Nonprofit · EIN 14-1459512
MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC
Tax-exempt · LAKE KATRINE, NY 12449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,641,807 | $6,480,736 | $161,071 | $5,004,664 | $3,136,000 | $1,868,664 |
| December 31, 2023 | 990 | $6,563,924 | $6,305,384 | $258,540 | $4,853,472 | $3,147,581 | $1,705,891 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,923,019
- of which government grants
- $2,881,508
- Membership dues
- $1,209
- Program service revenue
- $3,660,491
- Investment income
- $56,699
- Net income from fundraising events
- $1,598
- Other revenue
- $1,598
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,820
- Other salaries and wages
- $2,859,408
- Salaries, compensation and benefits (total)
- $3,843,744
- Professional fundraising fees
- $0
- Occupancy
- $927,550
- Travel
- $223,367
- Depreciation
- $108,957
- Program services (functional)
- $5,692,656
- Management and general (functional)
- $788,080
Balance sheet and other
- Total assets, start of year
- $4,853,472
- Total assets, end of year
- $5,004,664
- Total liabilities, end of year
- $3,136,000
- Net assets, end of year
- $1,868,664
- Land, buildings and equipment
- $2,680,410
- Net assets without donor restrictions
- $1,863,059
- Net assets with donor restrictions
- $5,605
- Gross receipts
- $6,655,284
- Employees
- 86
- Volunteers
- 15
- Year formed
- 1959
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN DOYLE | EXECUTIVE DIRECTOR Officer | 35 | $129,820 | $21,143 |
| TAMMY GILLON | CO-CHAIR - RESOURCE DEV Trustee or director | 1 | $0 | $0 |
| HOLLY TUBBY | BOARD MEMBER - PLANNING/CO Trustee or director | 1 | $0 | $0 |
| BARBARA GRAFF | SECRETARY/CORP. COMPL Trustee or director, Officer | 1 | $0 | $0 |
| GINA SOTTILE | BOARD MEMBER - FINANCE Trustee or director | 1 | $0 | $0 |
| BRIAN CAMPBELL | BOARD MEMBER - FINANCE Trustee or director | 1 | $0 | $0 |
| MICHAEL FERRARO | CHAIR - FINANCE/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALLEN NACE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STACY RODRIGUEZ-BISHOP | TBD Trustee or director | 1 | $0 | $0 |
| JUSTIN STENERSON | BOARD MEMBER - PLANNING/V. PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES PATRICK HERTICA | BOARD MEMBER - PLANNING Trustee or director | 1 | $0 | $0 |
| KIMBERLY ADDESSO | PLANNING COMMITTEE Trustee or director | 1 | $0 | $0 |
| MARJORIE HODDER | RESOURCE DEVELOPMENT Trustee or director | 1 | $0 | $0 |
| SHARON POTTER | PLANNING COMMITTEE Trustee or director | 1 | $0 | $0 |
| KAREN BURCHELL | FINANCE Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON MURRAY COHEN | TBD Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN DOYLE | EXECUTIVE DIRECTOR Officer | 35 | $126,487 | $14,962 |
| BARBARA COHEN | BOARD DEV Trustee or director | 1 | $0 | $0 |
| TAMMY GILLON | CO-CHAIR - RESOURCE DEV Trustee or director | 1 | $0 | $0 |
| HOLLY TUBBY | BOARD MEMBER - PLANNING/CO Trustee or director | 1 | $0 | $0 |
| BARBARA GRAFF | SECRETARY/CORP. COMPL Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE JORDAN | VICE PRESIDENT - HR / RESO Trustee or director, Officer | 1 | $0 | $0 |
| KEITH BENNETT | BOARD MEMBER - TBD Trustee or director | 1 | $0 | $0 |
| GRIFFITH LIEWA | BOARD MEMBER - BOARD DEV Trustee or director | 1 | $0 | $0 |
| GINA SOTTILE | BOARD MEMBER - FINANCE Trustee or director | 1 | $0 | $0 |
| BRIAN CAMPBELL | BOARD MEMBER - FINANCE Trustee or director | 1 | $0 | $0 |
| MICHAEL FERRARO | CHAIR - FINANCE/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALLEN NACE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STACY RODRIGUEZ-BISHOP | CO-CHAIR RESOURCE DEV Trustee or director | 1 | $0 | $0 |
| DANIEL E SAVONA | BOARD MEMBER - TBD Trustee or director | 1 | $0 | $0 |
| JUSTIN STENERSON | BOARD MEMBER - PLANNING Trustee or director | 1 | $0 | $0 |
| CHARLES PATRICK HERTICA | BOARD MEMBER - PLANNING Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 TUYTENBRIDGE RD, LAKE KATRINE, NY 12449-5441
- Principal officer (990 for 2024)
- SHAWN DOYLE, 221 TUYTENBRIDGE ROAD, LAKE KATRINE, NY 12449
- Signed the 990
- SHAWN DOYLE, EXECUTIVE DIRECTOR
- Phone
- (845) 336-4747
- Website
- WWW.MHAINULSTER.COM
- Return prepared by
- BRYANS & GRAMUGLIA CPAS LLC
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.
