Civic Intelligence

Mental Health Association in Essex County Inc

990 • Fiscal year 2013 • EIN 14-1579531

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileWWW.MHAINESSEXNY.ORG

View Organization Page

6096 Nys Route 9N12993

(518) 962-2077

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,383

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$306,150

Down $53,086 (-15%) from 2012

Net Assets

Up

$132,774

Up $5,325 (+4.2%) from 2012

Liabilities

Down

$173,376

Down $58,411 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

$1,348,098

No earlier filing loaded for comparison.

Expenses

Down

$1,342,773

Down $72,750 (-5.1%) from 2012

Net Income

$5,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $265,964Liabilities 2011: $170,909Net Assets 2011: $95,0552011Assets 2012: $359,236Liabilities 2012: $231,787Net Assets 2012: $127,4492012Assets 2013: $306,150Liabilities 2013: $173,376Net Assets 2013: $132,7742013Assets 2014: $276,377Liabilities 2014: $178,332Net Assets 2014: $98,0452014Assets 2015: $379,807Liabilities 2015: $172,526Net Assets 2015: $207,2812015Assets 2016: $553,184Liabilities 2016: $233,516Net Assets 2016: $319,6682016Assets 2017: $560,676Liabilities 2017: $279,457Net Assets 2017: $281,2192017Assets 2018: $587,419Liabilities 2018: $283,657Net Assets 2018: $303,7622018Assets 2019: $533,248Liabilities 2019: $280,631Net Assets 2019: $252,6172019Assets 2020: $592,825Liabilities 2020: $242,775Net Assets 2020: $350,0502020Assets 2021: $601,249Liabilities 2021: $254,206Net Assets 2021: $347,0432021Assets 2022: $803,097Liabilities 2022: $460,205Net Assets 2022: $342,8922022Assets 2023: $1,185,013Liabilities 2023: $891,436Net Assets 2023: $293,5772023Assets 2024: $953,027Liabilities 2024: $958,765Net Assets 2024: -$5,7382024

Highlighted filing

2013

Assets$306,150
Liabilities$173,376
Net Assets$132,774
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,272,920Expenses 2011: $1,255,806Net Income 2011: $17,1142011Expenses 2012: $1,415,5232012Revenue 2013: $1,348,098Expenses 2013: $1,342,773Net Income 2013: $5,3252013Revenue 2014: $1,400,082Expenses 2014: $1,434,811Net Income 2014: -$34,7292014Revenue 2015: $1,557,337Expenses 2015: $1,448,101Net Income 2015: $109,2362015Revenue 2016: $1,639,774Expenses 2016: $1,527,387Net Income 2016: $112,3872016Revenue 2017: $1,688,315Expenses 2017: $1,726,764Net Income 2017: -$38,4492017Revenue 2018: $1,992,157Expenses 2018: $1,969,614Net Income 2018: $22,5432018Revenue 2019: $2,154,381Expenses 2019: $2,115,279Net Income 2019: $39,1022019Revenue 2020: $2,208,646Expenses 2020: $2,099,926Net Income 2020: $108,7202020Revenue 2021: $2,113,385Expenses 2021: $2,116,392Net Income 2021: -$3,0072021Revenue 2022: $2,390,251Expenses 2022: $2,394,402Net Income 2022: -$4,1512022Revenue 2023: $3,233,874Expenses 2023: $3,397,628Net Income 2023: -$163,7542023Revenue 2024: $4,255,350Expenses 2024: $4,554,665Net Income 2024: -$299,3152024

Highlighted filing

2013

Revenue$1,348,098
Expenses$1,342,773
Net Income$5,325
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,350,579
Mission and Program Overview

