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← MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC

Form 990 for tax year 2023

Filed by MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC.

Totals

Total revenue
$23,060,042
Total expenses
$22,581,425
Contributions and grants received
$13,478,487
Grants paid
$0
Program service revenue
$8,910,822
Investment income
$263,467
Other revenue
$407,266
Total assets, end of year
$21,577,006
Total liabilities, end of year
$11,541,564
Net assets or fund balances, end of year
$10,035,442
Program services expenses (Part IX)
$19,461,566
Management and general expenses
$3,003,194
Fundraising expenses
$116,665
Program service expenses (Part III)
$19,461,566

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT DAVISON

    CEO

    Total calculated
    $344,615
    From this org
    $309,092
    From related orgs
    $0
    Other
    $35,523
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $309,092
    Bonus
    not reported
    Other
    not reported
    Deferred
    $32,499
    Nontaxable benefits
    $3,024
    Filer's total
    $344,615

  • NADINE VENEZIA

    COO

    Total calculated
    $235,096
    From this org
    $206,941
    From related orgs
    $0
    Other
    $28,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,941
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,974
    Nontaxable benefits
    $2,181
    Filer's total
    $235,096

  • LINDA DALLA RIVA

    CFO

    Total calculated
    $223,199
    From this org
    $182,142
    From related orgs
    $0
    Other
    $41,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,142
    Bonus
    not reported
    Other
    not reported
    Deferred
    $40,501
    Nontaxable benefits
    $556
    Filer's total
    $223,199

  • ROSE BROWN

    SENIOR DIREC

    Total calculated
    $184,921
    From this org
    $146,235
    From related orgs
    $0
    Other
    $38,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,235
    Bonus
    not reported
    Other
    not reported
    Deferred
    $38,378
    Nontaxable benefits
    $308
    Filer's total
    $184,921

  • ROSHAN TRAMBADIYA

    CIO

    Total calculated
    $158,220
    From this org
    $142,512
    From related orgs
    $0
    Other
    $15,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,512
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,579
    Nontaxable benefits
    $129
    Filer's total
    $158,220

  • CRAIG ALEXANDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBINETTE ARTHUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROGER BLACK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • EMERSON CROOKS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • LISA ELVIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOSHUA GARSKY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH GERVASI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL GIVNER

    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

  • VICTORIA L HERZBERG

    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

  • INGRID LOPS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WALT LUGAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • AMANDA ASTER - MCKENNA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DANIELLA MENDEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DONNA MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BILL OLDERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ARLETTE PALO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CLELIA G PERGOLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAIME PULA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DIANA RICCIOLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROY SALLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BEA SHERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BARBARA SMALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MERLE TAYLOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARY ELLEN ZUNG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
8 January 2025
IRS schema version
2023v6.0
Source object
202520429349300722

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