Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 15-0561712 • 501(c)3 • Watertown, NY
Profile
The mental health association is committed to individual service in a community based setting that promotes recovery, dignity, personal growth, self determination and health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$955,036
Down $55,372 (-5.5%) from 2023
Liabilities
Down$987,584
Down $87,093 (-8.1%) from 2023
Net Assets
Up-$32,548
Up $31,721 (+49%) from 2023
Revenue
Down$1,026,290
Down $7,704 (-0.7%) from 2023
Expenses
Down$995,256
Down $149,380 (-13%) from 2023
Net Income
Up$31,034
Up $141,676 (+128%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mental health association is committed to individual service in a community based setting that promotes recovery, dignity, personal growth, self determination and health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $69,032 | $69,946 | ▲ $914 |
| Cash and Non-Interest-Bearing Accounts | $985 | $51,637 | ▲ $50,652 |
| Prepaid Expenses and Deferred Charges | $13,715 | $14,273 | ▲ $558 |
| Pledges and Grants Receivable | $11,414 | $3,065 | ▼ $8,349 |
| Total Assets | $1,010,408 | $955,036 | ▼ $55,372 |
| Other Assets Total | $915,262 | $816,115 | ▼ $99,147 |
| Liabilities | |||
| Other Liabilities | $935,030 | $844,079 | ▼ $90,951 |
| Unsecured Notes Loans Payable | $85,843 | $94,000 | ▲ $8,157 |
| Accounts Payable and Accrued Expenses | $34,668 | $33,323 | ▼ $1,345 |
| Deferred Revenue | $19,136 | $16,182 | ▼ $2,954 |
| Total Liabilities | $1,074,677 | $987,584 | ▼ $87,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-64,269 | $-32,548 | ▲ $31,721 |
| Total Net Assets Fund Balance | $-64,269 | $-32,548 | ▲ $31,721 |
| Total Liabilities and Net Assets / Fund Balance | $1,010,408 | $955,036 | ▼ $55,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,946 | $239,075 | $309,021 |
| Other Assets Org | $16,700 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Thomas | Executive Di | FT | $65,834 | $65,834 |
| Name | Title |
|---|---|
| Kyle Zimmerman | President |
| David Dummitt | Director |
| Earl Lalone | Director |
| Jennifer Herget | Director |
| Laura Chouinard | Director |
| Ron Quartulli | Director |
| Ashley Weibel | Treasurer |
| Shawna Galloway | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $573,085 |
| Other Expenses | $422,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,429 | $41,066 | - | $447,495 |
| Occupancy | $126,345 | $630 | - | $126,975 |
| Depreciation Depletion | $114,581 | $8 | - | $114,589 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,834 | - | $65,834 |
| Payroll Taxes | $48,177 | $630 | - | $48,807 |
| Fees for Services Accounting | $34,975 | - | - | $34,975 |
| Insurance | $24,651 | - | - | $24,651 |
| Other Employee Benefits | $10,949 | - | - | $10,949 |
| Interest | $901 | $6,886 | - | $7,787 |
| Fees for Services Other | $7,644 | - | - | $7,644 |
| Office Expenses | $4,329 | $1,764 | - | $6,093 |
| Other Expenses | $5,328 | $35 | - | $5,328 |
| Conferences and Meetings | $3,167 | - | - | $3,167 |
| Advertising | $1,988 | - | - | $1,988 |
| All Other Expenses | $1,065 | $160 | - | $1,225 |
| Total Functional Expenses | $877,816 | $117,440 | $0 | $995,256 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $995,256 |
| Total Expenses per Audited Statements | $995,256 |
| Total Expenses per Form 990 | $995,256 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $844,079 |
“The members elect the governing body and approve changes to the bylaws. The only rights they do not have are to the organization's assets upon dissolution.”
“All board members are voted in by members of the organization.”
“The governing body cannot make changes to bylaws without approval of the members of the organization. The governing body is free to make all other decisions independently.”
“The 990 will be reviewed and signed by a senior member of management prior to filing.”
“All activity of staff and board members are monitored through monthly meetings of the finance committee. Any situations are brought to the attention of the board of directors' meeting or executive committee in the event a board meeting is not taking place.”
“The board of directors perform a review of the executive director's performance and grant an increase in salary based on the organization's ability to pay.”
“The board of directors perform a review of key employees' performance and grant an increase in salary based on the organization's ability to pay.”
“AVAILABLE UPON REQUEST”
“Homeless assistance provides transitional housing that serves those individuals with mental diagnosis who are currently homeless or will imminently become homeless. This program provides shelter while an advocate helps them to obtain permanent housing. Adult respite prevents hospitalization and increases the availability of short term stay housing for those in crisis.”
