MENTAL HEALTH AMERICA OF DUTCHESS … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

ANDREW O'GRADY

Phone

8458672401

Tax Period

2025-01-01 to 2025-12-31

MENTAL HEALTH AMERICA OF DUTCHESS COUNTY INC, founded in 1954, is a mid-sized nonprofit in the Mental Health sector that reported $22.2M in total revenue in fiscal year 2025.

Mission

MENTAL HEALTH AMERICA OF DUTCHESS COUNTY, INC. (MHA) IS A VOLUNTARY NOT FOR PROFIT ORGANIZATION DEDICATED TO THE PROMOTION OF MENTAL HEALTH, THE PREVENTION OF MENTAL ILLNESS AND THE IMPROVED CARE AND TREATMENT OF PERSONS WITH MENTAL ILLNESSES. MHA ENVISIONS A JUST, HUMANE AND HEALTHY COMMUNITY IN WHICH EVERY INDIVIDUAL IS TREATED WITH DIGNITY AND RESPECT AND WHERE COMPREHENSIVE MENTAL HEALTH SERVICES OF THE HIGHEST QUALITY ARE AVAILABLE AND ACCESSIBLE TO ALL. MHA PROMOTES MENTAL WELL BEING AND ADVANCES RECOVERY FROM MENTAL ILLNESS BY PROVIDING A RANGE OF REHABILITATION, SUPPORTIVE, CASE MANAGEMENT, EDUCATION, ADVOCACY AND DROP IN SERVICES FOR ADULTS, CHILDREN, YOUTHS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $5,257,931 Revenue: $4,074,309

ADDICTION SERVICES - SERVICES FOR RECOVERY FROM SUBSTANCE USE INCLUDE THE CRISIS CENTER EMERGENCY CARE, COUNSELING AND REFERRAL SERVICES TO DUTCHESS COUNTY RESIDENTS. RESIDENTIAL FACILITIES INCLUDE BOLGER HOUSE, FLORENCE MANOR AND DOWLING HOUSE. THESE ARE HALFWAY HOUSES THAT PROVIDE TEMPORARY SUPPORT AFTER COMPLETING A DETOXIFICATION PROGRAM. DOWLING HOUSE OFFERS THE OPPORTUNITY TO DEVELOP ADDITIONAL EDUCATIONAL AND VOCATIONAL SKILLS TO FACILITATE REINTEGRATION INTO SOCIETY. SOBER SUPPORTED HOUSING PROVIDES PERMANENT HOUSING AND ASSISTANCE TO THE SPECIAL NEEDS OF THE HOMELESS IN RECOVERY.

Program 2

Expenses: $1,155,489 Revenue: $11,900

VETERANS SERVICES - THIS PROGRAM INCLUDES SERVICE FOR VETERANS AND ENCOMPASS HOUSING, VOCATIONAL, SOCIALIZATION AND PREVENTING ISOLATION. PROJECT HOPE PROVIDES HELP TO VETERANS RECOVERING FROM THE...

VETERANS SERVICES - THIS PROGRAM INCLUDES SERVICE FOR VETERANS AND ENCOMPASS HOUSING, VOCATIONAL, SOCIALIZATION AND PREVENTING ISOLATION. PROJECT HOPE PROVIDES HELP TO VETERANS RECOVERING FROM THE ADVERSE EFFECTS THAT COVID 19 HAS HAD ON THEIR LIVES, WHETHER PHYSICAL OR EMOTIONAL.

Program 3

Expenses: $6,397,847 Revenue: $5,943,845

CASE MANAGEMENT - MHA PROVIDES SERVICES TO PEOPLE WITH MENTAL ILLNESS IN THE DUTCHESS COUNTY COMMUNITY, WHICH ARE INDIVIDUALLY DESIGNED TO DEVELOP AND COORDINATE SUPPORT FOR PERSONS RECOVERING FROM MENTAL ILLNESS TO ASSIST THEM IN LIVING SUCCESSFULLY IN THE COMMUNITY. MHA HELPS COORDINATE THEIR MEDICAL AND MENTAL HEALTH CARE AND ASSISTS THEM IN ACHIEVING GOALS THEY MAY HAVE IN THE AREAS OF SOCIAL, RECREATIONAL, VOCATIONAL, EDUCATIONAL, PHYSICAL, MEDICAL, AND RESIDENTIAL SERVICES AND MANY OTHERS. THE ABOVE REVENUE REPRESENTS RECEIPTS FROM MEDICAID ONLY. HOWEVER, ADDITIONAL SUPPORT FOR THESE SERVICES IS ALSO PROVIDED BY FUNDING FROM DUTCHESS COUNTY DEPARTMENT OF MENTAL HYGIENE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $9,910,233

Program Service Revenue $11,914,106

Investment Income $163,409

Other Revenue $179,612

TOTAL REVENUE $22,167,360

Expense Breakdown

Grants Paid $428,833

Salaries & Benefits $15,555,230

Fundraising Expenses $39,407

Program Expenses $18,515,808

Other Expenses $6,000,473

TOTAL EXPENSES $21,984,536

Year-over-Year Comparison

	2025	2024	Change
Revenue	$22,167,360	$22,513,706	0.0%
Expenses	$21,984,536	$22,219,152	0.0%
Net Income	$182,824	$294,554	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

291

Volunteers

100

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$630,033

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW O'GRADY	EXECUTIVE DI	35.00	Officer	$262,417	$34,352	$296,769
LISANN CONNOLLY	COO	35.00	Officer	$175,638	$4,286	$179,924
DANIEL DESJARDINS	CFO	35.00	Officer	$149,062	$4,278	$153,340
KRISTY QUINN	CLINICAL DIR	40.00	Highest	$120,346	$50,346	$170,692
JESSICA DOMINGUEZ-BISHOP	CLINICAL SOC	35.00	Highest	$110,897	$13,927	$124,824
KATHLEEN WILLIAMS	HR DIRECTOR	35.00	Highest	$108,983	$29,710	$138,693
JESSICA MADDEN	PROGRAM DIRE	35.00	Highest	$104,848	$42,421	$147,269
PAUL ACKERMANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL HAWKINS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAVID CURRY	TREASURER	2.00	Officer Director	$0	$0	$0
JAYNE GRIESEMER	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID BRINKERHOFF	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL CARBER	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD DECKER	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA FLANAGAN	DIRECTOR	0.50	Director	$0	$0	$0
BILL HOGAN	DIRECTOR	0.50	Director	$0	$0	$0
JACQUELINE KLEIN	DIRECTOR	0.50	Director	$0	$0	$0
BETH LIGUORI	DIRECTOR	N/A	Director	$0	$0	$0
VICTORIA MARSELLA	DIRECTOR	0.50	Director	$0	$0	$0
VINCENZO MARSELLA	DIRECTOR	0.50	Director	$0	$0	$0
KAVITA SEGHAL	DIRECTOR	0.50	Director	$0	$0	$0
MARVELLY ST CLOUD	DIRECTOR	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$22,167,360	$21,984,536	$17,909,437	$182,824
2024	$22,513,706	$22,219,152	$17,699,782	$294,554
2023	$24,921,226	$23,317,908	$18,011,857	$1,603,318
2022	$20,523,577	$19,124,465	$17,037,099	$1,399,112
2021	$16,174,948	$14,660,120	$13,584,536	$1,514,828
2020	$11,237,942	$11,190,818	$10,412,744	$47,124
2019	$10,846,555	$10,657,058	$8,917,841	$189,497
2018	$9,669,449	$9,439,780	$8,397,211	$229,669

MENTAL HEALTH AMERICA OF DUTCHESS COUNTY INC