Civic Intelligence

National Alliance for the Mentally ILL MID-Hudson Chapter Inc

990EZ • Fiscal year 2016 • EIN 11-2622795

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.NAMIMIDHUDSON.ORG
P O Box 787Poughkeepsie, NY 12602

(845) 206-9892

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$23,880

No earlier filing loaded for comparison.

Net Assets

$21,800

No earlier filing loaded for comparison.

Liabilities

$2,080

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

$93,201

No earlier filing loaded for comparison.

Expenses

$91,290

No earlier filing loaded for comparison.

Net Income

$1,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $23,880Liabilities 2016: $2,080Net Assets 2016: $21,8002016Assets 2017: $17,011Liabilities 2017: $6,641Net Assets 2017: $10,3702017Assets 2018: $10,721Net Assets 2018: $10,7212018Assets 2019: $57,294Liabilities 2019: $0Net Assets 2019: $57,2942019Assets 2020: $78,631Liabilities 2020: $1,868Net Assets 2020: $76,7632020Assets 2021: $121,371Liabilities 2021: $1,909Net Assets 2021: $119,4622021Assets 2022: $149,393Liabilities 2022: $2,103Net Assets 2022: $147,2902022Assets 2023: $199,658Liabilities 2023: $3,143Net Assets 2023: $196,5152023Assets 2024: $320,356Liabilities 2024: $77,240Net Assets 2024: $243,1162024Assets 2025: $344,212Liabilities 2025: $2,078Net Assets 2025: $342,1342025

Highlighted filing

2016

Assets$23,880
Liabilities$2,080
Net Assets$21,800
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $93,201Expenses 2016: $91,290Net Income 2016: $1,9112016Revenue 2017: $103,206Expenses 2017: $114,636Net Income 2017: -$11,4302017Revenue 2018: $94,957Expenses 2018: $94,606Net Income 2018: $3512018Revenue 2019: $150,875Expenses 2019: $104,302Net Income 2019: $46,5732019Revenue 2020: $136,527Expenses 2020: $118,166Net Income 2020: $18,3612020Revenue 2021: $165,146Expenses 2021: $122,447Net Income 2021: $42,6992021Revenue 2022: $175,085Expenses 2022: $147,257Net Income 2022: $27,8282022Revenue 2023: $202,842Expenses 2023: $153,581Net Income 2023: $49,2612023Revenue 2024: $249,532Expenses 2024: $202,931Net Income 2024: $46,6012024Revenue 2025: $334,451Expenses 2025: $234,022Net Income 2025: $100,4292025

Highlighted filing

2016

Revenue$93,201
Expenses$91,290
Net Income$1,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$105,533
Mission and Program Overview

Mission

Mental Health Education,Support and Advocacy

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FAMILY-TO-FAMILY TWELVE WEEK EDUCATIONAL,EVIDENCE BASED COURSE FOR FAMILY&FRIENDS LIVING WITH MENTAL ILLNESS. PRESENTATIONS,DISCUSSION 200 SERVED$30,000$42,000
ENDING THE SILENCE-50 MINS PRESENTATION FOR HIGH SCHOOL AUDIENCES ABOUT MENTAL HEALTH-LEARNING SYMPTOMS INDICATORS-MENTAL ILLNESS. 2100SERVED$25,000$35,000
PEER-TO-PEER PROGRAM FOR PEOPLE WITH SERIOUS MENTAL ILLNESS TO MAINTAIN WELLNESS & RECOVERY WITH TOOLS USIN TRAINED MENTORS.75 SERVED-$12,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY A COLEYPresidentPT$0--
SUSAN SCHWARTZTreasurerPT$0--
KAREN McNAMARA-BOLZSecretaryPT$0--
JUDITH BONDUSSecretary-Pro-Tem-$0--
CATHERINE FRAMEDirector-$0--
MASASHI MIYAKEDirector-$0--
ANDREA RAPHAEL-PASKEYDirector-$0--
PATRICIA SHAWDorector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$22,747$22,747-$22,747
Total Events$22,747$22,747$12,332$10,415
Filing and Contact Details

Filer

Filer Name
National Alliance for the Mentally
EIN
11-2622795
Phone
8452069892
Address
P O BOX 787, POUGHKEEPSIE, NY 12602

Signing Officer

Name
Henry a Coley
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Nepher Inc
Address
181 SUMMIT ASH WAY, APOPKA, FL 32703
Preparer
Leslie N Bacchus
Phone
4078324116
Supplemental Narrative

Additional Explanations

Form 990-ez Part III

“The national alliance on mental illness mid-hudson is a 501(c)(3)not for profit organization providing peer run,free educational evidenced based programs,support groups, and advocacy for families,caregivers and individuals that are”

Form 990-ez Part III Continued

“Affected by mental health conditions for the communities of dutchess and ulster counties. Nami is dedicated to increase mental health literacy in the community;preserve the dignity and improve the quality of life for families and caregivers.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt017544
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL ALLIANCE ON MENTAL ILLNESS MID-HUDSON IS A 501(C)(3)NOT FOR PROFIT ORGANIZATION PROVIDING PEER RUN,FREE EDUCATIONAL EVIDENCED BASED PROGRAMS,SUPPORT GROUPS, AND ADVOCACY FOR FAMILIES,CAREGIVERS AND INDIVIDUALS THAT ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFECTED BY MENTAL HEALTH CONDITIONS FOR THE COMMUNITIES OF DUTCHESS AND ULSTER COUNTIES. NAMI IS DEDICATED TO INCREASE MENTAL HEALTH LITERACY IN THE COMMUNITY;PRESERVE THE DIGNITY AND IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART III CONTINUED
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ReturnHeader/ReturnTs02017-03-16T11:55:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,880
Liabilities
$2,080
Net assets
$21,800
Revenue
$93,201
Expenses
$91,290
Net income
$1,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.44$0.02$3.42$3.34$2.34$1.00
2024Summary only. Only limited summary data is available for this year.$3.20$0.77$2.43$2.50$2.03$0.47
2023Summary only. Only limited summary data is available for this year.$2.00$0.03$1.97$2.03$1.54$0.49
2022Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$1.75$1.47$0.28
2021Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$1.65$1.22$0.43
2020Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.37$1.18$0.18
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.51$1.04$0.47
2018Summary only. Only limited summary data is available for this year.$0.11$0.11$0.95$0.95$0.00
2017Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$1.03$1.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.93$0.91$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits