Civic Intelligence

National Alliance for the Mentally ILL MID-Hudson Chapter Inc

990 • Fiscal year 2020 • EIN 11-2622795

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilenamimidhudson.org
PO 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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$78,631

Up $21,337 (+37%) from 2019

Net Assets

Up

$76,763

Up $19,469 (+34%) from 2019

Liabilities

Up

$1,868

Up $1,868 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Down

$136,527

Down $14,348 (-9.5%) from 2019

Expenses

Up

$118,166

Up $13,864 (+13%) from 2019

Net Income

Down

$18,361

Down $28,212 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$78,631
Liabilities$1,868
Net Assets$76,763
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$136,527
Expenses$118,166
Net Income$18,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$136,527
Mission and Program Overview

Mission

Mental Health Education,Support and Advocacy

NAMI Mid-Hudson is a mental health organization dedicated to building better lives for Ulster and Dutchess County residents living in New York and provides Mental Health Education,Support and Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,585$74,922▲ $21,337
Land, Buildings, and Equipment, Net$3,709$3,709→ $0
Other Notes and Loans Receivable, Net$1,108$0▼ $1,108
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,402$78,631▲ $20,229
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,868-
Total Liabilities$0$1,868▲ $1,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,402$76,763▲ $18,361
Total Net Assets Fund Balance$58,402$76,763▲ $18,361
Total Liabilities and Net Assets / Fund Balance$58,402$78,631▲ $20,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,709--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sam FinnermanPresident
Andrea Raphael-PaskeyDirector
Nadine RevheimDirector
Patricia ShawDirector
Sherill LazarusDirector
George CzornyjAct. Treasurer
Renee TancinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,287
Change in Net Assets
$18,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,042
Other Expenses$32,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,746$7,638-$76,384
Payroll Taxes$8,692$966-$9,658
Travel$6,465--$6,465
Insurance$3,694$410-$4,104
Other Expenses$1,103--$1,103
All Other Expenses$434$484-$918
Fees for Services Accounting-$750-$750
Office Expenses$217--$217
Total Functional Expenses$107,918$10,248$0$118,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the audit committee prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NAMI Mid-Hudson Inc
EIN
11-2622795
Phone
8452069892
Address
PO Box 787, Poughkeepsie, NY 12602

Signing Officer

Name
Sam Finnerman
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Brian J Pickard CPA
Address
30 Grand Street / PO Box 1368, Kingston, NY 12402
Preparer
Brian J Pickard
Phone
8453399926
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: This includes the Small Business Association PPP loan or grant that the organization is recognizing as a grant. Businesses were required to maintain or increase salary expense during the COVID-19 pandemic for this grant. The funds were used by NAMI to expand FTEs.”

NAMI Mid-Hudson, Inc.

“NAMI Mid-Hudson (NAMI MH) is a 501c(3) non-profit organization. It is the local branch of the National Alliance on Mental Illness, the largest grassroots mental health organization dedicated to building better lives for 1 in 4 Americans and 1 in 5 children affected by mental illness. NAMI MH provides mental health education, advocacy, and support to individuals, family and caregivers through evedence based SAMHSA FREE educational programs, presentations, and support groups in Dutchess and Ulster Counties in New York State.NAMI MH is dedicated to improving the lives of individuals and families affected by mental illness through recovery-focused support and advocacy. NAMI MH envisions a world where all people affected by mental illness live healthy, fulfulling lives supported by a community that cares.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI Mental Health Ending the Silence (ETS) program helps high school students and staff members learn about the warning signs of mental health conditions and what steps to take if you or a loved one are showing symptoms of a mental illness. NAMI ETS presentations include a lead presenter who shares an informative presentation and a young adult with a mental health condition who shares their journey of recovery. Audience members can ask questions and gain understanding of an often-misunderstood mental health topic and helps to grow the movement to end stigma. Nine high schools participated and the program reached 814 students plus school staff.
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IRS990/ReconcilationRevenueExpnssAmt018361
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593742
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105534
IRS990ScheduleA/Total509Grp/TotalAmt0593742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105534
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03709
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03709
IRS990ScheduleD/TotalLiabilityAmt01868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: This includes the Small Business Association PPP loan or grant that the organization is recognizing as a grant. Businesses were required to maintain or increase salary expense during the COVID-19 pandemic for this grant. The funds were used by NAMI to expand FTEs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the audit committee prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAMI Mid-Hudson (NAMI MH) is a 501c(3) non-profit organization. It is the local branch of the National Alliance on Mental Illness, the largest grassroots mental health organization dedicated to building better lives for 1 in 4 Americans and 1 in 5 children affected by mental illness. NAMI MH provides mental health education, advocacy, and support to individuals, family and caregivers through evedence based SAMHSA FREE educational programs, presentations, and support groups in Dutchess and Ulster Counties in New York State.NAMI MH is dedicated to improving the lives of individuals and families affected by mental illness through recovery-focused support and advocacy. NAMI MH envisions a world where all people affected by mental illness live healthy, fulfulling lives supported by a community that cares.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3NAMI Mid-Hudson, Inc.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058402
IRS990/TotalAssetsEOYAmt078631
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118166
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076763
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IRS990/TotalOtherProgSrvcGrantAmt022400
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IRS990/TravelGrp/ProgramServicesAmt06465
IRS990/TravelGrp/TotalAmt06465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 787
IRS990/USAddress/CityNm0Poughkeepsie
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0namimidhudson.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Finnerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI Mid-Hudson Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0112622795
ReturnHeader/Filer/PhoneNum08452069892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 787
ReturnHeader/Filer/USAddress/CityNm0Poughkeepsie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020532520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian J Pickard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Grand Street / PO Box 1368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453399926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Pickard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T07:16:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,631
Liabilities
$1,868
Net assets
$76,763
Revenue
$136,527
Expenses
$118,166
Net income
$18,361
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
2020Detailed filing. Detailed filing 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
2016Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.93$0.91$0.02
Peer Organizations

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