MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 53,033 |
| Net unrelated business income | USD $ 52,033 |
| Program Service Revenue from prior year | USD $ 7,744,970 |
| Program Service Revenue from current year | USD $ 8,910,822 |
| Investment Income from prior year | USD $ 230,248 |
| Investment Income from current year | USD $ 263,467 |
| Other Revenue from prior year | USD $ 174,404 |
| Other Revenue from current year | USD $ 407,266 |
| Gross receipts from all sources | USD $ 23,081,229 |
| Net assets / fund balances at end of fiscal year | USD $ 10,035,442 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,458,794 |
| Total liabilities at end of fiscal year | USD $ 11,541,564 |
| Total liabilities at beginning of fiscal year | USD $ 9,057,425 |
| Total assets at end of fiscal year | USD $ 21,577,006 |
| Total assets at beginning of fiscal year | USD $ 20,516,219 |
| Revenues less expenses for current year | USD $ 478,617 |
| Revenues less expenses for previous year | USD $ 2,737,481 |
| Total expenses for current year | USD $ 22,581,425 |
| Total expenses for previous year | USD $ 19,001,946 |
| Other expenses in current year | USD $ 5,963,828 |
| Other expenses in previous year | USD $ 5,624,102 |
| Total fundraising expenses in current year | USD $ 116,665 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 16,617,597 |
| Employee salary and benefits paid in previous year | USD $ 13,377,844 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 23,060,042 |
| Total revenue in previous fiscal year | USD $ 21,739,427 |
| Contributions and grants from current year | USD $ 13,478,487 |
| Contributions and grants from previous year | USD $ 13,589,805 |
| Gross income from fundraising events | USD $ 69,775 |
| Total of other revenue | USD $ 289,625 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 12,468 |
| Net unrelated business income | USD $ 10,222 |
| Program Service Revenue from prior year | USD $ 7,309,711 |
| Program Service Revenue from current year | USD $ 7,744,970 |
| Investment Income from prior year | USD $ 199,347 |
| Investment Income from current year | USD $ 230,248 |
| Other Revenue from prior year | USD $ -6,683 |
| Other Revenue from current year | USD $ 174,404 |
| Gross receipts from all sources | USD $ 21,973,208 |
| Net assets / fund balances at end of fiscal year | USD $ 11,458,794 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,377,959 |
| Total liabilities at end of fiscal year | USD $ 9,057,425 |
| Total liabilities at beginning of fiscal year | USD $ 9,460,728 |
| Total assets at end of fiscal year | USD $ 20,516,219 |
| Total assets at beginning of fiscal year | USD $ 16,838,687 |
| Revenues less expenses for current year | USD $ 2,737,481 |
| Revenues less expenses for previous year | USD $ 523,283 |
| Total expenses for current year | USD $ 19,001,946 |
| Total expenses for previous year | USD $ 14,949,347 |
| Other expenses in current year | USD $ 5,624,102 |
| Other expenses in previous year | USD $ 4,219,286 |
| Total fundraising expenses in current year | USD $ 249,333 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,377,844 |
| Employee salary and benefits paid in previous year | USD $ 10,730,061 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 21,739,427 |
| Total revenue in previous fiscal year | USD $ 15,472,630 |
| Contributions and grants from current year | USD $ 13,589,805 |
| Contributions and grants from previous year | USD $ 7,970,255 |
| Gross income from fundraising events | USD $ 96,676 |
| Total of other revenue | USD $ 118,851 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,813,988 |
| Program Service Revenue from current year | USD $ 7,309,711 |
| Investment Income from prior year | USD $ 108,148 |
| Investment Income from current year | USD $ 199,347 |
| Other Revenue from prior year | USD $ 66,829 |
| Other Revenue from current year | USD $ -6,683 |
| Gross receipts from all sources | USD $ 15,531,273 |
| Net assets / fund balances at end of fiscal year | USD $ 7,377,959 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,425,334 |
| Total liabilities at end of fiscal year | USD $ 9,460,728 |
| Total liabilities at beginning of fiscal year | USD $ 8,469,841 |
| Total assets at end of fiscal year | USD $ 16,838,687 |
| Total assets at beginning of fiscal year | USD $ 15,895,175 |
| Revenues less expenses for current year | USD $ 523,283 |
| Revenues less expenses for previous year | USD $ 2,973,573 |
| Total expenses for current year | USD $ 14,949,347 |
| Total expenses for previous year | USD $ 14,340,400 |
| Other expenses in current year | USD $ 4,219,286 |
| Other expenses in previous year | USD $ 3,651,262 |
| Total fundraising expenses in current year | USD $ 248,755 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,730,061 |
| Employee salary and benefits paid in previous year | USD $ 10,689,138 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,472,630 |
| Total revenue in previous fiscal year | USD $ 17,313,973 |
