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Mental Health Association of Nassau County

Hempstead, NY · EIN 11-1710983 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Mental Health Association of Nassau County reported $11.1 million in revenue and $12.3 million in expenses for calendar year 2024. Of every $100 it spent, $75.92 went to program services, $23.67 to management and general costs and $0.41 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.7% of the total. The highest compensation it reported for one person was $178,988 (EXECUTIVE DIRECTOR). 8 people received more than $100,000 in reportable compensation. Revenue rose 10% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $12M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $11M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
75.9%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
23.7%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.4%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.4%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%3.8%
Program service revenue share
Part VIII 2g ÷ 12
95.7%58.9%
Highest reported compensation
Part VII-A, columns D–F
$178,988$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.45%1.38%
People paid over $100,000
Part VII, line 2
86
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
8.06.8
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$4.3M expenses · 45.9% of program spending · revenue $5.1M

Residential services: office of Mental Health/office of housing and urban development: commitment to providing the concrete elements of life: safe and stable housing, money management, care coordination, peer support. We provide individual goal oriented services that addresss an individual's transition and integration into the community and interventions directed at improving and maintaining skills necessary to live with others and/or independently. Residential services include: community residences, apartment treatment program and supportive housing. Our impact is impressive, serving 125 in…

$1.5M expenses · 16.2% of program spending · revenue $1.7M

Care coordination programs: health homes: provides a wide-variety of support and services in in non-institutional settings for adults and children with Mental Health and substance abuse challenges utilizing a person-centered approach to ensure whole person wellness. Services also include assistance with travel, financial entitlements, and educational and vocational needs. Support for at risk individuals to help navigate the Mental Health system and link them to necessary services and support in the areas of health, financial, entitlements, educational and vocational needs. Medicaid service…

$1.1M expenses · 12.1% of program spending · revenue $1.4M

Personalized recovery oriented services (pros): program description: the mhanc pros program provides comprehensive, recovery-oriented services to adults with serious mental illness. It integrates clinical treatment, rehabilitation, and support services to help participants achieve personal goals related to mental wellness, medication management, employment, education, housing, and social relationships. Pros target population is adults diagnosed with serious mental illness residing in nassau county, ny, who require structured support to improve functioning and quality of life. Services are…

$2.4M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 33.00 hrs/week
$157,208$0$21,780$178,988
CFO
Officer, 33.00 hrs/week
$124,606$0$25,984$150,590
DIRECTOR COMPLIANCE/QI AND HIPPA PO
Highest compensated employee, 33.00 hrs/week
$106,380$0$14,294$120,674
HUMAN RESOURCES EXECUTIVE
Highest compensated employee, 33.00 hrs/week
$117,774$0$0$117,774
DIRECTOR EDUCATION AND TRAINING
Highest compensated employee, 33.00 hrs/week
$103,271$0$7,420$110,691
PROGRAM DIRECTOR
Highest compensated employee, 33.00 hrs/week
$106,419$0$0$106,419
DIRECTOR OF BUDGETS & CONTRACTS
Officer, 33.00 hrs/week
$100,706$0$3,256$103,962
PSYCHIATRIST
Highest compensated employee, 33.00 hrs/week
$100,497$0$0$100,497

8 people received more than $100,000 in reportable compensation from Mental Health Association of Nassau County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $434K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$11M$12M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$11M$12M75.9%$8.2M$178,988
2023 ⓘ$13M$13M77.1%$9.1M$168,768
2022 ⓘ$12M$11M81.5%$7.9M$164,375
2021 ⓘ$12M$11M83.7%$8.2M$147,980
2020 ⓘ$8.8M$9.7M82.5%$6.6M$158,796
2019 ⓘ$10M$11M83.1%$7.3M$136,294

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5171
  • Volunteers Part I, line 614

Private foundation grants it received

3 private foundations reported grants to Mental Health Association of Nassau County totaling $36,338 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Mental Health Association of Nassau County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mental Health Association of Nassau County, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in New York

Questions people ask

How much of Mental Health Association of Nassau County's spending goes to programs?

In calendar year 2024, Mental Health Association of Nassau County reported that 75.9% of its $12.3 million in expenses went to program services, 23.7% to management and general and 0.4% to fundraising (Form 990, Part IX).

How much does Mental Health Association of Nassau County pay its top executive?

The largest total compensation Mental Health Association of Nassau County reported for one person in calendar year 2024 was $178,988, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Mental Health Association of Nassau County get its money?

Of $11.1 million in revenue in calendar year 2024, 0.4% came from contributions and grants and 95.7% from program service revenue (Form 990, Part VIII).

Is Mental Health Association of Nassau County a registered charity?

The IRS lists EIN 11-1710983 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513219349315916 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433209349325598 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323199349307367 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203189349318980 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202133149349305233 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023189349312152 · read the filing

All filings for EIN 11-1710983: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.