NonprofitsCommunity Mental Health Affiliates Inc

Community Mental Health Affiliates Inc

NEW BRITAIN, CT

Total revenue

$30.9M

Total expenses

$31.7M

Net assets

$19.2M

Grants received

$485K

27 grants

EIN

060934544

Tax year

2023

Mission

Provide mental health, community support services and substance abuse treatment to the community.

Programs

2 programs

Youth and family services programs: youth program services include child guidance clinic and counseling. During the year approximately 850 clients have been served. Family program services include in-home services providing family recovery and substance abuse treatment, individual, family and group therapy, young parent programs and psychiatric assistance. During the year approximately 900 clients havebeen served.

Expenses: $5.0M

Other ccbhc: federal initiative to provide behavioral health and substance abuse services to underserved populations regardless of ability to pay. Ccbhc's promote access to treatment on demand to serve the children and adults when they want the help creating ease of access to clinical care.

Expenses: $1.8M

Financials

FY 2023

Revenue

Contributions & grants$27.5M
Program service revenue$3.2M
Investment income
Other revenue$158K
Total revenue$30.9M

Expenses

Grants paid
Salaries & benefits$22.4M
Fundraising
Other expenses$9.3M
Total expenses$31.7M
Total assets$28.4M
Net assets$19.2M

People

19 listed

NameRoleCompensation

RAYMOND J GORMAN

PRESIDENT AND CEO

Board

$313K

40 hrs/wk

MARY GILHULY

EVP & CFO

Board

$168K

40 hrs/wk

GRACE CAVALLO

CHIEF OPERATING OFFICER

Board

$159K

40 hrs/wk

VERONICA DELANDRO

BOARD MEMBER

Board

1 hrs/wk

TODD DEGROFF

BOARD CHAIR

Board

1 hrs/wk

BETH MERENSTEIN

BOARD MEMBER

Board

1 hrs/wk

HUNTER MATHENA

OUTGOING BOARD MEMBER

Board

1 hrs/wk

JENIFER YARSAWICH

BOARD SECRETARY

Board

1 hrs/wk

MARISSA LABELLE

BOARD TREASURER

Board

1 hrs/wk

PAUL ARMSTRONG

BOARD MEMBER

Board

1 hrs/wk

RONALD SHERMAN

BOARD MEMBER

Board

1 hrs/wk

STEVEN ANDRYCHOWSKI

BOARD MEMBER

Board

1 hrs/wk

ANTHONY D'AMATO

BOARD MEMBER

Board

1 hrs/wk

JOHN NAZARIAN MD

MEDICAL DIRECTOR

Staff

$325K

40 hrs/wk

MANZOOR USMAN

PSYCHIATRIST

Staff

$279K

40 hrs/wk

EDGARDO LORENZO

PSYCHIATRIST

Staff

$248K

40 hrs/wk

TODD PINTER

PSYCHIATRIST

Staff

$172K

20 hrs/wk

MICHAEL HIGGISON

APRN

Staff

$163K

40 hrs/wk

DAWN EARLINGSTON

APRN

Staff

$162K

40 hrs/wk

Independent contractors

TBI CONSTRUCTION COMPANY

CONSTRUCTION SERVICES

$2.9M

SMG CORPORATE SERVICES

JANITORIAL SERVICES

$1.1M

CT COMPUTER SERVICE INC

COMPUTER SERVICES

$1.0M

SSC CORPORATE SERVICES

SECURITY SERVICES

$915K

TUNXIS MANAGEMENT COMPANY

PROPERTY & ASSET MANAGEMENT

$914K

Grants received

Showing 27 of 27

FromAmountPurposeYear
$25K
"MAKING A HOME" PROGRAM
2023
$6K
THE YOUTH RECOVERY MINI-GRANT IS USED TO START A SMART RECOVERY MEETING FOR TEENS OR YOUNG ADULTS WHO USE SUBSTANCES, AN ALTERNATIVE PEER GROUP SOBER SOCIAL EVENTS AND ACTIVITIES FOR THE SAME AGE GROUP, AND A SMART FAMILY & FRIENDS MEETING FOR CAREGIVERS OR OTHER SUPPORTS. FUNDS CAN BE USED FOR ANY COSTS RELATED TO SUCCESSFULLY STARTING THE MEETINGS/GROUPS INCLUDING TRAINING, MATERIALS, STAFF, SPACE, FOOD, ACTIVITIES, INCENTIVES, OR OTHER CREATIVE IDEAS.
2023
$3K
Program Support
2023
$50K
CAPITAL GRANTS - KENSINGTON GARDENS: MAKING A HOME CAMPAIGN
2022
$5K
"CONTRIBUTION"
2022
$2K
Program Support
2022
$20K
THE YOUTH RECOVERY MINI-GRANT IS USED TO START A SMART RECOVERY MEETING FOR TEENS OR YOUNG ADULTS WHO USE SUBSTANCES, AN ALTERNATIVE PEER GROUP SOBER SOCIAL EVENTS AND ACTIVITIES FOR THE SAME AGE GROUP, AND A SMART FAMILY & FRIENDS MEETING FOR CAREGIVERS OR OTHER SUPPORTS. FUNDS CAN BE USED FOR ANY COSTS RELATED TO SUCCESSFULLY STARTING THE MEETINGS/GROUPS INCLUDING TRAINING, MATERIALS, STAFF, SPACE, FOOD, ACTIVITIES, INCENTIVES, OR OTHER CREATIVE IDEAS."
2021
$12K
EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) THERAPY TRAINING FOR CLINICIANS
2021
$30K
TO SUPPORT SEVERAL PROGRAMS
2020
$8K
Tele-Health Therapy Support
2020
$6K
CHARITABLE PROGRAM SUPPORT
2020
$6K
SUPPORT FOR WATERBURY OPERATIONS DURING COVID-19
2020
$500
GENERAL SUPPORT
2020
$29K
CHARITABLE PROGRAM SUPPORT
2019
$25K
TO PROVIDE SUPPORT TO THE PLAZA PROJECT
2019
$11K
CHARITABLE PROGRAM SUPPORT
2019
$8K
SENSORY INTERGRATION THERAPY AND SUPPLIES FOR CHILDREN WITH BEHAVIORAL HEALTH ISSUES
2018
$6K
Trauma-Informed Practice Fund
2018
$5K
TO PROVIDE SUPPORT TO SEVERAL PROGRAMS
2018
$20K
OPERATING
2017

Funded by

$485K from 15 funders · 27 grants · 2017–2023

The Petit Family Foundation Inc

$135K · 2 grants · 2019–2022

Community Foundation Of Greater New

$85K · 4 grants · 2018–2023

American Savings Foundation Inc

$50K · 1 grant · 2022

The Fund For Greater Hartford Inc

$36K · 2 grants · 2018–2020

Mary Hitchcock Memorial Hospital

$35K · 2 grants · 2019–2020

Americares Foundation Inc

$33K · 3 grants · 2017–2019

Wheeler Clinic Inc

$26K · 2 grants · 2021–2023

Joined For Good Inc

$20K · 1 grant · 2017

Details

EIN060934544
Subsection03
Ruling date1977-03
Formed1975
Employees397
Volunteers11
COMMUNITY MENTAL HEALTH AFFILIATES INC — Mission, Financials & Grants Received | Grantivo