2024-09-24T07:23:40-05:00 2023-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 141459512 MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC MENT 8453364747 221 TUYTENBRIDGE ROAD LAKE KATRINE NY 12449 SHAWN DOYLE EXECUTIVE DIRECTOR 8453364747 2024-09-24 0 1 ROBERT V GRAMUGLIA P00454779 5184528055 2024-09-09 2023 2024-08-08 14:25:15Z SHAWN DOYLE 221 TUYTENBRIDGE ROAD LAKE KATRINE NY 12449 6575150 0 X WWW.MHAINULSTER.COM X 1959 NY 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. 15 15 64 15 0 0 2655128 2903441 3397058 3580300 7321 77082 24308 3101 6083815 6563924 0 0 0 0 3322125 3704053 0 0 0 2597589 2601331 5919714 6305384 164101 258540 4833098 4853472 3392054 3147581 1441044 1705891 X 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. 0 0 2820864 1869868 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. APPROXIMATELY 1,440 PERSONS 24 SERVED. 2163294 1690848 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. 198929 565 DEVELOPMENTAL DISABILITIES - THIS IS AN OPWDD CONTRACT CONSISTING OF TWO PROGRAMS. APPROXIMATELY 220 PERSONS SERVED. 204394 3617 FAMILY AND YOUTH SERVICES 174344 5165 INFORMATION & REFERRAL 10237 OTHER PROGRAM ACTIVITIES 378738 19019 5561825 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 37 0 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X SHAWN DOYLE 8453364747 221 TUYTENBRIDGE ROAD LAKE KATRINE NY 12449 BARBARA COHEN BOARD DEV 1.00 X 0 0 0 TAMMY GILLON CO-CHAIR - RESOURCE DEV 1.00 X 0 0 0 HOLLY TUBBY BOARD MEMBER - PLANNING/CO 1.00 X 0 0 0 BARBARA GRAFF SECRETARY/CORP. COMPL 1.00 X X 0 0 0 SUZANNE JORDAN VICE PRESIDENT - HR / RESO 1.00 X X 0 0 0 KEITH BENNETT BOARD MEMBER - TBD 1.00 X 0 0 0 GRIFFITH LIEWA BOARD MEMBER - BOARD DEV 1.00 X 0 0 0 GINA SOTTILE BOARD MEMBER - FINANCE 1.00 X 0 0 0 BRIAN CAMPBELL BOARD MEMBER - FINANCE 1.00 X 0 0 0 MICHAEL FERRARO CHAIR - FINANCE/TREASURER 1.00 X X 0 0 0 ALLEN NACE PRESIDENT 1.00 X X 0 0 0 STACY RODRIGUEZ-BISHOP CO-CHAIR RESOURCE DEV 1.00 X 0 0 0 DANIEL E SAVONA BOARD MEMBER - TBD 1.00 X 0 0 0 JUSTIN STENERSON BOARD MEMBER - PLANNING 1.00 X 0 0 0 CHARLES PATRICK HERTICA BOARD MEMBER - PLANNING 1.00 X 0 0 0 SHAWN DOYLE EXECUTIVE DIRECTOR 35.00 X 126487 0 14962 126487 0 14962 1 0 0 0 NEU-CONCEPT TECHINICAL SOLUTIONS LLC PO BOX 691 SAUGERTIES NY 12477 IT SERVICES 171050 1 11511 1368 2870371 20191 2903441 COMMUNITY SUPPORT SERV 624100 1869868 1869868 RESIDENTIAL SERVICES 623000 1690848 1690848 OTHER PROGRAM ACTIVITI 900099 19584 19584 3580300 52082 52082 25000 0 25000 25000 25000 14327 11226 3101 3101 6563924 3580300 0 80183 127018 127018 2796175 2412874 383301 150835 115129 35706 397726 351440 46286 232299 192384 39915 87685 87685 137536 125202 12334 824518 793160 31358 265301 264840 461 114383 110436 3947 115013 96245 18768 128304 121943 6361 PROFESSIONAL FEES 566280 551518 14762 EQUIPMENT & MAINTENANCE 243818 229122 14696 FOOD 70032 64027 6005 STAFF TRAINING 34059 32111 1948 14402 13709 693 6305384 5561825 743559 0 1301 1276 905995 1135532 637885 513295 71778 89110 4679015 2017866 2698167 2661149 278485 228910 239487 224200 4833098 4853472 369943 314742 2299093 2224749 723018 608090 3392054 3147581 X 1435439 1700286 5605 5605 1441044 1705891 4833098 4853472 258540 6307 0 X X 0 1 X 1 0 X 2559131 2423960 2528865 2655128 2903441 13070525 2559131 2423960 2528865 2655128 2903441 13070525 13070525 5627 1600 1740 7321 52082 68370 13138895 16208178 0.99480 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375239 375239 3355877 1215196 2140681 244114 209785 34329 534231 478251 55980 169554 114634 54920 2661149 DUE TO GOVERNMENTAL AGENCIES 410164 SECURITY DEPOSITS 17 CLIENT FUNDS 1414 REFUNDABLE ADVANCES 53634 OPERATING LEASE LIABILITIES 142861 608090 X 6581457 6307 6307 6575150 -11226 -11226 6563924 6316610 11226 11226 6305384 0 6305384 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ASSOCIATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ASSOCIATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ASSOCIATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ASSOCITAION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ASSOCIATION FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -11,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 11,226. ANEMONES 14327 14327 11226 14327 14327 11226 11226 3101 FORM 990, PART VI, SECTION B, LINE 11B AUDITORS MEET WITH THE MHA BOARD OF DIRECTORS TO REVIEW YEAR END FINANCIAL STATEMENTS ON AN ANNUAL BASIS. THE AUDITOR'S REPORT CONTAINS AN OPINION ON THE FAIRNESS OF THE FINANCIAL STATEMENTS AND THE FINALIZATION OF OUR REPORTABLE INFORMATION USED BY THEM TO PREPARE THE 990 REPORT. ANY ISSUES OF CONCERN ARE ADDRESSED AND RESOLVED BY THIS MEETING OR, IF NOT, THEY WOULD BE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY MHA HAVING BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS ANNUALLY. CONTRACTORS HAVE BUSINESS AGREEMENTS TO SIGN WHERE CONFLICT QUESTIONS ARE ASKED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY INDUSTRY AVERAGE WAGES AND ALSO INFORMATION FROM FILINGS OF OTHER AGENCY 990 FORMS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON A WEBSITE. PART XII - LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.