Hudson Valley Mental Health Inc
- Assets
- $0.0
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 85
- Location
- Poughkeepsie, NY
- Founding
- 03/2007
- Data as of
- 12/2019
- EIN
- 20-3842923
Organization Overview
Hudson Valley Mental Health Inc is located in Poughkeepsie, NY. The organization was established in 2007. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2019, Hudson Valley Mental Health Inc employed 85 individuals. Hudson Valley 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 12/2019, Hudson Valley Mental Health Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (26.2%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (21.1%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CLINICAL TREATMENT SERVICES TO CLIENTS IN DUTCHESS AND ULSTER COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES BEHAVIORAL HEALTH CENTERS PROVIDE ADULT OUTPATIENT BEHAVIORAL HEALTH SERVICES CLINICAL TREATMENT TO APPROXIMATELY 5,000 CLIENTS ON AN ANNUAL BASIS IN DUTCHESS AND ULSTER COUNTIES. BOTH DUTCHESS AND ULSTER COUNTY LOCAL GOVERNMENT UNITS CONTRACT WITH FAMILY SERVICES TO PROVIDE THIS LEVEL CARE FOR THE COMMUNITY. OUR OUTPATIENT CENTERS ARE LICENSED BY THE NYS OFFICE OF MENTAL HEALTH AS ARTICLE 31 OUTPATIENT CLINIC SERVICES. TREATMENT SERVICES INCLUDE ASSESSMENT, INDIVIDUAL THERAPY, GROUP THERAPY, PSYCHIATRIC ASSESSMENT, MEDICATION MANAGEMENT, CRISIS AND COMPLEX CARE MANAGEMENT. ALL INDIVIDUALS RECEIVING TREATMENT AT FAMILY SERVICES CENTERS HAVE A BEHAVIORAL HEALTH RELATED DIAGNOSIS AND MANY HAVE CO-OCCURRING SUBSTANCE ABUSE DISORDERS. OUR BEHAVIORAL HEALTH THERAPY SERVICES ARE PROVIDED BY NYS LICENSED SOCIAL WORKERS, MENTAL HEALTH COUNSELORS AND MARITAL AND FAMILY THERAPISTS. NYS LICENSED PSYCHIATRISTS AND NURSE PRACTITIONERS PROVIDE PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. EACH CLIENT HAS AN INDIVIDUALIZED SERVICE PLAN WHICH IS REVIEWED IN COLLABORATION WITH THE TREATMENT TEAM. FAMILY SERVICES TREATMENT PROVIDERS WORK COLLABORATIVELY WITH OTHER COMMUNITY AGENCIES TO ENHANCE THE SERVICES OFFERED AT ITS SITES AND TO IMPROVE CLIENT ENGAGEMENT AND OVERALL EXPERIENCE. AS PART OF THE CONTRACT WITH DUTCHESS COUNTY, FAMILY SERVICES CONTINUES PROVIDING CLINICAL SUPPORT TO THE RE-ENTRY STABILIZATION TRANSITION AND REINTEGRATION TRACK (RESTART) IN THE DUTCHESS COUNTY JAIL. THE RESTART PROGRAM IS AN INNOVATIVE PROGRAM TARGETING HIGH RECIDIVISM RATES FOR INCARCERATION AND IS COMPRISED OF STAFF FROM HVMH, PROJECT MORE, & DCDBCH. IN 2019 THE RESTART PROGRAM STAFF WORKED WITH 345 CLIENTS IN THE DUTCHESS COUNTY JAIL. IN 2019, FAMILY SERVICES CONTINUED PROVIDING SERVICES TO 66 INDIVIDUALS IN THE TRANSITION OF CARE WELLNESS PROJECT WITH ACCESS SUPPORTS FOR LIVING, OUR CBHS PARTNER, AND WITH WESTCHESTER MEDICAL CENTER (WMC). THIS PROJECT TARGETED CLIENTS BEING DISCHARGED FROM THE WMC POUGHKEEPSIE CAMPUS AND AIMED TO REDUCE EMERGENCY ROOM VISITS AND PSYCHIATRIC IN-PATIENT ADMISSIONS BY ENGAGING CLIENTS IN CARE WITHIN 48 HOURS OF HOSPITAL DISCHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yugandhar Munnangi Medical Director | 0 | $84,800 | |
Brian Doyle CEO | Officer | 5 | $0 |
Joan Crawford Cpo | 10 | $9,945 | |
Natalie Borquist CFO | Officer | 5 | $0 |
Maria Dewald Chair | OfficerTrustee | 1.5 | $0 |
Freddimir Garcia Vice Chair | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jackson Coker Locumtenens Llc Staffing | 12/30/18 | $576,587 |
Medicus Psychiatry Services Staffing | 12/30/18 | $354,394 |
Health Assets Management Billing | 12/30/18 | $311,389 |
Locum Tenens Staffing | 12/30/18 | $308,668 |
Barton Associates Staffing | 12/30/18 | $299,713 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $693,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $693,790 |
| Total Program Service Revenue | $1,159,577 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,728 |
| 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 | $1,860,422 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,057,580 |
| Pension plan accruals and contributions | $31,348 |
| Other employee benefits | $125,637 |
| Payroll taxes | $104,935 |
| Fees for services: Management | $322,487 |
| Fees for services: Legal | $53 |
| Fees for services: Accounting | $4,937 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,603 |
| Advertising and promotion | $10,260 |
| Office expenses | $22,345 |
| Information technology | $97,170 |
| Royalties | $0 |
| Occupancy | $58,662 |
| Travel | $4,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,563 |
| Interest | $17,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,552 |
| All other expenses | $0 |
| Total functional expenses | $2,450,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |