Mental Health Association Of Westchester Inc is located in Tarrytown, NY. The organization was established in 1962. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Mental Health Association Of Westchester Inc employed 305 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Of Westchester 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 12/2021, Mental Health Association Of Westchester Inc generated $29.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $29.1m during the year ending 12/2021. While expenses have increased by 9.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE MENTAL HEALTH IN WESTCHESTER COUNTY THROUGH DIRECT SERVICES, CONSUMER ADVOCACY & COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES: AS A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC MHA'S CLINICAL SERVICES OFFER A WHOLE-PERSON APPROACH, INTEGRATING MENTAL HEALTH AND SUBSTANCE USE TREATMENT, ALONG WITH PRIMARY HEALTH SCREENING AND CONNECTION TO PHYSICAL HEALTH CARE, EMPLOYMENT, EDUCATION, PEER SUPPORT, FAMILY SUPPORT AND TARGETED CASE MANAGEMENT. SERVICES ARE DELIVERED ONSITE AT LICENSED CLINICS THROUGHOUT WESTCHESTER AND ROCKLAND COUNTIES, IN SCHOOLS AND COMMUNITY LOCATIONS, AND UTILIZING TELEHEALTH, TO BEST MEET INDIVIDUALS' NEEDS. WE OFFER SERVICES FOR INDIVIDUALS ACROSS THE AGE SPAN, BEGINNING WITH CHILDREN AS YOUNG AS 3 YEARS OF AGE. OUR PERSON-CENTERED, TRAUMA-INFORMED SERVICES ADDRESS A RANGE OF BEHAVIORAL HEALTH ISSUES UTILIZING A MULTITUDE OF EVIDENCE-BASED PRACTICES, AND ATTENTION IS PAID TO THE UNIQUE NEEDS OF VETERANS AND THEIR FAMILIES. PROFESSIONALLY TRAINED STAFF INCLUDE SOCIAL WORKERS, PSYCHOLOGISTS, PSYCHIATRISTS, MENTAL HEALTH COUNSELORS, NURSES, CASACS AND PEER SUPPORT SPECIALISTS. WE ACCEPT SELF-PAY, MEDICAID, MEDICARE AND OTHER INSURANCE. NO ONE IS DENIED CLINIC SERVICE DUE TO INABILITY TO PAY. MORE THAN 4,000 INDIVIDUALS WERE SERVED DURING 2021. TOTAL EXPENDITURES WERE $12,468,221
HOUSING: RECOGNIZED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) AS AN INNOVATIVE LEADER IN RECOVERY-FOCUSED SERVICES, MHA'S RESIDENTIAL PROGRAMS PROVIDE RESIDENTIAL AND CASE MANAGEMENT SUPPORT TO ADULTS (AGE 18 AND OVER) WHO HAVE BEEN DIAGNOSED WITH A SERIOUS MENTAL HEALTH CONDITION. THROUGH COLLABORATIVE PERSON-CENTERED GOAL DEVELOPMENT, CONNECTION TO EMPLOYMENT AND OTHER SUPPORTS, OUR SERVICES PROMOTE RECOVERY AND INDEPENDENT LIVING. PROGRAM PARTICIPANTS RECEIVE ASSISTANCE WITH ENTITLEMENTS, MONEY MANAGEMENT, SERVICE COORDINATION AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS. IN 2021, MHA PROVIDED SUPPORT AND HOUSING FOR MORE THAN 200 INDIVIDUALS. TOTAL EXPENDITURES WERE $5,021,023.
ADULT RECOVERY-ORIENTED SERVICES: MHA'S PEER, REHABILITATION, EMPLOYMENT, CARE MANAGEMENT AND CLINICAL STAFF PROVIDE AN ARRAY OF SERVICES FOR ADULTS WHO HAVE BEEN DIAGNOSED WITH A BEHAVIORAL HEALTH CONDITION AND MAY HAVE EXPERIENCED ONE OR MORE HOSPITALIZATIONS OR MAY HAVE A HISTORY OF INCARCERATION OR SUBSTANCE USE. OUR SERVICES ARE FLEXIBLE, TAILORED TO THE NEEDS OF THE INDIVIDUAL AND, AS APPROPRIATE, INCORPORATE SUPPORT OF FAMILY AND FRIENDS AND CONNECTION TO SOCIAL AND OTHER SUPPORTS. OUR SERVICES PROMOTE RECOVERY AND PATHWAYS TOWARD ECONOMIC SELF-SUFFICIENCY, HEALTH AND INDEPENDENT LIVING. OUR INTENSIVE AND SUSTAINED ENGAGEMENT AND TREATMENT (INSET), HOME AND COMMUNITY BASED SERVICES (HCBS), RECOVERY NETWORKS, STERLING COMMUNITY CENTER, ADULT HOME PEER SUPPORT AND PEER TRAINING PROGRAMS SERVED MORE THAN 560 INDIVIDUALS IN 2021. OUR CARE MANAGEMENT SERVICES, UNIQUELY TAILORED TO MEET THE COMPREHENSIVE NEEDS OF EACH INDIVIDUAL, HELP PEOPLE BECOME - AND REMAIN - HEALTHY WHILE AVOIDING HOSPITALIZATION. CARE MANAGERS HELP INDIVIDUALS OBTAIN THE SERVICES THEY NEED, WHICH MAY INCLUDE SEEING MEDICAL SPECIALISTS, SUCCESSFULLY TRANSITIONING FROM AN INPATIENT HOSPITAL ADMISSION TO ANOTHER SETTING AND OBTAINING SOCIAL SUPPORTS SUCH AS HOUSING. ADDITIONAL SERVICES MAY INCLUDE FAMILY SUPPORT AND REFERRAL TO COMMUNITY AND SOCIAL SUPPORT SERVICES. IN 2021 WE SERVED 1000 INDIVIDUALS.OUR EMPLOYMENT SERVICES ASSIST INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH A BEHAVIORAL HEALTH CONDITION PREPARE FOR, OBTAIN AND MAINTAIN EMPLOYMENT. IN 2021 MORE THAN 100 INDIVIDUALS PARTICIPATED IN OUR EMPLOYMENT SERVICES. TOTAL EXPENDITURES FOR ADULT RECOVERY-ORIENTED SERVICES WERE $ 4,889,665.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Stine Psychiatrist | 35 | $256,402 | |
