NonprofitsNewport County Community Mental Health Center Inc

Mental Health

Newport County Community Mental Health Center Inc

MIDDLETOWN, RI

Total revenue

$21.1M

Total expenses

$21.8M

Net assets

$6.3M

Grants received

$3.3M

48 grants

EIN

050374759

Tax year

2023

Mission

To provide quality comprehensive, community mental health services to individuals, families and the community that incorporate the principles and values of recovery orientation in service delivery; are culturally sensitive and competent in application; and are in accordance with regulatory, licensing and ethical standards.

Programs

2 programs

General outpatient services: outpatient services are designed to treat persons who are suffering significant psychological stress and symptoms in their lives. Services include individual, group and family therapy; parent and community education; and consultation with schools, physicians, etc.

Expenses: $2.5M

Residential services: to provide independent living, advocacy, day treatment including acute alternatives, competency training, leisuretime activities & group home activities. Services include: case management and individualized treatment planning, access to and use of medical and dental services, psychiatric services, nursing consultation and medication monitoring, symptom assessment, management andsupportive counseling, skill building and assistance with personal hygiene, financial management, vocational assessment and skill building opportunities, and many others.

Expenses: $1.2M

Financials

FY 2023

Revenue

Contributions & grants$11.2M
Program service revenue$9.8M
Investment income$87K
Other revenue$7K
Total revenue$21.1M

Expenses

Grants paid
Salaries & benefits$15.0M
Fundraising$763K
Other expenses$6.7M
Total expenses$21.8M
Total assets$8.4M
Net assets$6.3M

People

23 listed

NameRoleCompensation

JASON D COSTA

OUTGOING CHIEF FINANCE & ADMIN. OFFICER

Board

$197K

37.5 hrs/wk

DAYNA GLADSTEIN

PRESIDENT & CEO

Board

$173K

37.5 hrs/wk

AKINOLA OGUNGBADERO

CHIEF FINANCE & ADMINISTRATIVE OFFICER

Board

$45K

37.5 hrs/wk

KENDRA TOPPA

BOARD MEMBER

Board

5 hrs/wk

A LAVAZ WATSON

BOARD MEMBER

Board

5 hrs/wk

MADELINE TURANO

VICE CHAIR

Board

5 hrs/wk

ANGELA MCCALLA

BOARD MEMBER

Board

5 hrs/wk

NICKI COLOSI TRILLING

CHAIR

Board

5 hrs/wk

OSASE OGBOGHODO

BOARD MEMBER

Board

5 hrs/wk

TYLER BERNADYN

BOARD MEMBER

Board

5 hrs/wk

MARK HORAN

BOARD MEMBER

Board

5 hrs/wk

BARBARA AUDINO

BOARD MEMBER

Board

5 hrs/wk

BARBARA WINKLER

BOARD MEMBER

Board

5 hrs/wk

BRIAN GEER

BOARD MEMBER

Board

5 hrs/wk

HILLARY DAVIDSON

SECRETARY

Board

5 hrs/wk

JANICE DEFRNACES

BOARD MEMBER

Board

5 hrs/wk

JOSEPH ARVER

TREASURER

Board

5 hrs/wk

KAREN CADWALADER

BOARD MEMBER

Board

5 hrs/wk

RICHARD WHALEN

MEDICAL DIRECTOR

Staff

$334K

37.5 hrs/wk

PHILIP SCHMITT

PSYCHIATRIST

Staff

$317K

37.5 hrs/wk

NIICOLAS GELORMINI

PSYCHIATRIST

Staff

$273K

37.5 hrs/wk

JAMES TURANSKI

PSYCHIATRIST

Staff

$158K

22.5 hrs/wk

DAVID BOSCIA

CHIEF CLINICAL OFFICER

Staff

$126K

37.5 hrs/wk

Grants received

Showing 48 of 48

FromAmountPurposeYear
$299K
PLANNING AND DESIGN OF NEW FACILITY, TRANSITIONS OF CARE
2024
$250K
BUILDING HOPE, REBUILDING LIVES MISSION EXPANSION CAMPAIGN IN SUPPORT OF A NEW COMMUNITY ACCESS CENTER
2024
$35K
general operating support
2024
$9K
BHN - BASIC HUMAN NEEDS (PRIMARY)
2024
$500
MATCHING GIFTS
2024
$175K
BEHAVORIAL HEALTH CLINIC PREPARATION
2023
$117K
DONOVAN MANOR SATELLITE OFFICE/CLINIC RENOVATIONS
2023
$35K
general operating support
2023
$25K
SMALL GRANT
2023
$280K
FOR AN ORGANIZATION DIVERSITY AND INCLUSION ASSESSMENT, EXPAND ACCESS TO MENTAL HEALTH SERVICES FOR NEWPORT'S RESIDENTS OF COLOR AND INCREASE CLINICAL SPACE AT NMH'S 65 VALLEY ROAD LOCATION
2022
$215K
CAPITAL CAMPAIGN TO BUILD A NEW 21ST CENTURY ACCESS CENTER
2022
$153K
GENERAL OPERATING SUPPORT
2022
$53K
INTEGRATED CARE COORDINATION TEAM PROGRAM DESIGN AND SHARED COSTS
2022
$35K
general operating support
2022
$12K
For grant recipient's exempt purposes
2022
$10K
CLIENT TRANSPORTATION TO/FROM CLINICAL APPOINTMENTS
2022
$10K
LA PIANA MERGER CONSULTATION
2022
$550
MATCHING GIFT
2022
$104K
PHASE 2 IMPROVEMENTS TO THE CLINICAL FACILITY AT 65 VALLEY ROAD
2021
$7K
For grant recipient's exempt purposes
2021
$7K
For grant recipient's exempt purposes
2021
$265K
COVID/UNRESTRICTED AND ACCESS TO CARE PROGRAM
2020
$175K
NEWPORT MENTAL HEALTH, COVID-19 RESPONSE
2020
$175K
NEWPORT MENTAL HEALTH, COVID-19 RESPONSE
2020
$86K
COMPLETE PHASE II RENOVATIONS TO THE "NO WRONG DOOR" ACCESS POINT
2020
$75K
COVID 19 RESPONSE - MENTAL HEALTH SUPPORT NEWPORT COUNTY
2020
$75K
NEWPORT HOUSING HOTLINE
2020
$75K
NEWPORT HOUSING HOTLINE
2020
$75K
COVID 19 RESPONSE - MENTAL HEALTH SUPPORT NEWPORT COUNTY
2020
$56K
COVID 19 EMERGENCY HOUSING RESPONSE
2020
$56K
COVID 19 EMERGENCY HOUSING RESPONSE
2020
$50K
FRONTLINE MENTAL HEALTH NURSING CARE
2020
$50K
FRONTLINE MENTAL HEALTH NURSING CARE
2020
$39K
CHILDRENS MENTAL HEALTH EXPENSION
2020
$28K
general operating support $20,000 and an additional amount of $7,500 for COVID-19 response
2020
$25K
2020 STRATEGIC PLANNING
2020
$25K
2020 STRATEGIC PLANNING
2020
$20K
COVID-19 EMERGENCY MENTAL HEALTH SERVICES FOR CHILDREN
2020
$20K
COVID-19 EMERGENCY MENTAL HEALTH SERVICES FOR CHILDREN
2020
$5K
ESTABLISHING NEWPORT COUNTY'S FIRST LGBTQ SAFE ZONE
2020
$5K
ESTABLISHING NEWPORT COUNTY'S FIRST LGBTQ SAFE ZONE
2020
$8K
For grant recipient's exempt purposes
2019
$35K
HIGH SCHOOL MENTAL HEALTH PROGRAM
2017

Funded by

$3.3M from 9 funders · 48 grants · 2017–2024

The Rhode Island Community Foundation

$1.2M · 24 grants · 2020–2024

Van Beuren Charitable Foundation Inc

$1.0M · 4 grants · 2020–2024

Alletta Morris Mcbean Charitable Trust

$772K · 5 grants · 2020–2024

Frederick Henry Prince Testamentary Trust

$133K · 4 grants · 2020–2024

Chartercare Foundation

$74K · 2 grants · 2017–2020

Fidelity Investments Charitable Gift Fund

$34K · 4 grants · 2019–2022

Cvs Foundation

$25K · 1 grant · 2023

American Online Giving Foundation Inc

$19K · 2 grants · 2022–2023

Details

EIN050374759
NTEE codeF34Z
Subsection03
Ruling date1977-12
Formed1977
Employees276
Volunteers30
NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC — Mission, Financials & Grants Received | Grantivo