Mission

Advocates and assists adults with emotional or psychiatric challenges on their road to recovery, dignity and independence. Encourage, empower, and overcome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,134$136,026▼ $52,108
Accounts Receivable$86,398$68,313▼ $18,085
Land, Buildings, and Equipment, Net$55,606$68,150▲ $12,544
Prepaid Expenses and Deferred Charges$13,082$11,285▼ $1,797
Total Assets$359,236$306,150▼ $53,086
Other Assets Total$16,016$22,376▲ $6,360
Liabilities
Deferred Revenue$150,867$124,975▼ $25,892
Accounts Payable and Accrued Expenses$80,920$38,349▼ $42,571
Other Liabilities$0$10,052▲ $10,052
Total Liabilities$231,787$173,376▼ $58,411
Net Assets / Fund Balance
Unrestricted Net Assets$127,449$132,774▲ $5,325
Total Net Assets Fund Balance$127,449$132,774▲ $5,325
Total Liabilities and Net Assets / Fund Balance$359,236$306,150▼ $53,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,150$269,759$337,909
Other Assets Org$22,376--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie AinsworthExecutive DirectorFT$61,706$7,677$69,383
Heidi RosinskiFinancial AdministratorFT$38,124$1,062$39,186

Board Members and Trustees

NameTitle
George W KingPresident
David Van DenburghVice President
Cynthia TrudeauBoard Member
Fred ProvonchaBoard Member
Kristen GlebusBoard Member
Terri MorseBoard Member
Scott SaywardSecretary
Edith PolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,079
Program Service Revenue
$211,098
Investment Income
$16
Other Revenue
$905
All Other Contributions
$30,906
Change in Net Assets
$5,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,938
Other Expenses$468,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,860$16,792-$591,652
Current Officers, Directors, Trustees, and Key Employees$27,753$80,816-$108,569
Other Employee Benefits$90,465$6,824-$97,289
Occupancy$84,690$566-$85,256
Payroll Taxes$68,402$8,026-$76,428
Office Expenses$58,290$4,255-$62,545
All Other Expenses$45,680$3,040-$48,720
Insurance$30,123$549-$30,672
Fees for Services Accounting-$15,768-$15,768
Depreciation Depletion$14,504$67-$14,571
Conferences and Meetings$11,472$2,467-$13,939
Other Expenses$12,942$307-$12,942
Travel$3,223$2,056-$5,279
Total Functional Expenses$1,201,240$141,533$0$1,342,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,802
Fundraising Direct Expenses$2,481
Professional Fundraising Fees$0
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 Related Party$10,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is sent by email to all board members for their review.”

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

“Employees are required to read and sign the conflict of interest policy statement. This information is reviewed annually with all staff.”

Form 990, Part VI, Section B, Line 15

“All employee positions and salaries are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the annual audit and federal form 990 are available on request.”

Filing and Contact Details

Filer

EIN
14-1579531
Phone
5189622077

Signing Officer

Name
Valerie Ainsworth
Title
Executive Director
Phone
5189622077
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Ainsworth
Formed
1966
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
0

