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New York · Nonprofit

MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC

MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC (New York) receives grants from 4 organizations whose IRS filings report $51,786 to it, the largest being UNITED WAY OF ULSTER COUNTY INC ($42,821). 3 of them have funded it in more than one year.

Revenue FY2024
$6.6M
Funders on record
4
Grants received
$52k
Net assets
$1.9M
3/4 repeat funderspeak grant-dependency 0%
01What it does

What Mental Health Association in Ulster County Inc does

Mission

Treatment for persons with mental illnesses. The mission of the mental health association is to create communities that are dedicated to mental health through the full participation of all persons. To achieve its mission, the mental health association sponsors a variety of educational, advocacy and service programs, including mental health education, rehabilitation, residential services, family and youth support services, and therapeutic foster care. The mental health association is one of 340 chapters affiliated with the national mental health association and the mental health association new york state. Funding for programs and services is provided by the counties of ulster, delaware, chenango, and broome mental health services.

As stated on its FY2024 Form 990.

Programs

  1. Community support services-provides assistance to persons affected with chronic mental illnesses to live successfully in the community & and to provide support to their families. Approximately 1,440 persons 24 served.

    $2,806,770 spent$1,800,141 earned by the program
    49% of program spending
  2. Residential services- provides a supportive place to live in which individuals recovering from mental illness will be encouraged to achieve their self-defined potential. A multi step housing program encourages greater skill development and independence. Approximately 140 persons served.

    $2,272,892 spent$1,813,780 earned by the program
    40% of program spending
  3. Family and youth services - includes the following programs:family peer support - provides family peer support services (fpss) to families with children with social-emotional behavior and other mental-health needs. Additionally, our staff facilitates an empowering parents support group for those receiving this service. Referrals are received both directly and through spoa. 5 clients served.advocacy support services - provides advocacy supports for families trying to navigate the mental health or related systems. Facilitates monthly "empowering parents" support group for families. 10 clients served.omh respite - provides transportation and activities onsite or in the community to provide enhance socialization skills, learn coping mechanisms, increase confidence, etc. 32 clients served.cftss (children and family treatment and support services) - provides support for families with children facing social, emotional, or behavioral challenges. Family peer advocates (fpa) have lived experience as parents or caregivers and are trained to empower families and advocate for their needs. 18 clients served.

    $269,352 spent$12,296 earned by the program
    5% of program spending
  4. Developmental disabilities - this is an opwdd contract consisting of two programs. Approximately 220 persons served.

    $165,451 spent
    3% of program spending
  5. Information & referral

    $178,191 spent$4,729 earned by the program
    3% of program spending
  6. Other program activities

    $29,545 earned by the program

The 6 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $5,692,656.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended.

100 = 20172017 Revenue 100 ($6.6M) Expenses 100 ($6.8M) Net assets 100 ($1.5M)2018 Revenue 90 ($5.9M) Expenses 94 ($6.4M) Net assets 71 ($1.1M)2019 Revenue 86 ($5.7M) Expenses 86 ($5.9M) Net assets 68 ($1.0M)2020 Revenue 81 ($5.3M) Expenses 82 ($5.6M) Net assets 50 ($757k)2021 Revenue 88 ($5.8M) Expenses 78 ($5.3M) Net assets 85 ($1.3M)2022 Revenue 92 ($6.1M) Expenses 87 ($5.9M) Net assets 96 ($1.4M)2023 Revenue 99 ($6.6M) Expenses 93 ($6.3M) Net assets 113 ($1.7M)2024 Revenue 100 ($6.6M) Expenses 95 ($6.5M) Net assets 124 ($1.9M)
'17'18'19'20'21'22'23'24
Revenue (100)Expenses (95)Net assets (124)

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2017 to 2018, from $5.5M to $5.1M (−8%).

$5.5M
$5.1M
$4.6M
$4.3M
$4.5M
$4.8M
$4.9M
$5.0M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 38% · 2018 42% · 2019 44% · 2020 45% · 2021 43% · 2022 43% · 2023 44% · 2024 43%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 4 of the last 8 reported years ran a deficit.

−$198k
’17
−$441k
’18
−$212k
’19
−$273k
’20
$519k
’21
$164k
’22
$259k
’23
$161k
’24
2.5
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Shawn Doyle

Executive director

As listed on its FY2024 Form 990.

The chief executive listed changed between the FY2021 and FY2022 filings.

'17'18'19'20'21'22'23'24
Listed2123222114151616
Joined·+6+5+5+1+6+1+5
No longer listed·4668505
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 1 funder to 2 funders, grant income fell $20k → $300.

1 of 4 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 0% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC leans on a few funders — its largest provides 83% of grant income and the top three 100%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

83% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC.

83%
largest funder
100%
top three
~1
effective funders

Largest funder’s share by year: 2017 100% · 2018 100% · 2020 87% · 2021 96% · 2022 100% · 2023 83% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

100% of MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC's grant income comes from New York funders.

NY

In-state vs out-of-state, by year

’17
’18
’20
’21
’23
New York out of state home

Funder states come from each funder’s own filing. $215 arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Organizations like MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In New York

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

88% of spending goes to programs.

Program 88%Management 12%Fundraising 0%

Governance

15
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

99%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

NY

Screen this organization

A dated, signed PDF of the compliance screen for MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC?
MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC (New York) receives grants from 4 organizations whose IRS filings report $51,786 to it, the largest being UNITED WAY OF ULSTER COUNTY INC ($42,821). 3 of them have funded it in more than one year.
How many funders does MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC have?
IRS filings report 4 organizations giving $51,786 in grants to MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC, 3 of which have funded it in more than one year.
Who is the largest funder of MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC?
UNITED WAY OF ULSTER COUNTY INC is the largest funder on record, with $42,821 in grants. The full list of funders is on this page.
How can an organization like MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in New York. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Mental Health Association in Ulster County →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 4 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing