Mental Health Association In Ulster County Inc
- Assets
- $4.9m
- Revenue
- $6.6m
- Investments
- $228.9k
- Employees
- 64
- Location
- Lake Katrine, NY
- Founding
- 06/1968
- Data as of
- 12/2023
- EIN
- 14-1459512
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 12/2023, Mental Health Association In Ulster County Inc employed 64 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 12/2023, Mental Health Association In Ulster County Inc generated $6.6m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $6.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 9 years. 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
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:
Part 3 - Line 4a
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 1,440 PERSONS 24 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 140 PERSONS SERVED.
DEVELOPMENTAL DISABILITIES - THIS IS AN OPWDD CONTRACT CONSISTING OF TWO PROGRAMS. APPROXIMATELY 220 PERSONS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Cohen Board Dev | Trustee | 1 | $0 |
Tammy Gillon Co-Chair - Resource Dev | Trustee | 1 | $0 |
Holly Tubby Board Member - Planning/co | Trustee | 1 | $0 |
Barbara Graff Secretary/corp. Compl | OfficerTrustee | 1 | $0 |
Suzanne Jordan Vice President - Hr / Reso | OfficerTrustee | 1 | $0 |
Keith Bennett Board Member - Tbd | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,511 |
| Membership dues | $1,368 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,870,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,903,441 |
| Total Program Service Revenue | $3,580,300 |
| Investment income | $52,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,000 |
| Net Income from Fundraising Events | $3,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,563,924 |
| 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. | $127,018 |
| Compensation of current officers, directors, key employees. | $127,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,796,175 |
| Pension plan accruals and contributions | $150,835 |
| Other employee benefits | $397,726 |
| Payroll taxes | $232,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,685 |
| Advertising and promotion | $0 |
| Office expenses | $137,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $824,518 |
| Travel | $265,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $114,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,013 |
| Insurance | $128,304 |
| All other expenses | $14,402 |
| Total functional expenses | $6,305,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,276 |
| Savings and temporary cash investments | $1,135,532 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $513,295 |
| 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 | $89,110 |
| Net Land, buildings, and equipment | $2,661,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $228,910 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $224,200 |
| Total assets | $4,853,472 |
| Accounts payable and accrued expenses | $314,742 |
| 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 | $2,224,749 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $608,090 |
| Total liabilities | $3,147,581 |
| Net assets without donor restrictions | $1,700,286 |
| Net assets with donor restrictions | $5,605 |
| 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 | $4,853,472 |