Skip to content
Nonprofiteer
← All organizations

MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC

EIN 14-1459512 LAKE KATRINE, NY

Revenue 2024
$6,641,807
Expenses 2024
$6,480,736

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
Classification
1000
Street
221 TUYTENBRIDGE RD

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Group exemption

A subordinate covered by the group exemption of MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC (EIN 13-1954023). matched by us

The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.

Mission and programs · 2024

Mission

TREATMENT FOR PERSONS WITH MENTAL ILLNESSES. THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO CREATE COMMUNITIES THAT ARE DEDICATED TO MENTAL HEALTH THROUGH THE FULL PARTICIPATION OF ALL PERSONS. TO ACHIEVE ITS MISSION, THE MENTAL HEALTH ASSOCIATION SPONSORS A VARIETY OF EDUCATIONAL, ADVOCACY AND SERVICE PROGRAMS, INCLUDING MENTAL HEALTH EDUCATION, REHABILITATION, RESIDENTIAL SERVICES, FAMILY AND YOUTH SUPPORT SERVICES, AND THERAPEUTIC FOSTER CARE. THE MENTAL HEALTH ASSOCIATION IS ONE OF 340 CHAPTERS AFFILIATED WITH THE NATIONAL MENTAL HEALTH ASSOCIATION AND THE MENTAL HEALTH ASSOCIATION NEW YORK STATE. FUNDING FOR PROGRAMS AND SERVICES IS PROVIDED BY THE COUNTIES OF ULSTER, DELAWARE, CHENANGO, AND BROOME MENTAL HEALTH SERVICES.

Activities or mission (Part I)

TREATMENT FOR PERSONS WITH MENTAL ILLNESS. THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO CREATE COMMUNITIES THAT ARE DEDICATED TO MENTAL HEALTH THROUGH THE FULL PARTICIPATION OF ALL PERSONS. TO ACHIEVE ITS MISSION, THE MENTAL HEALTH ASSOCIATION SPONSORS A VARIETY OF EDUCATIONAL, ADVOCACY AND SERVICE PROGRAMS, INCLUDING MENTAL HEALTH EDUCATION, REHABILITATION, RESIDENTIAL SERVICES, FAMILY AND YOUTH SUPPORT SERVICES, AND THERAPEUTIC FOSTER CARE. THE MENTAL HEALTH ASSOCIATION IS ONE OF 340 CHAPTERS AFFILIATED WITH THE NATIONAL MENTAL HEALTH ASSOCIATION AND THE MENTAL HEALTH ASSOCIATION OF NEW YORK STATE. FUNDING FOR PROGRAMS AND SERVICES IS PROVIDED BY THE COUNTIES OF ULSTER, DELAWARE, CHENANGO, OTSEGO AND BROOME MENTAL HEALTH SERVICES.

  • COMMUNITY SUPPORT SERVICES-PROVIDES ASSISTANCE TO PERSONS AFFECTED WITH CHRONIC MENTAL ILLNESSES TO LIVE SUCCESSFULLY IN THE COMMUNITY & AND TO PROVIDE SUPPORT TO THEIR FAMILIES. APPROXIMATELY 1,440 PERSONS 24 SERVED.

    Expenses $2,806,770 · Revenue $1,800,141

  • RESIDENTIAL SERVICES- PROVIDES A SUPPORTIVE PLACE TO LIVE IN WHICH INDIVIDUALS RECOVERING FROM MENTAL ILLNESS WILL BE ENCOURAGED TO ACHIEVE THEIR SELF-DEFINED POTENTIAL. A MULTI STEP HOUSING PROGRAM ENCOURAGES GREATER SKILL DEVELOPMENT AND INDEPENDENCE. APPROXIMATELY 140 PERSONS SERVED.

    Expenses $2,272,892 · Revenue $1,813,780

  • FAMILY AND YOUTH SERVICES - INCLUDES THE FOLLOWING PROGRAMS:FAMILY PEER SUPPORT - PROVIDES FAMILY PEER SUPPORT SERVICES (FPSS) TO FAMILIES WITH CHILDREN WITH SOCIAL-EMOTIONAL BEHAVIOR AND OTHER MENTAL-HEALTH NEEDS. ADDITIONALLY, OUR STAFF FACILITATES AN EMPOWERING PARENTS SUPPORT GROUP FOR THOSE RECEIVING THIS SERVICE. REFERRALS ARE RECEIVED BOTH DIRECTLY AND THROUGH SPOA. 5 CLIENTS SERVED.ADVOCACY SUPPORT SERVICES - PROVIDES ADVOCACY SUPPORTS FOR FAMILIES TRYING TO NAVIGATE THE MENTAL HEALTH OR RELATED SYSTEMS. FACILITATES MONTHLY "EMPOWERING PARENTS" SUPPORT GROUP FOR FAMILIES. 10 CLIENTS SERVED.OMH RESPITE - PROVIDES TRANSPORTATION AND ACTIVITIES ONSITE OR IN THE COMMUNITY TO PROVIDE ENHANCE SOCIALIZATION SKILLS, LEARN COPING MECHANISMS, INCREASE CONFIDENCE, ETC. 32 CLIENTS SERVED.CFTSS (CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES) - PROVIDES SUPPORT FOR FAMILIES WITH CHILDREN FACING SOCIAL, EMOTIONAL, OR BEHAVIORAL CHALLENGES. FAMILY PEER ADVOCATES (FPA) HAVE LIVED EXPERIENCE AS PARENTS OR CAREGIVERS AND ARE TRAINED TO EMPOWER FAMILIES AND ADVOCATE FOR THEIR NEEDS. 18 CLIENTS SERVED.

