Civic Intelligence

Mental Health Association Of

EIN 14-6030796 • 501(c)3 • Hudson, NY

View Organization Page

Profile

To provide education and advocacy, and to create opportunities that enhance the mental health and well-being of individuals, families and communities.

713 Union StreetHudson, NY 12534

www.mhacg.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$145,373

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$15,646,024

Up $3,090,201 (+25%) from 2023

Liabilities

Up

$6,003,523

Up $1,706,348 (+40%) from 2023

Net Assets

Up

$9,642,501

Up $1,383,853 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$16,769,971

Up $2,846,589 (+20%) from 2023

Expenses

Up

$15,054,190

Up $1,604,674 (+12%) from 2023

Net Income

Up

$1,715,781

Up $1,241,915 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,457,781Liabilities 2010: $2,271,229Net Assets 2010: $2,186,5522010Assets 2011: $4,181,348Liabilities 2011: $1,995,485Net Assets 2011: $2,185,8632011Assets 2012: $4,223,068Liabilities 2012: $2,073,256Net Assets 2012: $2,149,8122012Assets 2013: $5,498,082Liabilities 2013: $3,280,009Net Assets 2013: $2,218,0732013Assets 2014: $5,978,306Liabilities 2014: $3,892,181Net Assets 2014: $2,086,1252014Assets 2015: $6,376,123Liabilities 2015: $3,995,606Net Assets 2015: $2,380,5172015Assets 2016: $8,891,660Liabilities 2016: $6,591,861Net Assets 2016: $2,299,7992016Assets 2017: $7,544,157Liabilities 2017: $4,845,929Net Assets 2017: $2,698,2282017Assets 2018: $8,138,396Liabilities 2018: $5,108,315Net Assets 2018: $3,030,0812018Assets 2019: $8,388,013Liabilities 2019: $5,150,372Net Assets 2019: $3,237,6412019Assets 2020: $9,784,424Liabilities 2020: $4,729,765Net Assets 2020: $5,054,6592020Assets 2021: $11,893,918Liabilities 2021: $4,898,573Net Assets 2021: $6,995,3452021Assets 2022: $11,962,995Liabilities 2022: $4,497,262Net Assets 2022: $7,465,7332022Assets 2023: $12,555,823Liabilities 2023: $4,297,175Net Assets 2023: $8,258,6482023Assets 2024: $15,646,024Liabilities 2024: $6,003,523Net Assets 2024: $9,642,5012024

Highlighted filing

2024

Assets$15,646,024
Liabilities$6,003,523
Net Assets$9,642,501
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,389,7962010Expenses 2011: $6,729,9692011Expenses 2012: $7,026,2282012Revenue 2013: $7,371,578Expenses 2013: $7,303,317Net Income 2013: $68,2612013Revenue 2014: $8,326,907Expenses 2014: $8,388,555Net Income 2014: -$61,6482014Revenue 2015: $9,695,137Expenses 2015: $9,400,745Net Income 2015: $294,3922015Revenue 2016: $10,335,635Expenses 2016: $10,368,576Net Income 2016: -$32,9412016Revenue 2017: $11,394,638Expenses 2017: $10,977,585Net Income 2017: $417,0532017Revenue 2018: $12,492,139Expenses 2018: $12,160,286Net Income 2018: $331,8532018Revenue 2019: $12,827,913Expenses 2019: $12,769,521Net Income 2019: $58,3922019Revenue 2020: $13,356,124Expenses 2020: $12,268,901Net Income 2020: $1,087,2232020Revenue 2021: $13,057,979Expenses 2021: $12,706,847Net Income 2021: $351,1322021Revenue 2022: $13,786,833Expenses 2022: $13,189,145Net Income 2022: $597,6882022Revenue 2023: $13,923,382Expenses 2023: $13,449,516Net Income 2023: $473,8662023Revenue 2024: $16,769,971Expenses 2024: $15,054,190Net Income 2024: $1,715,7812024

Highlighted filing

2024

Revenue$16,769,971
Expenses$15,054,190
Net Income$1,715,781
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
$15,646,024
Liabilities
$6,003,523
Net assets
$9,642,501
Revenue
$16,769,971
Expenses
$15,054,190
Net income
$1,715,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.00$9.64$16.8$15.1$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.30$8.26$13.9$13.4$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.50$7.47$13.8$13.2$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.90$7.00$13.1$12.7$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$4.73$5.05$13.4$12.3$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$5.15$3.24$12.8$12.8$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$5.11$3.03$12.5$12.2$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$4.85$2.70$11.4$11.0$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$6.59$2.30$10.3$10.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.38$4.00$2.38$9.70$9.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.98$3.89$2.09$8.33$8.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.50$3.28$2.22$7.37$7.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.07$2.15$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.00$2.19$6.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.27$2.19$6.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$13,057,979
Mission and Program Overview