“Fasb asc section 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2021 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Mental health association in jefferson county, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Mental health association in jefferson county, inc. Is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MENTAL HEALTH ASSOCIATION IS COMMITTED TO INDIVIDUAL SERVICE IN A COMMUNITY BASED SETTING THAT PROMOTES RECOVERY, DIGNITY, PERSONAL GROWTH, SELF DETERMINATION AND HEALTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1988 |
| IRS990/AllOtherContributionsAmt | 0 | 34823 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157880970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 967153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 422171 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 573085 |
| IRS990/CYTotalExpensesAmt | 0 | 995256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1026290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19136 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16182 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114589 |
| IRS990/Desc | 0 | DROP IN CENTER ASSISTS INDIVIDUALS DISABLED WITH MENTAL ILLNESS TO ENHANCE SELF-ESTEEM AND GROUP AFFILIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7644 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWNA GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY WEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER HERGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARL LALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON QUARTULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DUMMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA CHOUINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 932330 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1026290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6886 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 901 |
| IRS990/InterestGrp/TotalAmt | 0 | 7787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 19 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 309021 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MENTAL HEALTH ASSOCIATION IS COMMITTED TO INDIVIDUAL SERVICE IN A COMMUNITY BASED SETTING THAT PROMOTES RECOVERY, DIGNITY, PERSONAL GROWTH, SELF DETERMINATION AND HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -64269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -32548 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -64269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -32548 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 915262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 816115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10949 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 935030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 844079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447495 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48807 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11414 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13715 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14273 |
| IRS990/PrincipalOfficerNm | 0 | KYLE ZIMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 269 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRIDGES PROGRAM PROMOTES INDEPENDENCE, EQUALITY AND DIGNITY IN EMPLOYMENT, HOUSING, EDUCATION, SOCIAL AND RECREATIONAL OPPORTUNITIES AND OTHER AREAS OF LIFE FOR CONSUMERS OF MENTAL HEALTH SERVICES IN THE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151473 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10323 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETERAN SERVICES IS TO ASSIST VETERANS AND OFFER PEER SUPPORT THROUGH A VETERAN CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 270807 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18456 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOMELESS ASSISTANCE PROVIDES TRANSITIONAL HOUSING THAT SERVES THOSE INDIVIDUALS WITH MENTAL DIAGNOSIS WHO ARE CURRENTLY HOMELESS OR WILL IMMINENTLY BECOME HOMELESS. THIS PROGRAM PROVIDES SHELTER WHILE AN ADVOCATE HELPS THEM TO OBTAIN PERMANENT HOUSING. ADULT RESPITE PREVENTS HOSPITALIZATION AND INCREASES THE AVAILABILITY OF SHORT TERM STAY HOUSING FOR THOSE IN CRISIS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21442 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530162 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 309021 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 995256 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1026290 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC SECTION 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2021 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 816115 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOMELESS ASSISTANCE PROVIDES TRANSITIONAL HOUSING THAT SERVES THOSE INDIVIDUALS WITH MENTAL DIAGNOSIS WHO ARE CURRENTLY HOMELESS OR WILL IMMINENTLY BECOME HOMELESS. THIS PROGRAM PROVIDES SHELTER WHILE AN ADVOCATE HELPS THEM TO OBTAIN PERMANENT HOUSING. ADULT RESPITE PREVENTS HOSPITALIZATION AND INCREASES THE AVAILABILITY OF SHORT TERM STAY HOUSING FOR THOSE IN CRISIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES TO THE BYLAWS. THE ONLY RIGHTS THEY DO NOT HAVE ARE TO THE ORGANIZATION'S ASSETS UPON DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE VOTED IN BY MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY CANNOT MAKE CHANGES TO BYLAWS WITHOUT APPROVAL OF THE MEMBERS OF THE ORGANIZATION. THE GOVERNING BODY IS FREE TO MAKE ALL OTHER DECISIONS INDEPENDENTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 WILL BE REVIEWED AND SIGNED BY A SENIOR MEMBER OF MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL ACTIVITY OF STAFF AND BOARD MEMBERS ARE MONITORED THROUGH MONTHLY MEETINGS OF THE FINANCE COMMITTEE. ANY SITUATIONS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS' MEETING OR EXECUTIVE COMMITTEE IN THE EVENT A BOARD MEETING IS NOT TAKING PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS PERFORM A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND GRANT AN INCREASE IN SALARY BASED ON THE ORGANIZATION'S ABILITY TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS PERFORM A REVIEW OF KEY EMPLOYEES' PERFORMANCE AND GRANT AN INCREASE IN SALARY BASED ON THE ORGANIZATION'S ABILITY TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalContributionsAmt | 0 | 967153 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117440 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 877816 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1074677 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 987584 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1074677 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 21442 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 877816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59137 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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