| Contributions and grants from current year | USD $ 7,970,255 |
| Contributions and grants from previous year | USD $ 9,325,008 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 41,644 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,392,945 |
| Program Service Revenue from current year | USD $ 7,813,988 |
| Investment Income from prior year | USD $ 62,268 |
| Investment Income from current year | USD $ 108,148 |
| Other Revenue from prior year | USD $ 25,800 |
| Other Revenue from current year | USD $ 66,829 |
| Gross receipts from all sources | USD $ 17,827,508 |
| Net assets / fund balances at end of fiscal year | USD $ 7,425,334 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,169,100 |
| Total liabilities at end of fiscal year | USD $ 8,469,841 |
| Total liabilities at beginning of fiscal year | USD $ 10,273,488 |
| Total assets at end of fiscal year | USD $ 15,895,175 |
| Total assets at beginning of fiscal year | USD $ 14,442,588 |
| Revenues less expenses for current year | USD $ 2,973,573 |
| Revenues less expenses for previous year | USD $ 613,997 |
| Total expenses for current year | USD $ 14,340,400 |
| Total expenses for previous year | USD $ 14,175,498 |
| Other expenses in current year | USD $ 3,651,262 |
| Other expenses in previous year | USD $ 3,740,331 |
| Total fundraising expenses in current year | USD $ 232,681 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,689,138 |
| Employee salary and benefits paid in previous year | USD $ 10,435,167 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,313,973 |
| Total revenue in previous fiscal year | USD $ 14,789,495 |
| Contributions and grants from current year | USD $ 9,325,008 |
| Contributions and grants from previous year | USD $ 6,308,482 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 69,860 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,643,379 |
| Program Service Revenue from current year | USD $ 8,392,945 |
| Investment Income from prior year | USD $ 62,553 |
| Investment Income from current year | USD $ 62,268 |
| Other Revenue from prior year | USD $ 20,521 |
| Other Revenue from current year | USD $ 25,800 |
| Gross receipts from all sources | USD $ 15,070,138 |
| Net assets / fund balances at end of fiscal year | USD $ 4,169,100 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,598,238 |
| Total liabilities at end of fiscal year | USD $ 10,273,488 |
| Total liabilities at beginning of fiscal year | USD $ 7,471,124 |
| Total assets at end of fiscal year | USD $ 14,442,588 |
| Total assets at beginning of fiscal year | USD $ 11,069,362 |
| Revenues less expenses for current year | USD $ 613,997 |
| Revenues less expenses for previous year | USD $ 220,864 |
| Total expenses for current year | USD $ 14,175,498 |
| Total expenses for previous year | USD $ 13,457,851 |
| Other expenses in current year | USD $ 3,740,331 |
| Other expenses in previous year | USD $ 3,660,102 |
| Total fundraising expenses in current year | USD $ 215,465 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,435,167 |
| Employee salary and benefits paid in previous year | USD $ 9,797,749 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 14,789,495 |
| Total revenue in previous fiscal year | USD $ 13,678,715 |
| Contributions and grants from current year | USD $ 6,308,482 |
| Contributions and grants from previous year | USD $ 5,952,262 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 42,180 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,924,021 |
| Program Service Revenue from current year | USD $ 7,643,379 |
| Investment Income from prior year | USD $ 58,650 |
| Investment Income from current year | USD $ 62,553 |
| Other Revenue from prior year | USD $ 3,104 |
| Other Revenue from current year | USD $ 20,521 |
| Gross receipts from all sources | USD $ 13,888,257 |
| Net assets / fund balances at end of fiscal year | USD $ 3,598,238 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,384,376 |
| Total liabilities at end of fiscal year | USD $ 7,471,124 |
| Total liabilities at beginning of fiscal year | USD $ 7,114,982 |
| Total assets at end of fiscal year | USD $ 11,069,362 |
| Total assets at beginning of fiscal year | USD $ 10,499,358 |
| Revenues less expenses for current year | USD $ 220,864 |
| Revenues less expenses for previous year | USD $ -207,402 |
| Total expenses for current year | USD $ 13,457,851 |
| Total expenses for previous year | USD $ 12,723,357 |
| Other expenses in current year | USD $ 3,660,102 |
| Other expenses in previous year | USD $ 3,436,227 |
| Total fundraising expenses in current year | USD $ 219,113 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,797,749 |
| Employee salary and benefits paid in previous year | USD $ 9,287,130 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,678,715 |
| Total revenue in previous fiscal year | USD $ 12,515,955 |
| Contributions and grants from current year | USD $ 5,952,262 |
| Contributions and grants from previous year | USD $ 6,530,180 |