Preparer

Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in its oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 the organization does not have a liability for unrecognized tax benefits. The organization files income tax returns in the u.s. Federal jursidiction and new york state. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 500 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/BOYAmt080920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038349
IRS990/AccountsReceivableGrp/BOYAmt086398
IRS990/AccountsReceivableGrp/EOYAmt068313
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCATES AND ASSISTS ADULTS WITH EMOTIONAL OR PSYCHIATRIC CHALLENGES ON THEIR ROAD TO RECOVERY, DIGNITY AND INDEPENDENCE. ENCOURAGE, EMPOWER, AND OVERCOME.
IRS990/AllOtherContributionsAmt030906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045680
IRS990/AllOtherExpensesGrp/TotalAmt048720
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HEIDI ROSINSKI
IRS990/BooksInCareOfDetail/PhoneNum05189622077
IRS990/BooksInCareOfDetail/USAddress/AddressLine106096 NYS ROUTE 9N
IRS990/BooksInCareOfDetail/USAddress/City0WESTPORT
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012993
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108569
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02467
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011472
IRS990/ConferencesMeetingsGrp/TotalAmt013939
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01136079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0468835
IRS990/CYOtherRevenueAmt0905
IRS990/CYProgramServiceRevenueAmt0211098
IRS990/CYRevenuesLessExpensesAmt05325
IRS990/CYSalariesCompEmpBnftPaidAmt0873938
IRS990/CYTotalExpensesAmt01342773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01348098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0150867
IRS990/DeferredRevenueGrp/EOYAmt0124975
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014504
IRS990/DepreciationDepletionGrp/TotalAmt014571
IRS990/Desc0COMMUNITY CENTERS - SERVICES OFFERED AT THE WESTPORT AND THE TICONDEROGA CENTER INCLUDE: OUTREACH, COMMUNITY EXPLORATION, FINDING NATURAL SUPPORTS AND INTERESTS IN THE PERSON'S OWN COMMUNITY, COMPUTER SKILLS, GROUPS, CLASSESS AND PEER SUPPORT. HOT LUNCH IS PROVIDED THROUGH THE CACFP PROGRAM. TRANSPORTATION TO THE CENTER ACTIVITIES IS PROVIDED. COMMUNITY CENTER PROGRAMS ARE FUNDED BY OMH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239272
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt016000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015768
IRS990/FeesForServicesAccountingGrp/TotalAmt015768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt87677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91062
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE W KING
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID VAN DENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH POLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA TRUDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED PROVONCHA
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN GLEBUS
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE AINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI ROSINSKI
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/ReportableCompFromOrgAmt861706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938124
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02481
IRS990/FundraisingGrossIncomeAmt02802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01089173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01350579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0549
IRS990/InsuranceGrp/ProgramServicesAmt030123
IRS990/InsuranceGrp/TotalAmt030672
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068150
IRS990/LandBldgEquipCostOrOtherBssAmt0337909
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATES AND ASSISTS ADULTS WITH EMOTIONAL OR PSYCHIATRIC CHALLENGES ON THEIR ROAD TO RECOVERY, DIGNITY AND INDEPENDENCE. ENCOURAGE, EMPOWER, AND OVERCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127449
IRS990/NetAssetsOrFundBalancesEOYAmt0132774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0566
IRS990/OccupancyGrp/ProgramServicesAmt084690
IRS990/OccupancyGrp/TotalAmt085256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04255
IRS990/OfficeExpensesGrp/ProgramServicesAmt058290
IRS990/OfficeExpensesGrp/TotalAmt062545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016016
IRS990/OtherAssetsTotalGrp/EOYAmt022376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097289
IRS990/OtherExpensesGrp/Desc0RENT - CLIENT STIPENDS
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2SERVICE DOLLARS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ProgramServicesAmt091653
IRS990/OtherExpensesGrp/ProgramServicesAmt166253
IRS990/OtherExpensesGrp/ProgramServicesAmt220930
IRS990/OtherExpensesGrp/ProgramServicesAmt312942
IRS990/OtherExpensesGrp/TotalAmt091653
IRS990/OtherExpensesGrp/TotalAmt166560
IRS990/OtherExpensesGrp/TotalAmt220930
IRS990/OtherExpensesGrp/TotalAmt312942
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND ON TRANSPORTATI
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1263
IRS990/OtherRevenueTotalAmt0584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08026
IRS990/PayrollTaxesGrp/ProgramServicesAmt068402
IRS990/PayrollTaxesGrp/TotalAmt076428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011285
IRS990/PrincipalOfficerNm0VALERIE AINSWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACCES-VR FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25821
