2026-08-26T15:06:01-04:00 2025-12-31 260794367 UHY INC 11 RACQUET RD NEWBURGH NY 12550 990 2025-01-01 146024124 MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC MENT 8453422400 73 JAMES P KELLY WAY MIDDLETOWN NY 10940 ELIZABETH FRANQUI PRESIDENT 8453422400 2026-08-26 true DALE M HLAVACEK P01312818 8455679000 2026-08-26 2025 2025-03-06 01:10:19Z ELIZABETH FRANQUI 73 JAMES P KELLY WAY MIDDLETOWN NY 10940 10796755 false X MHAORANGENY.COM X 1959 NY 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. 10 10 186 4 0 5815373 6271261 3922359 4240164 9923 26926 84666 191819 9832321 10730170 1316243 1448838 0 7012461 7281564 0 6728 1741281 1767113 10069985 10497515 -237664 232655 6162341 6662863 3439255 3681282 2723086 2981581 X 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. false false 4688403 212216 4172959 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. 1997477 1236622 67205 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. 2209688 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. 55085 FAMILY SUPPORT, CONSUMER VOCATION AND OTHER SERVICES. 55085 8950653 true true false false false false false false true false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 79 0 186 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true true true false false NY X X ANGELA JO HENZE 8453422400 73 JAMES P KELLY WAY MIDDLETOWN NY 10940 ROBERT GAYDOS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH FRANQUI PRESIDENT 1.00 X X 0 0 0 NEIL MEYER TREASURER 1.00 X X 0 0 0 PATRICIA QUINN SECRETARY 1.00 X X 0 0 0 EBEN HILL BOARD MEMBER 1.00 X 0 0 0 ERNEST MILLER VICE PRESIDE 1.00 X X 0 0 0 JENNA KEY BOARD MEMBER 1.00 X 0 0 0 MANOUSKA ARCHER BOARD MEMBER 1.00 X 0 0 0 THOMAS FARRELL BOARD MEMBER 1.00 X 0 0 0 CLARICE NEEDHAM BOARD MEMBER 1.00 X 0 0 0 ANGELA JO HENZE EXECUTIVE DI 74.00 X 168239 0 5212 DANIELLE K FINN CFO 46.00 X 108550 0 4708 SEAN GEROW ASSOC EXEC D 63.00 X 125462 0 1913 NICOLE ANZALONE CLINICAL DIR 56.00 X 119178 0 4732 521429 16565 4 false true false 6230093 41168 6271261 PROGRAM REVENUE 624100 4172959 4172959 HOUSING SELF PAY 624100 67205 67205 4240164 7291 7291 86220 66585 19635 19635 19635 OTHER INCOME 900099 106813 106813 PRIOR YEAR REVENUE 85006 85006 191819 10730170 4431983 26926 1448838 1448838 286709 235400 51309 6101664 5012022 1089642 62281 36165 26116 342892 277923 64969 488018 395551 92467 44435 44435 9741 9741 9819 9607 212 215190 155608 52854 6728 192718 163460 29258 433114 348950 84164 30841 25158 5683 103374 100867 2507 163836 144062 19774 PROGRAM SUPPLIES 431736 422672 9064 VEHICLE EXPENSES 65489 65372 117 BAD DEBT EXPENSE 32134 32134 EMPLOYEE TRAINING 22362 16206 6156 12324 6482 5842 10497515 8950653 1540134 6728 323139 332219 1025296 1750747 463876 485615 2874282 2651867 105553 102206 1069970 906685 266658 163285 351452 400638 752085 776286 6162341 6662863 998327 1018218 8733 9976 2432195 2653088 3439255 3681282 X 2606167 2857169 116919 124412 2723086 2981581 6162341 6662863 232655 31429 -5589 X false true X true true true X 3848057 3587158 4080403 5815373 6271261 23602252 3848057 3587158 4080403 5815373 6271261 23602252 23602252 7320 7617 6030 7075 7291 35333 141057 137915 69980 348952 23986537 8439008 0.98400 0.97880 X PART II, LINE 10 MISCELLANEOUS INCOME 348,952 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 220497 191081 29416 849473 715604 133869 163285 RIGHT OF USE ASSET - OPERATING LEASE 755386 SECURITY DEPOSITS 20900 776286 REFUNDABLE ADVANCES 1787157 OPERATING LEASE PAYABLE 857192 SECURITY DEPOSITS HELD 8739 2653088 X 10756010 31429 31429 10724581 5589 5589 10730170 10497515 10497515 10497515 SCHEDULE D, PAGE 2, PART IV, LINE 2B MONIES, INCLUDING SOCIAL SECURITY BENEFIT CHECKS, ARE DEPOSITED INTO A SPECIAL ACCOUNT FOR REPRESENTATIVE PAYEES AND ARE USED FOR THOSE INDIVIDUALS WITH A DIAGNOSED MENTAL HEALTH ILLNESS AND/OR DEVELOPMENTAL DISABILITY/INTELLECTUAL DISABILITY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2022. . false HOUSING 86 1236622 FOOD, CLOTHING, MISC 315 212216 false false false false false false false false false ANGELA JO HENZE EXECUTIVE DIRECTOR 138068 30171 3900 1312 173451 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER SERVICES INCLUDE SUPPORTING THE AGENCY AND SPECIFIC PROGRAMS WHICH COULD INCLUDE PROVIDING DIRECT SERVICES TO CLIENTS, ASSISTING WITH ADMINISTRATIVE OR CLERICAL WORK, ETC. FORM 990, PAGE 2, PART III, LINE 4D FAMILY SUPPORT, CONSUMER VOCATION AND OTHER SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 INDIVIDUALS MAY BECOME MEMBERS OF THE ASSOCIATION BY BEING A PART OF THE ORANGE COUNTY COMMUNITY, INDICATING AGREEMENT WITH THE MISSION OF THE MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY, INC. AND BY MAKING A CHARITABLE CONTRIBUTION TO THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A A MEETING OF THE MEMBERS ENTITLED TO VOTE IS HELD ANNUALLY FOR THE PURPOSE OF ELECTING DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. ONCE REVIEWED AND APPROVED FOR RELEASE, THE RETURN IS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO A BOARD MEMBERS INITIAL ELECTION, AND PRIOR TO THE HIRING OF A DIRECTOR AND/OR KEY EMPLOYEE, SAID INDIVIDUAL WILL COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE DIRECTOR OF CORPORATE COMPLIANCE SHALL PROVIDE ALL COMPLETED QUESTIONNAIRES TO THE PRESIDENT OF THE BOARD. SUBSEQUENTLY, THE QUESTIONNAIRE WILL BE COMPLETED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE SALARY OF THE ORGANIZATION'S CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.