Community Mental Health Affiliates Inc

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.

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)Compensation
John Nazarian MD
Medical Director
$312,002
Manzoor Usman
Psychiatrist
$251,700
Raymond J Gorman
President And CEO
$249,130
Edgardo Lorenzo
Psychiatrist
$225,110
Mary Gilhuly
Evp & CFO
$181,604
Sreedevi Nampoothiri
Psychiatrist
$169,427

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Tbi Construction Company Llc
Contracted Services
$596,780
Tunxis Management Company
Maintenance Services
$390,370
Shepley Bulfinch
Contracted Services
$289,090
Ct Computer Service Inc
Contracted Services
$435,536
Smg Corporate Services
Contracted Services
$481,536
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Community Mental Health Affiliates Inc has recieved totaling $32,027.

Awarding OrganizationAmount
Wheeler Clinic Inc

Plainville, CT

PURPOSE: THE YOUTH RECOVERY MINI-GRANT IS USED TO START A SMART RECOVERY MEETING FOR TEENS OR YOUNG ADULTS WHO USE SUBSTANCES, AN ALTERNATIVE PEER GROUP SOBER SOCIAL EVENTS AND ACTIVITIES FOR THE SAME AGE GROUP, AND A SMART FAMILY & FRIENDS MEETING FOR CAREGIVERS OR OTHER SUPPORTS. FUNDS CAN BE USED FOR ANY COSTS RELATED TO SUCCESSFULLY STARTING THE MEETINGS/GROUPS INCLUDING TRAINING, MATERIALS, STAFF, SPACE, FOOD, ACTIVITIES, INCENTIVES, OR OTHER CREATIVE IDEAS."

$20,000
Community Chest Of New Britain And Berlin Inc

New Britain, CT

PURPOSE: EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) THERAPY TRAINING FOR CLINICIANS

$12,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$27
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$86,151
Ending Balance$86,151

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