Gandara Mental Health Center Inc
- Assets
- $22.5m
- Revenue
- $60.2m
- Investments
- $0.0
- Employees
- 1,247
- Location
- Springfield, MA
- Founding
- 02/1980
- Data as of
- 06/2022
- EIN
- 04-2622756
Organization Overview
Gandara Mental Health Center Inc is located in Springfield, MA. The organization was established in 1980. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Gandara Mental Health Center Inc employed 1,247 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gandara Mental Health Center 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, Gandara Mental Health Center Inc generated $60.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $57.5m during the year ending 06/2022. While expenses have increased by 8.5% 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
TO PROMOTE THE WELL-BEING OF HISPANICS, AFRICAN-AMERICANS AND OTHER CULTURALLY DIVERSE POPULATIONS ACROSS THE COMMONWEALTH OF MASSACHUSETTS THROUGH INNOVATIVE,CULTURALLY COMPETENT BEHAVIORAL HEALTH, PREVENTION AND EDUCATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOLESCENT FAMILY SERVICES: THE CENTER'S FLEXIBLE FAMILY SUPPORT SERVICES WORK TO WRAP A COMPREHENSIVE CARE-PLANNING TEAM AROUND THE FAMILY UNIT AS TO BEST SUPPORT THE CHILD WHILE RESPECTING THE FAMILY'S VALUES, BELIEFS AND SOCIO-ECONOMIC STATUS WHILE BEING CULTURALLY RESPONSIVE. WHEN A FAMILY UNIT IS NOT A POSSIBILITY, A POSITIVE FUTURE STILL IS. OUR RESIDENTIAL HOMES PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND ADOLESCENTS AND OFFER THEM THE OPPORTUNITY TO THRIVE THROUGH ENCOURAGING GUIDANCE, SUPPORT AND RESOURCES.
COMMUNITY SERVICE AGENCY: THE COMMUNITY SUPPORT PROGRAMS OFFER A WIDE RANGE OF SERVICES FROM A COMMUNITY SUPPORT PROGRAM THAT IS DESIGNED TO SUPPORT ACCESS AND UTLIIZATION OF MEDICAL AND MENTAL HEALTH TREATMENT SERVICES TO VARIOUS PREVENTIVE PROGRAMS SUCH AS OUTPATIENT SUBSTANCE ABUSE, A STRUCTURED OUTPATIENT ADDICTION PROGRAM, DRIVER ALCOHOL EDUCATION, GAMBLING DISORDERS, ANGER MANAGEMNENT, AND SEX OFFENDER TREATMENT.
SEE SCHEDULE OADULT LONG TERM RESIDENTIAL/CBFS: GMHC OFFERS SEVERAL PROGRAMS THAT FOCUS ON TRANSITIONAL AND PERMANENT HOUSING FOR YOUTH, ADULTS, AND FAMILIES IN THE LOWER PIONEER VALLEY. THESE PROGRAMS INCLUDE:GANDARA RESIDENTIAL SERVICES FOR WOMEN (GRSW)IS A WOMEN'S RECOVERY PROGRAM. THE PROGRAM FOCUSES ON BEHAVIOR TECHNIQUES WITH POSTIVE REINFORCEMENT. STAFF WORK WITH PARTICIPANTS TO HELP ENCOURAGE POSITIVE BEHAVIOR AND TO HELP PARTICIPANTS TO LEARN SKILLS TO SUPPORT A LIFE OF SOBRIETY. THE PROGRAM IS FOR WOMEN AGES 18 AND OLDER WITH AN AVERAGE STAY OF 6-12 MONTHS IN THE PROGRAM.HAIRSTON HOUSE IS A RECOVERY PROGRAM FOR UP TO 17 MALES AGE 18 AND OLDER, WHO ARE WILLING TO TAKE RESPONSIBILITY FOR DEVELOPING AND MAINTAINING AN INDIVIDUAL SERVICE PLAN. THE PROGRAM FOCUSES ON SUBSTANCE ABUSE AND USES BEHAVIOR MODIFICATION TECHNIQUES ALONG WITH POSITIVE REINFORCEMENT. THE AVERAGE STAY IS 3-6 MONTHS.GANDARA ADDICTION RECOVERY PROGRAM (GARP) IS A 37 BED FACILITY THAT PROVIDES LONG-TERM RESIDENTIAL SERVICES. THE PROGRAM FOCUSES ON RESIDENTIAL RECOVERY TREATMENT FOR SPANISH SPEAKING MEN WITH A DEPENDENCY ON ALCOHOL AND DRUGS. THE AVERAGE STAY IS 6-12 MONTHS, DEPENDING ON INDIVIDUAL NEED.
