Mental Health Connecticut Inc
- Assets
- $4.8m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 276
- Location
- Farmington, CT
- Founding
- 07/1963
- Data as of
- 06/2022
- EIN
- 06-0646593
Organization Overview
Mental Health Connecticut Inc is located in Farmington, CT. The organization was established in 1963. 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 Connecticut Inc employed 276 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Mental Health Connecticut 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 Connecticut Inc generated $15.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $15.0m during the year ending 06/2022. While expenses have increased by 1.1% 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 IMPROVE MENTAL HEALTH TO ALL CONNECTICUT RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNITY BASED TRANSITION SERVICES TO PEOPLE LIVING WITH MENTAL HEALTH CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Perez President/ceo | Officer | 37.5 | $209,592 |
Jennifer Pulse CFO | Officer | 37.5 | $126,000 |
Remi Kyek Chief Experience Officer | Officer | 37.5 | $122,102 |
Jill Currier Chief Human Resource Officer | Officer | 37.5 | $118,485 |
Michael Culmo Chief Operating Officer | Officer | 37.5 | $108,802 |
Dainius Vitartas Director Of It | 37.5 | $101,027 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lexham Rents-west Hartford | 6/29/18 | $144,262 |
Connecticare Health Insurance- Medical | 6/29/18 | $813,827 |
Earth And Turf Llc Contractor | 6/29/18 | $365,884 |
Hart United Suported Living Arangements | 6/29/18 | $185,225 |
Worldwide Rents-bridgeport | 6/29/18 | $149,586 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,104 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,366,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,583,343 |
| Total Program Service Revenue | $2,497,894 |
| Investment income | $1,864 |
| 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 | $15,095,005 |
| 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. | $947,973 |
| Compensation of current officers, directors, key employees. | $105,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,666,525 |
| Pension plan accruals and contributions | $282,394 |
| Other employee benefits | $1,144,478 |
| Payroll taxes | $904,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,507 |
| Fees for services: Accounting | $147,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $250,585 |
| Advertising and promotion | $0 |
| Office expenses | $437,624 |
| Information technology | $204,841 |
| Royalties | $0 |
| Occupancy | $1,512,647 |
| Travel | $237,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,635 |
| Interest | $119,574 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,169 |
| Insurance | $143,723 |
| All other expenses | $0 |
| Total functional expenses | $14,981,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,275 |
| Savings and temporary cash investments | $613,141 |
| Pledges and grants receivable | $486,971 |
| Accounts receivable, net | $28,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,780 |
| Inventories for sale or use | $26,739 |
| Prepaid expenses and deferred charges | $344,600 |
| Net Land, buildings, and equipment | $1,621,541 |
| Investments—publicly traded securities | $751,956 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $582,977 |
| Total assets | $4,818,185 |
| Accounts payable and accrued expenses | $856,499 |
| Grants payable | $0 |
| Deferred revenue | $415,394 |
| 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 | $1,684,439 |
| Total liabilities | $2,956,332 |
| Net assets without donor restrictions | $1,440,356 |
| Net assets with donor restrictions | $421,497 |
| 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 | $4,818,185 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mental Health Connecticut Inc has recieved totaling $67,181.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $33,707 |
The United Way Of Greater Waterbury Inc Waterbury, CT PURPOSE: GENERAL USE | $27,419 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,005 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clinical & Support Options Inc Northampton, MA | $31,205,983 | $46,141,493 |
Brien Center For Mental Health & Subtance Abuse Services Pittsfield, MA | $15,478,255 | $32,176,253 |
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 Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
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 |
Mental Health Assn Of Nassau County Inc Hempstead, NY | $15,691,208 | $11,828,551 |
Bleuler Psychotherapy Center Inc Forest Hills, NY | $11,994,133 | $8,644,977 |
Gaamha Inc Gardner, MA | $7,335,182 | $8,505,676 |