Nonprofit · EIN 06-0994703
HARTFORD COMMUNITY MENTAL HEALTH CENTER INC
Tax-exempt · HARTFORD, CT 06120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,612,998 | $2,542,012 | $70,986 | $620,959 | $681,513 | -$60,554 |
| June 30, 2024 | 990 | $2,239,571 | $2,421,998 | -$182,427 | $619,639 | $751,179 | -$131,540 |
| June 30, 2023 | 990 | $2,799,178 | $2,665,238 | $133,940 | $899,815 | $848,928 | $50,887 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,103,155
- of which government grants
- $1,997,824
- Program service revenue
- $343,432
- Investment income
- $0
- Other revenue
- $166,411
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,539,173
- Salaries, compensation and benefits (total)
- $1,921,606
- Professional fundraising fees
- $0
- Occupancy
- $171,858
- Travel
- $893
- Depreciation
- $5,608
- Program services (functional)
- $2,331,166
- Management and general (functional)
- $210,846
Balance sheet and other
- Total assets, start of year
- $619,639
- Total assets, end of year
- $620,959
- Total liabilities, end of year
- $681,513
- Net assets, end of year
- -$60,554
- Land, buildings and equipment
- $40,876
- Net assets without donor restrictions
- -$60,554
- Gross receipts
- $2,612,998
- Employees
- 27
- Year formed
- 1981
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONICA DIAZ | CEO Officer | 40 | $182,272 | $5,910 |
| JOHN BURKE | CFO Trustee or director | 40 | $84,207 | $4,450 |
| AVERY GADDIS | PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| BRANDON MCGEE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAMES ROCCO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONICA DIAZ | CEO Officer | 40 | $167,865 | $26,858 |
| AVERY GADDIS | PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| BRANDON MCGEE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAMES ROCCO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONICA DIAZ | CEO Officer | 40 | $167,865 | $31,880 |
| AVERY GADDIS | PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| BRANDON MCGEE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAMES ROCCO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2550 MAIN ST, HARTFORD, CT 06120-1936
- Principal officer (990 for 2024)
- MONICA DIAZ, 2550 MAIN STREET, HARTFORD, CT 06120
- Signed the 990
- MONICA DIAZ, CEO
- Phone
- (860) 727-8703
- Return prepared by
- FIONDELLA MILONE & LASARACINA LLP
Mission
TO PROVIDE OUTPATIENT BEHAVIORAL HEALTH SERVICES PRIMARILY FOR THE UNDERSERVED RESIDENTS OF THE CITY OF HARTFORD, CT.
Program accomplishments
- TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES PRIMARILY FOR THE UNDERSERVED RESIDENTS OF THE CITY OF HARTFORD, CT.Expenses $1,351,139 · revenue $343,432
- VICTIM SERVICESExpenses $933,602
- ADULT BEHAVIORAL HEALTH SERVICESExpenses $39,259
- OTHER PROGRAMSExpenses $7,166
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0994703
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $620,959
- Income (IRS master file)
- $2,612,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,612,998 | $2,542,012 | $620,959 | IRS |
| 990 | June 2024 | $2,239,571 | $2,421,998 | $619,639 | IRS |
| 990 | June 2023 | $2,799,178 | $2,665,238 | $899,815 | XML |
| 990 | June 2022 | $2,833,147 | $2,767,165 | $295,523 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0994703).
Questions about HARTFORD COMMUNITY MENTAL HEALTH CENTER INC
- What is the EIN of HARTFORD COMMUNITY MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of HARTFORD COMMUNITY MENTAL HEALTH CENTER INC is 06-0994703.
- Is HARTFORD COMMUNITY MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HARTFORD COMMUNITY MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARTFORD COMMUNITY MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARTFORD COMMUNITY MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARTFORD COMMUNITY MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARTFORD COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names MONICA DIAZ.
- Who are the officers and directors of HARTFORD COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $182,272 (MONICA DIAZ, CEO).
- How much revenue does HARTFORD COMMUNITY MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,612,998, expenses of $2,542,012 and total assets of $620,959 at year end.
Other nonprofits in HARTFORD
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- SAINT FRANCIS HOSPITAL AND MEDICAL CENTER EIN 06-0646813 · last filed 990 for 2025
- HARTFORD HEALTH CARE CORPORATION EIN 22-2672834 · last filed 990 for 2025
- CONNECTICUT CHILDRENS MEDICAL CENTER EIN 06-0646755 · last filed 990 for 2025
- SAINT MARYS HOSPITAL INC EIN 06-0646844 · last filed 990 for 2025
- THE MERCY HOSPITAL INC EIN 04-3398280 · last filed 990 for 2025
- TRINITY COLLEGE EIN 06-0646927 · last filed 990 for 2025
- TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION INC EIN 06-1450168 · last filed 990 for 2025