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Mental Health Association of Essex and Morris
Mental Health Association of Essex and Morris reported $26.0 million in revenue and $25.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.15 went to program services, $11.80 to management and general costs and $1.05 to fundraising. Its largest source of revenue was contributions and grants: 59.7% of the total. Government grants made up 56.3%. The highest compensation it reported for one person was $341,124 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 75% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $26MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $26MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.2% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 59.7% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 56.3% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 38.2% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $341,124 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.32% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 6 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.8 | 6.2 |
| Independent voting board members Part VI 1a–1b | 23 of 23 | 100.0% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseNew jersey statewide student support services (nj4s)is a program funded by the department of children and families providing an array of social, emotional, and Mental Health services to support students and their parents/caregivers in morris and sussex counties. The program is centered around the voice, experience, and needs of students and their families and is provided at no cost
Integrated case management (icms)- provides community-based ("in vivo"), assertive and client-oriented outreach and monitoring. Icms serves persons diagnosed with a serious and persistent mental illness who need assistance, support, advocacy, referral, and intervention in all areas of maintenance for management of Mental Health
Community support services (css): increase accessibility to quality affordable housing in essex and morris counties to individuals diagnosed with a serious and persistent mental illness and to provide comprehensive, high quality Mental Health services. In doing so, we endeavor to help individuals develop a personal wellness and recovery plan leading to successful re-intergration into the community. The community support services are designed to create permanent consumer 'leased-based' housing for individuals diagnosed with a serious and persistent mental illness. The goal of the css is to…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 45.00 hrs/week | $306,438 | $0 | $34,686 | $341,124 |
| COO Officer, 40.00 hrs/week | $222,516 | $0 | $23,307 | $245,823 |
| CFO Officer, 40.00 hrs/week | $190,971 | $0 | $30,065 | $221,036 |
| SENIOR DIREC Officer, 40.00 hrs/week | $166,015 | $0 | $26,649 | $192,664 |
| CIO Officer, 40.00 hrs/week | $156,497 | $0 | $25,976 | $182,473 |
| SENIOR DIREC Officer, 40.00 hrs/week | $154,731 | $0 | $26,376 | $181,107 |
6 people received more than $100,000 in reportable compensation from Mental Health Association of Essex and Morris (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b23 · 23 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 11aNo
- 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 5326
- Volunteers Part I, line 640
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| 10 PHYLLIS PLACE RANDOLPH NJ 07869 Psychiatric ser | $184,463 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Mental Health Association of Essex and Morris totaling $50,943 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 Essex and Morris'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 Essex and Morris, you can publish a response that is linked from this page.
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Of every $100 Mental Health Association of Essex and Morris spent in FY2025, $87.15 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in New Jersey
Questions people ask
How much of Mental Health Association of Essex and Morris's spending goes to programs?
In the fiscal year ending June 30, 2025, Mental Health Association of Essex and Morris reported that 87.2% of its $25.9 million in expenses went to program services, 11.8% to management and general and 1.0% to fundraising (Form 990, Part IX).
How much does Mental Health Association of Essex and Morris pay its top executive?
The largest total compensation Mental Health Association of Essex and Morris reported for one person in the fiscal year ending June 30, 2025 was $341,124, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mental Health Association of Essex and Morris get its money?
Of $26.0 million in revenue in the fiscal year ending June 30, 2025, 59.7% came from contributions and grants (including 56.3% from government grants) and 38.2% from program service revenue (Form 990, Part VIII).
Is Mental Health Association of Essex and Morris a registered charity?
The IRS lists EIN 22-1568147 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631199349301878 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520429349300722 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410859349301141 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202203549349300710 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210629349301031 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130829349301208 · read the filing
All filings for EIN 22-1568147: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.