Mental Health Association Of Essex And Morris Inc is located in Montclair, NJ. The organization was established in 1953. 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 06/2022, Mental Health Association Of Essex And Morris Inc employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Of Essex And Morris 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 06/2022, Mental Health Association Of Essex And Morris Inc generated $15.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $14.9m during the year ending 06/2022. While expenses have increased by 9.0% 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 MENTAL HEALTH ASSOCIATION IS TO PROMOTE MENTAL HEALTH, WITH THE INTEGRATION OF PHYSICAL HEALTHCARE, TO IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS, AND TO REMOVE THE STIGMA ASSOCIATED WITH MENTAL HEALTH DISORDERS AND ADDICTIONS. AS A COMMUNITY ORGANIZATION, WE ACCOMPLISH OUR MISSION THROUGH ADVOCACY, EDUCATION, PREVENTION, EARLY INTERVENTION, TREATMENT AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROSPECT HOUSE - IS A PROGRAM DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO HAVE BEEN PSYCHIATRICALLY HOSPITALIZED AND FOR THOSE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. GOALS: TO PROVIDE SUPPORT AND TO FOSTER DEVELOPMENT OF SKILLS WHICH ENABLE SUCCESSFUL COMMUNITY LIVING. ANOTHER GOAL IS TO REDUCE THE NEED FOR HOSPITALIZATION AND RE-HOSPITALIZATION. SERVICES: PSYCHOSOCIAL REHABILITATION IS THE TREATMENT MODALITY OF PROSPECT HOUSE. PROSPECT HOUSE MEMBERS PARTICIPATE IN A THERAPEUTIC COMMUNITY. THE PROGRAM IS DESIGNED TO FACILITATE GROWTH BY HELPING MEMBERS TO JOIN TOGETHER TO PERFORM NECESSARY SKILLS REQUIRED IN THE COMMUNITY. EACH MEMBER HAS A ROLE AND PURPOSE IN CONTRIBUTING TO PROSPECT HOUSE.
INTEGRATED CASE MANAGEMENT (ICMS)- PROVIDES COMMUNITY-BASED ("IN VIVO"), ASSERTIVE AND CLIENT-ORIENTED OUTREACH AND MONITORING. ICMS SERVES PERSONS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS WHO NEED ASSISTANCE, SUPPORT, ADVOCACY, REFERRAL, AND INTERVENTION IN ALL AREAS OF MAINTENANCE FOR MANAGEMENT OF MENTAL HEALTH.
COMMUNITY SUPPORT SERVICES (CSS): INCREASE ACCESSIBILITY TO QUALITY AFFORDABLE HOUSING IN ESSEX AND MORRIS COUNTIES TO INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS AND TO PROVIDE COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH SERVICES. IN DOING SO, WE ENDEAVOR TO HELP INDIVIDUALS DEVELOP A PERSONAL WELLNESS AND RECOVERY PLAN LEADING TO SUCCESSFUL RE-INTERGRATION INTO THE COMMUNITY. THE COMMUNITY SUPPORT SERVICES ARE DESIGNED TO CREATE PERMANENT CONSUMER 'LEASED-BASED' HOUSING FOR INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. THE GOAL OF THE CSS IS TO ASSIST INDIVIDUALS WHO ARE CURRENTLY HOSPITALIZED, HOMELESS, OR LIVING IN SUB-STANDARD HOUSING IN GAINING ACCESS TO ADEQUATE, AFFORDABLE HOUSING.