Mission

To provide education and advocacy, and to create opportunities that enhance the mental health and well-being of individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,688,042$4,349,782▲ $661,740
Land, Buildings, and Equipment, Net$3,285,081$4,027,393▲ $742,312
Accounts Receivable$1,859,486$2,582,688▲ $723,202
Other Notes and Loans Receivable, Net$827,328$804,619▼ $22,709
Prepaid Expenses and Deferred Charges$27,931$34,616▲ $6,685
Total Assets$9,784,424$11,893,918▲ $2,109,494
Other Assets Total$96,556$94,820▼ $1,736
Liabilities
Other Liabilities$4,105,356$4,099,981▼ $5,375
Deferred Revenue$186,440$574,516▲ $388,076
Accounts Payable and Accrued Expenses$437,969$224,076▼ $213,893
Total Liabilities$4,729,765$4,898,573▲ $168,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,054,659$6,995,345▲ $1,940,686
Total Net Assets Fund Balance$5,054,659$6,995,345▲ $1,940,686
Total Liabilities and Net Assets / Fund Balance$9,784,424$11,893,918▲ $2,109,494

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,145-$9,145
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cynthia EngelBoard Member
Elizabeth J DalyBoard Member
Jack MabbBoard Member
John SargentBoard Member
Sean DuboisBoard Member
Jeff BarrettBoard Presid
Jeanette NeselDirector
Joann LewickiDirector
Jay AronsonSecretary
Rev Richard H a WashburnTreasurer
Tom HessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,629
Program Service Revenue
$11,911,171
Investment Income
$2,179
Other Revenue
$0
All Other Contributions
$54,003
Change in Net Assets
$351,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,057,979
Total Revenue per Audited Statements
$13,057,979
Total Revenue per Form 990
$13,057,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,456,669
Other Expenses$4,250,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,039,108$1,010,803-$7,049,911
Occupancy$1,265,796$175,313-$1,441,109
All Other Expenses$741,531$394,240-$1,135,771
Other Employee Benefits$568,367$78,021-$646,388
Payroll Taxes$426,669$75,643-$502,312
Depreciation Depletion$301,502--$301,502
Pension Plan Contributions$203,593$54,465-$258,058
Other Expenses$200,759$12,024-$212,783
Fees for Services Legal$32,750$94,621-$127,371
Travel$50,319$3,369-$53,688
Conferences and Meetings$39,589$12,304-$51,893
Interest$13,653--$13,653
Total Functional Expenses$10,525,550$2,181,297$0$12,706,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,706,847
Total Expenses per Audited Statements$12,706,847
Total Expenses per Form 990$12,706,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$2,030,935
Due to Other Governments$1,000,624
Accrued Expenses$536,411
Compensated Absences$524,539
Property Fund Reserves$5,072
Due From Greenport$2,400
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 990 is distribted to finance members, for review and approval prior to final issuance.”

Form 990, Page 6, Part VI, Line 12C

“Corporate compliance officer meets annually with the board to address this policy and review the requirements and procedures to follow.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee consisting of board members prepares the evaluation of the executive director. The finance committee sets the executive director salary based on his performance and uses the following book as a guide ~ compensation profile of new york state charitable non-profits; distributed by council of community services of new york.”

Form 990, Page 6, Part VI, Line 15B

“AS IN 15A NOTED ABOVE”

Form 990, Page 6, Part VI, Line 19

“Corporate compliance, code of ethics and hipaa are available on website. The agency annual report which includes financial information is available in the library which is open to the public.”

Filing and Contact Details

Filer

Filer Name
Mental Health Association of
EIN
14-6030796
Phone
5188284619
Address
713 UNION STREET, HUDSON, NY 12534

Signing Officer

Name
David Rossetti
Title
Executive Director
Phone
5188284619
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Barrett
Formed
1958
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
298

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Victor V Churchill CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of capital ownership 1,589,554”

Raw XML AppendixShowing 400 of 474 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS DISTRIBTED TO FINANCE MEMBERS, FOR REVIEW AND APPROVAL PRIOR TO FINAL ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE COMPLIANCE OFFICER MEETS ANNUALLY WITH THE BOARD TO ADDRESS THIS POLICY AND REVIEW THE REQUIREMENTS AND PROCEDURES TO FOLLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE CONSISTING OF BOARD MEMBERS PREPARES THE EVALUATION OF THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE SETS THE EXECUTIVE DIRECTOR SALARY BASED ON HIS PERFORMANCE AND USES THE FOLLOWING BOOK AS A GUIDE ~ COMPENSATION PROFILE OF NEW YORK STATE CHARITABLE NON-PROFITS; DISTRIBUTED BY COUNCIL OF COMMUNITY SERVICES OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS IN 15A NOTED ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE COMPLIANCE, CODE OF ETHICS AND HIPAA ARE AVAILABLE ON WEBSITE. THE AGENCY ANNUAL REPORT WHICH INCLUDES FINANCIAL INFORMATION IS AVAILABLE IN THE LIBRARY WHICH IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF CAPITAL OWNERSHIP 1,589,554
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