3,544,433

  • 12 · Investments: other securities

    beginning of year $263,475 · end of year $263,475

  • 15 · Other assets

    beginning of year $2,749,145 · end of year $5,279,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,987,564 · end of year $5,182,699

  • 21 · Escrow or custodial account liability

    beginning of year $33,006 · end of year $37,378

  • 23 · Secured mortgages and notes payable

    beginning of year $16,157,582 · end of year $17,337,588

  • 25 · Other liabilities

    beginning of year $3,532,633 · end of year $4,480,501

  • 27 · Net assets without donor restrictions

    beginning of year $16,641,700 · end of year $20,144,406

Mission and programs · 2024

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 57 INDIVIDUALS.

    Expenses $12,411,310 · Revenue $12,449,292

  • 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 28 INDIVIDUALS.

    Expenses $2,995,981 · Revenue $3,654,913

  • 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 49 INDIVIDUALS.

    Expenses $6,488,984 · Revenue $7,783,635

  • 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 $22,439,112 · Grants $8,180 · Revenue $28,161,460

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

Listed in Part VII

  • Denise Cogman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Johnson

    DIRECTOR (EFF 10/2024)

    Total calculated
    $0
    Hours/week
    1

  • Donna-Rae Kenneally

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Lepper

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dee Cady

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Nancy Mirkin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maria Puppolo

    DIRECTOR (THRU 10/2024)

    Total calculated
    $0
    Hours/week
    1

  • Earl Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maureen Babineau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janette Vigo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darlene Libiszewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neal Lakritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Fasano

    PRESIDENT & CEO

    Total calculated
    $272,784
    From this org
    $255,228
    From related orgs
    $0
    Other
    $17,556
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,228
    Bonus
    $0
    Other
    $0
    Deferred
    $7,792
    Nontaxable benefits
    $9,764
    Filer's total
    $272,784

  • Sarah Smith

    VICE PRESIDENT OF FINANCE

    Total calculated
    $191,823
    From this org
    $177,300
    From related orgs
    $0
    Other
    $14,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,300
    Bonus
    $0
    Other
    $0
    Deferred
    $5,236
    Nontaxable benefits
    $9,287
    Filer's total
    $191,823

  • Jennifer Ducharme

    VP OF DEVELOPMENT & COMMUN

    Total calculated
    $132,522
    From this org
    $123,235
    From related orgs
    $0
    Other
    $9,287
    Hours/week
    40

  • Christine Palmieri

    VP OF RECOVERY & HOUSING

    Total calculated
    $116,147
    From this org
    $112,631
    From related orgs
    $0
    Other
    $3,516
    Hours/week
    40

  • Sara Kyser

    VP OF NEW WAY SERVICES

    Total calculated
    $144,981
    From this org
    $117,111
    From related orgs
    $0
    Other
    $27,870
    Hours/week
    40

  • Rene Pinero

    VP OF CLINICAL SERVICES

    Total calculated
    $119,893
    From this org
    $107,493
    From related orgs
    $0
    Other
    $12,400
    Hours/week
    40

  • Tara Kurtz-Boucher

    VP OF ICL SERVICES

    Total calculated
    $117,093
    From this org
    $107,806
    From related orgs
    $0
    Other
    $9,287
    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 · Form 990 of other organizations
  • 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.

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 $1,256,456 · share of assets $1,062,635 · controlled entity

    Directly controlled by MENTAL HEALTH ASSOCIATION INC

Provenance

Return type
form_990
Tax year
2024
Filed
19 February 2026
IRS schema version
2024v5.5
Source object
202600579349301905

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