New York Association Of Psychiatric Rehabilitation Services Inc
- Assets
- $409.8k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 29
- Location
- Albany, NY
- Founding
- 08/1993
- Data as of
- 12/2021
- EIN
- 16-1218560
Organization Overview
New York Association Of Psychiatric Rehabilitation Services Inc is located in Albany, NY. The organization was established in 1993. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, New York Association Of Psychiatric Rehabilitation Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Association Of Psychiatric Rehabilitation Services 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, New York Association Of Psychiatric Rehabilitation Services Inc generated $1.9m 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 (5.7%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NYAPRS IS DEDICATED TO IMPROVING SERVICES, PUBLIC POLICIES AND SOCIAL CONDITIONS FOR PEOPLE WITH MENTAL HEALTH, SUBSTANCE USE AND TRAUMA-RELATED CHALLENGES, BY PROMOTING HEALTH, WELLNESS AND RECOVERY, WITH FULL COMMUNITY INCLUSION, SO THAT ALL MAY ACHIEVE MAXIMUM POTENTIAL AND PARTICIPATE, AS DESIRED, IN COMMUNITIES OF CHOICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTIVE THE NYAPRS COLLECTIVE IS A TEAM DEDICATED TO INCREASING ORGANIZATIONAL AND PROGRAM LEVEL SYSTEMS TRANSFORMATION AMONG OMH LICENSED OR FUNDED PROGRAMS THROUGH INTENSIVE, ON-SITE TRAINING AND TECHNICAL ASSISTANCE. THE COLLECTIVE WORKS WITH AGENCY ADMINISTRATORS, PROGRAM MANAGERS AND DIRECT CARE PROFESSIONALS TO ASSIST YOU IN IMPLEMENTING RECOVERY FOCUSED EVIDENCE BASED PRACTICES. WE CREATE A LEARNING ENVIRONMENT THAT CHALLENGES MINDSET, STRENGTHENS SKILLS AND BUILDS A FOUNDATION FOR RECOVERY THROUGH THE PARTNERING OF PRACTITIONERS AND PEERS. OUR TRAINING AND TECHNICAL ASSISTANCE INITIATIVES ARE OFFERED AT YOUR SITE AND ARE INDIVIDUALIZED TO MEET YOUR SPECIFIC PROGRAM NEEDS
PEER SERVICES NYAPRS PROVIDES PEER SERVICES DIRECTLY TO INDIVIDUALS IN TARGETED STATE PSYCHIATRIC HOSPITALS AND THROUGH DIRECT CONTRACTS WITH MANAGED CARE COMPANIES IN NEW YORK STATE. THE NYAPRS PEER BRIDGER PROGRAM IS DESIGNED TO MATCH A PEER BRIDGER, WHO IS SUCCESSFULLY MANAGING HIS OR HER OWN RECOVERY AND HAS COMPLETED THE REQUISITE PEER BRIDGER TRAINING PROGRAM, WITH PEERS WHO HAVE BEEN IDENTIFIED AS HIGH NEEDS/HIGH COST AND WHO ARE CURRENTLY RECEIVING SERVICES IN IDENTIFIED INPATIENT FACILITIES. THE PRIMARY FUNCTION OF THE PROGRAM IS THE DEVELOPMENT OF A SUPPORTIVE AND TRUSTING RELATIONSHIP BETWEEN THE PEER AND THE PEER BRIDGER.
TECHNICAL ASSISTANT NYAPRS STAFF OFFER AN ARRAY OF TECHNICAL ASSISTANCE TO ORGANIZATIONS AND STATE AND COUNTY GOVERNMENTS THROUGHOUT NEW YORK STATE AND ACROSS THE COUNTRY IN A VARIETY OF AREAS ASSISTING THEM IN DEVELOPING AND IMPLEMENTING RECOVERY ORIENTED SERVICES. TA CAN BE OFFERED ON A DAY OR HOURLY RATE OR A PROJECT BASIS. TOPICS INCLUDE BUT ARE NOT LIMITED TO ORGANIZATIONAL AS WELL AS PRACTICE TRANSFORMATION TO RECOVERY BASED CARE, INFRASTRUCTURE DEVELOPMENT AND SUSTAINABILITY, READYING FOR MANAGED CARE AND VALUE BASED PAYMENT MODELS AND EXPANDING OPPORTUNITIES FOR EMPLOYMENT AND ECONOMIC SELF-SUFFICIENCY. TA IS ALSO OFFERED TO ACADEMIC INSTITUTIONS, PROFESSIONAL ORGANIZATIONS, PROVIDER NETWORKS, MANAGED CARE COMPANIES AND IPAS.
MEMBER SERVICES AND ADVOCACY PROGRAMS WHICH FURTHER REHABILITATION, EDUCATION, AND INTEGRATION OF PEOPLE INVOLVED IN THE MENTAL HEALTH SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey Rosenthal Executive Di | Trustee | 40 | $168,211 |
Traci Ploufe Co-President | OfficerTrustee | 2 | $0 |
Jeff Mcqueen Secretary | OfficerTrustee | 2 | $0 |
Nancy Singh Treasurer | OfficerTrustee | 2 | $0 |
Marguerite Gayle Co-President | OfficerTrustee | 2 | $0 |
Alison Carroll Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $151,145 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,198,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,356,807 |
| Total Program Service Revenue | $339,164 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,929,887 |
| 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. | $185,788 |
| Compensation of current officers, directors, key employees. | $48,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $825,109 |
| Pension plan accruals and contributions | $17,419 |
| Other employee benefits | $101,031 |
| Payroll taxes | $89,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,166 |
| Fees for services: Accounting | $154,792 |
| Fees for services: Lobbying | $22,400 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,842 |
| Advertising and promotion | $24,722 |
| Office expenses | $112,402 |
| Information technology | $41,487 |
| Royalties | $0 |
| Occupancy | $64,626 |
| Travel | $31,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,857 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,322 |
| Insurance | $25,719 |
| All other expenses | $0 |
| Total functional expenses | $1,898,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,928 |
| Savings and temporary cash investments | $1,731 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,494 |
| 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 | $61,268 |
| Net Land, buildings, and equipment | $29,488 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,867 |
| Total assets | $409,776 |
| Accounts payable and accrued expenses | $109,657 |
| Grants payable | $0 |
| Deferred revenue | $17,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,614 |
| Total liabilities | $144,271 |
| Net assets without donor restrictions | $265,505 |
| Net assets with donor restrictions | $0 |
| 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 | $409,776 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New York Association Of Psychiatric Rehabilitation Services Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,033,743 | $18,313,901 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Comprehensive Mental Health Systems North Dartmouth, MA | $3,589,910 | $11,614,122 |
Wellspring Foundation Inc Bethlehem, CT | $6,587,130 | $5,676,810 |
Haven House Allentown, PA | $4,518,110 | $4,094,980 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $9,621,391 | $5,118,119 |
St Josephs Hospital Health Center Foundation Inc Syracuse, NY | $19,284,095 | $2,021,499 |
New York Association Of Psychiatric Rehabilitation Services Inc Albany, NY | $409,776 | $1,929,887 |
Queens County Neuropsychiatric Institute Inc Jackson Heights, NY | $425,058 | $1,253,548 |
American Friends Of Herzog Hospital Inc New York, NY | $302,031 | $1,226,116 |
Boston Psychoanalytic Society And Institute Inc Newton Centre, MA | $17,526,827 | $2,697,086 |
Nami Western Massachusetts Inc Agawam, MA | $62,518 | $0 |