Civic Intelligence

Mental Health Association in Ulster County Inc

EIN 14-1459512 • 501(c)3 • Lake Katrine, NY

View Organization Page

Profile

Treatment for persons with mental illnesses. The mission of the mental health association is to create communities that are dedicated to mental health through the full participation of all persons. To achieve its mission, the mental health association sponsors a variety of educational, advocacy and service programs, including mental health education, rehabilitation, residential services, family and youth support services, and therapeutic foster care. The mental health association is one of 340 chapters affiliated with the national mental health association and the mental health association new york state. Funding for programs and services is provided by the counties of ulster, delaware, chenango, and broome mental health services.

221 Tuytenbridge RoadLake Katrine, NY 12449

www.mhainulster.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.47x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$150,963

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,004,664

Up $151,192 (+3.1%) from 2023

Liabilities

Down

$3,136,000

Down $11,581 (-0.4%) from 2023

Net Assets

Up

$1,868,664

Up $162,773 (+9.5%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$6,641,807

Up $77,883 (+1.2%) from 2023

Expenses

Up

$6,480,736

Up $175,352 (+2.8%) from 2023

Net Income

Down

$161,071

Down $97,469 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,040,950Liabilities 2010: $2,260,911Net Assets 2010: $2,780,0392010Assets 2011: $4,833,724Liabilities 2011: $3,206,655Net Assets 2011: $1,627,0692011Assets 2012: $6,547,848Liabilities 2012: $4,659,176Net Assets 2012: $1,888,6722012Assets 2013: $6,365,700Liabilities 2013: $4,637,618Net Assets 2013: $1,728,0822013Assets 2014: $6,188,336Liabilities 2014: $4,510,356Net Assets 2014: $1,677,9802014Assets 2015: $5,974,911Liabilities 2015: $4,342,718Net Assets 2015: $1,632,1932015Assets 2016: $5,969,618Liabilities 2016: $4,269,203Net Assets 2016: $1,700,4152016Assets 2017: $5,497,497Liabilities 2017: $3,992,120Net Assets 2017: $1,505,3772017Assets 2018: $5,055,670Liabilities 2018: $3,992,990Net Assets 2018: $1,062,6802018Assets 2019: $4,637,410Liabilities 2019: $3,609,942Net Assets 2019: $1,027,4682019Assets 2020: $4,312,309Liabilities 2020: $3,554,989Net Assets 2020: $757,3202020Assets 2021: $4,530,516Liabilities 2021: $3,249,792Net Assets 2021: $1,280,7242021Assets 2022: $4,833,098Liabilities 2022: $3,392,054Net Assets 2022: $1,441,0442022Assets 2023: $4,853,472Liabilities 2023: $3,147,581Net Assets 2023: $1,705,8912023Assets 2024: $5,004,664Liabilities 2024: $3,136,000Net Assets 2024: $1,868,6642024

Highlighted filing

2024

Assets$5,004,664
Liabilities$3,136,000
Net Assets$1,868,664
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,657,5692010Expenses 2011: $8,251,6452011Expenses 2012: $8,032,0622012Revenue 2013: $7,378,568Expenses 2013: $7,540,898Net Income 2013: -$162,3302013Revenue 2014: $7,571,220Expenses 2014: $7,621,420Net Income 2014: -$50,2002014Revenue 2015: $7,498,118Expenses 2015: $7,543,714Net Income 2015: -$45,5962015Revenue 2016: $7,236,469Expenses 2016: $7,168,751Net Income 2016: $67,7182016Revenue 2017: $6,612,137Expenses 2017: $6,809,728Net Income 2017: -$197,5912017Revenue 2018: $5,931,765Expenses 2018: $6,372,361Net Income 2018: -$440,5962018Revenue 2019: $5,674,631Expenses 2019: $5,886,892Net Income 2019: -$212,2612019Revenue 2020: $5,331,116Expenses 2020: $5,603,811Net Income 2020: -$272,6952020Revenue 2021: $5,798,026Expenses 2021: $5,278,963Net Income 2021: $519,0632021Revenue 2022: $6,083,815Expenses 2022: $5,919,714Net Income 2022: $164,1012022Revenue 2023: $6,563,924Expenses 2023: $6,305,384Net Income 2023: $258,5402023Revenue 2024: $6,641,807Expenses 2024: $6,480,736Net Income 2024: $161,0712024