| Gross income from fundraising events | USD $ 78,097 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,762,324 |
| Program Service Revenue from current year | USD $ 3,926,858 |
| Investment Income from prior year | USD $ 24,008 |
| Investment Income from current year | USD $ 32,208 |
| Other Revenue from prior year | USD $ 111,503 |
| Other Revenue from current year | USD $ -13,109 |
| Gross receipts from all sources | USD $ 9,579,817 |
| Net assets / fund balances at end of fiscal year | USD $ 2,777,252 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,903,486 |
| Total liabilities at end of fiscal year | USD $ 6,711,283 |
| Total liabilities at beginning of fiscal year | USD $ 6,620,045 |
| Total assets at end of fiscal year | USD $ 9,488,535 |
| Total assets at beginning of fiscal year | USD $ 8,523,531 |
| Revenues less expenses for current year | USD $ 834,389 |
| Revenues less expenses for previous year | USD $ -295,302 |
| Total expenses for current year | USD $ 8,486,836 |
| Total expenses for previous year | USD $ 8,198,243 |
| Other expenses in current year | USD $ 2,118,568 |
| Other expenses in previous year | USD $ 1,826,365 |
| Total fundraising expenses in current year | USD $ 153,710 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,368,268 |
| Employee salary and benefits paid in previous year | USD $ 6,371,878 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,321,225 |
| Total revenue in previous fiscal year | USD $ 7,902,941 |
| Contributions and grants from current year | USD $ 5,375,268 |
| Contributions and grants from previous year | USD $ 5,005,106 |
| Gross income from fundraising events | USD $ 55,097 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,771,533 |
| Program Service Revenue from current year | USD $ 2,762,324 |
| Investment Income from prior year | USD $ 54,847 |
| Investment Income from current year | USD $ 24,008 |
| Other Revenue from prior year | USD $ 112,873 |
| Other Revenue from current year | USD $ 111,503 |
| Gross receipts from all sources | USD $ 8,597,122 |
| Net assets / fund balances at end of fiscal year | USD $ 1,903,486 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,223,632 |
| Total liabilities at end of fiscal year | USD $ 6,620,045 |
| Total liabilities at beginning of fiscal year | USD $ 6,634,927 |
| Total assets at end of fiscal year | USD $ 8,523,531 |
| Total assets at beginning of fiscal year | USD $ 8,858,559 |
| Revenues less expenses for current year | USD $ -295,302 |
| Revenues less expenses for previous year | USD $ -80,965 |
| Total expenses for current year | USD $ 8,198,243 |
| Total expenses for previous year | USD $ 8,218,395 |
| Other expenses in current year | USD $ 1,826,365 |
| Other expenses in previous year | USD $ 2,172,071 |
| Total fundraising expenses in current year | USD $ 137,761 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,371,878 |
| Employee salary and benefits paid in previous year | USD $ 6,046,324 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,902,941 |
| Total revenue in previous fiscal year | USD $ 8,137,430 |
| Contributions and grants from current year | USD $ 5,005,106 |
| Contributions and grants from previous year | USD $ 5,198,177 |
| Gross income from fundraising events | USD $ 68,674 |
| Total of other revenue | USD $ 113,471 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,517,270 |
| Program Service Revenue from current year | USD $ 2,771,533 |
| Investment Income from prior year | USD $ 67,096 |
| Investment Income from current year | USD $ 54,847 |
| Other Revenue from prior year | USD $ 149,695 |
| Other Revenue from current year | USD $ 112,873 |
| Gross receipts from all sources | USD $ 8,416,267 |
| Net assets / fund balances at end of fiscal year | USD $ 2,223,632 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,331,378 |
| Total liabilities at end of fiscal year | USD $ 6,634,927 |
| Total liabilities at beginning of fiscal year | USD $ 6,994,294 |
| Total assets at end of fiscal year | USD $ 8,858,559 |
| Total assets at beginning of fiscal year | USD $ 9,325,672 |
| Revenues less expenses for current year | USD $ -80,965 |
| Revenues less expenses for previous year | USD $ -277,437 |
| Total expenses for current year | USD $ 8,218,395 |
| Total expenses for previous year | USD $ 8,542,183 |
| Other expenses in current year | USD $ 2,172,071 |
| Other expenses in previous year | USD $ 2,305,158 |
| Total fundraising expenses in current year | USD $ 138,676 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,046,324 |
| Employee salary and benefits paid in previous year | USD $ 6,237,025 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,137,430 |
| Total revenue in previous fiscal year | USD $ 8,264,746 |
| Contributions and grants from current year | USD $ 5,198,177 |
| Contributions and grants from previous year | USD $ 5,530,685 |
| Gross income from fundraising events | USD $ 70,829 |
| Total of other revenue | USD $ 111,302 |
The following addresses have been detected as associated with Tax Indentification Number 221568147