HUDSON VALLEY MENTAL HEALTH INC

EIN: 203842923 501(c)(3)

POUGHKEEPSIE, NY

Total Revenue
$1,860,422
Total Expenses
$2,450,560
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NY
Principal Officer
BRIAN DOYLE
Phone
8454521110
Tax Period
2019-01-01 to 2019-12-31

HUDSON VALLEY MENTAL HEALTH INC, founded in 2005, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2019. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 32% operating deficit.

Mission

PROVIDES CLINICAL TREATMENT SERVICES TO CLIENTS IN DUTCHESS AND ULSTER COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $1,868,160 Revenue: $1,159,577

FAMILY SERVICES BEHAVIORAL HEALTH CENTERS PROVIDE ADULT OUTPATIENT BEHAVIORAL HEALTH SERVICES CLINICAL TREATMENT TO APPROXIMATELY 5,000 CLIENTS ON AN ANNUAL BASIS IN DUTCHESS AND ULSTER COUNTIES...

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FAMILY SERVICES BEHAVIORAL HEALTH CENTERS PROVIDE ADULT OUTPATIENT BEHAVIORAL HEALTH SERVICES CLINICAL TREATMENT TO APPROXIMATELY 5,000 CLIENTS ON AN ANNUAL BASIS IN DUTCHESS AND ULSTER COUNTIES. BOTH DUTCHESS AND ULSTER COUNTY LOCAL GOVERNMENT UNITS CONTRACT WITH FAMILY SERVICES TO PROVIDE THIS LEVEL CARE FOR THE COMMUNITY. OUR OUTPATIENT CENTERS ARE LICENSED BY THE NYS OFFICE OF MENTAL HEALTH AS ARTICLE 31 OUTPATIENT CLINIC SERVICES. TREATMENT SERVICES INCLUDE ASSESSMENT, INDIVIDUAL THERAPY, GROUP THERAPY, PSYCHIATRIC ASSESSMENT, MEDICATION MANAGEMENT, CRISIS AND COMPLEX CARE MANAGEMENT. ALL INDIVIDUALS RECEIVING TREATMENT AT FAMILY SERVICES CENTERS HAVE A BEHAVIORAL HEALTH RELATED DIAGNOSIS AND MANY HAVE CO-OCCURRING SUBSTANCE ABUSE DISORDERS. OUR BEHAVIORAL HEALTH THERAPY SERVICES ARE PROVIDED BY NYS LICENSED SOCIAL WORKERS, MENTAL HEALTH COUNSELORS AND MARITAL AND FAMILY THERAPISTS. NYS LICENSED PSYCHIATRISTS AND NURSE PRACTITIONERS PROVIDE PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. EACH CLIENT HAS AN INDIVIDUALIZED SERVICE PLAN WHICH IS REVIEWED IN COLLABORATION WITH THE TREATMENT TEAM. FAMILY SERVICES TREATMENT PROVIDERS WORK COLLABORATIVELY WITH OTHER COMMUNITY AGENCIES TO ENHANCE THE SERVICES OFFERED AT ITS SITES AND TO IMPROVE CLIENT ENGAGEMENT AND OVERALL EXPERIENCE. AS PART OF THE CONTRACT WITH DUTCHESS COUNTY, FAMILY SERVICES CONTINUES PROVIDING CLINICAL SUPPORT TO THE RE-ENTRY STABILIZATION TRANSITION AND REINTEGRATION TRACK (RESTART) IN THE DUTCHESS COUNTY JAIL. THE RESTART PROGRAM IS AN INNOVATIVE PROGRAM TARGETING HIGH RECIDIVISM RATES FOR INCARCERATION AND IS COMPRISED OF STAFF FROM HVMH, PROJECT MORE, & DCDBCH. IN 2019 THE RESTART PROGRAM STAFF WORKED WITH 345 CLIENTS IN THE DUTCHESS COUNTY JAIL. IN 2019, FAMILY SERVICES CONTINUED PROVIDING SERVICES TO 66 INDIVIDUALS IN THE TRANSITION OF CARE WELLNESS PROJECT WITH ACCESS SUPPORTS FOR LIVING, OUR CBHS PARTNER, AND WITH WESTCHESTER MEDICAL CENTER (WMC). THIS PROJECT TARGETED CLIENTS BEING DISCHARGED FROM THE WMC POUGHKEEPSIE CAMPUS AND AIMED TO REDUCE EMERGENCY ROOM VISITS AND PSYCHIATRIC IN-PATIENT ADMISSIONS BY ENGAGING CLIENTS IN CARE WITHIN 48 HOURS OF HOSPITAL DISCHARGE.

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $693,790
Program Service Revenue $1,159,577
Investment Income $0
Other Revenue $7,055
TOTAL REVENUE $1,860,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,319,500
Fundraising Expenses $0
Program Expenses $1,868,160
Other Expenses $1,131,060
TOTAL EXPENSES $2,450,560

Year-over-Year Comparison

2019 2018 Change
Revenue $1,860,422 $9,736,979 -0.8%
Expenses $2,450,560 $9,695,126 -0.7%
Net Income $-590,138 $41,853 -15.1%
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
24
Independent Members
24
Employees
85
Volunteers
25

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
8
$295,466
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YUGANDHAR MUNNANGI MEDICAL DIRECTOR 0.00
Highest
$84,800 $48,814 $341,858
BRIAN DOYLE CEO 5.00
Officer
$0 $9,466 $172,899
JOAN CRAWFORD CPO 10.00
Highest
$9,945 $15,826 $128,455
NATALIE BORQUIST CFO 5.00
Officer
$0 $13,194 $122,567
MARIA DEWALD CHAIR 1.50
Officer Director
$0 $0 $0
FREDDIMIR GARCIA VICE CHAIR 1.50
Officer Director
$0 $0 $0
DAVID PING VICE CHAIR 1.50
Officer Director
$0 $0 $0
JONATHAN CILLEY TREASURER 1.00
Officer Director
$0 $0 $0
SANDRA LUDLUM SECETARY 1.00
Officer Director
$0 $0 $0
RICHARD MITCHELL IMMEDIATE PAST CHAIR 1.50
Officer Director
$0 $0 $0
MARGARET CALISTA BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF FELDMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DEBRA GAUSE BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE GEORGE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL HAERING BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL JENKINS BOARD MEMBER 1.00
Director
$0 $0 $0
SAMUEL LAGANARO BOARD MEMBER 1.00
Director
$0 $0 $0
PETER LEONARD BOARD MEMBER 1.00
Director
$0 $0 $0
PETER LUMB BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE PIETROW BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL QUINN BOARD MEMBER 1.00
Director
$0 $0 $0
RUTH SPENCER BOARD MEMBER, 1.00
Director
$0 $0 $0
RONALD TATELBAUM BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE VANDODICK BOARD MEMBER 1.00
Director
$0 $0 $0
SHERRY WYCKOFF BOARD MEMBER 1.00
Director
$0 $0 $0
VINCENT AMODEO BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN POSNER BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE WONG BOARD MEMBER 1.00
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
2019 $1,860,422 $2,450,560 No data $-590,138
2018 $9,736,979 $9,695,126 $2,171,582 $41,853
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