Cause IQ organization profile

Mental Health Association

Mental Health Association is a community mental health center based in Springfield, MA that was founded in 1960. As of 2019 they had $18 million in revenue and $16 million in assets.

To provide high quality, individualized and flexibile residential and support services that promote independence, community engagement and wellness for people impacted by mental illness, developmental disabilities, substance abuse, homelessness and ot...

EIN:

04-6197938

City:

State:

Website:

Facebook:

Twitter:

Founded:

1960

Type:

501(c)(3)

NTEE:

F32: Community mental health centers

Revenue:

$18,209,302

Assets:

$16,300,030

Employees:

557

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at Mental Health Association

Transitional residential program - to prepare clients for independent living and to instruct them in basic vocational safety and life skills. During the current year the organization provided services to 107 individuals.

Supported living springfield residential - a program to assist people impacted by mental illness, developmental disabilities, and other challenges in securing affordable, safe, and desirable housing. During the current year the organization provided services to 18 individuals.

Supported living holyoke residential - a program to assist people impacted by mental illness, developmental disabilities, and other challenges in securing affordable, safe, and desirable housing. During the current year the organization provided services to 14 individuals.

Form 990s for Mental Health Association

Fiscal year ending	Date received by IRS	Form	PDF link
2019-06	Feb 14, 2020	990	View PDF
2018-06	May 14, 2019	990	View PDF
2017-06	Jan 19, 2018	990	View PDF
2016-06	Apr 12, 2017	990	View PDF
2015-06	Feb 18, 2016	990	View PDF
...and five more Form 990 PDFs

Financials for Mental Health Association

Field	2019	2018	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$71,136	$33,425	112.8%
Related organizations	$0	$0
Government grants (contributions)	$0	$1,026,783	-100%
Normal grants, contributions, etc.	$196,400	$205,382	-4.4%
<em>Non-cash contributions included in above</em>	$9,967	$0	999%
Total grants, contributions, etc.	$267,536	$1,265,590	-78.9%

Field	2019	2018	% Change
Total grants, contributions, etc.	$267,536	$1,265,590	-78.9%
Program services	$17,730,571	$14,986,170	18.3%
Investment income and dividends	$96,821	$90,262	7.3%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$51,897	$88,024	-41.0%
Net income from fundraising events	$-15,444	$-4,840	-219.1%
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$77,921	$72,923	6.9%
Total revenues	$18,209,302	$16,498,129	10.4%

Field	2019	2018	% Change
Grants to govts. and orgs. in USA	$30,050	$0	999%
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$261,055	$147,734	76.7%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$10,365,894	$9,744,039	6.4%
Pension/retirement accruals and contributions	$123,263	$137,435	-10.3%
Other employee benefits	$855,237	$800,475	6.8%
Payroll taxes	$1,100,643	$1,039,650	5.9%
Management fees	$22,473	$22,537	-0.3%
Legal fees	$29,979	$8,708	244.3%
Accounting fees	$49,850	$58,650	-15.0%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$24,214	$24,391	-0.7%
Other fee-for-service	$538	$513	4.9%
Advertising and promotion	$23,573	$15,623	50.9%
Office expenses	$314,356	$249,010	26.2%
Information tech. expenses	$84,952	$57,708	47.2%
Royalty expenses	$0	$0
Occupancy	$1,966,388	$1,890,399	4.0%
Travel	$376,580	$349,177	7.8%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$8,235	$2,837	190.3%
Interest	$224,652	$139,518	61.0%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$376,722	$282,174	33.5%
Insurance	$38,550	$52,465	-26.5%
All other expenses	$1,541,839	$1,080,667	42.7%
Total expenses	$17,819,043	$16,103,710	10.7%

Field	2019	2018	% Change
Cash (non-interest-bearing)	$0	$0
Savings, short-term investments, etc.	$12,633,966	$7,904,768	59.8%
Pledges and grants receivable	$0	$0
Accounts receivable	$2,587,112	$1,790,970	44.5%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$444,046	$293,879	51.1%
Buildings, equipment, etc. post-depreciation	$8,697,478	$6,191,702	40.5%
Investments, publicly traded securities	$-8,311,285	$-2,164,291	-284.0%
Investments, other securities	$224,658	$224,658
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$24,055	$19,079	26.1%
Total assets	$16,300,030	$14,260,765	14.3%

Field	2019	2018	% Change
Accounts payable and accrued expenses	$1,209,648	$988,613	22.4%
Grants payable	$0	$0
Deferred revenue	$0	$0
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$32,930	$28,634	15.0%
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$6,053,408	$4,668,305	29.7%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$24,789	$42,034	-41.0%
Total liabilities	$7,320,775	$5,727,586	27.8%

