Office Of Mental Health Core Service Agency Of Hartford Co Inc
- Assets
- $1.5m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 42
- Location
- Bel Air, MD
- Founding
- 09/1997
- Data as of
- 06/2021
- EIN
- 52-1969439
Organization Overview
Office Of Mental Health Core Service Agency Of Hartford Co Inc is located in Bel Air, MD. The organization was established in 1997. 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 06/2021, Office Of Mental Health Core Service Agency Of Hartford Co Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Office Of Mental Health Core Service Agency Of Hartford Co 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 06/2021, Office Of Mental Health Core Service Agency Of Hartford Co Inc generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $7.3m during the year ending 06/2021. While expenses have increased by 12.2% per year over the past 6 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
ADMINISTER MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSUMER SERVICES - INCLUDES PROVIDING INFORMATION AND REFERRALS TO CONSUMERS, PRESCRIPTION ASSISTANCE, LABORATORY TEST ASSISTANCE, SUPPORTED EMPLOYMENT, AND OTHER SERVICES.
MOBILE CRISIS - INCLUDES PROVIDING SHORT, INTENSIVE MENTAL HEALTH AND SUPPORT SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS IN THE COMMUNITY.
RESIDENTIAL ASSISTANCE - INCLUDES PROVIDING FUNDING TO ASSIST INDIVIDUALS DIAGNOSED WITH A MENTAL ILLNESS TO MOVE INTO INDEPENDENT HOUSING.
CONSUMER SERVICES - INCLUDES PROVIDING INFORMATION AND REFERRALS TO CONSUMERS, PRESCRIPTION ASSISTANCE, LABORATORY TEST ASSISTANCE, SUPPORTED EMPLOYMENT, AND OTHER SERVICES.
MOBILE CRISIS - INCLUDES PROVIDING SHORT, INTENSIVE MENTAL HEALTH AND SUPPORT SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS IN THE COMMUNITY.
RESIDENTIAL ASSISTANCE - INCLUDES PROVIDING FUNDING TO ASSIST INDIVIDUALS DIAGNOSED WITH A MENTAL ILLNESS TO MOVE INTO INDEPENDENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Kraus Executive Director | Officer | 40 | $88,107 |
Aurora Kahoe Director | OfficerTrustee | 1 | $0 |
Tara Lathrop Director | OfficerTrustee | 1 | $0 |
Heather Connellee Director | OfficerTrustee | 1 | $0 |
Kevin Bianca Treasurer & Secretary | OfficerTrustee | 1 | $0 |
David Bishai Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,157,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,345 |
| Noncash contributions included in lines 1a–1f | $23,835 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,196,287 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| 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 | $7,196,297 |
| 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. | $88,107 |
| Compensation of current officers, directors, key employees. | $88,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,559 |
| Pension plan accruals and contributions | $12,492 |
| Other employee benefits | $26,905 |
| Payroll taxes | $17,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $879 |
| Fees for services: Accounting | $13,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $748 |
| Office expenses | $6,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,021 |
| Travel | $1,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,162 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,747 |
| Insurance | $6,252 |
| All other expenses | $194,578 |
| Total functional expenses | $7,281,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,174,644 |
| Savings and temporary cash investments | $41,628 |
| Pledges and grants receivable | $209,582 |
| Accounts receivable, net | $12,188 |
| 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 | $56,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,991 |
| Total assets | $1,501,986 |
| Accounts payable and accrued expenses | $653,436 |
| 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 | $737,603 |
| Total liabilities | $1,391,039 |
| Net assets without donor restrictions | $110,947 |
| 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 | $1,501,986 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
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 |
Delaware Guidance Services For Children And Youth Inc Wilmington, DE | $9,388,357 | $12,986,502 |
Central Behavioral Health Norristown, PA | $11,426,382 | $12,826,459 |
Community Guidance Center Indiana, PA | $7,244,700 | $10,897,626 |