Nonprofit · EIN 14-6024124
MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $10,730,170 | $10,497,515 | $232,655 | $6,662,863 | $3,681,282 | $2,981,581 |
| December 31, 2024 | 990 | $9,832,321 | $10,069,985 | -$237,664 | $6,162,341 | $3,439,255 | $2,723,086 |
| December 31, 2023 | 990 | $9,574,039 | $9,557,988 | $16,051 | $4,886,736 | $1,972,998 | $2,913,738 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,271,261
- of which government grants
- $6,230,093
- Program service revenue
- $4,240,164
- Investment income
- $26,926
- Net gain from sales of assets
- $19,635
- Other revenue
- $191,819
Expenses
- Grants and similar amounts paid
- $1,448,838
- Compensation of officers, directors and key employees
- $286,709
- Other salaries and wages
- $6,101,664
- Salaries, compensation and benefits (total)
- $7,281,564
- Professional fundraising fees
- $0
- Accounting fees
- $44,435
- Occupancy
- $433,114
- Travel
- $30,841
- Depreciation
- $103,374
- Program services (functional)
- $8,950,653
- Management and general (functional)
- $1,540,134
- Fundraising (functional)
- $6,728
Balance sheet and other
- Total assets, start of year
- $6,162,341
- Total assets, end of year
- $6,662,863
- Total liabilities, end of year
- $3,681,282
- Net assets, end of year
- $2,981,581
- Land, buildings and equipment
- $163,285
- Publicly traded securities
- $400,638
- Net assets without donor restrictions
- $2,857,169
- Net assets with donor restrictions
- $124,412
- Gross receipts
- $10,796,755
- Employees
- 186
- Volunteers
- 4
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANGELA JO HENZE | EXECUTIVE DI Officer | 74 | $168,239 | $5,212 |
| SEAN GEROW | ASSOC EXEC D Officer | 63 | $125,462 | $1,913 |
| NICOLE ANZALONE | CLINICAL DIR Highest-paid employee | 56 | $119,178 | $4,732 |
| DANIELLE K FINN | CFO Officer | 46 | $108,550 | $4,708 |
| ROBERT GAYDOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH FRANQUI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NEIL MEYER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA QUINN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EBEN HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERNEST MILLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JENNA KEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANOUSKA ARCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS FARRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLARICE NEEDHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANGELA JO HENZE | EXECUTIVE DI Officer | 52 | $178,785 | $4,167 |
| YESSICA AMADIS | CORE LSW Highest-paid employee | 40 | $112,303 | $3,566 |
| DANIELLE K FINN | CFO Officer | 49 | $103,339 | $10,784 |
| DEBORAH DE JONG | ASSOC EXEC D Highest-paid employee | 40 | $102,739 | $884 |
| ROBERT GAYDOS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH FRANQUI | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| NEIL MEYER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA QUINN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EBEN HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERNEST MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNA KEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANOUSKA ARCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS FARRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLARICE NEEDHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OHIRO ONI-ESELEH | RESIGNED AUG Trustee or director | 1 | $0 | $0 |
| TABITHA WALKER | RESIGNED AUG Trustee or director | 1 | $0 | $0 |
| LYDIA RICHARDS | RESIGNED OCT Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA JO HENZE | EXECUTIVE DIRECTOR Officer | 40 | $170,144 |
| DANIELLE FINN | DIRECTOR OF FINANCE Officer | 40 | $101,641 |
| ROBERT GAYDOS | PRESIDENT Trustee or director | 1 | $0 |
| ELIZABETH FRANQUI | VICE PRESIDENT Trustee or director | 1 | $0 |
| PATRICIA QUINN | SECRETARY Trustee or director | 1 | $0 |
| NEIL MEYER | TREASURER Trustee or director | 1 | $0 |
| DAVID GOGGINS | BOARD MEMBER Trustee or director | 1 | $0 |
| EBEN HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| OHIRO ONI-ESELEH | BOARD MEMBER Trustee or director | 1 | $0 |
| ARCHER MANOUSKA | BOARD MEMBER Trustee or director | 1 | $0 |
| LYDIA RICHARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM FARRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| ERNEST MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNA KEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CLARICE NEEDHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| TABITHA WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 73 JAMES P KELLY WAY, MIDDLETOWN, NY 10940-6948
- In care of
- % MAUREEN JANES
- Principal officer (990 for 2025)
- ELIZABETH FRANQUI, 73 JAMES P KELLY WAY, MIDDLETOWN, NY 10940
- Signed the 990
- ELIZABETH FRANQUI, PRESIDENT
- Phone
- (845) 342-2400
- Website
- MHAORANGENY.COM
- Return prepared by
- UHY INC
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.
Program accomplishments
- 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, RESPITE, SUPPORT FOR SIBLINGS, 17A GUARDIANSHIP AND FAMILY SUPPORT.Expenses $4,688,403 · grants $212,216 · revenue $4,172,959
- 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.Expenses $1,997,477 · grants $1,236,622 · revenue $67,205
- 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.Expenses $2,209,688
- FAMILY SUPPORT, CONSUMER VOCATION AND OTHER SERVICES.Expenses $55,085
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 | 990 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
- 14-6024124
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $6,662,863
- Income (IRS master file)
- $10,796,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $10,730,170 | $10,497,515 | $6,662,863 | XML |
| 990 | December 2024 | $9,832,321 | $10,069,985 | $6,162,341 | XML |
| 990 | December 2023 | $9,574,039 | $9,557,988 | $4,886,736 | XML |
| 990 | December 2022 | $8,304,527 | $8,393,589 | $4,919,567 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 14-6024124).
Questions about MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC
- What is the EIN of MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC is 14-6024124.
- Is MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOCIATION IN ORANGE 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 ORANGE COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC?
- The 990 for the year ended December 31, 2025 names ELIZABETH FRANQUI.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 4 received compensation from the organization, the highest $168,239 (ANGELA JO HENZE, EXECUTIVE DI).
- How much revenue does MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $10,730,170, expenses of $10,497,515 and total assets of $6,662,863 at year end.
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