2024-11-14T15:40:03-06:00 2023-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2023-01-01 146024124 MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC MENT 8453422400 73 JAMES P KELLY WAY MIDDLETOWN NY 10940 ROBERT GAYDOS PRESIDENT 8453422400 2024-11-14 1 0 JULIA R FRAINO CPA P00165641 8454571100 2024-11-14 2023 2024-10-15 13:58:12Z ANGELA JO HENZE 73 JAMES P KELLY WAY MIDDLETOWN NY 10940 9575388 0 X WWW.MHAORANGENY.COM X 1959 NY PROVIDE SERVICES TO THE MENTALLY ILL AND DEVELOPMENTALLY DISABLED. 14 14 213 100 0 0 3587158 4077387 4585783 5420642 -6329 6030 137915 69980 8304527 9574039 0 0 0 0 5701503 6555455 0 0 10 2692086 3002533 8393589 9557988 -89062 16051 4919567 4886736 2054868 1972998 2864699 2913738 X PROMOTE THE POSITIVE MENTAL HEALTH AND EMOTIONAL WELL-BEING OF ORANGE COUNTY RESIDENTS WORKING TOWARDS REDUCING THE STIGMA OF MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND PROVIDING SUPPORT TO VICTIMS OF SEXUAL, AND OTHER CRIMES. 0 0 4831245 3529222 COMMUNITY SUPPORT - COMMUNITY SUPPORT SERVICES PROVIDE SUPPORT AND SERVICES TO INDIVIDUALS (AND THEIR FAMILIES) THAT HAVE A MENTAL ILLNESS AND/OR A DEVELOPMENTAL DISABILITY. SERVICES INCLUDE CARE COORDINATION, VET2VET PROGRAM, SOCIAL CLUB, COMPEER/COMPEER HOMELESS, FRIENDS GROUP, HUDSON HOUSE REHABILITATION CLUB, VOCATIONAL SERVICES, FAMILY SUPPORT, TRAVEL ACTIVITY, CRISIS INTERVENTION, COMMUNITY HABILITATION, RESPITE, SUPPORT FOR SIBLINGS, 17A GUARDIANSHIP AND FAMILY SUPPORT. 2389588 53373 RESIDENTIAL SERVICES - SUPPORTED HOUSING AND CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES. MHA OPERATES SEVERAL HOUSING INITIATIVES WHICH PROVIDES NECESSARY SUPPORTS FOR THE INDIVIDUALS THAT ARE SERVED. 510021 8652 CRISIS SERVICES - MHA'S 24 HOUR HELPLINE. 24 HOUR ADVOCACY SERVICES INCLUDING CRISIS INTERVENTION AND ACCOMPANIMENT FOR ADULT AND CHILD VICTIMS OF RAPE, SEXUAL ASSAULT AND INCEST. SERVICES ALSO ENCOMPASS THE 24 HOUR SEXUAL ASSAULT EXAMINER PROGRAM (SAE) OFFERING FORENSIC EVIDENCE COLLECTION AND TREATMENT FOR ADULT VICTIMS. 417384 1899375 FAMILY SUPPORT, CONSUMER VOCATION AND OTHER SERVICES. 417384 1899375 8148238 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 213 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ANGELA JO HENZE 8453422400 73 JAMES P KELLY WAY MIDDLETOWN NY 10940 ROBERT GAYDOS PRESIDENT 1.00 X 0 0 0 ELIZABETH FRANQUI VICE PRESIDENT 1.00 X 0 0 0 PATRICIA QUINN SECRETARY 1.00 X 0 0 0 NEIL MEYER TREASURER 1.00 X 0 0 0 DAVID GOGGINS BOARD MEMBER 1.00 X 0 0 0 EBEN HILL BOARD MEMBER 1.00 X 0 0 0 OHIRO ONI-ESELEH BOARD MEMBER 1.00 X 0 0 0 ARCHER MANOUSKA BOARD MEMBER 1.00 X 0 0 0 LYDIA RICHARDS BOARD MEMBER 1.00 X 0 0 0 TOM FARRELL BOARD MEMBER 1.00 X 0 0 0 ERNEST MILLER BOARD MEMBER 1.00 X 0 0 0 JENNA