Charlotte Ostman CEO | Officer | 35 | $248,426 |
Adam Kaufman Medical Director | 35 | $212,604 | |
Judith Katz Acting Psychiatrist | 35 | $180,955 | |
James Crawford Psychiatrist | 35 | $171,342 | |
Stacey Roberts COO | Officer | 35 | $166,541 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Proskauer Rose Llp Business Evaluation Services | 12/30/19 | $233,077 |
Adam Elias Consultant Psychiatrist | 12/30/19 | $196,500 |
Louise Mullan Consultant Psychiatrist | 12/30/19 | $100,012 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $15,407,902 |
All other contributions, gifts, grants, and similar amounts not included above | $637,332 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,045,234 |
Total Program Service Revenue | $12,838,278 |
Investment income | $375,854 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $434,563 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,776,302 |
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. | $782,747 |
Compensation of current officers, directors, key employees. | $782,747 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,209,395 |
Pension plan accruals and contributions | $734,702 |
Other employee benefits | $2,197,995 |
Payroll taxes | $1,363,014 |
Fees for services: Management | $0 |
Fees for services: Legal | $176,145 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $58,972 |
Fees for services: Other | $956,588 |
Advertising and promotion | $60,784 |
Office expenses | $235,918 |
Information technology | $328,996 |
Royalties | $0 |
Occupancy | $1,732,908 |
Travel | $102,423 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $104,860 |
Interest | $27,207 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $217,103 |
Insurance | $224,097 |
All other expenses | $33,977 |
Total functional expenses | $29,067,833 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,680 |
Savings and temporary cash investments | $2,301,357 |
Pledges and grants receivable | $21,816 |
Accounts receivable, net | $3,587,182 |
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 | $298,096 |
Net Land, buildings, and equipment | $2,654,921 |
Investments—publicly traded securities | $16,341,368 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $728,421 |
Total assets | $25,934,841 |
Accounts payable and accrued expenses | $2,532,646 |
Grants payable | $0 |
Deferred revenue | $26,909 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $155,560 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $156,685 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,722,078 |
Total liabilities | $5,593,878 |
Net assets without donor restrictions | $19,072,995 |
Net assets with donor restrictions | $1,267,968 |
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 | $25,934,841 |
Over the last fiscal year, we have identified 13 grants that Mental Health Association Of Westchester Inc has recieved totaling $144,787.
Awarding Organization | Amount |
---|---|
The New York State Casa Association Inc Albany, NY PURPOSE: SUB-GRANTEE | $93,618 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $15,450 |
Thomas And Agnes Carvel Foundation Yonkers, NY PURPOSE: UNRESTRICTED GRANT | $10,000 |
Joseph & Sophia Abeles Foundation Inc Purchase, NY PURPOSE: TO BE USED BY THE ORGANIZATION FOR ITS CHARITABLE PURPOSE. | $10,000 |
Impact100 Westchester Hartsdale, NY PURPOSE: CORE MISSION GRANT | $6,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,730 |
Beg. Balance | $25,000 |
Ending Balance | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Behavioral Health Network Inc Springfield, MA | $65,551,106 | $133,127,177 |
Bay Cove Human Services Inc Boston, MA | $73,611,314 | $126,196,963 |
Project Renewal Inc New York, NY | $69,968,060 | $104,099,662 |
Oaks Integrated Care Mount Holly, NJ | $100,358,331 | $101,562,594 |
Independent Support Services Inc Monticello, NY | $24,263,937 | $88,755,819 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Northeast Behavioral Health Corporation Danvers, MA | $26,435,080 | $68,219,943 |
Spectrum Health Systems Inc Worcester, MA | $87,563,287 | $97,478,022 |
Liberty Resources Inc Syracuse, NY | $28,260,696 | $72,702,339 |
Community Health Resources Inc Windsor, CT | $27,429,271 | $60,593,569 |
Washington County Mental Health Services Inc Montpelier, VT | $30,263,441 | $58,801,152 |