Mental Health America Of Dutchess County Inc
- Assets
- $13.6m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 336
- Location
- Poughkeepsie, NY
- Founding
- 06/1968
- Data as of
- 12/2021
- EIN
- 14-1402059
Organization Overview
Mental Health America Of Dutchess County Inc, operating under the name Mental Health Association In, is located in Poughkeepsie, NY. The organization was established in 1968. 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 12/2021, Mental Health Association In employed 336 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mental Health Association In 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 12/2021, Mental Health Association In generated $16.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $14.7m during the year ending 12/2021. While expenses have increased by 7.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO PROMOTING MENTAL HEALTH, PREVENTING MENTAL ILLNESS AND IMPROVING THE CARE AND TREATMENT OF PERSONS WITH MENTAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADDICTION SERVICES - SERVICES FOR RECOVERY FROM SUBSTANCE USE INCLUDE THE CRISIS CENTER EMERGENCY CARE, COUNSELING AND REFERRAL SERVICES TO DUTCHESS COUNTY RESIDENTS. RESIDENTIAL FACILITIES INCLUDE BOLGER HOUSE, FLORENCE MANOR AND DOWLING HOUSE. THESE ARE HALFWAY HOUSES THAT PROVIDE TEMPORARY SUPPORT AFTER COMPLETING A DETOXIFICATION PROGRAM. DOWLING HOUSE OFFERS THE OPPORTUNITY TO DEVELOP ADDITIONAL EDUCATIONAL AND VOCATIONAL SKILLS TO FACILITATE REINTEGRATION INTO SOCIETY. SOBER SUPPORTED HOUSING PROVIDES PERMANENT HOUSING AND ASSISTANCE TO THE SPECIAL NEEDS OF THE HOMELESS IN RECOVERY.
VERERANS SERVICES - THIS PROGRAM INCLUDES SERVICE FOR VETERANS AND ENCOMPASS HOUSING, VOCATIONAL, SOCIALIZATION AND PREVENTING ISOLATION. PROJECT HOPE PROVIDES HELP TO VETERANS RECOVERING FROM THE ADVERSE EFFECTS THAT COVID 19 HAS HAD ON THEIR LIVES, WHETHER PHYSICAL OR EMOTIONAL.
CASE MANAGEMENT - MHA PROVIDES SERVICES TO PEOPLE WITH MENTAL ILLNESS IN THE DUTCHESS COUNTY COMMUNITY, WHICH ARE INDIVIDUALLY DESIGNED TO DEVELOP AND COORDINATE SUPPORT FOR PERSONS RECOVERING FROM MENTAL ILLNESS TO ASSIST THEM IN LIVING SUCCESSFULLY IN THE COMMUNITY. MHA HELPS COORDINATE THEIR MEDICAL AND MENTAL HEALTH CARE AND ASSISTS THEM IN ACHIEVING GOALS THEY MAY HAVE IN THE AREAS OF SOCIAL, RECREATIONAL, VOCATIONAL, EDUCATIONAL, PHYSICAL, MEDICAL, AND RESIDENTIAL SERVICES AND MANY OTHERS. THE ABOVE REVENUE REPRESENTS RECEIPTS FROM MEDICAID ONLY. HOWEVER, ADDITIONAL SUPPORT FOR THESE SERVICES IS ALSO PROVIDED BY FUNDING FROM DUTCHESS COUNTY DEPARTMENT OF MENTAL HYGIENE.