    Expenses $269,352 · Revenue $12,296

  • DEVELOPMENTAL DISABILITIES - THIS IS AN OPWDD CONTRACT CONSISTING OF TWO PROGRAMS. APPROXIMATELY 220 PERSONS SERVED.

    Expenses $165,451

  • INFORMATION & REFERRAL

    Expenses $178,191 · Revenue $4,729

  • OTHER PROGRAM ACTIVITIES

    Revenue $29,545

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

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • TAMMY GILLON

    CO-CHAIR - RESOURCE DEV

    Total calculated
    $0
    Hours/week
    1
  • HOLLY TUBBY

    BOARD MEMBER - PLANNING/CO

    Total calculated
    $0
    Hours/week
    1
  • BARBARA GRAFF

    SECRETARY/CORP. COMPL

    Total calculated
    $0
    Hours/week
    1
  • GINA SOTTILE

    BOARD MEMBER - FINANCE

    Total calculated
    $0
    Hours/week
    1
  • BRIAN CAMPBELL

    BOARD MEMBER - FINANCE

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL FERRARO

    CHAIR - FINANCE/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • ALLEN NACE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • STACY RODRIGUEZ-BISHOP

    TBD

    Total calculated
    $0
    Hours/week
    1
  • JUSTIN STENERSON

    BOARD MEMBER - PLANNING/V. PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • CHARLES PATRICK HERTICA

    BOARD MEMBER - PLANNING

    Total calculated
    $0
    Hours/week
    1
  • KIMBERLY ADDESSO

    PLANNING COMMITTEE

    Total calculated
    $0
    Hours/week
    1
  • MARJORIE HODDER

    RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1
  • SHARON POTTER

    PLANNING COMMITTEE

    Total calculated
    $0
    Hours/week
    1
  • KAREN BURCHELL

    FINANCE

    Total calculated
    $0
    Hours/week
    1
  • SHARON MURRAY COHEN

    TBD

    Total calculated
    $0
    Hours/week
    1
  • SHAWN DOYLE

    EXECUTIVE DIRECTOR

    Total calculated
    $150,963
    From this org
    $129,820
    From related orgs
    $0
    Other
    $21,143
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $129,820
    Bonus
    $0
    Other
    $0
    Deferred
    $9,167
    Nontaxable benefits
    $11,976
    Filer's total
    $150,963

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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $6,641,807
    Expenses
    $6,480,736
    Contributions
    $2,923,019
    Grants paid
    $0
  • 2023
    Revenue
    $6,563,924
    Expenses
    $6,305,384
    Contributions
    $2,903,441
    Grants paid
    $0
  • 2022
    Revenue
    $6,083,815
    Expenses
    $5,919,714
    Contributions
    $2,655,128
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $5,798,026
    Expenses
    $5,278,963
    Assets (EOY)
    $4,530,516
  • 2021 · 990-T

    Revenue
    not reported
    Expenses
    not reported
    Assets (EOY)
    not reported
  • 2020 · 990

    Revenue
    $5,331,116
    Expenses
    $5,603,811
    Assets (EOY)
    $4,312,309
  • 2020 · 990-T

    Revenue
    not reported
    Expenses
    not reported
    Assets (EOY)
    not reported
  • 2019 · 990

    Revenue
    $5,674,631
    Expenses
    $5,886,892
    Assets (EOY)
    $4,637,410
  • 2018 · 990

    Revenue
    $5,931,765
    Expenses
    $6,372,361
    Assets (EOY)
    $5,055,670
  • 2017 · 990

    Revenue
    $6,612,137
    Expenses
    $6,809,728
    Assets (EOY)
    $5,497,497
  • 2016 · 990

    Revenue
    $7,236,469
    Expenses
    $7,168,751
    Assets (EOY)
    $5,969,618
  • 2015 · 990

    Revenue
    $7,498,118
    Expenses
    $7,543,714
    Assets (EOY)
    $5,974,911
  • 2014 · 990

    Revenue
    $7,571,220
    Expenses
    $7,621,420
    Assets (EOY)
    $6,188,336

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Not present in the most recent drop.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.