MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC

LAKE KATRINE, NY, 12449-5441 (845) 336-4747 Est. 1959 EIN 14-1459512
Form 990 501(c)(3)
WWW.MHAINULSTER.COM

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.

Financials

Total Revenue
$6,641,807
Total Expenses
$6,480,736
Net Assets
$1,868,664
86 employees 15 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
3.5 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 1.2%
Expenses ↑ 2.8%
Revenue Sources
Contributions 44.0% Earned revenue 55.1% Investment 0.9%
Expense Breakdown
Program 87.8% Management 12.2%

Officers & Key Employees (16)

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Grants Received (1)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$6,641,807 $6,480,736$1,868,664
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$6,563,924 $6,305,384$1,705,891
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$6,083,815 $5,919,714$1,441,044
2021 Form 990
Jan 1, 2021 to Dec 31, 2021
$5,798,026 $5,278,963$1,280,724
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$5,331,116 $5,603,811$757,320
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$5,931,765 $6,372,361$1,062,680

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EIN: 14-1459512 · Source: IRS Form 990 e-file data