Comprehensive Mental Health Systems
- Assets
- $3.5m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 155
- Location
- North Dartmouth, MA
- Founding
- 06/1981
- Data as of
- 06/2023
- EIN
- 04-2695655
Organization Overview
Comprehensive Mental Health Systems is located in North Dartmouth, MA. The organization was established in 1981. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Comprehensive Mental Health Systems employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Mental Health Systems is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Comprehensive Mental Health Systems generated $11.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $10.9m during the year ending 06/2023. While expenses have increased by 2.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY AND DAY REHABILITATION TO DEVELOPMENTALLY DISABLED AND HEAD INJURED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES ARE PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN A 24 HOUR SETTING. IN FISCAL YEAR 2023, 31 CLIENTS WERE SERVED.
REHABILITATIVE, RESIDENTIAL AND SUPPORTIVE SERVICES FOR ADULTS WITH HEAD INJURIES. IN FISCAL YEAR 2023, 6 CLIENTS WERE SERVED.
COMMUNITY BASED DAY SUPPORTS, IN HOME SUPPORTS AND RESIDENTIAL SUPPORTS PROVIDED FOR ADULTS WITH HEAD INJURIES. IN FISCAL YEAR 2023, 13 CLIENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antonio Medeiros Cfo/treasurer | OfficerTrustee | 40 | $122,798 |
John Winterhalter Ceo/president | OfficerTrustee | 40 | $100,870 |
John Fernandes Vice President | OfficerTrustee | 1 | $0 |
Daniel Abraham Clerk | Trustee | 1 | $0 |
Debora M D'alessandro ESQ Board Member | Trustee | 1 | $0 |
Mark Keighley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,463,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,463,834 |
| Total Program Service Revenue | $516,340 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,980,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,103 |
| Compensation of current officers, directors, key employees. | $280,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,398,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,064,061 |
| Payroll taxes | $646,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,675 |
| Fees for services: Accounting | $23,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,707 |
| Advertising and promotion | $23,486 |
| Office expenses | $68,986 |
| Information technology | $6,058 |
| Royalties | $0 |
| Occupancy | $508,951 |
| Travel | $121,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $107,858 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,664 |
| Insurance | $129,000 |
| All other expenses | $0 |
| Total functional expenses | $10,918,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,516 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $806,047 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $120,971 |
| Net Land, buildings, and equipment | $2,338,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,272 |
| Total assets | $3,549,515 |
| Accounts payable and accrued expenses | $486,134 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,372,980 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $586,679 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,570 |
| Total liabilities | $2,567,363 |
| Net assets without donor restrictions | $982,152 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,549,515 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Lakes Region Mental Health Center Inc Laconia, NH | $15,992,368 | $16,855,751 |
Comprehensive Mental Health Systems North Dartmouth, MA | $3,549,515 | $10,980,174 |
Wellspring Foundation Inc Bethlehem, CT | $6,587,130 | $5,676,810 |
Alliance For Rights And Recovery Inc Albany, NY | $6,915,704 | $2,379,450 |
Queens County Neuropsychiatric Institute Inc Jackson Heights, NY | $424,690 | $1,225,108 |
Boston Psychoanalytic Society And Institute Inc Newton Centre, MA | $16,000,808 | $1,411,289 |
St Josephs Hospital Health Center Foundation Inc Syracuse, NY | $18,648,199 | $1,597,148 |
American Friends Of Herzog Hospital Inc New York, NY | $1,509,975 | $1,386,251 |
Nami Western Massachusetts Inc Holyoke, MA | $13,374 | $0 |
Woodhull Medical & Mental Health Center Auxiliary Inc Brooklyn, NY | $658,926 | $30,963 |
Kaminski Center For Psychiatry And Otherness Studies Inc Riverdale, NY | $7,192 | $0 |