PROS RECOVERY SERVICES - RECOVERY IS THE ULTIMATE GOAL OF PSYCHIATRIC REHABILITATION SERVICES. THROUGH PERSONAL SUPPORT, REINTEGRATION INTO THE COMMUNITY AND BUILDING ON STRENGTHS AND UNIQUE NEEDS OF THE INDIVIDUALS, PERSONS WITH MENTAL ILLNESS LEARN TO MANAGE SYMPTOMS AND REACH GOALS. FAMILY SUPPORT AND ADVOCACY SERVICES - FAMILY SUPPORT AND ADVOCACY OFFERS THE DUTCHESS COUNTY MENTAL HEALTH COMMUNITY, PROGRAMS THAT PROVIDE EMPOWERMENT, SKILL BUILDING, ADVOCACY AND PEER INTERACTION FOR FAMILIES AND INDIVIDUALS. HOMELESS & MICA SERVICES (THE LIVING ROOM) - A RESOURCE, SUPPORT AND REFERRAL CENTER FOR THOSE WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, AND HAVE MENTAL HEALTH AND/OR ADDICTION PROBLEMS. FAMILIES AND INDIVIDUALS ARE PROVIDED WITH SUPPORTIVE SERVICES AND REFERRAL TO COMMUNITY SERVICES FOR HOUSING, EMPLOYMENT, ADDICTION, MENTAL HEALTH, BENEFITS AND OTHER SERVICES. THE LIVING ROOM PROVIDES A SAFE HAVEN DURING THE DAY, WITH NEEDED FACILITIES FOR THE HOMELESS. HOME & COMMUNITY BASED SERVICES (HCBS) - AS PART OF PROVIDING CARE COORDINATION FOR AN INDIVIDUAL ENROLLED IN A HARP OR HIV SNP, THE CARE MANAGER WILL ENSURE THE INDIVIDUAL IS INFORMED OF THE BH HCBS BENEFITS AVAILABLE TO THEM, HAS A PERSON-CENTERED DISCUSSION WITH THE INDIVIDUAL ABOUT THEIR RECOVERY GOAL(S), AND HOW BH HCBS MAY HELP ACHIEVE THEIR GOALS. ADULT BH HCBS INCLUDE HABILITATION, EDUCATION SUPPORT SERVICES, PRE- VOCATIONAL SERVICES, TRANSITIONAL EMPLOYMENT, INTENSIVE SUPPORTED EMPLOYMENT SUPPORT, ONGOING SUPPORTED EMPLOYMENT SUPPORT, AND NON-MEDICAL TRANSPORTATION. THIS CATEGORY ALSO INCLUDES HOUSING, POLICE OUTREACH AND PEER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew O'grady Executive Di | Officer | 37.5 | $217,328 |
Lisann Connolly COO | Officer | 35 | $152,848 |
Anthony Kavouras Director | 70 | $125,318 | |
Anthony Anderson Program Mana | 75 | $107,917 | |
Jennifer Nelson CFO | Officer | 28 | $93,125 |
David Curry Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,399 |
| Membership dues | $0 |
| Fundraising events | $6,602 |
| Related organizations | $0 |
| Government grants | $6,410,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,004 |
| Noncash contributions included in lines 1a–1f | $11,215 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,683,746 |
| Total Program Service Revenue | $9,351,791 |
| Investment income | $45,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,829 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,174,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $433,090 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $529,071 |
| Compensation of current officers, directors, key employees. | $70,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,827,624 |
| Pension plan accruals and contributions | $379,197 |
| Other employee benefits | $1,142,407 |
| Payroll taxes | $623,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105,110 |
| Fees for services: Accounting | $65,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $579,376 |
| Advertising and promotion | $175,790 |
| Office expenses | $333,573 |
| Information technology | $280,458 |
| Royalties | $0 |
| Occupancy | $342,452 |
| Travel | $173,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54,671 |
| Payments to affiliates | $7,000 |
| Depreciation, depletion, and amortization | $294,235 |
| Insurance | $103,016 |
| All other expenses | $226,467 |
| Total functional expenses | $14,660,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,537 |
| Savings and temporary cash investments | $3,204,381 |
| Pledges and grants receivable | $965,680 |
| Accounts receivable, net | $621,050 |
| 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 | $221,738 |
| Net Land, buildings, and equipment | $8,081,383 |
| Investments—publicly traded securities | $190,108 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,659 |
| Total assets | $13,584,536 |
| Accounts payable and accrued expenses | $997,104 |
| Grants payable | $0 |
| Deferred revenue | $1,889,737 |
| Tax-exempt bond liabilities | $1,569,100 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $962,934 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $59,240 |
| Total liabilities | $5,478,115 |
| Net assets without donor restrictions | $7,727,213 |
| Net assets with donor restrictions | $379,208 |
| 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 | $13,584,536 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mental Health America Of Dutchess County Inc has recieved totaling $158,762.
| Awarding Organization | Amount |
|---|---|
Dyson Foundation Millbrook, NY PURPOSE: A MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT. | $110,000 |
The New York State Casa Association Inc Albany, NY PURPOSE: SUB-GRANTEE | $48,226 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Endowment Analysis
| Beg. Balance | $128,703 |
| Earnings | $24,481 |
| Admin Expense | $1,386 |
| Ending Balance | $151,798 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clinical & Support Options Inc Northampton, MA | $31,205,983 | $46,141,493 |
Rutland Mental Health Service Inc Rutland, VT | $13,045,812 | $31,690,028 |
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
Brien Center For Mental Health & Subtance Abuse Services Pittsfield, MA | $15,478,255 | $32,176,253 |
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 Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
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 |