Field	2019	2018	% Change
Unrestricted net assets	$8,981,741	$8,354,190	7.5%
Temporarily restricted net assets	$-2,486	$178,989	-101.4%
Permanently restricted net assets	$0	$0

Vendors for Mental Health Association

Vendor	Services	Amount paid	Date
Blackbaud	CRM software; Marketing software		2020-03-03
█████████	Content management system software		2020-03-03
██████ ████████ ███████ ██	Tax accounting; Audit accounting		2019-12-06
███████████ ████████ █████	Property Management and Maintenance	$206,477	2019-06-01
██████ ███ ███████	Insurance		2017-06-30
█████ ██████ ██ █████████████	Insurance		2017-06-30
████ ████ █████████ ███████ ██ ███████	Insurance		2017-06-30
███ █████████████ ███ ███	Insurance agent or broker	$44,087	2017-06-30
...and two more vendors

Personnel at Mental Health Association

Name	Title	Compensation	Most recent data
Cheryl Fasano	President and Chief Executive Officer	$140,577	Feb. 14, 2020
Cheryl Fasanopresident	Chief Executive Officer	-	Aug. 29, 2019
█████ █████	Vice President of Finance	-	Dec. 28, 2019
██████ ███████	Vice President of Human Resources	-	Aug. 29, 2019
████ ███████	Vice President of Clinical Operations	-	Aug. 29, 2019
█████████ ████████	LRC Vice President of Recovery and Housing	-	Aug. 29, 2019
█████ █████	Vice President Department of Developmental Services	-	Aug. 29, 2019
████ █████	Director of Learning and Development	-	Aug. 29, 2019
█████ ████	Vice President	$0	June 30, 2019
█████ ███████	President	$0	June 30, 2019
...and seven more key personnel

Peer community mental health centers

	Name	Type	Revenue	Location
1	Alliance	501(c)(3)	$20 million	Timonium, MD
2	Affiliated Sante Group	501(c)(3)	$11 million	Silver Spring, MD
3	Lakeshore Community Services	501(c)(3)	$23 million	Erie, PA
4	Brockton Area Multi-Services (BAMSI)	501(c)(3)	$90 million	Brockton, MA
5	Mental Health Association of South Central Kansas (MHASCK)	501(c)(3)	$8.2 million	Wichita, KS
6	Southwest Behavioral Health Services (SBH)	501(c)(3)	$82 million	Phoenix, AZ
7	Mental Health Resources (MHR)	501(c)(3)	$25 million	St Paul, MN
8	Transitional Living Services of Northern New York (TLS)	501(c)(3)	$10 million	Watertown, NY
9	Merakey Philadelphia (NHS)	501(c)(3)	$28 million	Lafayette Hill, PA
10	OMNI Inventive Care (OMNI)	501(c)(3)	$17 million	Omaha, NE
11	Family Service Foundation (FSF)	501(c)(3)	$9.9 million	Landover Hills, MD
12	Bluegrassorg	501(c)(3)	$71 million	Lexington, KY
13	Community Counseling of Bristol County (CCBC)	501(c)(3)	$24 million	Taunton, MA
14	North Suffolk Mental Health Association	501(c)(3)	$50 million	Chelsea, MA
15	Wayside Youth & Family Support Network	501(c)(3)	$35 million	Framingham, MA
16	The William J Gould Associates	501(c)(3)	$5.9 million	Monterey, MA
17	South Shore Mental Health (SSMH)	501(c)(3)	$36 million	Quincy, MA
18	Riverside Community Care	501(c)(3)	$76 million	Dedham, MA
19	Miami Foundation	501(c)(3)	$64 million	Northampton, MA
20	Penndel Mental Health Center (PMHC)	501(c)(3)	$11 million	Langhorne, PA
21	Joak American Homes	501(c)(3)	$6.7 million	Ann Arbor, MI
22	Pioneer Center for Human Services	501(c)(3)	$11 million	Mchenry, IL
23	Community Psychiatric Clinic (CPC)	501(c)(3)	$37 million	Seattle, WA
24	Human Services Center (HSC)	501(c)(3)	$12 million	New Castle, PA
25	Association for Mentally Ill Children of Westch	501(c)(3)	$9.4 million	Briarcliff Manor, NY

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Cause IQ organization profile

Mental Health Association

Program areas at Mental Health Association

Form 990s for Mental Health Association

Financials for Mental Health Association

Vendors for Mental Health Association

Personnel at Mental Health Association

Peer community mental health centers

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