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Nonprofiteer
← MENTAL HEALTH ASSOCIATION INC

Form 990 for tax year 2023

Filed by MENTAL HEALTH ASSOCIATION INC.

Totals

Total revenue
$45,372,045
Total expenses
$43,035,853
Contributions and grants received
$978,388
Grants paid
$58,165
Program service revenue
$43,726,852
Investment income
$547,483
Other revenue
$119,322
Total assets, end of year
$39,352,485
Total liabilities, end of year
$22,710,785
Net assets or fund balances, end of year
$16,641,700
Program services expenses (Part IX)
$37,679,230
Management and general expenses
$4,832,868
Fundraising expenses
$523,755
Program service expenses (Part III)
$37,679,230

Program services were 87.6% 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.

  • 1c · Fundraising events

    $65,801

  • 1e · Government grants (contributions)

    $492,438

  • 1f · All other contributions, gifts and grants

    $420,149

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

    total $33,879,710 · related or exempt $33,879,710

  • 2b · Program service revenue: CLIENT FEES

    total $9,782,199 · related or exempt $9,782,199

  • 2c · Program service revenue: PAYEE SERVICES FEES

    total $64,943 · related or exempt $64,943

  • 3 · Investment income

    total $123,162 · excluded $123,162

  • 7a · Gross sales of assets other than inventory

    securities $988,971 · other assets $2,750,325

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

    securities $889,812 · other assets $2,425,163

  • 7c · Gain or loss

    securities $99,159 · other assets $325,162

  • 7d · Net gain or loss

    total $424,321 · excluded $424,321

  • 8a · Fundraising events: gross income

    $16,450

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

    $65,801

  • 8b · Fundraising events: direct expenses

    $25,831

  • 8c · Net income from fundraising events

    total -$9,381 · excluded -$9,381

  • 11a · Other revenue: COST REIMBURSEMENT

    total $128,703 · related or exempt $48,926 · unrelated business $79,777

  • 11e · Other revenue, total

    $128,703

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,165 · program services $58,165

  • 5 · Compensation of officers, directors and key employees

    total $451,646 · management and general $451,646

  • 7 · Other salaries and wages

    total $25,182,384 · program services $23,044,146 · management and general $1,864,434 · fundraising $273,804

  • 8 · Pension plan contributions

    total $127,240 · program services $110,733 · management and general $14,418 · fundraising $2,089

  • 9 · Other employee benefits

    total $1,545,675 · program services $1,371,433 · management and general $158,119 · fundraising $16,123

  • 10 · Payroll taxes

    total $2,544,059 · program services $2,302,203 · management and general $215,260 · fundraising $26,596

  • 11a · Fees: management

    total $25,440 · program services $19,440 · management and general $6,000

  • 11b · Fees: legal

    total $100,559 · program services $2,578 · management and general $97,981

  • 11c · Fees: accounting

    total $74,450 · program services $500 · management and general $73,950

  • 11e · Fees: professional fundraising services

    total $24,644 · fundraising $24,644

  • 11f · Fees: investment management

    total $25,481 · management and general $25,481

  • 11g · Fees: other

    total $639 · program services $639

  • 12 · Advertising and promotion

    total $145,016 · program services $1,271 · management and general $15,952 · fundraising $127,793

  • 13 · Office expenses

    total $1,009,159 · program services $486,301 · management and general $496,025 · fundraising $26,833

  • 16 · Occupancy

    total $5,617,117 · program services $5,076,487 · management and general $535,055 · fundraising $5,575

  • 17 · Travel

    total $597,615 · program services $591,485 · management and general $5,145 · fundraising $985

  • 19 · Conferences, conventions and meetings

    total $32,479 · program services $16,993 · management and general $9,943 · fundraising $5,543

  • 20 · Interest

    total $552,696 · program services $499,617 · management and general $53,079

  • 22 · Depreciation, depletion and amortization

    total $861,207 · program services $728,363 · management and general $132,844

  • 23 · Insurance

    total $256,674 · program services $48,776 · management and general $207,898

  • 24a · Other expenses: PROGRAM CONSULTANT

    total $1,311,202 · program services $1,048,359 · management and general $261,093 · fundraising $1,750

  • 24b · Other expenses: CLIENT CARE

    total $684,534 · program services $682,134 · management and general $2,400

  • 24c · Other expenses: MEALS

    total $587,113 · program services $586,258 · management and general $855

  • 24d · Other expenses: BAD DEBT

    total $380,223 · program services $380,223

  • 24e · All other expenses

    total $840,436 · program services $623,126 · management and general $205,290 · fundraising $12,020

