WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC

EIN: 141495169 501(c)(3) Human Services

HUDSON FALLS, NY

Total Revenue
$8,945,655
Total Expenses
$9,320,219
Total Assets
$10,179,788
Net Assets
$9,051,131
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
NY
Principal Officer
MARY MCLAUGHLIN
Phone
5187472284
Tax Period
2023-01-01 to 2023-12-31

WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC, founded in 1948, is a community nonprofit in the Human Services sector that reported $8.9M in total revenue in fiscal year 2023.

Mission

TO ENCOURAGE AND ASSIST INDIVIDUALS IN DISCOVERING PATHWAYS TO THEIR OPTIMAL MENTAL HEALTH AND WELLNESS, WHILE SUPPORTING HOPE AND AWARENESS OF WELL-BEING IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $4,417,537 Revenue: $4,289,007

COMMUNITY RESIDENCE - PROGRAMS WHICH ARE GROUP HOMES AND APARTMENTS WITHIN WARREN AND WASHINGTON COUNTIES WHERE INDIVIDUALS WITH PSYCHIATRIC DISABILITIES LIVE WHILE DEVELOPING SKILLS NEEDED FOR...

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COMMUNITY RESIDENCE - PROGRAMS WHICH ARE GROUP HOMES AND APARTMENTS WITHIN WARREN AND WASHINGTON COUNTIES WHERE INDIVIDUALS WITH PSYCHIATRIC DISABILITIES LIVE WHILE DEVELOPING SKILLS NEEDED FOR INDEPENDENCE. EACH PROGRAM OFFERS DIFFERENT LEVELS OF SUPPORT TOWARD A PERSON'S EFFORT TO ACHIEVE WELL-BEING. SERVICES PROMOTE A PERSON'S CAPABILITIES THROUGH COMPANIONSHIP, EDUCATION, COUNSELING, VOCATIONAL TRAINING AND RESPITE; THEY REDUCE COSTLY HOSPITALIZATIONS BY PROVIDING CARING AND SKILLED INTERVENTION IN TIMES OF CRISIS. PROGRAM SERVICES ARE AVAILABLE TO THOSE 18 YEARS OR OLDER WITH THE DURATION OF STAY BASED ON THE NEEDS OF THE INDIVIDUAL. APPROXIMATELY 139 INDIVIDUALS SERVED PER MONTH.

Program 2
Expenses: $1,685,519 Revenue: $1,368,348

CLINICAL SERVICES - ADULT PSYCHIATRIC REHABILITATION PROGRAM WHICH SUPPORTS PERSONAL GROWTH IN VARIOUS AREAS OF LIFE. WELL-BEING AND REHABILITATION ARE FOSTERED THROUGH VOCATIONAL AND PRE-VOCATIONAL...

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CLINICAL SERVICES - ADULT PSYCHIATRIC REHABILITATION PROGRAM WHICH SUPPORTS PERSONAL GROWTH IN VARIOUS AREAS OF LIFE. WELL-BEING AND REHABILITATION ARE FOSTERED THROUGH VOCATIONAL AND PRE-VOCATIONAL. PROGRAMS, SUPPORTIVE COUNSELING, RECREATION AND SOCIALIZATION ACTIVITIES, EDUCATIONAL TRAINING AND HEALTH WORKSHOPS. APPROXIMATELY 501 SERVED PER MONTH.

Program 3
Expenses: $768,288 Revenue: $882,046

COMMUNITY SUPPORT SERVICES - UNIFIES THE MENTAL HEALTHCARE DELIVERY SYSTEM BY CONNECTING INDIVIDUALS TO SPECIFIC SERVICES TO THEIR NEEDS. SUPPORT IS TAILOR-MADE, MATCHING COMMUNITY PROGRAMS TO EACH...

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COMMUNITY SUPPORT SERVICES - UNIFIES THE MENTAL HEALTHCARE DELIVERY SYSTEM BY CONNECTING INDIVIDUALS TO SPECIFIC SERVICES TO THEIR NEEDS. SUPPORT IS TAILOR-MADE, MATCHING COMMUNITY PROGRAMS TO EACH INDIVIDUAL. APPROXIMATELY 200 SERVED PER MONTH.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $831,093
Program Service Revenue $8,065,135
Investment Income $38,021
Other Revenue $11,406
TOTAL REVENUE $8,945,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,383,811
Fundraising Expenses $16,287
Program Expenses $8,070,858
Other Expenses $2,936,408
TOTAL EXPENSES $9,320,219

Year-over-Year Comparison

2023 2022 Change
Revenue $8,945,655 $8,527,080 +0.0%
Expenses $9,320,219 $8,315,961 +0.1%
Net Income $-374,564 $211,119 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
157
Volunteers
N/A

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
6
$243,659
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRICIA ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY MULLER BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
J LAWRENCE PALTROWITZ BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW CRUIKSHANK BOARD MEMBER 1.00
Director
$0 $0 $0
CATHLEEN TRAVER BOARD MEMBER 1.00
Director
$0 $0 $0
KIM HEUNEMANN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELE SCHERER BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA SPOKANE BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA DEEPE CHIEF EXECUTIVE OFFICER 40.00
Officer
$130,001 $6,025 $136,026
PETER OLDYTOWSKI CHIEF FINANCIAL OFFICER 40.00
Officer
$102,784 $4,849 $107,633
MARY MCLAUGHLIN PRESIDENT 1.00
Officer
$0 $0 $0
BILL MOON VICE PRESIDENT 1.00
Officer
$0 $0 $0
JAMES BANISH TREASURER 1.00
Officer
$0 $0 $0
KERRI ZAPPALA-PIEMME SECRETARY 1.00
Officer
$0 $0 $0
JULIA WEBER PSYCHIATRIC NURSE PRACTITI 40.00
Highest
$157,997 $7,222 $165,219
DARIA MATHIS PSYCHIATRIC NURSE PRACTITI 26.00
Highest
$128,002 $5,902 $133,904
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
2024 No data No data No data No data
2023 $8,945,655 $9,320,219 $10,179,788 $-374,564
2023 $8,957,265 $9,115,466 $10,472,931 $-158,201
2022 $8,527,080 $8,315,961 $10,389,712 $211,119
2021 $11,201,654 $8,708,917 $10,132,314 $2,492,737
2020 $11,293,619 $7,819,995 $9,635,203 $3,473,624
2019 $7,096,765 $7,028,398 $3,634,340 $68,367
2018 $7,310,481 $6,616,802 $2,961,701 $693,679
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