Mental Health Association Inc
- Assets
- $24.5m
- Revenue
- $33.8m
- Investments
- $224.7k
- Employees
- 1,028
- 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 06/2023, Mental Health Association Inc employed 1,028 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
990
Mission & Program ActivityExcerpts From the 990 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:
Part 3 - Line 4a
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 38 INDIVIDUALS.
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.
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 42 INDIVIDUALS.
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 64 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Cogman Chair | OfficerTrustee | 1 | $0 |
Jacqueline Johnson Vice Chair | OfficerTrustee | 1 | $0 |
Donna-Rae Kenneally Treasurer | OfficerTrustee | 1 | $0 |
John Odierna Director (end 10/2022) | Trustee | 1 | $0 |
Michael Brassard Director | Trustee | 1 | $0 |
Laura J Fenn Director (end 1/2023) | Trustee | 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 |
|---|---|
SEVENTEENTH ASSOCIATION PROPERTIES INC PURPOSE: RESIDENTIAL AND SUPPORT SERVICES | $1,000 |
NINETEENTH ASSOCIATION PROPERTIES INC PURPOSE: RESIDENTIAL AND SUPPORT SERVICES | $25,000 |
ASSOCIATION PROPERTIES INC PURPOSE: RESIDENTIAL AND SUPPORT SERVICES | $50,000 |