Mental Health Association Inc
- Assets
- $24.5m
- Revenue
- $33.8m
- Investments
- $224.7k
- Employees
- 846
- Location
- Springfield, MA
- Founding
- 11/1980
- Data as of
- 06/2022
- EIN
- 04-6197938
Organization Overview
Mental Health Association Inc is located in Springfield, MA. The organization was established in 1980. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Mental Health Association Inc employed 846 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Inc 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 06/2022, Mental Health Association Inc generated $33.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $31.8m during the year ending 06/2022. While expenses have increased by 12.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RESIDENTIAL & SUPPORT SERVICES TO PEOPLE WITH DISABILITIES & OTHER VULNERABLE INDIVIDUALS.
Describe the Organization's Program Activity:
TRANSITIONAL RESIDENTIAL PROGRAM - TO PREPARE CLIENTS FOR INDEPENDENT LIVING AND TO INSTRUCT THEM IN BASIC VOCATIONAL SAFETY AND LIFE SKILLS. DURING THE CURRENT YEAR THE ORGANIZATION PROVIDED SERVICES TO 100 INDIVIDUALS.
SUPPORTED LIVING HOLYOKE RESIDENTIAL - A PROGRAM TO ASSIST PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND OTHER CHALLENGES IN SECURING AFFORDABLE, SAFE, AND DESIRABLE HOUSING. DURING THE CURRENT YEAR THE ORGANIZATION PROVIDED SERVICES TO 14 INDIVIDUALS.
SUPPORTED LIVING SPRINGFIELD RESIDENTIAL - A PROGRAM TO ASSIST PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND OTHER CHALLENGES IN SECURING AFFORDABLE, SAFE, AND DESIRABLE HOUSING. DURING THE CURRENT YEAR THE ORGANIZATION PROVIDED SERVICES TO 29 INDIVIDUALS.
RESIDENTIAL PROGRAMS TO SERVE PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND OTHER CHALLENGES AT VARIOUS SITES THROUGHOUT THE COMMUNITY; HOMELESS PROGRAMS; EMERGENCY RESPITE SERVICES; PRIVATE RESIDENTIAL SERVICES; TENANCY PRESERVATION; MULTI-DISCIPLINARY TEAM SERVICES; RESIDENTIAL SUPPORT SERVICES; REP PAYEE SERVICES; YOUTH IN TRANSITION; OUTPATIENT BEHAVIORAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Fasano President & CEO | Officer | 40 | $175,837 |
Sarah Smith Vice President Of Finance | 40 | $120,448 | |
Kim Lee VP Of Resource Dev & Brand | 40 | $117,321 | |
Christine Palmieri VP Of Recovery & Housing | 40 | $111,312 | |
Jacqueline Johnson Vice Chair | OfficerTrustee | 1 | $0 |
Denise Cogman Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Engineering Land Solutions Contractor | 6/29/21 | $467,760 |
Association Property Group Property Mgmt & Maint, | 6/29/21 | $322,736 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,234 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $969,016 |
| Noncash contributions included in lines 1a–1f | $42,301 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,060,250 |
| Total Program Service Revenue | $32,509,810 |
| Investment income | $81,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $96,804 |
| Net Income from Fundraising Events | -$15,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,817,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,600 |
| 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. | $601,880 |
| Compensation of current officers, directors, key employees. | $477,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,213,987 |
| Pension plan accruals and contributions | $156,474 |
| Other employee benefits | $1,245,160 |
| Payroll taxes | $1,881,399 |
| Fees for services: Management | $16,488 |
| Fees for services: Legal | $41,852 |
| Fees for services: Accounting | $59,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $171,629 |
| Fees for services: Investment Management | $28,215 |
| Fees for services: Other | $615 |
| Advertising and promotion | $54,025 |
| Office expenses | $819,062 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,013,577 |
| Travel | $433,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,889 |
| Interest | $453,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $725,141 |
| Insurance | $173,922 |
| All other expenses | $628,175 |
| Total functional expenses | $31,767,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,417,492 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,396,471 |
| 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 | $558,482 |
| Net Land, buildings, and equipment | $12,128,895 |
| Investments—publicly traded securities | $2,777,187 |
| Investments—other securities | $224,658 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,503,185 |
| Accounts payable and accrued expenses | $2,543,780 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $30,837 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,253,645 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,662 |
| Total liabilities | $12,898,924 |
| Net assets without donor restrictions | $11,604,261 |
| 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 | $24,503,185 |
Grants Awarded
Over the last fiscal year, Mental Health Association Inc has awarded $76,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Springfield, MA PURPOSE: RESIDENTIAL AND SUPPORT SERVICES | $50,000 |
Springfield, MA PURPOSE: RESIDENTIAL AND SUPPORT SERVICES | $25,000 |
Springfield, MA PURPOSE: RESIDENTIAL AND SUPPORT SERVICES | $1,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mental Health Association Inc has recieved totaling $84,234.
| Awarding Organization | Amount |
|---|---|
Center For Community Recovery Innovations Inc Boston, MA PURPOSE: HOUSING ASSISTANCE | $75,000 |
Masshire Hampden County Workforce Board Inc Springfield, MA PURPOSE: EDUCATION & TRAINING | $6,690 |
Easthampton Savings Foundation Easthampton, MA PURPOSE: EXEMPT PURPOSE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pine Street Inn Inc Boston, MA | $152,996,753 | $83,069,628 |
Homes For The Homeless Inc New York, NY | $10,568,614 | $34,991,198 |
Mental Health Association Inc Springfield, MA | $24,503,185 | $33,817,853 |
Massachusetts Housing And Shelter Alliance Inc Boston, MA | $14,798,705 | $19,380,328 |
Crossroads Rhode Island Providence, RI | $33,809,846 | $18,689,220 |
Saint Francis House Inc Boston, MA | $32,573,863 | $23,473,154 |
Emmaus Inc Haverhill, MA | $9,664,001 | $8,628,211 |
Housing Families Inc Malden, MA | $3,872,051 | $8,658,783 |
Broadway Housing Communities Inc New York, NY | $14,007,162 | $9,859,889 |
Connecticut Coalition To End Homelessness Inc Hartford, CT | $5,519,613 | $6,168,107 |
Polish Community Center Of Buffalo Inc Buffalo, NY | $10,138,351 | $5,590,948 |
Somerville Homeless Coalition Incorporated Somerville, MA | $2,665,813 | $5,904,274 |