Program accomplishments
- 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.Expenses $2,806,770 · revenue $1,800,141
- 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.Expenses $2,272,892 · revenue $1,813,780
- FAMILY AND YOUTH SERVICES - INCLUDES THE FOLLOWING PROGRAMS:FAMILY PEER SUPPORT - PROVIDES FAMILY PEER SUPPORT SERVICES (FPSS) TO FAMILIES WITH CHILDREN WITH SOCIAL-EMOTIONAL BEHAVIOR AND OTHER MENTAL-HEALTH NEEDS. ADDITIONALLY, OUR STAFF FACILITATES AN EMPOWERING PARENTS SUPPORT GROUP FOR THOSE RECEIVING THIS SERVICE. REFERRALS ARE RECEIVED BOTH DIRECTLY AND THROUGH SPOA. 5 CLIENTS SERVED.ADVOCACY SUPPORT SERVICES - PROVIDES ADVOCACY SUPPORTS FOR FAMILIES TRYING TO NAVIGATE THE MENTAL HEALTH OR RELATED SYSTEMS. FACILITATES MONTHLY "EMPOWERING PARENTS" SUPPORT GROUP FOR FAMILIES. 10 CLIENTS SERVED.OMH RESPITE - PROVIDES TRANSPORTATION AND ACTIVITIES ONSITE OR IN THE COMMUNITY TO PROVIDE ENHANCE SOCIALIZATION SKILLS, LEARN COPING MECHANISMS, INCREASE CONFIDENCE, ETC. 32 CLIENTS SERVED.CFTSS (CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES) - PROVIDES SUPPORT FOR FAMILIES WITH CHILDREN FACING SOCIAL, EMOTIONAL, OR BEHAVIORAL CHALLENGES. FAMILY PEER ADVOCATES (FPA) HAVE LIVED EXPERIENCE AS PARENTS OR CAREGIVERS AND ARE TRAINED TO EMPOWER FAMILIES AND ADVOCATE FOR THEIR NEEDS. 18 CLIENTS SERVED.Expenses $269,352 · revenue $12,296
- DEVELOPMENTAL DISABILITIES - THIS IS AN OPWDD CONTRACT CONSISTING OF TWO PROGRAMS. APPROXIMATELY 220 PERSONS SERVED.Expenses $165,451
- INFORMATION & REFERRALExpenses $178,191 · revenue $4,729
- OTHER PROGRAM ACTIVITIESrevenue $29,545
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1459512
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 1942: MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC
- Assets (IRS master file)
- $5,004,664
- Income (IRS master file)
- $6,655,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,641,807 | $6,480,736 | $5,004,664 | XML |
| 990 | December 2023 | $6,563,924 | $6,305,384 | $4,853,472 | XML |
| 990 | December 2022 | $6,083,815 | $5,919,714 | $4,833,098 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1459512).
Questions about MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC
- What is the EIN of MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC is 14-1459512.
- Is MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Which annual return does MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC?
- The 990 for the year ended December 31, 2024 names SHAWN DOYLE.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $129,820 (SHAWN DOYLE, EXECUTIVE DIRECTOR).
- How much revenue does MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,641,807, expenses of $6,480,736 and total assets of $5,004,664 at year end.
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