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,106,268 · end of year $7,504,952

  • 4 · Accounts receivable

    beginning of year $6,285,119 · end of year $5,677,935

  • 9 · Prepaid expenses and deferred charges

    beginning of year $289,427 · end of year $462,420

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

    $24,730,552

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

    $5,272,545

  • 10c · Land, buildings and equipment, net

    beginning of year $11,810,853 · end of year $19,458,007

  • 11 · Investments: publicly traded securities

    beginning of year $2,958,563 · end of year $3,236,551

  • 12 · Investments: other securities

    beginning of year $224,658 · end of year $263,475

  • 15 · Other assets

    beginning of year $2,459,080 · end of year $2,749,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,735,956 · end of year $2,987,564

  • 21 · Escrow or custodial account liability

    beginning of year $33,513 · end of year $33,006

  • 23 · Secured mortgages and notes payable

    beginning of year $10,096,958 · end of year $16,157,582

  • 25 · Other liabilities

    beginning of year $3,270,052 · end of year $3,532,633

  • 27 · Net assets without donor restrictions

    beginning of year $12,997,489 · end of year $16,641,700

Mission and programs · 2023

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 53 INDIVIDUALS.

    Expenses $7,398,973 · Revenue $5,715,967

  • 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 36 INDIVIDUALS.

    Expenses $2,720,274 · Revenue $3,177,012

  • 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 60 INDIVIDUALS.

    Expenses $5,249,132 · Revenue $6,632,730

  • 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 $22,310,851 · Grants $58,165 · Revenue $28,250,069

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

Listed in Part VII

  • DENISE COGMAN

    CHAIR THRU 10/11; DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE JOHNSON

    VICE CHAIR (END 10/11)

    Total calculated
    $0
    Hours/week
    1

  • DONNA-RAE KENNEALLY

    TREASURER THRU 10/11 THEN VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BRASSARD

    DIRECTOR (END 10/11)

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH LEPPER

    DIRECTOR; TREASURER AS OF 10/11

    Total calculated
    $0
    Hours/week
    1

  • DEE CADY

    DIRECTOR; CLERK AS OF 10/11

    Total calculated
    $0
    Hours/week
    1

  • NANCY MIRKIN

    CLERK THRU 10/11 THEN CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARIA PUPPOLO

    DIRECTOR

    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 (START 10/11)

    Total calculated
    $0
    Hours/week
    1

  • DARLENE LIBISZEWSKI

    DIRECTOR (START 1/24)

    Total calculated
    $0
    Hours/week
    1

  • NEAL LAKRITZ

    DIRECTOR (START 1/24)

    Total calculated
    $0
    Hours/week
    1

  • CHERYL FASANO

    PRESIDENT & CEO

    Total calculated
    $225,764
    From this org
    $218,600
    From related orgs
    $0
    Other
    $7,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,600
    Bonus
    $0
    Other
    $0
    Deferred
    $6,208
    Nontaxable benefits
    $956
    Filer's total
    $225,764

  • SARAH SMITH

    VICE PRESIDENT OF FINANCE

    Total calculated
    $159,871
    From this org
    $147,312
    From related orgs
    $0
    Other
    $12,559
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,312
    Bonus
    $0
    Other
    $0
    Deferred
    $4,272
    Nontaxable benefits
    $8,287
    Filer's total
    $159,871

  • JENNIFER DUCHARME

    VP OF DEVELOPMENT & COMMUNITY RELATIONS

    Total calculated
    $123,369
    From this org
    $115,082
    From related orgs
    $0
    Other
    $8,287
    Hours/week
    40

  • CHRISTINE PALMIERI

    VP OF RECOVERY & HOUSING

    Total calculated
    $128,497
    From this org
    $124,981
    From related orgs
    $0
    Other
    $3,516
    Hours/week
    40

  • RAVEN OMUEMU

    PRESCRIBER

    Total calculated
    $141,124
    From this org
    $140,550
    From related orgs
    $0
    Other
    $574
    Hours/week
    40

  • AMANDA SAWYER

    VP OF QUALITY

    Total calculated
    $116,530
    From this org
    $110,800
    From related orgs
    $0
    Other
    $5,730
    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 March 2025
IRS schema version
2023v6.0
Source object
202520719349301007

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