Community Mental Health Affiliates Inc
- Assets
- $24.8m
- Revenue
- $33.1m
- Investments
- $0.0
- Employees
- 416
- Location
- New Britain, CT
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 06-0934544
Organization Overview
Community Mental Health Affiliates Inc is located in New Britain, CT. The organization was established in 1977. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Community Mental Health Affiliates Inc employed 416 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mental Health Affiliates 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, Community Mental Health Affiliates Inc generated $33.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $29.5m during the year ending 06/2022. While expenses have increased by 3.5% 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
PROVIDE MENTAL HEALTH, COMMUNITY SUPPORT SERVICES AND SUBSTANCE ABUSE TREATMENT TO THE COMMUNITY.
Describe the Organization's Program Activity:
ADULT PROGRAMS: SERVICES INCLUDE OUTPATIENT COUNSELING, CASE MANAGEMENT SERVICES, RESIDENTIAL SUPPORT, VOCATIONAL & PREVOCATIONAL SUPPORT & SOCIALIZATION SERVICES. DURING THE YEAR APPROXIMATELY 3,148 CLIENTS HAVE BEEN SERVED.
YOUTH & FAMILY SERVICES PROGRAMS:YOUTH PROGRAMS - SERVICES INCLUDE CHILD GUIDANCE CLINIC, AND COUNSELING.FAMILY SERVICES - INCLUDES IN-HOME SERVICES PROVIDING FAMILY RECOVERY AND SUBSTANCE ABUSE TREATMENT, INDIVIDUAL, FAMILY AND GROUP THERAPY, YOUNG PARENT PROGRAMS AND PSYCHIATRIC ASSISTANCE.DURING THE YEAR APPROXIMATELY 900 CLIENTS HAVE BEEN SERVED.
OTHER: CCBHC--FEDERAL INITIATIVE TO PROVIDE BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES TO UNDERSERVED POPULATIONS REGARDLESS OF ABILITY TO PAY. CCBHC'S PROMOTE ACCESS TO TREATMENT ON DEMAND TO SERVE THE CHILDREN AND ADULTS WHEN THEY WANT THE HELP CREATING EASE OF ACCESS TO CLINICAL CARE. DURING THE YEAR APPROXIMATELY 505 CLIENTS HAVE BEEN SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond J Gorman President And CEO | OfficerTrustee | 40 | $249,130 |
Todd Degroff Member Bod/chair | OfficerTrustee | 1 | $0 |
Linda Filipetti Member Bod/vice Chair | OfficerTrustee | 1 | $0 |
Jenifer Yarsawich Member Bod/secretary | OfficerTrustee | 1 | $0 |
Hunter Mathena Member Bod/treasurer | OfficerTrustee | 1 | $0 |
Steven Andrychowski Member Bod | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tbi Construction Company Llc Contracted Services | 6/29/22 | $596,780 |
Smg Corporate Services Contracted Services | 6/29/22 | $481,536 |
Ct Computer Service Inc Contracted Services | 6/29/22 | $435,536 |
Tunxis Management Company Maintenance Services | 6/29/22 | $390,370 |
Shepley Bulfinch Contracted Services | 6/29/22 | $289,090 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,964,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,044,405 |
| Total Program Service Revenue | $4,143,165 |
| Investment income | $177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$43,861 |
| 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 | $33,143,886 |
| 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. | $1,002,931 |
| Compensation of current officers, directors, key employees. | $656,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,973,951 |
| Pension plan accruals and contributions | $276,129 |
| Other employee benefits | $1,724,353 |
| Payroll taxes | $1,404,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,139 |
| Fees for services: Accounting | $56,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,971,528 |
| Advertising and promotion | $97,038 |
| Office expenses | $1,638,002 |
| Information technology | $419,695 |
| Royalties | $0 |
| Occupancy | $1,252,147 |
| Travel | $342,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $127,800 |
| Interest | $138,048 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $941,118 |
| Insurance | $515,577 |
| All other expenses | $72,906 |
| Total functional expenses | $29,539,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,434,143 |
| Savings and temporary cash investments | $513,329 |
| Pledges and grants receivable | $2,243,477 |
| Accounts receivable, net | $279,175 |
| Loans from Officers, Directors, or Controlling Persons | $152,222 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $189,422 |
| Net Land, buildings, and equipment | $19,449,604 |
| Investments—publicly traded securities | $172,986 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $399,474 |
| Total assets | $24,833,832 |
| Accounts payable and accrued expenses | $1,782,415 |
| Grants payable | $0 |
| Deferred revenue | $2,144,586 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $327,615 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,151,590 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,406,206 |
| Net assets without donor restrictions | $6,325,513 |
| Net assets with donor restrictions | $10,102,113 |
| 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 | $24,833,832 |