2025-10-20T14:12:18-05:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-01-01 141459512 MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC MENT 8453364747 221 TUYTENBRIDGE ROAD LAKE KATRINE NY 12449 SHAWN DOYLE EXECUTIVE DIRECTOR 8453364747 2025-10-20 0 1 ROBERT V GRAMUGLIA P00454779 5184528055 2025-10-20 2024 2025-03-06 01:10:19Z SHAWN DOYLE 221 TUYTENBRIDGE ROAD LAKE KATRINE NY 12449 6655284 0 X WWW.MHAINULSTER.COM X 1959 NY 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. 15 15 86 15 0 0 2903441 2923019 3580300 3660491 77082 56699 3101 1598 6563924 6641807 0 0 0 0 3704053 3843744 0 0 0 2601331 2636992 6305384 6480736 258540 161071 4853472 5004664 3147581 3136000 1705891 1868664 X 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. 0 0 2806770 1800141 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. 2272892 1813780 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. 269352 12296 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. 165451 DEVELOPMENTAL DISABILITIES - THIS IS AN OPWDD CONTRACT CONSISTING OF TWO PROGRAMS. APPROXIMATELY 220 PERSONS SERVED. 178191 4729 INFORMATION & REFERRAL 29545 OTHER PROGRAM ACTIVITIES 343642 34274 5692656 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X SHAWN DOYLE 8453364747 221 TUYTENBRIDGE ROAD LAKE KATRINE NY 12449 TAMMY GILLON CO-CHAIR - RESOURCE DEV 1.00 X 0 0 0 HOLLY TUBBY BOARD MEMBER - PLANNING/CO 1.00 X 0 0 0 BARBARA GRAFF SECRETARY/CORP. COMPL 1.00 X X 0 0 0 GINA SOTTILE BOARD MEMBER - FINANCE 1.00 X 0 0 0 BRIAN CAMPBELL BOARD MEMBER - FINANCE 1.00 X 0 0 0 MICHAEL FERRARO CHAIR - FINANCE/TREASURER 1.00 X X 0 0 0 ALLEN NACE PRESIDENT 1.00 X X 0 0 0 STACY RODRIGUEZ-BISHOP TBD 1.00 X 0 0 0 JUSTIN STENERSON BOARD MEMBER - PLANNING/V. PRESIDENT 1.00 X X 0 0 0 CHARLES PATRICK HERTICA BOARD MEMBER - PLANNING 1.00 X 0 0 0 KIMBERLY ADDESSO PLANNING COMMITTEE 1.00 X 0 0 0 MARJORIE HODDER RESOURCE DEVELOPMENT 1.00 X 0 0 0 SHARON POTTER PLANNING COMMITTEE 1.00 X 0 0 0 KAREN BURCHELL FINANCE 1.00 X 0 0 0 SHARON MURRAY COHEN TBD 1.00 X 0 0 0 SHAWN DOYLE EXECUTIVE DIRECTOR 35.00 X 129820 0 21143 129820 0 21143 1 0 1 0 NEU-CONCEPT TECHINICAL SOLUTIONS LLC PO BOX 691 SAUGERTIES NY 12477 IT SERVICES 181040 1 11325 1209 2881508 28977 2923019 RESIDENTIAL SERVICES 623000 1813780 1813780 COMMUNITY SUPPORT SERV 624100 1800141 1800141 OTHER PROGRAM ACTIVITI 900099 46570 46570 3660491 56699 56699 15075 13477 1598 1598 6641807 3660491 0 58297 129820 129820 2859408 2449358 410050 152073 115097 36976 471281 408302 62979 231162 193399 37763 62459 62459 143218 129640 13578 927550 902628 24922 223367 221648 1719 108388 105882 2506 108957 89978 18979 140324 131447 8877 PROFESSIONAL FEES 568430 553993 14437 EQUIPMENT & MAINTENANCE 202812 187757 15055 FOOD 99992 93773 6219 STAFF TRAINING 39766 36799 2967 11729 10496 1233 6480736 5692656 788080 0 1276 1352 1135532 1368594 513295 544977 89110 96761 4653540 1973130 2661149 2680410 228910 91355 224200 221215 4853472 5004664 314742 377245 2224749 2105492 608090 653263 3147581 3136000 X 1700286 1863059 5605 5605 1705891 1868664 4853472 5004664 161071 1702 0 X X 0 1 X 1 0 X 2423960 2528865 2655128 2903441 2923019 13434413 2423960 2528865 2655128 2903441 2923019 13434413 13434413 1600 1740 7321 52082 56699 119442 13553855 16749328 0.99120 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375239 375239 3458916 1272374 2186542 223084 186207 36877 442716 395097 47619 153585 119452 34133 2680410 DUE TO GOVERNMENTAL AGENCIES 511885 CLIENT FUNDS 1609 OPERATING LEASE LIABILITIES 139769 653263 X 6656986 1702 1702 6655284 -13477 -13477 6641807 6494213 13477 13477 6480736 0 6480736 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ASSOCIATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ASSOCIATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ASSOCIATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ASSOCITAION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ASSOCIATION FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -13,477. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 13,477. ANEMONES 15075 15075 13477 15075 15075 13477 13477 1598 X 0 0 0 0 0 0 0 0 0 SHAWN DOYLE EXECUTIVE DIRECTOR 129820 0 0 0 0 0 9167 0 11976 0 150963 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDITORS MEET WITH THE MHA BOARD OF DIRECTORS TO REVIEW YEAR END FINANCIAL STATEMENTS ON AN ANNUAL BASIS. THE AUDITOR'S REPORT CONTAINS AN OPINION ON THE FAIRNESS OF THE FINANCIAL STATEMENTS AND THE FINALIZATION OF OUR REPORTABLE INFORMATION USED BY THEM TO PREPARE THE 990 REPORT. ANY ISSUES OF CONCERN ARE ADDRESSED AND RESOLVED BY THIS MEETING OR, IF NOT, THEY WOULD BE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY MHA HAVING BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS ANNUALLY. CONTRACTORS HAVE BUSINESS AGREEMENTS TO SIGN WHERE CONFLICT QUESTIONS ARE ASKED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY INDUSTRY AVERAGE WAGES AND ALSO INFORMATION FROM FILINGS OF OTHER AGENCY 990 FORMS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON A WEBSITE. PART XII - LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.