CENTER FOR BEHAVIORAL HEALTH (CBH) OFFERS PSYCHOTHERAPY SERVICES, PSYCHIATRIC EVALUATION AND MEDICATION MONITORING TO ADULTS WHO CAN BENEFIT FROM THESE SERVICES. COLLABORATIVE JUSTICE SERVICES (CJS) ASSISTS INDIVIDUALS WITH MENTAL ILLNESS WHO HAVE BECOME INVOLVED IN THE STATE AND/OR COUNTY CRIMINAL JUSTICE SYSTEM, PROVIDING JAIL DIVERSION WHEN POSSIBLE AND ADVOCACY/SERVICE COORDINATION FOR CONSUMERS WHO DO BECOME INCARCERATED. INTENSIVE FAMILY SUPPORT SERVICES (IFSS) IS A FREE SERVICE THAT PROVIDES SUPPORT, COUNSELING, CONSULTATION AND EDUCATION TO ALL FAMILY MEMBERS AND FRIENDS WHO ARE CONCERNED ABOUT THE MENTAL HEALTH OF A LOVED ONE. RISKIN CHILDREN'S CENTER PROVIDES HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, ACCESSIBLE AND CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR CHILDREN. THE PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS ("PATH") PROVIDES OUTREACH, INTENSIVE CASE MANAGEMENT AND HOUSING THAT WILL ENABLE ADULTS WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS, AND HAVE A SERIOUS MENTAL ILLNESS, TO ENGAGE IN COMMUNITY-BASED SERVICES. IN DOING SO, PATH STRIVES TO IMPROVE CONSUMER HEALTH OUTCOMES, PARTICIPATION IN MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT AS NEEDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Davison Chief Executive Officer | Officer | 45 | $271,854 |
Nadine Venezia Chief Operating Officer | Officer | 40 | $167,658 |
Linda Dalla Riva Chief Financial Officer | Officer | 40 | $149,094 |
Marvin Gorsky Senior Director Of Clinica | 40 | $141,192 | |
Craig Alexander President | OfficerTrustee | 2 | $0 |
W Michael Barbee Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $165,345 |
Related organizations | $0 |
Government grants | $7,058,366 |
All other contributions, gifts, grants, and similar amounts not included above | $746,544 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,970,255 |
Total Program Service Revenue | $7,309,711 |
Investment income | $199,347 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$48,327 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,472,630 |
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. | $679,350 |
Compensation of current officers, directors, key employees. | $111,359 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,689,943 |
Pension plan accruals and contributions | $426,531 |
Other employee benefits | $1,351,738 |
Payroll taxes | $582,499 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,242 |
Fees for services: Accounting | $40,953 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $582,779 |
Advertising and promotion | $42,854 |
Office expenses | $489,679 |
Information technology | $282,708 |
Royalties | $0 |
Occupancy | $965,419 |
Travel | $288,872 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $70,332 |
Interest | $9,501 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $467,116 |
Insurance | $326,482 |
All other expenses | $73,160 |
Total functional expenses | $14,949,347 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,189,354 |
Savings and temporary cash investments | $1,953,201 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,764,321 |
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 | $201,113 |
Net Land, buildings, and equipment | $6,658,467 |
Investments—publicly traded securities | $4,443,045 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $56,630 |
Other assets | $572,556 |
Total assets | $16,838,687 |
Accounts payable and accrued expenses | $841,624 |
Grants payable | $0 |
Deferred revenue | $758,940 |
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 | $7,860,164 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $9,460,728 |
Net assets without donor restrictions | $6,879,875 |
Net assets with donor restrictions | $498,084 |
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 | $16,838,687 |
Over the last fiscal year, we have identified 6 grants that Mental Health Association Of Essex And Morris Inc has recieved totaling $40,695.
Awarding Organization | Amount |
---|---|
Hyde And Watson Foundation Warren Township, NJ PURPOSE: PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $20,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,050 |
H Herbert Myers Memorial Foundation Parsippany, NJ PURPOSE: UNRESTRICTED | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Beg. Balance | $70,500 |
Earnings | -$8,042 |
Ending Balance | $62,458 |
Organization Name | Assets | Revenue |
---|---|---|
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |
Mental Health Association Of Rockland County Inc Valley Cottage, NY | $6,557,765 | $11,343,467 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Mental Health Assn Of Nassau County Inc Hempstead, NY | $15,691,208 | $11,828,551 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |