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Nonprofit · EIN 22-1568147

MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC

Tax-exempt · MONTCLAIR, NJ 07042

Financials

$21.7M$19M2022$23.1M$22.6M2023$26M$25.9M2024
Revenue Expenses · by fiscal year end
Financials of MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$25,950,407$25,885,176$65,231$24,018,305$13,667,968$10,350,337
June 30, 2024990$23,060,042$22,581,425$478,617$21,577,006$11,541,564$10,035,442
June 30, 2023990$21,739,427$19,001,946$2,737,481$20,516,219$9,057,425$11,458,794
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$15,503,236
of which government grants
$14,597,173
Membership dues
$115,038
Program service revenue
$9,916,831
Investment income
$266,685
Net rental income
$54,415
Net gain from sales of assets
$22,726
Net income from fundraising events
$153,852
Other revenue
$263,655

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,197,168
Other salaries and wages
$13,571,403
Salaries, compensation and benefits (total)
$19,218,228
Professional fundraising fees
$0
Legal fees
$53,602
Accounting fees
$54,651
Occupancy
$770,117
Travel
$640,282
Depreciation
$710,482
Program services (functional)
$22,559,465
Management and general (functional)
$3,055,060
Fundraising (functional)
$270,651

Balance sheet and other

Total assets, start of year
$21,577,006
Total assets, end of year
$24,018,305
Total liabilities, end of year
$13,667,968
Net assets, end of year
$10,350,337
Land, buildings and equipment
$10,527,882
Publicly traded securities
$4,878,730
Net assets without donor restrictions
$9,376,590
Net assets with donor restrictions
$973,747
Gross unrelated business income
$54,415
Gross receipts
$26,053,184
Employees
326
Volunteers
40
Year formed
1950
State of legal domicile
NJ

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.

NameTitleHours / weekCompensationOther / benefits
ROBERT DAVISONCEO
Officer
45$306,438$34,686
NADINE VENEZIACOO
Officer
40$222,516$23,307
LINDA DALLA RIVACFO
Officer
40$190,971$30,065
TAISIA KOEPPELSENIOR DIREC
Officer
40$166,015$26,649
ROSHAN TRAMBADIYACIO
Officer
40$156,497$25,976
ROSE BROWNSENIOR DIREC
Officer
40$154,731$26,376
CRAIG ALEXANDERTRUSTEE
Trustee or director
2$0$0
ROBINETTE ARTHURTRUSTEE
Trustee or director
2$0$0
W MICHAEL BARBEETRUSTEE
Trustee or director
2$0$0
ROGER BLACKTRUSTEE
Trustee or director
2$0$0
EMERSON CROOKSVICE PRESIDE
Trustee or director
2$0$0
LISA ELVINTRUSTEE
Trustee or director
2$0$0
JOSEPH GERVASITRUSTEE
Trustee or director
2$0$0
JOSHUA GORSKYTRUSTEE
Trustee or director
2$0$0
JEFFREY HELLERTREASURER
Trustee or director
2$0$0
18 more people on this return
NameTitleHours / weekCompensation
VICTORIA HERZBERGTRUSTEE
Trustee or director
2$0
MICHAEL JANDOLITRUSTEE
Trustee or director
2$0
REGINALD JENKINSTRUSTEE
Trustee or director
2$0
ALAN P LEVINETRUSTEE
Trustee or director
2$0
INGRID LOPSTRUSTEE
Trustee or director
2$0
AMANDA ASTER - MCKENNATRUSTEE
Trustee or director
2$0
DANIELLA MENDEZTRUSTEE
Trustee or director
2$0
DONNA MILLERTRUSTEE
Trustee or director
2$0
BILL OLDERMANVICE PRESIDE
Trustee or director
2$0
ARLETTE PALOTRUSTEE
Trustee or director
2$0
CLELIA PERGOLATRUSTEE
Trustee or director
2$0
JAIME PULATRUSTEE
Trustee or director
2$0
DIANA RICCIOLITRUSTEE
Trustee or director
2$0
ROY SALLEYTRUSTEE
Trustee or director
2$0
BEA SHERMANTRUSTEE
Trustee or director
2$0
BARBARA SMALLPRESIDENT
Trustee or director
5$0
MERLE TAYLORTRUSTEE
Trustee or director
2$0
MARY ELLEN ZUNGTRUSTEE
Trustee or director
2$0
990 for the year ended June 30, 2024: 33 people
NameTitleHours / weekCompensationOther / benefits
ROBERT DAVISONCEO
Officer
45$309,092$35,523
NADINE VENEZIACOO
Officer
40$206,941$28,155
LINDA DALLA RIVACFO
Officer
40$182,142$41,057
ROSE BROWNSENIOR DIREC
Officer
40$146,235$38,686
ROSHAN TRAMBADIYACIO
Officer
40$142,512$15,708
CRAIG ALEXANDERTRUSTEE
Trustee or director, Officer
2$0$0
ROBINETTE ARTHURTRUSTEE
Trustee or director
2$0$0
ROGER BLACKTRUSTEE
Trustee or director
2$0$0
EMERSON CROOKSVICE PRESIDE
Trustee or director, Officer
2$0$0
LISA ELVINSECRETARY
Trustee or director
2$0$0
JOSHUA GARSKYTRUSTEE
Trustee or director
2$0$0
JOSEPH GERVASITRUSTEE
Trustee or director
2$0$0
MICHAEL GIVNERTRUSTEE
Trustee or director
2$0$0
RICHARD HARTYTRUSTEE
Trustee or director
2$0$0
JEFFREY HELLERTREASURER
Trustee or director, Officer
2$0$0
VICTORIA L HERZBERGTRUSTEE
Trustee or director
2$0$0
MICHAEL JANDOLITRUSTEE
Trustee or director
2$0$0
REGINALD JENKINSTRUSTEE
Trustee or director
2$0$0
INGRID LOPSTRUSTEE
Trustee or director
2$0$0
WALT LUGARTRUSTEE
Trustee or director
2$0$0
AMANDA ASTER - MCKENNATRUSTEE
Trustee or director
2$0$0
DANIELLA MENDEZTRUSTEE
Trustee or director
2$0$0
DONNA MILLERTRUSTEE
Trustee or director
2$0$0
BILL OLDERMANTRUSTEE
Trustee or director
2$0$0
ARLETTE PALOTRUSTEE
Trustee or director
2$0$0
CLELIA G PERGOLATRUSTEE
Trustee or director
2$0$0
JAIME PULATRUSTEE
Trustee or director
2$0$0
DIANA RICCIOLITRUSTEE
Trustee or director
2$0$0
ROY SALLEYTRUSTEE
Trustee or director
2$0$0
BEA SHERMANTRUSTEE
Trustee or director
2$0$0
BARBARA SMALLPRESIDENT
Trustee or director
5$0$0
MERLE TAYLORTRUSTEE
Trustee or director
2$0$0
MARY ELLEN ZUNGTRUSTEE
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 35 people
NameTitleHours / weekCompensationOther / benefits
ROBERT DAVISONCHIEF EXECUTIVE OFFICER
Officer
45$293,444$35,122
NADINE VENEZIACHIEF OPERATING OFFICER
Officer
40$184,744$27,514
LINDA DALLA RIVACHIEF FINANCIAL OFFICER
Officer
40$163,997$37,344
ROSE BROWNSENIOR DIRECTOR
Highest-paid employee
40$132,044$35,202
ROSHAN TRAMBADIYACHIEF INFORMATION OFFICER
Highest-paid employee
40$132,997$14,729
CRAIG ALEXANDERPRESIDENT
Trustee or director, Officer
2$0$0
AMANDA ASTER-MCKENNATRUSTEE
Trustee or director
2$0$0
W MICHAEL BARBEESECRETARY
Trustee or director, Officer
2$0$0
AMANDA BLACKTRUSTEE
Trustee or director
2$0$0
JOYCE BRYANTTRUSTEE
Trustee or director
2$0$0
EMERSON CROOKSVICE PRESIDENT
Trustee or director, Officer
2$0$0
JOSEPH GERVASITRUSTEE
Trustee or director
2$0$0
LISA ELVINTRUSTEE
Trustee or director
2$0$0
CAREN FREYERTRUSTEE
Trustee or director
2$0$0
MICHAEL GIVNERTRUSTEE
Trustee or director
2$0$0
ANDREW GLASSMANTRUSTEE
Trustee or director
2$0$0
RICHARD HARTYTRUSTEE
Trustee or director
2$0$0
JEFFREY HELLERTREASURER
Trustee or director, Officer
2$0$0
STEPHEN KNEETRUSTEE
Trustee or director
2$0$0
JOSEPH LIOTTATRUSTEE
Trustee or director
2$0$0
JOSHUA GORSKYTRUSTEE
Trustee or director
2$0$0
WALT LUGERTRUSTEE
Trustee or director
2$0$0
PHYLLIS MECHANICTRUSTEE
Trustee or director
2$0$0
BILL OLDERMANTRUSTEE
Trustee or director
2$0$0
JENNIFER PRESTITRUSTEE
Trustee or director
2$0$0
BARBARA SMALLVICE PRESIDENT
Trustee or director, Officer
2$0$0
NANCY WALTHERTRUSTEE
Trustee or director
2$0$0
BEA SHERMANTRUSTEE
Trustee or director
2$0$0
MICHAEL JANDOLITRUSTEE
Trustee or director
2$0$0
REGINALD JENKINSTRUSTEE
Trustee or director
2$0$0
DANIELLA MENDEZTRUSTEE
Trustee or director
2$0$0
ARLETTE PALOTRUSTEE
Trustee or director
2$0$0
JAIME PULATRUSTEE
Trustee or director
2$0$0
ROY SALLEYTRUSTEE
Trustee or director
2$0$0
MARY ELLEN ZUNGTRUSTEE
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
33 S FULLERTON AVE, MONTCLAIR, NJ 07042-3358
In care of
% ROBERT DAVISON
Principal officer (990 for 2024)
ROBERT DAVISON, 33 SOUTH FULLERTON AVENUE, MONTCLAIR, NJ 07042
Signed the 990
ROBERT DAVISON, CEO
Phone
(973) 509-9777
Return prepared by
MAGONE & COMPANY PC

