Mental Health Connecticut Inc
- Assets
- $16.7m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 267
- Location
- Farmington, CT
- Founding
- 07/1963
- Data as of
- 06/2023
- EIN
- 06-0646593
Organization Overview
Mental Health Connecticut Inc is located in Farmington, CT. The organization was established in 1963. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Mental Health Connecticut Inc employed 267 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Mental Health Connecticut 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 06/2023, Mental Health Connecticut Inc generated $16.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $16.0m during the year ending 06/2023. While expenses have increased by 1.7% 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
MHC PARTNERS WITH INDIVIDUALS, THEIR FAMILIES, AND SURROUNDING COMMUNITIES TO CREATE ENVIRONMENTS THAT SUPPORT LONG-TERM HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNITY BASED TRANSITION SERVICES TO PEOPLE LIVING WITH MENTAL HEALTH CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Perez President/ce | Officer | 37.5 | $227,462 |
Jennifer Pulse CFO | Officer | 37.5 | $131,372 |
Jill Currier Chief Hr Off | Officer | 37.5 | $124,469 |
Remi Grade Chief Experi | Officer | 37.5 | $124,914 |
Suzi Craig Chief Strate | Officer | 37.5 | $105,058 |
Michael Culmo Chief Operat | Officer | 37.5 | $114,403 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Connecticare Health Insurance- Medical | 6/29/18 | $813,827 |
Earth And Turf Llc Contractor | 6/29/18 | $365,884 |
Hart United Suported Living Arangements | 6/29/18 | $185,225 |
Worldwide Rents-bridgeport | 6/29/18 | $149,586 |
Lexham Rents-west Hartford | 6/29/18 | $144,262 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,914 |
| Membership dues | $0 |
| Fundraising events | $81,500 |
| Related organizations | $0 |
| Government grants | $13,357,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,503,493 |
| Total Program Service Revenue | $2,400,450 |
| Investment income | $27,882 |
| 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 | $15,998,415 |
| 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. | $884,047 |
| Compensation of current officers, directors, key employees. | $104,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,127,537 |
| Pension plan accruals and contributions | $183,437 |
| Other employee benefits | $1,444,884 |
| Payroll taxes | $671,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,967 |
| Fees for services: Accounting | $158,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,699 |
| Fees for services: Other | $230,306 |
| Advertising and promotion | $0 |
| Office expenses | $587,738 |
| Information technology | $316,193 |
| Royalties | $0 |
| Occupancy | $1,741,396 |
| Travel | $184,955 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100,517 |
| Interest | $116,296 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,692 |
| Insurance | $138,028 |
| All other expenses | $0 |
| Total functional expenses | $15,983,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $569,360 |
| Savings and temporary cash investments | $270,501 |
| Pledges and grants receivable | $394,189 |
| Accounts receivable, net | $7,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,780 |
| Inventories for sale or use | $57,506 |
| Prepaid expenses and deferred charges | $168,347 |
| Net Land, buildings, and equipment | $2,055,638 |
| Investments—publicly traded securities | $791,887 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,413,350 |
| Total assets | $16,732,608 |
| Accounts payable and accrued expenses | $730,626 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,012,468 |
| Total liabilities | $14,743,094 |
| Net assets without donor restrictions | $1,229,626 |
| Net assets with donor restrictions | $759,888 |
| 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 | $16,732,608 |