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 06/2023, Mental Health Association Of Essex And Morris Inc employed 277 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 06/2023, Mental Health Association Of Essex And Morris Inc generated $21.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $19.0m during the year ending 06/2023. While expenses have increased by 12.8% 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
2023
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. NEW JERSEY STATEWIDE STUDENT SUPPORT SERVICES (NJ4S) IS A PROGRAM FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES PROVIDING AN ARRAY OF SOCIAL, EMOTIONAL, AND MENTAL HEALTH SERVICES TO SUPPORT STUDENTS AND THEIR PARENTS/CAREGIVERS IN MORRIS AND SUSSEX COUNTIES. THE PROGRAM IS CENTERED AROUND THE VOICE, EXPERIENCE, AND NEEDS OF STUDENTS AND THEIR FAMILIES AND IS PROVIDED AT NO COST.
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. NEW JERSEY STATEWIDE STUDENT SUPPORT SERVICES (NJ4S) IS A PROGRAM FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES PROVIDING AN ARRAY OF SOCIAL, EMOTIONAL, AND MENTAL HEALTH SERVICES TO SUPPORT STUDENTS AND THEIR PARENTS/CAREGIVERS IN MORRIS AND SUSSEX COUNTIES. THE PROGRAM IS CENTERED AROUND THE VOICE, EXPERIENCE, AND NEEDS OF STUDENTS AND THEIR FAMILIES AND IS PROVIDED AT NO COST. EARLY INTERVENTION SUPPORT SERVICES (EISS), A MENTAL HEALTH URGENT CARE AND WALK-IN SUPPORT CENTER, PROVIDES IMMEDIATE ACCESS TO TREATMENT FOR ANYONE 18 AND OLDER WHO IS EXPERIENCING WORSENING MENTAL HEALTH SYMPTOMS. WE PROVIDE A SAFE SPACE WHERE PEOPLE CAN GET IMMEDIATE SUPPORT AND GET HELP IN MANAGING THEIR MENTAL HEALTH. FINDING YOUR WAY TO WELLNESS DURING DIFFICULT TIMES IS NOT EASY. OUR GOAL IS TO HELP GET THE SUPPORT YOU NEED AND LET YOU KNOW YOU ARE NOT ALONE.THE SUBSTANCE USE RECOVERY AND EMPOWERMENT (SURE) PROGRAM PROVIDES INDIVIDUALS WITH SUPPORT AND ASSISTANCE IN DEVELOPING A PLAN FOR RECOVERY FROM SUBSTANCE USE AND RELATED MENTAL HEALTH CONCERNS. THE TEAM'S GOAL IS TO ASSIST THOSE DIAGNOSED WITH A SUBSTANCE USE DISORDER WITH ACHIEVING LONG TERM RECOVERY WHILE LIVING A FULFILLING AND PRODUCTIVE LIFE.
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. EARLY INTERVENTION SUPPORT SERVICES (EISS), A MENTAL HEALTH URGENT CARE AND WALK-IN SUPPORT CENTER, PROVIDES IMMEDIATE ACCESS TO TREATMENT FOR ANYONE 18 AND OLDER WHO IS EXPERIENCING WORSENING MENTAL HEALTH SYMPTOMS. WE PROVIDE A SAFE SPACE WHERE PEOPLE CAN GET IMMEDIATE SUPPORT AND GET HELP IN MANAGING THEIR MENTAL HEALTH. FINDING YOUR WAY TO WELLNESS DURING DIFFICULT TIMES IS NOT EASY. OUR GOAL IS TO HELP GET THE SUPPORT YOU NEED AND LET YOU KNOW YOU ARE NOT ALONE.
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. THE SUBSTANCE USE RECOVERY AND EMPOWERMENT (SURE) PROGRAM PROVIDES INDIVIDUALS WITH SUPPORT AND ASSISTANCE IN DEVELOPING A PLAN FOR RECOVERY FROM SUBSTANCE USE AND RELATED MENTAL HEALTH CONCERNS. THE TEAM'S GOAL IS TO ASSIST THOSE DIAGNOSED WITH A SUBSTANCE USE DISORDER WITH ACHIEVING LONG TERM RECOVERY WHILE LIVING A FULFILLING AND PRODUCTIVE LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Craig Alexander President | OfficerTrustee | 2 | $0 |
Amanda Aster-Mckenna Trustee | Trustee | 2 | $0 |
W Michael Barbee Secretary | OfficerTrustee | 2 | $0 |
Amanda Black Trustee | Trustee | 2 | $0 |
Joyce Bryant Trustee | Trustee | 2 | $0 |
Emerson Crooks Vice President | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $66,179 |
Related organizations | $0 |
Government grants | $12,716,905 |
All other contributions, gifts, grants, and similar amounts not included above | $806,721 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,589,805 |
Total Program Service Revenue | $7,744,970 |
Investment income | $209,838 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $12,468 |
Net Gain/Loss on Asset Sales | $20,410 |
Net Income from Fundraising Events | $43,085 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,739,427 |
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. | $744,255 |
Compensation of current officers, directors, key employees. | $110,611 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,850,637 |
Pension plan accruals and contributions | $485,219 |
Other employee benefits | $1,424,765 |
Payroll taxes | $872,968 |
Fees for services: Management | $0 |
Fees for services: Legal | $15,411 |
Fees for services: Accounting | $43,199 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $650,026 |
Advertising and promotion | $96,468 |
Office expenses | $592,849 |
Information technology | $389,129 |
Royalties | $0 |
Occupancy | $1,199,068 |
Travel | $368,311 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $112,496 |
Interest | $9,222 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $514,916 |
Insurance | $392,010 |
All other expenses | $91,061 |
Total functional expenses | $19,001,946 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,277,317 |
Savings and temporary cash investments | $1,961,903 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $815,332 |
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 | $182,172 |
Net Land, buildings, and equipment | $9,847,538 |
Investments—publicly traded securities | $4,790,483 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $49,487 |
Other assets | $1,591,987 |
Total assets | $20,516,219 |
Accounts payable and accrued expenses | $1,163,951 |
Grants payable | $0 |
Deferred revenue | $685,408 |
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 | $5,863,466 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,344,600 |
Total liabilities | $9,057,425 |
Net assets without donor restrictions | $9,858,544 |
Net assets with donor restrictions | $1,600,250 |
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 | $20,516,219 |