Highlighted filing

2024

Revenue$6,641,807
Expenses$6,480,736
Net Income$161,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,004,664
Liabilities
$3,136,000
Net assets
$1,868,664
Revenue
$6,641,807
Expenses
$6,480,736
Net income
$161,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$3.14$1.87$6.64$6.48$0.16
2023Summary only. Only limited summary data is available for this year.$4.85$3.15$1.71$6.56$6.31$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.39$1.44$6.08$5.92$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$3.25$1.28$5.80$5.28$0.52
2020Summary only. Only limited summary data is available for this year.$4.31$3.55$0.76$5.33$5.60$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$3.61$1.03$5.67$5.89$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$3.99$1.06$5.93$6.37$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.99$1.51$6.61$6.81$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$4.27$1.70$7.24$7.17$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$4.34$1.63$7.50$7.54$0.05
2014Summary only. Only limited summary data is available for this year.$6.19$4.51$1.68$7.57$7.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.37$4.64$1.73$7.38$7.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$4.66$1.89$8.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.21$1.63$8.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.26$2.78$8.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$6,093,950
Mission and Program Overview

Mission

Treatment for persons with mental illnesses. The mission of the mental health association is to create communities that are dedicated to mental health through the full participation of all persons. To achieve its mission, the mental health association sponsors a variety of educational, advocacy and service programs, including mental health education, rehabilitation, residential services, family and youth support services, and therapeutic foster care. The mental health association is one of 340 chapters affiliated with the national mental health association and the mental health association new york state. Funding for programs and services is provided by the counties of ulster, delaware, chenango, and broome mental health services.

Treatment for persons with mental illness. The mission of the mental health association is to create communities that are dedicated to mental health through the full participation of all persons. To achieve its mission, the mental health association sponsors a variety of educational, advocacy and service programs, including mental health education, rehabilitation, residential services, family and youth support services, and therapeutic foster care. The mental health association is one of 340 chapters affiliated with the national mental health association and the mental health association of new york state. Funding for programs and services is provided by the counties of ulster, delaware, chenango, otsego and broome mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,762,722$2,698,167▼ $64,555
Savings and Temporary Cash Investments$899,182$905,995▲ $6,813
Accounts Receivable$687,982$637,885▼ $50,097
Investments Other Securities$32,586$278,485▲ $245,899
Prepaid Expenses and Deferred Charges$64,235$71,778▲ $7,543
Cash and Non-Interest-Bearing Accounts$1,581$1,301▼ $280
Total Assets$4,530,516$4,833,098▲ $302,582
Other Assets Total$82,228$239,487▲ $157,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,352,443$2,299,093▼ $53,350
Other Liabilities$618,277$723,018▲ $104,741
Accounts Payable and Accrued Expenses$279,072$369,943▲ $90,871
Total Liabilities$3,249,792$3,392,054▲ $142,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,119$1,435,439▲ $160,320
Net Assets With Donor Restrictions$5,605$5,605→ $0
Total Net Assets Fund Balance$1,280,724$1,441,044▲ $160,320
Total Liabilities and Net Assets / Fund Balance$4,530,516$4,833,098▲ $302,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,190,746$1,149,127$3,339,873
Equipment$44,545$471,797$516,342
Land$375,239-$375,239
Leasehold Improvements$42,491$224,246$266,737
Other Land Buildings$45,146$125,362$170,508
Other Securities$18,838--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn DoyleExecutive DirectorFT$110,684$12,450$123,134

Board Members and Trustees

NameTitle
Michael FerraroChair - Finance/treasurer
Tammy GillonCo-chair - Resource Dev
Stacy Rodriguez-bishopCo-chair Resource Dev
Allen NacePresident
Barbara CohenBoard Dev/vice President -
Suzanne JordanVice President - Hr / Reso
Gina SottileBoard Member
Griffith LiewaBoard Member - Board Dev
Brian CampbellBoard Member - Finance
Justin StenersonBoard Member - Planning
Holly TubbyBoard Member - Planning/co
Daniel E SavonaBoard Member - Tbd
Keith BennettBoard Member - Tbd
Barbara GraffSecretary/corp. Compl

Highest Paid Contractors

ContractorServicesLocationCompensation
Neu-concept Techinical Solutions LLCIt ServicesPO BOX 691, Saugerties, NY 12477$132,062
Revenue and Support

Revenue Composition

Contributions and Grants
$2,655,128
Program Service Revenue
$3,397,058
Investment Income
$7,321
Other Revenue
$24,308
All Other Contributions
$17,371
Change in Net Assets
$164,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,093,950
Revenue Not Reported on Financial Statements
$-10,135
Revenue Not Reported on Form 990
$-5,852
Other Revenue Adjustments
$-10,135
Total Revenue per Audited Statements
$6,088,098
Total Revenue per Form 990
$6,083,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,322,125
Other Expenses$2,597,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,090,385$366,398-$2,456,783
Occupancy$826,019$36,202-$862,221
Other Employee Benefits$401,617$51,419-$453,036
Travel$246,822$454-$247,276
Payroll Taxes$166,698$37,532-$204,230
Office Expenses$133,864$8,926-$142,790
Depreciation Depletion$99,393$20,034-$119,427
Current Officers, Directors, Trustees, and Key Employees-$117,310-$117,310
Insurance$111,831$4,538-$116,369
Interest$115,026$1,228-$116,254
Pension Plan Contributions$62,568$28,198-$90,766
Fees for Services Other$77,439--$77,439
Other Expenses$30,771$2,550-$33,321
All Other Expenses$9,904$968-$10,872
Total Functional Expenses$5,210,907$708,807$0$5,919,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,929,849
Expenses per Audited Statements$5,919,714
Total Expenses per Form 990$5,919,714
Expenses Not Reported on Form 990$10,135
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,443
Fundraising Direct Expenses$10,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Subaru Share Love$19,888$19,888-$19,888
Anemones$14,555$14,555$10,135$4,420
Total Events$34,443$34,443$10,135$24,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$463,569
Operating Lease Liabilities$158,203
Refundable Advances$98,544
Client Funds$2,449
Security Deposits$253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“Auditors meet with the mha board of directors to review year end financial statements on an annual basis. The auditor's report contains an opinion on the fairness of the financial statements and the finalization of our reportable information used by them to prepare the 990 report. Any issues of concern are addressed and resolved by this meeting or, if not, they would be reported to the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by mha having board members sign conflict of interest forms annually. Contractors have business agreements to sign where conflict questions are asked.”

Form 990, Part VI, Section B, Line 15A

“Compensation of officers and key employees are determined by industry average wages and also information from filings of other agency 990 forms.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and on a website.”

Filing and Contact Details

Filer

Filer Name
Mental Health Association in
EIN
14-1459512
Phone
8453364747
Address
221 TUYTENBRIDGE ROAD, LAKE KATRINE, NY 12449

Signing Officer

Name
Shawn Doyle
Title
Executive Director
Phone
8453364747
Signed
2023-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Shawn Doyle
Formed
1959
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
80
Volunteers
30

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Dss foster care/hcbw program ceased operations by july 31, 2021.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 2,071.”

Part XII - Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. The association implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The association has not recognized any benefits from uncertain tax positions in 2022 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The association evaluated its tax position and concluded that all of the positions taken by the associtaion would more likely than not be sustained upon examination, based on technical merits. The information returns of the association for 2019, 2020, and 2021 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -10,135.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 10,135.”

Raw XML AppendixShowing 400 of 579 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0279072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369943
IRS990/AccountsReceivableGrp/BOYAmt0687982
IRS990/AccountsReceivableGrp/EOYAmt0637885
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TREATMENT FOR PERSONS WITH MENTAL ILLNESS. THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO CREATE COMMUNITIES THAT ARE DEDICATED TO MENTAL HEALTH THROUGH THE FULL PARTICIPATION OF ALL PERSONS. TO ACHIEVE ITS MISSION, THE MENTAL HEALTH ASSOCIATION SPONSORS A VARIETY OF EDUCATIONAL, ADVOCACY AND SERVICE PROGRAMS, INCLUDING MENTAL HEALTH EDUCATION, REHABILITATION, RESIDENTIAL SERVICES, FAMILY AND YOUTH SUPPORT SERVICES, AND THERAPEUTIC FOSTER CARE. THE MENTAL HEALTH ASSOCIATION IS ONE OF 340 CHAPTERS AFFILIATED WITH THE NATIONAL MENTAL HEALTH ASSOCIATION AND THE MENTAL HEALTH ASSOCIATION OF NEW YORK STATE. FUNDING FOR PROGRAMS AND SERVICES IS PROVIDED BY THE COUNTIES OF ULSTER, DELAWARE, CHENANGO, OTSEGO AND BROOME MENTAL HEALTH SERVICES.
IRS990/AllOtherContributionsAmt017371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0968
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09904
IRS990/AllOtherExpensesGrp/TotalAmt010872
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SHAWN DOYLE
IRS990/BooksInCareOfDetail/PhoneNum08453364747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 TUYTENBRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE KATRINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012449
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01581
IRS990/CashNonInterestBearingGrp/EOYAmt01301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117310
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0132062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 691
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAUGERTIES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012477
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEU-CONCEPT TECHINICAL SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02655128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07321
IRS990/CYOtherExpensesAmt02597589
IRS990/CYOtherRevenueAmt024308
IRS990/CYProgramServiceRevenueAmt03397058
IRS990/CYRevenuesLessExpensesAmt0164101
IRS990/CYSalariesCompEmpBnftPaidAmt03322125
IRS990/CYTotalExpensesAmt05919714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06083815
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099393
IRS990/DepreciationDepletionGrp/TotalAmt0119427
IRS990/Desc0COMMUNITY SUPPORT SERVICES-PROVIDES ASSISTANCE TO PERSONS AFFECTED WITH CHRONIC MENTAL ILLNESSES TO LIVE SUCCESSFULLY IN THE COMMUNITY & AND TO PROVIDE SUPPORT TO THEIR FAMILIES. APPROXIMATELY 1,440 PERSONS 24 SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05605
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05605
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02608697
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt011809
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077439
IRS990/FeesForServicesOtherGrp/TotalAmt077439
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412450
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY GILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY TUBBY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6GRIFFITH LIEWA
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA SOTTILE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN NACE
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY RODRIGUEZ-BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL E SAVONA
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN STENERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWN DOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DEV/VICE PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR - RESOURCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - PLANNING/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CORP. COMPL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - HR / RESO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - TBD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER - BOARD DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR - FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR RESOURCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - TBD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010135
IRS990/FundraisingGrossIncomeAmt034443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02624765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06093950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04538
IRS990/InsuranceGrp/ProgramServicesAmt0111831
IRS990/InsuranceGrp/TotalAmt0116369
IRS990/InterestGrp/ManagementAndGeneralAmt01228
IRS990/InterestGrp/ProgramServicesAmt0115026
IRS990/InterestGrp/TotalAmt0116254
IRS990/InvestmentIncomeGrp/ExclusionAmt07321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032586
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0278485
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01970532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02762722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02698167
IRS990/LandBldgEquipCostOrOtherBssAmt04668699
