Mental Health Association In Ulster County Inc

Organization Overview

Mental Health Association In Ulster County Inc is located in Lake Katrine, NY. The organization was established in 1968. 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 12/2021, Mental Health Association In Ulster County Inc employed 72 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mental Health Association In Ulster County 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 In Ulster County Inc generated $5.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TREATMENT FOR PERSONS WITH MENTAL ILLNESS. THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO CREATE COMMUNITIES THAT ARE DEDICATED TO MENTAL HEALTH THROUGH THE FULL PARTICIPATION OF ALL PERSONS. TO ACHIEVE ITS MISSION, THE MENTAL HEALTH ASSOCIATION SPONSORS A VARIETY OF EDUCATIONAL, ADVOCACY AND SERVICE PROGRAMS, INCLUDING MENTAL HEALTH EDUCATION, REHABILITATION, RESIDENTIAL SERVICES, FAMILY AND YOUTH SUPPORT SERVICES, AND THERAPEUTIC FOSTER CARE. THE MENTAL HEALTH ASSOCIATION IS ONE OF 340 CHAPTERS AFFILIATED WITH THE NATIONAL MENTAL HEALTH ASSOCIATION AND THE MENTAL HEALTH ASSOCIATION OF NEW YORK STATE. FUNDING FOR PROGRAMS AND SERVICES IS PROVIDED BY THE COUNTIES OF ULSTER, DELAWARE, CHENANGO, OTSEGO AND BROOME MENTAL HEALTH SERVICES.

Describe the Organization's Program Activity:

DSS FOSTER CARE/HCBW-ADMINISTERED THROUGH OUR HABOUR AND WAIVER PROGRAMS. PROVIDES SERVICE AND TREATMENT PROGRAMS FOR CHILDREN WITH SERIOUS EMOTIONAL, BEHAVIORAL, AND SOCIAL DISABILITIES. SOME CASE ARE AT IMMINENT RISK OF HOSPITALIZATION. FAMILIES OF THESE CHILDREN ARE AIDED BY PROGRAM SERVICES. APPROXIMATELY 2 PERSONS SERVED.


COMMUNITY SUPPORT SERVICES-PROVIDES ASSISTANCE TO PERSONS AFFECTED WITH CHRONIC MENTAL ILLNESSES TO LIVE SUCCESSFULLY IN THE COMMUNITY & AND TO PROVIDE SUPPORT TO THEIR FAMILIES. APPROXIMATELY 1,360 PERSONS 16 SERVED.


RESIDENTIAL SERVICES- PROVIDES A SUPPORTIVE PLACE TO LIVE IN WHICH INDIVIDUALS RECOVERING FROM MENTAL ILLNESS WILL BE ENCOURAGED TO ACHIEVE THEIR SELF-DEFINED POTENTIAL. A MULTI STEP HOUSING PROGRAM ENCOURAGES GREATER SKILL DEVELOPMENT AND INDEPENDENCE. APPROXIMATELY 130 PERSONS SERVED.


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Board, Officers & Key Employees

Name (title)Compensation
Juliann Curabba
CEO
$117,171
Shawn Doyle
Director Of Finance
$75,040
Barbara Cohen
Board Dev/vice President - Nominatin
$0
Gina Sottile
Vice President - Finance/t
$0
Barbara Reynolds
V.P. Resource Dev.
$0
Allen Nace
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$12,611
Membership dues$3,960
Fundraising events$0
Related organizations$0
Government grants $2,478,864
All other contributions, gifts, grants, and similar amounts not included above$33,430
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,528,865
Total Program Service Revenue$3,182,766
Investment income $1,740
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$53,876
Net Gain/Loss on Asset Sales $121,416
Net Income from Fundraising Events $17,115
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,798,026

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Mental Health Association In Ulster County Inc has recieved totaling $12,071.

Awarding OrganizationAmount
Dyson Foundation

Millbrook, NY

PURPOSE: A MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR BOARD DEVELOPMENT AND FISCAL ASSESSMENT.

$12,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$71
View Grant Recipient Profile

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