KEY BOARD MEMBER 1.00 X 0 0 0 CLARICE NEEDHAM BOARD MEMBER 1.00 X 0 0 0 TABITHA WALKER BOARD MEMBER 1.00 X 0 0 0 ANGELA JO HENZE EXECUTIVE DIRECTOR 40.00 X 170144 0 0 DANIELLE FINN DIRECTOR OF FINANCE 40.00 X 101641 0 0 271785 0 0 2 0 1 0 0 1351 3832540 243496 4077387 PROGRAM REVENUE 624100 5420642 5420642 5420642 6030 6030 1349 1351 1349 0 OTHER REVENUE 900099 69980 69980 69980 9574039 5490622 0 6030 271785 271785 5434997 4800183 634814 246896 193741 53155 601777 484199 117578 76047 76047 25 25 64764 64764 1361384 1304136 57248 102366 97558 4808 2014 98 1916 193697 188590 5107 136620 120141 16479 SUPPLIES 347195 345415 1780 DUES, SUBSCRIPTIONS & F 161393 147829 13564 PARTICIPANT INCIDENTALS 135970 135970 TELEPHONE 132084 112209 19875 288974 218169 70795 10 9557988 8148238 1409740 10 10606 7310 664019 484224 2386444 2934008 118653 197468 1077905 759947 347966 317958 260478 298811 1131401 646957 4919567 4886736 503144 704215 12442 7610 1539282 1261173 2054868 1972998 X 2864699 2703677 210061 2864699 2913738 4919567 4886736 16051 32988 0 X 0 1 X 1 1 1 X 4386801 4716946 3848057 3587158 4080403 20619365 4386801 4716946 3848057 3587158 4080403 20619365 20619365 6741 8751 7320 7617 6030 36459 139271 92077 141057 137915 69980 580300 21236124 0.97100 0.96360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 139,271. 2020 AMOUNT: $ 92,077. 2021 AMOUNT: $ 141,057. 2022 AMOUNT: $ 137,915. 2023 AMOUNT: $ 69,980. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 203959 173170 30789 873946 586777 287169 317958 RIGHT TO USE ASSET - OPERATING LEASE 627557 SECURITY DEPOSITS/OTHER 19400 646957 DUE TO FUNDING SOURCE 150991 REFUNDABLE ADVANCES 318738 OTHER LIABILITIES 66844 LEASE LIABILITY - OPERATING LEASE 724600 1261173 9607027 32988 32988 9574039 0 9574039 9557988 0 9557988 0 9557988 PART IV, LINE 2B: MONIES, INCLUDING SOCIAL SECURITY BENEFIT CHECKS ARE DEPOSITED INTO A SPECIAL ACCOUNT FOR REPRESENTATIVE PAYEE'S AND ARE USED FOR THOSE INDIVIDUALS WITH A DIAGNOSED MENTAL HEALTH ILLNESS AND/OR DEVELOPMENTAL DISABILITY/INTELLECTUAL DISABILITY. X 0 0 0 0 0 0 0 0 0 ANGELA JO HENZE EXECUTIVE DIRECTOR 170144 0 0 0 0 0 0 0 0 0 170144 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY, INC. IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE GOVERNING BODY AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. ONCE REVIEWED AND APPROVED FOR RELEASE, THE RETURN IS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES A CONFLICT OF INTEREST POLICY THROUGH A YEARLY REVIEW AND MAINTAINS A COPY WITHIN THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR REVIEWING AND APPROVING THE SALARY OF THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ON FILE WITHIN THE EXECUTIVE OFFICES. THEY ARE HELD BY DANIELLE FINN.