NonprofitsMental Health Association In Ulster County Inc

Mental Health Association In Ulster County Inc

LAKE KATRINE, NY

Total revenue

$6.6M

Total expenses

$6.5M

Net assets

$1.9M

Grants received

$13K

1 grants

EIN

141459512

Tax year

2024

Mission

Treatment for persons with mental illness. The mission of the mental health association is to create communities that are dedicated to mental health through the full participation of all persons. To achieve its mission, the mental health association sponsors a variety of educational, advocacy and service programs, including mental health education, rehabilitation, residential services, family and youth support services, and therapeutic foster care. The mental health association is one of 340 chapters affiliated with the national mental health association and the mental health association of new york state. Funding for programs and services is provided by the counties of ulster, delaware, chenango, otsego and broome mental health services.

Programs

5 programs

Residential services- provides a supportive place to live in which individuals recovering from mental illness will be encouraged to achieve their self-defined potential. A multi step housing program encourages greater skill development and independence. Approximately 140 persons served.

Expenses: $2.3M

Family and youth services - includes the following programs:family peer support - provides family peer support services (fpss) to families with children with social-emotional behavior and other mental-health needs. Additionally, our staff facilitates an empowering parents support group for those receiving this service. Referrals are received both directly and through spoa. 5 clients served.advocacy support services - provides advocacy supports for families trying to navigate the mental health or related systems. Facilitates monthly "empowering parents" support group for families. 10 clients served.omh respite - provides transportation and activities onsite or in the community to provide enhance socialization skills, learn coping mechanisms, increase confidence, etc. 32 clients served.cftss (children and family treatment and support services) - provides support for families with children facing social, emotional, or behavioral challenges. Family peer advocates (fpa) have lived experience as parents or caregivers and are trained to empower families and advocate for their needs. 18 clients served.

Expenses: $269K

Developmental disabilities - this is an opwdd contract consisting of two programs. Approximately 220 persons served.

Expenses: $165K

Information & referral

Expenses: $178K

Other program activities

Financials

FY 2024

Revenue

Contributions & grants$2.9M
Program service revenue$3.7M
Investment income$57K
Other revenue$2K
Total revenue$6.6M

Expenses

Grants paid
Salaries & benefits$3.8M
Fundraising
Other expenses$2.6M
Total expenses$6.5M
Total assets$5.0M
Net assets$1.9M

People

16 listed

NameRoleCompensation

SHAWN DOYLE

EXECUTIVE DIRECTOR

Board

$130K

35 hrs/wk

HOLLY TUBBY

BOARD MEMBER - PLANNING/CO

Board

1 hrs/wk

BARBARA GRAFF

SECRETARY/CORP. COMPL

Board

1 hrs/wk

GINA SOTTILE

BOARD MEMBER - FINANCE

Board

1 hrs/wk

BRIAN CAMPBELL

BOARD MEMBER - FINANCE

Board

1 hrs/wk

MICHAEL FERRARO

CHAIR - FINANCE/TREASURER

Board

1 hrs/wk

ALLEN NACE

PRESIDENT

Board

1 hrs/wk

STACY RODRIGUEZ-BISHOP

TBD

Board

1 hrs/wk

TAMMY GILLON

CO-CHAIR - RESOURCE DEV

Board

1 hrs/wk

CHARLES PATRICK HERTICA

BOARD MEMBER - PLANNING

Board

1 hrs/wk

KIMBERLY ADDESSO

PLANNING COMMITTEE

Board

1 hrs/wk

MARJORIE HODDER

RESOURCE DEVELOPMENT

Board

1 hrs/wk

SHARON POTTER

PLANNING COMMITTEE

Board

1 hrs/wk

KAREN BURCHELL

FINANCE

Board

1 hrs/wk

SHARON MURRAY COHEN

TBD

Board

1 hrs/wk

JUSTIN STENERSON

BOARD MEMBER - PLANNING/V. PRESIDENT

Board

1 hrs/wk

Independent contractors

NEU-CONCEPT TECHINICAL SOLUTIONS LLC

IT SERVICES

$181K

Grants received

Showing 1 of 1

FromAmountPurposeYear

Funded by

$13K from 1 funder · 1 grant · 2017

United Way of Ulster County Inc

$13K · 1 grant · 2017

Details

EIN141459512
Subsection03
Ruling date1968-06
Formed1959
Employees86
Volunteers15
MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC — Mission, Financials & Grants Received | Grantivo