Mission

THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO PROMOTE MENTAL HEALTH AND TOTAL WELLNESS FOR INDIVIDUALS FACING CHALLENGES ASSOCIATED WITH MENTAL ILLNESS AND ADDICTION RECOVERY. WE INCREASE COMMUNITY AWARENESS WHILE ENHANCING MENTAL WELL-BEING THROUGH ADVOCACY, EDUCATION, PREVENTION, TREATMENT, AND SERVICES.

990 for the year ended June 30, 2025

Program accomplishments

  • NEW JERSEY STATEWIDE STUDENT SUPPORT SERVICES (NJ4S)IS A PROGRAM FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES PROVIDING AN ARRAY OF SOCIAL, EMOTIONAL, AND MENTAL HEALTH SERVICES TO SUPPORT STUDENTS AND THEIR PARENTS/CAREGIVERS IN MORRIS AND SUSSEX COUNTIES. THE PROGRAM IS CENTERED AROUND THE VOICE, EXPERIENCE, AND NEEDS OF STUDENTS AND THEIR FAMILIES AND IS PROVIDED AT NO COST.
    Expenses $2,546,983
  • INTEGRATED CASE MANAGEMENT (ICMS)- PROVIDES COMMUNITY-BASED ("IN VIVO"), ASSERTIVE AND CLIENT-ORIENTED OUTREACH AND MONITORING. ICMS SERVES PERSONS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS WHO NEED ASSISTANCE, SUPPORT, ADVOCACY, REFERRAL, AND INTERVENTION IN ALL AREAS OF MAINTENANCE FOR MANAGEMENT OF MENTAL HEALTH.
    Expenses $3,079,794
  • COMMUNITY SUPPORT SERVICES (CSS): INCREASE ACCESSIBILITY TO QUALITY AFFORDABLE HOUSING IN ESSEX AND MORRIS COUNTIES TO INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS AND TO PROVIDE COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH SERVICES. IN DOING SO, WE ENDEAVOR TO HELP INDIVIDUALS DEVELOP A PERSONAL WELLNESS AND RECOVERY PLAN LEADING TO SUCCESSFUL RE-INTERGRATION INTO THE COMMUNITY. THE COMMUNITY SUPPORT SERVICES ARE DESIGNED TO CREATE PERMANENT CONSUMER 'LEASED-BASED' HOUSING FOR INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. THE GOAL OF THE CSS IS TO ASSIST INDIVIDUALS WHO ARE CURRENTLY HOSPITALIZED, HOMELESS, OR LIVING IN SUB-STANDARD HOUSING IN GAINING ACCESS TO ADEQUATE, AFFORDABLE HOUSING.
    Expenses $3,153,077
  • CENTER FOR BEHAVIORAL HEALTH (CBH) OFFERS PSYCHOTHERAPY SERVICES, PSYCHIATRIC EVALUATION AND MEDICATION MONITORING TO ADULTS WHO CAN BENEFIT FROM THESE SERVICES.COLLABORATIVE JUSTICE SERVICES (CJS) ASSISTS INDIVIDUALS WITH MENTAL ILLNESS WHO HAVE BECOME INVOLVED IN THE STATE AND/OR COUNTY CRIMINAL JUSTICE SYSTEM, PROVIDING JAIL DIVERSION WHEN POSSIBLE AND ADVOCACY/SERVICE COORDINATION FOR CONSUMERS WHO DO BECOME INCARCERATED.INTENSIVE FAMILY SUPPORT SERVICES (IFSS) IS A FREE SERVICE THAT PROVIDES SUPPORT, COUNSELING, CONSULTATION AND EDUCATION TO ALL FAMILY MEMBERS AND FRIENDS WHO ARE CONCERNED ABOUT THE MENTAL HEALTH OF A LOVED ONE.RISKIN CHILDREN'S CENTER PROVIDES HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, ACCESSIBLE AND CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR CHILDREN. THE PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS ("PATH") PROVIDES OUTREACH, INTENSIVE CASE MANAGEMENT AND HOUSING THAT WILL ENABLE ADULTS WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS, AND HAVE A SERIOUS MENTAL ILLNESS, TO ENGAGE IN COMMUNITY- BASED SERVICES.IN DOING SO, PATH STRIVES TO IMPROVE CONSUMER HEALTH OUTCOMES, PARTICIPATION IN MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT AS NEEDED.PROSPECT HOUSE IS A PROGRAM DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO HAVE BEEN PSYCHIATRICALLY HOSPITALIZED AND FOR THOSE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE GOAL IS TO PROVIDE SUPPORT AND TO FOSTER DEVELOPMENT OF SKILLS WHICH ENABLE SUCCESSFUL COMMUNITY LIVING. ANOTHER GOAL IS TO REDUCE THE NEED FOR HOSPITALIZATION AND RE- HOSPITALIZATION. PSYCHOSOCIAL REHABILITATION IS THE TREATMENT MODALITY OF PROSPECT HOUSE. PROSPECT HOUSE MEMBERS PARTICIPATE IN A THERAPEUTIC COMMUNITY. THE PROGRAM IS DESIGNED TO FACILITATE GROWTH BY HELPING MEMBERS TO JOIN TOGETHER TO PERFORM NECESSARY SKILLS REQUIRED IN THE COMMUNITY. EACH MEMBER HAS A ROLE AND PURPOSE IN CONTRIBUTING TO PROSPECT HOUSE. MOBILE CRISIS OUTREACH RESPONSE TEAMS (MCORT)PLAYS A CRITICAL ROLE IN THE 988 SERVICES BY PROVIDING IMMEDIATE SUPPORT TO NON-LIFE-THREATENING MENTAL HEALTH, SUBSTANCE-RELATED, OR SUICIDAL CRISES IN ESSEX AND HUDSON COUNTIES WHEN DEPLOYED BY THE 988 CRISIS LIFELINE CALL CENTERS. WHEN POSSIBLE, MCORT WILL BE DISPATCHED WITHOUT LAW ENFORCEMENT, ENSURING A CALM, SUPPORTIVE RESPONSE WHEN ITS DEEMED SAFE. THIS PARTNERSHIP IS VITAL IN PROVIDING TIMELY AND EFFECTIVE SUPPORT TO THOSE IN NEED.THE COMMUNITY WELLNESS CENTERS IN MORRIS AND SUSSEX COUNTIES (CWC), ALSO KNOWN AS THE GATHERING PLACE, SERVES AS A WELCOMING SPACE FOR ADULTS WHO ARE EXPERIENCING MENTAL HEALTH AND SUBSTANCE USE CONCERNS IN MORRIS AND SUSSEX COUNTIES.THE CENTERS PROVIDE PEER LED GROUPS, SUPPORT, AND SOCIALIZATION THAT PROMOTE A SENSE OF WELLBEING.THIS SPACE AIMS TO HELP INDIVIDUALS FEEL ACCEPTANCE AND RESPECT, REDUCE LONELINESS AND ISOLATION, AND FIND SUPPORT FROM OTHERS WITH SIMILAR EXPERIENCES.WE ARE HERE TO SUPPORT THOSE WHO HAVE CONCERNS ABOUT THEIR MENTAL HEALTH, SUBSTANCE USE, HOMELESSNESS, CHRONIC MEDICAL CONDITIONS, GRIEF AND LOSS, SOCIAL ISOLATION AND POVERTY.
    Expenses $13,779,611

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-1568147
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1953
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$24,018,305
Income (IRS master file)
$26,053,184

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$25,950,407$25,885,176$24,018,305IRS
990-TJune 2025–––IRS
990June 2024$23,060,042$22,581,425$21,577,006XML
990-TJune 2024–––IRS
990June 2023$21,739,427$19,001,946$20,516,219XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 22-1568147).

Questions about MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC

What is the EIN of MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC?
The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC is 22-1568147.
Is MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
Are donations to MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS 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 MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS 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 MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS 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 MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC?
The 990 for the year ended June 30, 2025 names ROBERT DAVISON.
Who are the officers and directors of MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC?
The 990 for the year ended June 30, 2025 lists 33 people; 6 received compensation from the organization, the highest $306,438 (ROBERT DAVISON, CEO).
How much revenue does MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $25,950,407, expenses of $25,885,176 and total assets of $24,018,305 at year end.

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