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTERNATIVE CRISIS PROGRAM - THIS PROGRAM ASSISTS INDIVIDUALS IN CRISIS THROUGH A NETWORK OF SERVICES OFFERING INTERVENTION, SUPPORT, AND LINKAGE. THE GOAL OF THIS PROGRAM IS TO REDUCE EMERGENCY ROOM VISITS AND HOSPITALIZATIONS BY PROVIDING SUPPORT TO INDIVIDUALS IN CRISIS. THESE SERVICES ARE PROVIDED BY PEER STAFF 24 HOURS A DAY, 365 DAYS PER YEAR. AN ON-CALL SUPERVISOR IS AVAILABLE AROUND THE CLOCK. THE ALTERNATIVE CRISIS PROGRAM IS FUNDED BY OMH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210944
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-MEDICAID CARE COORDINATION - THESE FUNDS ARE USED FOR THE PROVISION OF CARE COORDINATION SERVICES FOR ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WHO ARE NOT MEDICAID ELIGIBLE. CARE COORDINATORS ADVOCATE FOR NEEDED SERVICES FOR RECIPIENTS AND ASSIST THESE RECIPIENTS IN FINDING THEIR WAY THROUGH COMPLEX HEALTH CARE AND SOCIAL SERVICES SYSTEMS, PROVIDE SUPPORT FOR IMPROVED COMMUNITY SERVICE LINKAGES AND DOING ON-SITE CRISIS INTERVENTION AND SKILLS TEACHING WHEN OTHER SERVICES ARE NOT AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT - MHA'S CAREER COACHES WORK WITH INDIVIDUALS TO RESEARCH CAREER OPTIONS AND PROVIDE SUPPORTIVE SERVICES TO ASSIST THE PERSON IN FINDING, OBTAINING AND SUSTAINING EMPLOYEMENT. SUPPORTED EMPLOYMENT IS OMH AND ACCES-VR FUNDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH HOME CARE COORDINATION: THIS SERVICE REPLACES THE TARGETED CASE MANAGEMENT SERVICES. THIS AGENCY CONTRACTS WITH ADIRONDACK HEALTH INSTITUTE (AHI) AND PROVIDES LINKAGE AND SUPPORT TO ASSIST INDIVIDUALS WITH THEIR MENTAL AND PHYSICAL HEALTH CARE NEEDS. HEALTH HOME CARE COORDINATION IS OMH FUNDED AND HAS A CONTRACT WITH HEALTH HOME MEDICAID.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SELF-HELP - SELF HELP PROGRAMS OFFER AN OPPORTUNITY FOR INDIVIDUALS TO HELP THEIR OWN RECOVERY AS WELL AS THE RECOVERY OF OTHERS BY PROVIDING SUPPORT, STRATEGIES AND BUILDING CAMARADERIE AMONGST PEERS. THE SELF-HELP PROGRAM IS OMH FUNDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTED EDUCATION - THIS PROGRAM SEEKS TO REDUCE BARRIERS WHILE SUPPORTING PEOPLE IN THEIR ACADEMIC PURSUITS. THIS PROGRAM IS OMH FUNDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TRANSPORTATION - THIS PROGRAM ASSISTS PEOPLE IN MEETING MEDICAL OR MENTAL HEALTH APPOINTMENTS WHEN OTHER OPTIONS OF TRANSPORTATION ARE NOT AVAILABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SUPPORTED HOUSING - THE PURPOSE OF THIS PROGRAM IS TO HELP PEOPLE LOCATE AND SECURE HOUSING IN THE COMMUNITIES OF THEIR CHOOSING. RENTAL STIPENDS ARE AVAILABLE FOR ELIGIBLE INDIVIDUALS PENDING APPROVAL THROUGH THE SPOA COMMUNITTEE. THERE ARE A TOTAL OF 29 BEDS AND THIS PROGRAM IS FUNDED BY OMH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061112
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1156991
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt240053
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt366795
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt443464
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5176769
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt646542
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0168468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01279278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0477953
IRS990/PYOtherRevenueAmt0-82
IRS990/PYProgramServiceRevenueAmt0168670
IRS990/PYRevenuesLessExpensesAmt032394
IRS990/PYSalariesCompEmpBnftPaidAmt0937570
IRS990/PYTotalExpensesAmt01415523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01447917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01279278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01162534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01180154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05863850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05863850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01279278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01162534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01180154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05863850
IRS990ScheduleA/TotalSupportAmt05864146
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt068150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURSIDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022376
IRS990ScheduleD/TotalLiabilityAmt010052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT BY EMAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT. THIS INFORMATION IS REVIEWED ANNUALLY WITH ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE POSITIONS AND SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ANNUAL AUDIT AND FEDERAL FORM 990 ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020580380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106096 NYS ROUTE 9N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WESTPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012993
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,150
Liabilities
$173,376
Net assets
$132,774
Revenue
$1,348,098
Expenses
$1,342,773
Net income
$5,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.96$0.01$4.26$4.55$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.89$0.29$3.23$3.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$2.39$2.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$2.11$2.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$2.21$2.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$2.15$2.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.30$1.99$1.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$1.69$1.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$1.64$1.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.56$1.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$1.40$1.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.13$1.35$1.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.23$0.13$1.42
2011Summary only. Only limited summary data is available for this year.$0.27$0.17$0.10$1.27$1.26$0.02