2025-08-11T11:57:38-04:00 2024-12-31 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2024-01-01 146024124 MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC MENT 8453422400 73 JAMES P KELLY WAY MIDDLETOWN NY 10940 ELIZABETH FRANQUI BOARD PRESIDENT 8453422400 2025-08-05 true true ELISSA N CASA CPA P01698036 8454855510 2025-08-05 2024 2025-03-06 01:10:19Z ELIZABETH FRANQUI 73 JAMES P KELLY WAY MIDDLETOWN NY 10940 9861084 false X MHAORANGENY.COM X 1959 NY MHA SEEKS TO 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 ASSAULT AND OTHER CRIMES. 10 10 203 9 0 4077387 5815373 5420642 3922359 6030 9923 69980 84666 9574039 9832321 1316243 0 6555455 7012461 0 5425 3002533 1741281 9557988 10069985 16051 -237664 4886736 6162341 1972998 3439255 2913738 2723086 X MHA SEEKS TO 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 ASSAULT AND OTHER CRIMES. false false 4519365 105476 3858211 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. 1928280 1210767 64148 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. 2011649 CRISIS SERVICES/MHA 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. 78805 FAMILY SUPPORT, CONSUMER VOCATION AND OTHER SERVICES. 78805 8538099 true true false false false false false false true false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 76 0 203 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true true true false false NY X X ANGELA JO HENZE 8453422400 73 JAMES P KELLY WAY MIDDLETOWN NY 10940 ROBERT GAYDOS PRESIDENT 1.00 X X 0 0 0 ELIZABETH FRANQUI VICE PRESIDE 1.00 X X 0 0 0 NEIL MEYER TREASURER 1.00 X X 0 0 0 PATRICIA QUINN SECRETARY 1.00 X X 0 0 0 EBEN HILL 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 MANOUSKA ARCHER BOARD MEMBER 1.00 X 0 0 0 THOMAS FARRELL BOARD MEMBER 1.00 X 0 0 0 CLARICE NEEDHAM BOARD MEMBER 1.00 X 0 0 0 OHIRO ONI-ESELEH RESIGNED AUG 1.00 X 0 0 0 TABITHA WALKER RESIGNED AUG 1.00 X 0 0 0 LYDIA RICHARDS RESIGNED OCT 1.00 X 0 0 0 ANGELA JO HENZE EXECUTIVE DI 52.00 X 178785 0 4167 DANIELLE K FINN CFO 49.00 X 103339 0 10784 YESSICA AMADIS CORE LSW 40.00 X 112303 0 3566 DEBORAH DE JONG ASSOC EXEC D 40.00 X 102739 0 884 497166 19401 4 false true false 3575 5765259 46539 5815373 PROGRAM REVENUE 624100 3858211 3858211 HOUSING SELF PAY 624100 64148 64148 3922359 7075 7075 31611 28763 2848 2848 2848 3575 OTHER INCOME 900099 84666 84666 84666 9832321 4007025 9923 1316243 1316243 297075 246974 50101 5906807 4927439 979368 356210 277019 79191 452369 351800 100569 76184 76184 16627 8439 8188 7719 7569 150 227812 134022 88365 5425 186553 159926 26627 416566 341694 74872 45883 40037 5846 112754 109418 3336 147661 131672 15989 PROGRAM SUPPLIES 406518 397358 9160 VEHICLE EXPENSES 56806 56736 70 EMPLOYEE TRAINING 33686 26361 7325 MISCELLANEOUS 6512 5392 1120 10069985 8538099 1526461 5425 7310 323139 484224 1025296 463876 2934008 2874282 197468 105553 1084412 817754 317958 266658 298811 351452 646957 752085 4886736 6162341 704215 998327 7610 8733 1261173 2432195 1972998 3439255 X 2703677 2606167 210061 116919 2913738 2723086 4886736 6162341 -237664 43697 -4952 8267 X false true X true true true X 4716946 3848057 3587158 4080403 5815373 22047937 4716946 3848057 3587158 4080403 5815373 22047937 22047937 8751 7320 7617 6030 7075 36793 92077 141057 137915 69980 441029 22525759 4007025 0.97880 0.97100 X PART II, LINE 10 MISCELLANEOUS INCOME 441,029 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 220497 183788 36709 863915 633966 229949 266658 RIGHT OF USE ASSET - OPERATING LEASE 732318 SECURITY DEPOSITS 19767 752085 REFUNDABLE ADVANCES 1589046 OPERATING LEASE PAYABLE 834410 SECURITY DEPOSITS HELD 8739 2432195 X 9871066 43697 43697 9827369 4952 4952 9832321 10069985 10069985 10069985 SCHEDULE D, PAGE 2, PART IV, LINE 2B MONIES, INCLUDING SOCIAL SECURITY BENEFIT CHECKS, ARE DEPOSITED INTO A SPECIAL ACCOUNT FOR REPRESENTATIVE PAYEES AND ARE USED FOR THOSE INDIVIDUALS WITH A DIAGNOSED MENTAL HEALTH ILLNESS AND/OR DEVELOPMENTAL DISABILITY/INTELLECTUAL DISABILITY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2021. false HOUSING 86 1210767 FOOD, CLOTHING, MISC 230 105476 X false false false false false false false false false ANGELA JO HENZE EXECUTIVE DIRECTOR 152745 26040 2600 1567 182952 FORM 990 - ORGANIZATION'S MISSION MHA SEEKS TO 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 ASSAULT AND OTHER CRIMES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER SERVICES INCLUDE SUPPORTING THE AGENCY AND SPECIFIC PROGRAMS WHICH COULD INCLUDE PROVIDING DIRECT SERVICES TO CLIENTS, ASSISTING WITH ADMINISTRATIVE OR CLERICAL WORK, ETC. FORM 990, PAGE 2, PART III, LINE 4D FAMILY SUPPORT, CONSUMER VOCATION AND OTHER SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 INDIVIDUALS MAY BECOME MEMBERS OF THE ASSOCIATION BY BEING A PART OF THE ORANGE COUNTY COMMUNITY, INDICATING AGREEMENT WITH THE MISSION OF THE MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY, INC. AND BY MAKING A CHARITABLE CONTRIBUTION TO THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A A MEETING OF THE MEMBERS ENTITLED TO VOTE IS HELD ANNUALLY FOR THE PURPOSE OF ELECTING DIRECTORS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C PRIOR TO A BOARD MEMBERS INITIAL ELECTION, AND PRIOR TO THE HIRING OF A DIRECTOR AND/OR KEY EMPLOYEE, SAID INDIVIDUAL WILL COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE DIRECTOR OF CORPORATE COMPLIANCE SHALL PROVIDE ALL COMPLETED QUESTIONNAIRES TO THE PRESIDENT OF THE BOARD. SUBSEQUENTLY, THE QUESTIONNAIRE WILL BE COMPLETED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE SALARY OF THE ORGANIZATION'S CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.