Angelo J Melillo Center For Mental Health
- Assets
- $0.0
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 101
- Location
- Glen Cove, NY
- Founding
- 07/1978
- Data as of
- 12/2019
- EIN
- 11-2438437
Organization Overview
Angelo J Melillo Center For Mental Health is located in Glen Cove, NY. The organization was established in 1978. 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 12/2019, Angelo J Melillo Center For Mental Health employed 101 individuals. Angelo J Melillo Center For Mental Health 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, Angelo J Melillo Center For Mental Health generated $7.7m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $9.5m during the year ending 12/2019. 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
THE ORGANIZATION IS A MULTI-SERVICE, MULTI-FUNDED, COMMUNITY MENTAL HEALTH CENTER WITH OUTPATIENT MENTAL HEALTH AND CHEMICAL DEPENDENCY PROGRAMS, AND A SPECTRUM OF RESIDENTIAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACT-OFFERS A MOBILE INTERDISCIPLINARY TEAM OF PROFESSIONALS TO MENTAL HEALTH RECIPIENTS WHO REQUIRE OUTPATIENT SERVICES IN THEIR NATURAL ENVIRONMENT.
DRUG AND ALCOHOL - OUTPATIENT REHABILITATION AND EDUCATIONAL SERVICE TO THE ALCOHOLIC AND THEIR FAMILIES. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY.
COMMUNITY RESIDENCE - A PROGRAM WHICH PROVIDES A SUPERVISED RESIDENTIAL SETTING FOR THE MENTALLY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Poniarski Medical Director | Officer | 40 | $212,963 |
Dr Daniel Vogrin Executive Director | Officer | 40 | $167,700 |
Dolores Metzler Controller | Officer | 40 | $139,931 |
Daniel Giedt Nurse Practitioner | 40 | $139,350 | |
Nicole Delguidice Program Director | 40 | $105,056 | |
George Meyer Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,666,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,670,557 |
| Total Program Service Revenue | $4,011,802 |
| Investment income | $267 |
| 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 | $7,682,626 |
| 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. | $555,861 |
| Compensation of current officers, directors, key employees. | $80,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,811,678 |
| Pension plan accruals and contributions | $146,611 |
| Other employee benefits | $399,664 |
| Payroll taxes | $277,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,690 |
| Fees for services: Accounting | $115,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $84,729 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,402,523 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,004 |
| Insurance | $82,785 |
| All other expenses | $62,993 |
| Total functional expenses | $9,485,510 |
| 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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Wellmore Inc Waterbury, CT | $11,731,796 | $20,662,819 |
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Margaret Anna Cusack Care Center Inc Jersey City, NJ | $25,238,003 | $15,688,038 |
Bridges Healthcare Inc Milford, CT | $8,224,172 | $17,180,375 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |
Turtle Creek Valley Mental Health Mental Retardation Inc Braddock, PA | $9,393,923 | $14,800,596 |
Achievement Center Inc Erie, PA | $8,344,202 | $14,603,406 |
The Guidance Center Bradford, PA | $8,628,068 | $12,581,809 |
Association For Mentally Ill Children Of Westchester Inc Briarcliff Manor, NY | $5,060,991 | $12,202,975 |