OUTPATIENT MENTAL HEALTH, SUBSTANCE ABUSE, PREVENTION AND RECOVERY SUPPORT PROGRAMS-OFFERS SERVICES TO CHIDLREN AND ADULTS OF ALL AGES, COUPLES, AND FAMILIES. SERVICES INCLUDE PYSCHOSOCIAL ASSESSMENT, INDIVIDUAL, GROUP COUPLES THERAPY, FAMILY THERAPY, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND PSYCHOLOGICAL EVALUATIONS. CLIENTS ARE SEEN AS THEY WALK IN TO THE CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lois Nesci Chief Executive Officer | Officer | 40 | $228,182 |
Jeffery Mcgeary Chief Operating Officer | Officer | 40 | $161,878 |
Christopher Ezzo VP Community Based Youth & | 40 | $131,926 | |
Janine Kent Chief Financial Officer | Officer | 40 | $109,225 |
Robert Devito Chief Information Officer | Officer | 40 | $99,092 |
James Donnelly President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mary Barkalow Medication Prescriber | 6/29/22 | $120,888 |
Gwen Gannon Client Data Collection - Outpatient | 6/29/22 | $408,586 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,313,528 |
| Noncash contributions included in lines 1a–1f | $582,618 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,313,528 |
| Total Program Service Revenue | $58,736,866 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $196,990 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,249,784 |
| 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. | $235,839 |
| Compensation of current officers, directors, key employees. | $235,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,185,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,008,474 |
| Payroll taxes | $3,375,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $330,894 |
| Fees for services: Accounting | $49,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,344,685 |
| Advertising and promotion | $0 |
| Office expenses | $1,094,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,298,676 |
| Travel | $714,520 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,632 |
| Interest | $128,860 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $411,652 |
| Insurance | $435,834 |
| All other expenses | $274,716 |
| Total functional expenses | $57,471,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,901 |
| Savings and temporary cash investments | $9,312,052 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,525,931 |
| 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 | $377,592 |
| Net Land, buildings, and equipment | $5,678,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $168,968 |
| Intangible assets | $0 |
| Other assets | $408,787 |
| Total assets | $22,518,218 |
| Accounts payable and accrued expenses | $4,562,751 |
| Grants payable | $0 |
| Deferred revenue | $550,775 |
| 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 | $3,953,747 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,067,273 |
| Net assets without donor restrictions | $12,961,338 |
| Net assets with donor restrictions | $489,607 |
| 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 | $22,518,218 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Gandara Mental Health Center Inc has recieved totaling $499,806.
| Awarding Organization | Amount |
|---|---|
The Food Bank Of Western Massachusetts Inc Hatfield, MA PURPOSE: FOOD FOR THE NEEDY | $422,297 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: HUMAN SERVICES | $72,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,509 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advocates Inc Framingham, MA | $63,185,375 | $121,380,386 |
Bestself Behavioral Health Inc Buffalo, NY | $24,474,475 | $78,008,732 |
New Horizon Counseling Center Inc Ozone Park, NY | $68,594,227 | $78,866,340 |
High Point Treatment Center New Bedford, MA | $25,240,433 | $65,067,815 |
Gandara Mental Health Center Inc Springfield, MA | $22,518,218 | $60,249,784 |
Community Counseling Of Bristol County Inc Taunton, MA | $26,762,663 | $53,925,627 |
The Providence Center Inc Providence, RI | $28,729,662 | $52,557,573 |
Northwestern Counseling & Support Services Inc St Albans, VT | $25,629,079 | $48,327,333 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Douglas A Thom Clinic Inc Natick, MA | $22,958,997 | $39,570,300 |