Warren Washington Association For Mental Health Inc
- Assets
- $10.4m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 155
- Location
- Hudson Falls, NY
- Founding
- 08/1980
- Data as of
- 12/2022
- EIN
- 14-1495169
Organization Overview
Warren Washington Association For Mental Health Inc is located in Hudson Falls, NY. The organization was established in 1980. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Warren Washington Association For Mental Health Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren Washington Association For Mental Health 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 12/2022, Warren Washington Association For Mental Health Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $8.3m during the year ending 12/2022. While expenses have increased by 5.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH IS TO IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED BY MENTAL ILLNESS AND PROMOTE THE AWARENESS AND IMPORTANCE OF MENTAL WELL BEING IN THE COMMUNITY. PRINCIPLES: WE WILL OPERATE IN A CLIENT-CENTERED MANNER, WITH RESPECT FOR THE INDIVIDUAL'S RIGHTS TO SELF DETERMINATION AND SELF EXPRESSION. WE WILL TREAT INDIVIDUALS WITH RESPECT AND RECOGNITION OF THEIR HUMAN DIGNITY. WE WILL STRIVE TO DISMANTLE BARRIERS BETWEEN PROVIDERS AND RECIPIENTS OF SERVICES. WE BELIEVE IN THE ABILITY OF INDIVIDUALS TO IMPROVE AND GROW WHEN POSITIVE CONDITIONS FOR GROWTH ARE CREATED. WE WILL WORK IN ACTIVE PARTNERSHIP WITH RECIPIENTS OF SERVICE AS WELL AS WITH FAMILIES AND OTHER AGENCIES AND ORGANIZATIONS. WE WILL PROVIDE SERVICES AND DEVELOP ENVIRONMENTS THAT HELP MEDIATE STRESS AND REDUCE THE INCIDENCE OF PSYCHIATRIC CRISIS AND NEED FOR HOSPITALIZATION BY IMPROVING THE QUALITY OF LIFE OF PEOPLE IN THE COMMUNITY THROUGH MEANINGFUL TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESIDENCE - PROGRAMS WHICH ARE GROUP HOMES AND APARTMENTS WITHIN WARREN AND WASHINGTON COUNTIES WHERE INDIVIDUALS WITH PSYCHIATRIC DISABILITIES LIVE WHILE DEVELOPING SKILLS NEEDED FOR INDEPENDENCE. EACH PROGRAM OFFERS DIFFERENT LEVELS OF SUPPORT TOWARD A PERSON'S EFFORT TO ACHIEVE WELL-BEING. SERVICES PROMOTE A PERSON'S CAPABILITIES THROUGH COMPANIONSHIP, EDUCATION, COUNSELING, VOCATIONAL TRAINING AND RESPITE; THEY REDUCE COSTLY HOSPITALIZATIONS BY PROVIDING CARING AND SKILLED INTERVENTION IN TIMES OF CRISIS. PROGRAM SERVICES ARE AVAILABLE TO THOSE 18 YEARS OR OLDER WITH THE DURATION OF STAY BASED ON THE NEEDS OF THE INDIVIDUAL. APPROXIMATELY 139 INDIVIDUALS SERVED PER MONTH.
CLINICAL SERVICES - ADULT PSYCHIATRIC REHABILITATION PROGRAM WHICH SUPPORTS PERSONAL GROWTH IN VARIOUS AREAS OF LIFE. WELL-BEING AND REHABILITATION ARE FOSTERED THROUGH VOCATIONAL AND PRE-VOCATIONAL. PROGRAMS, SUPPORTIVE COUNSELING, RECREATION AND SOCIALIZATION ACTIVITIES, EDUCATIONAL TRAINING AND HEALTH WORKSHOPS. APPROXIMATELY 501 SERVED PER MONTH.
COMMUNITY SUPPORT SERVICES - UNIFIES THE MENTAL HEALTHCARE DELIVERY SYSTEM BY CONNECTING INDIVIDUALS TO SPECIFIC SERVICES TO THEIR NEEDS. SUPPORT IS TAILOR-MADE, MATCHING COMMUNITY PROGRAMS TO EACH INDIVIDUAL. APPROXIMATELY 200 SERVED PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tricia Rogers Board Member | Trustee | 1 | $0 |
Bill Moon Board Member | Trustee | 1 | $0 |
Anthony Muller Board Member | Trustee | 1 | $0 |
Catherine Young Board Member | Trustee | 1 | $0 |
J Lawrence Paltrowitz Board Member | Trustee | 1 | $0 |
Andrea Deepe Chief Executive Officer | Officer | 40 | $122,320 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,062 |
| Related organizations | $0 |
| Government grants | $799,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $837,953 |
| Total Program Service Revenue | $7,681,717 |
| Investment income | $5,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,527,080 |
| 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. | $231,861 |
| Compensation of current officers, directors, key employees. | $231,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,657,283 |
| Pension plan accruals and contributions | $137,579 |
| Other employee benefits | $697,723 |
| Payroll taxes | $357,003 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $486,439 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $303,894 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,315,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,005 |
| Savings and temporary cash investments | $1,704,334 |
| Pledges and grants receivable | $280,844 |
| Accounts receivable, net | $1,489,472 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,589,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $321,837 |
| Total assets | $10,389,712 |
| Accounts payable and accrued expenses | $923,412 |
| 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 | $40,605 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $964,017 |
| Net assets without donor restrictions | $8,413,717 |
| Net assets with donor restrictions | $1,011,978 |
| 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 | $10,389,712 |