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New York BBB Wise Giving Report for
Mental Health Association of Nassau County

A BBB Accredited charity

 



Expiration Date:
09/2015
Name:
Mental Health Association of Nassau County
Address:
16 Main Street
Hempstead, NY 11550
Phone:
516-489-2322
Web Site:
Year, State Incorporated:
1953, New York
Affiliates:
Clinton Residence Inc., Haypath Residence Inc.
Stated Purpose:
" Seeks to improve mental health care in the Nassau County area through advocacy, education, program development and the delivery of direct services. "





Evaluation Conclusions
 

              
Mental Health Association of Nassau County (MHANC) meets the 20 Standards for Charity Accountability.




Programs
 

              
The Mental Health Association of Nassau County (MHANC) is dedicated to the improvement of mental health care and the promotion of mental health programs through education, advocacy and community services, which include but are not limited to, the operation of community residences for psychiatrically disabled adults and emotionally disturbed and autistic children. The organization strives to work with other agencies, both government and voluntary, with comparable ideals and objectives.



Governance
 

              
Chief Executive Officer:
Reinhardt Van Dyke, Interim Executive Director
Compensation*:
$144,707
Chair of the Board:
Miriam Milgrom
Chair's Profession / Business Affiliation:
Berkman, Hennoch, Peterson and Peddy
Board Size:
22
Paid Staff Size:
211



*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.




Fund Raising
 

              
Method(s) Used:


Direct mail appeals, invitations to fund raising events, grant proposals
Fund raising costs were 2.6% of related contributions. (Related contributions, which totaled $369,910, are donations received as a result of fund raising activities.)




Tax Status
 

              
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.




Financial
 

              
The following information is based on MHANC's Audited Financial Statements for the fiscal year ended December 31, 2012.

Source of Funds  

MH - Houses

$2,983,108

OPWDD - Houses

2,352,550

Nassau County programs

1,858,500

Personalized Recovery Oriented Services (PROS)

1,206,242

Blended Case Management

484,263

MHA programs

313,554

Grants - foundation and corporate

299,134

In-home respite services

140,941

Interest and dividends - net of investment fees

85,285

Medicaid Service Coordinator services

57,932

Contributions and membership dues

54,261

Miscellaneous

45,900

Realized gain

39,849

Investment Return

27,867

United Way and community chests

16,515

VESID

4,976

Total Income

$9,970,877

Program Expenses  

MH - Houses

$2,266,058

OPWDD - houses

2,117,280

Nassau County programs

1,740,695

Personalized Recovery Oriented Services

1,153,176

Blended case management

403,655

MHA programs

367,840

Grants - other

133,140

In-home respite services

112,671

Medicaid Service Coordinator

61,720

VESID

50,488
Total Program Expenses:
Fund Raising Expenses
Administrative Expenses
Other Expenses

Total expenses

Income in Excess of Expenses

8,406,723
9,461
1,358,596
97,267

$9,872,047

$98,830




Uses of Funds as a % of Total Expenses


Programs: 85%  Fund Raising: %  Administrative 14%  Other Expenses: 1%
Roll the cursor over the pie chart to see the dollar amounts.


Beginning net assets $5,448,878
Ending net assets 5,519,841
Total liabilities 6,560,615

Total assets

$12,080,456






 

A copy of this report has been shared with the organization prior to publication. It is not intended to recommend or deprecate, and is furnished solely to assist you in exercising your own judgment. The name Better Business Bureau is a registered service mark of the Council of Better Business Bureaus, Inc.

This report is not to be used for fundraising or promotional purposes and may not be reproduced or distributed in whole or in part.