MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC Charity Report

Public IRS 990 nonprofit record

MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC

EIN 14-1459512 · Mental Health Associations (F80)

What they do

TREATMENT for PERSONS WITH MENTAL ILLNESS. 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 of NEW YORK STATE. FUNDING for PROGRAMS and SERVICES is PROVIDED BY THE COUNTIES of ULSTER, DELAWARE, CHENANGO, OTSEGO and BROOME MENTAL HEALTH SERVICES.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $87.80 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders16 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

85.71%of revenue went to mission work87.8% of expenses · Program services

$97.57spent for every $100 of revenueRevenue covered expenses this year.

11.87%of revenue went to management and office costs12.2% of expenses

$0.77in assets for every $1 spent this yearSome assets cannot be spent right away.

44.0%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $150,963 for SHAWN DOYLE (EXECUTIVE DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$6,641,807

Mission workProgram services$5,692,65685.71% of revenue87.8% of expenses

ManagementOffice and general costs$788,08011.87% of revenue12.2% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$161,0712.43% of revenueShown in gray on the chart

Total expenses$6,480,73697.57% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 87.8% mission · 12.2% management · 0.0% fundraisingTotal expenses: 97.57% of revenue

2023Expense mix: 88.2% mission · 11.8% management · 0.0% fundraisingTotal expenses: 96.06% of revenue

2022Expense mix: 88.0% mission · 12.0% management · 0.0% fundraisingTotal expenses: 97.30% of revenue

2021Expense mix: 82.5% mission · 17.5% management · 0.0% fundraisingTotal expenses: 91.05% of revenue

2020Expense mix: 81.4% mission · 18.6% management · 0.0% fundraisingTotal expenses: 105.12% of revenue

2019Expense mix: 82.1% mission · 17.9% management · 0.0% fundraisingTotal expenses: 103.74% of revenue

2018Expense mix: 82.1% mission · 17.9% management · 0.0% fundraisingTotal expenses: 107.43% of revenue

2017Expense mix: 84.0% mission · 16.0% management · 0.0% fundraisingTotal expenses: 102.99% of revenue

Money in and money out

Revenue$6,641,807

Expenses$6,480,736

Annual surplus $161,071 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$5,692,656 · 87.8% of expenses

Management and office costs$788,080 · 12.2% of expenses

See all reported dollar amounts

Revenue$6,641,807

Expenses$6,480,736

Assets$5,004,664

Income$6,655,284

Contributions$2,923,019

Mission work (program services)$5,692,656

Management and general$788,080

Executive compensation (total)$244,622

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

SHAWN DOYLEEXECUTIVE DIRECTOR · 35 hrs/week $150,963Base $129,820 · Other $21,143

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (16)

SHAWN DOYLEEXECUTIVE DIRECTOR

ALLEN NACEPRESIDENT

BARBARA GRAFFSECRETARY/CORP. COMPL

BRIAN CAMPBELLBOARD MEMBER - FINANCE

CHARLES PATRICK HERTICABOARD MEMBER - PLANNING

GINA SOTTILEBOARD MEMBER - FINANCE

HOLLY TUBBYBOARD MEMBER - PLANNING/CO

JUSTIN STENERSONBOARD MEMBER - PLANNING/V. PRESIDENT

KAREN BURCHELLFINANCE

KIMBERLY ADDESSOPLANNING COMMITTEE

MARJORIE HODDERRESOURCE DEVELOPMENT

MICHAEL FERRAROCHAIR - FINANCE/TREASURER

SHARON POTTERPLANNING COMMITTEE

SHARON MURRAY COHENTBD

STACY RODRIGUEZ-BISHOPTBD

TAMMY GILLONCO-CHAIR - RESOURCE DEV

About this charity

Recognized since: January 1968
Location: 221 TUYTENBRIDGE RD, LAKE KATRINE, NY 12449-5441
County: Ulster
In care of: SHAWN DOYLE
Primary officer: SHAWN DOYLE, EXECUTIVE DIRECTOR

How to reach them

WebsiteVisit the charity’s website Phone(845) 336-4747

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: BRYANS & GRAMUGLIA CPAS LLC
NTEE classification: Mental Health Associations (F80)
IRS tax category: Mental Health Associations