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01183
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TREATMENT FOR PERSONS WITH MENTAL ILLNESSES. THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO CREATE COMMUNITIES THAT ARE DEDICATED TO MENTAL HEALTH THROUGH THE FULL PARTICIPATION OF ALL PERSONS. TO ACHIEVE ITS MISSION, THE MENTAL HEALTH ASSOCIATION SPONSORS A VARIETY OF EDUCATIONAL, ADVOCACY AND SERVICE PROGRAMS, INCLUDING MENTAL HEALTH EDUCATION, REHABILITATION, RESIDENTIAL SERVICES, FAMILY AND YOUTH SUPPORT SERVICES, AND THERAPEUTIC FOSTER CARE. THE MENTAL HEALTH ASSOCIATION IS ONE OF 340 CHAPTERS AFFILIATED WITH THE NATIONAL MENTAL HEALTH ASSOCIATION AND THE MENTAL HEALTH ASSOCIATION NEW YORK STATE. FUNDING FOR PROGRAMS AND SERVICES IS PROVIDED BY THE COUNTIES OF ULSTER, DELAWARE, CHENANGO, AND BROOME MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02352443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02299093
IRS990/NetAssetsOrFundBalancesBOYAmt01280724
IRS990/NetAssetsOrFundBalancesEOYAmt01441044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01275119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01435439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036202
IRS990/OccupancyGrp/ProgramServicesAmt0826019
IRS990/OccupancyGrp/TotalAmt0862221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133864
IRS990/OfficeExpensesGrp/TotalAmt0142790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082228
IRS990/OtherAssetsTotalGrp/EOYAmt0239487
IRS990/OtherChangesInNetAssetsAmt02071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453036
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32550
IRS990/OtherExpensesGrp/ProgramServicesAmt0574612
IRS990/OtherExpensesGrp/ProgramServicesAmt1187330
IRS990/OtherExpensesGrp/ProgramServicesAmt276628
IRS990/OtherExpensesGrp/ProgramServicesAmt330771
IRS990/OtherExpensesGrp/TotalAmt0589166
IRS990/OtherExpensesGrp/TotalAmt1201918
IRS990/OtherExpensesGrp/TotalAmt280536
IRS990/OtherExpensesGrp/TotalAmt333321
IRS990/OtherLiabilitiesGrp/BOYAmt0618277
IRS990/OtherLiabilitiesGrp/EOYAmt0723018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02090385
IRS990/OtherSalariesAndWagesGrp/TotalAmt02456783
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166698
IRS990/PayrollTaxesGrp/TotalAmt0204230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062568
IRS990/PensionPlanContributionsGrp/TotalAmt090766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071778
IRS990/PrincipalOfficerNm0SHAWN DOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SUPPORT SERV
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01718870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11673521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01718870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11673521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24667
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES- PROVIDES A SUPPORTIVE PLACE TO LIVE IN WHICH INDIVIDUALS RECOVERING FROM MENTAL ILLNESS WILL BE ENCOURAGED TO ACHIEVE THEIR SELF-DEFINED POTENTIAL. A MULTI STEP HOUSING PROGRAM ENCOURAGES GREATER SKILL DEVELOPMENT AND INDEPENDENCE. APPROXIMATELY 140 PERSONS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01980225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01673521
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL DISABILITIES - THIS IS AN OPWDD CONTRACT CONSISTING OF TWO PROGRAMS. APPROXIMATELY 220 PERSONS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY AND YOUTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INFORMATION & REFERRAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229603
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1157477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01615
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11558
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02528865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123156
IRS990/PYOtherExpensesAmt02241930
IRS990/PYOtherRevenueAmt0-36761
IRS990/PYProgramServiceRevenueAmt03182766
IRS990/PYRevenuesLessExpensesAmt0519063
IRS990/PYSalariesCompEmpBnftPaidAmt03037033
IRS990/PYTotalExpensesAmt05278963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05798026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01718870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02655128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02528865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02423960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02559131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02531191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012698275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016012722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt012698275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02655128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02528865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02423960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02559131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02531191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012698275
IRS990ScheduleA/TotalSupportAmt012715966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits