Public Charity

MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC

MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC, of LAKE KATRINE, NY, is a Public Charity tracked in Imperigo's IRS 990 database. The 2024 filing shows $6.6M in revenue, $6.5M in expenses, $5.0M in total assets. 2 publicly reported grants to this organization, totaling roughly $23K, appear in IRS filings.

EIN: 141459512 LAKE KATRINE, NY Latest filing: 2024
Total Revenue$6.6M
Total Expenses$6.5M
Total Assets$5.0M
Grant Records2
Funding Total$23K
Filing Years2020–2024

Mission

TREATMENT FOR PERSONS WITH MENTAL ILLNESSES. 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 NEW YORK STATE. FUNDING FOR PROGRAMS AND SERVICES IS PROVIDED BY THE COUNTIES OF ULSTER, DELAWARE, CHENANGO, AND BROOME MENTAL HEALTH SERVICES.

Where $100 goes at Mental Health Association in Ulster County Inc

How Mental Health Association in Ulster County Inc divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$85 Programs the work itself
$15 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $85 for programs

$41
Community support services-provides assistance to persons affected with chronic mental illnesses to live successfully in the community & and to provide support to their families
48% of program spending · Reported in the filing: 1,440 persons
$33
Residential services
39% of program spending · Reported in the filing: 140 persons
$4
Family and youth services
4% of program spending · Reported in the filing: 10 clients; 32 clients; 18 clients

Plus 3 more programs. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

PRESIDENT Allen Nace
SECRETARY/CORP. COMPL Barbara Graff
BOARD MEMBER - FINANCE Brian Campbell
BOARD MEMBER - PLANNING Charles Patrick Hertica
BOARD MEMBER - FINANCE Gina Sottile
BOARD MEMBER - PLANNING/CO Holly Tubby

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$10,126 1 grant
Unspecified
$12,922 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $6.6M $6.5M $5.0M
2023 $6.6M $6.3M $4.9M
2022 $6.1M $5.9M $4.8M
2021 $5.8M $5.3M $4.5M
2020 $5.3M $5.6M $4.3M

Between 2020 and 2024, reported annual revenue grew from $5.3M to $6.6M (+25%), with total assets most recently reported at $5.0M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC

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