Civic Intelligence

Nami-New York State Inc

EIN 22-2571353 • 501(c)3 • Albany, NY

Profile

To support, advance and defend the rights, interests and welfare of mentally ill persons in new york state.

150 Broadway Suite 406Albany, NY 12204

www.naminys.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,081,867

Up $81,415 (+2.7%) from 2023

Liabilities

Up

$566,995

Up $139,247 (+33%) from 2023

Net Assets

Down

$2,514,872

Down $57,832 (-2.2%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$1,099,309

Down $60,151 (-5.2%) from 2023

Expenses

Up

$1,187,185

Up $166,101 (+16%) from 2023

Net Income

Down

-$87,876

Down $226,252 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $609,472Liabilities 2010: $28,581Net Assets 2010: $580,8912010Assets 2011: $714,115Liabilities 2011: $107,590Net Assets 2011: $606,5252011Assets 2012: $636,617Liabilities 2012: $44,682Net Assets 2012: $591,9352012Assets 2013: $739,078Liabilities 2013: $141,802Net Assets 2013: $597,2762013Assets 2014: $680,528Liabilities 2014: $43,746Net Assets 2014: $636,7822014Assets 2015: $1,316,215Liabilities 2015: $28,461Net Assets 2015: $1,287,7542015Assets 2016: $1,550,114Liabilities 2016: $93,131Net Assets 2016: $1,456,9832016Assets 2017: $1,644,897Liabilities 2017: $67,517Net Assets 2017: $1,577,3802017Assets 2018: $1,741,936Liabilities 2018: $186,000Net Assets 2018: $1,555,9362018Assets 2019: $2,115,954Liabilities 2019: $284,114Net Assets 2019: $1,831,8402019Assets 2020: $2,175,569Liabilities 2020: $178,466Net Assets 2020: $1,997,1032020Assets 2021: $2,225,901Liabilities 2021: $34,190Net Assets 2021: $2,191,7112021Assets 2022: $2,701,537Liabilities 2022: $455,388Net Assets 2022: $2,246,1492022Assets 2023: $3,000,452Liabilities 2023: $427,748Net Assets 2023: $2,572,7042023Assets 2024: $3,081,867Liabilities 2024: $566,995Net Assets 2024: $2,514,8722024

Highlighted filing

2024

Assets$3,081,867
Liabilities$566,995
Net Assets$2,514,872
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $712,4992010Revenue 2011: $744,061Expenses 2011: $689,437Net Income 2011: $54,6242011Expenses 2012: $748,2012012Revenue 2013: $742,767Expenses 2013: $772,308Net Income 2013: -$29,5412013Revenue 2014: $810,013Expenses 2014: $757,969Net Income 2014: $52,0442014Revenue 2015: $1,499,846Expenses 2015: $827,165Net Income 2015: $672,6812015Revenue 2016: $941,045Expenses 2016: $809,393Net Income 2016: $131,6522016Revenue 2017: $889,089Expenses 2017: $859,798Net Income 2017: $29,2912017Revenue 2018: $899,135Expenses 2018: $802,418Net Income 2018: $96,7172018Revenue 2019: $951,869Expenses 2019: $829,390Net Income 2019: $122,4792019Revenue 2020: $842,027Expenses 2020: $817,814Net Income 2020: $24,2132020Revenue 2021: $957,349Expenses 2021: $803,633Net Income 2021: $153,7162021Revenue 2022: $1,228,417Expenses 2022: $839,165Net Income 2022: $389,2522022Revenue 2023: $1,159,460Expenses 2023: $1,021,084Net Income 2023: $138,3762023Revenue 2024: $1,099,309Expenses 2024: $1,187,185Net Income 2024: -$87,8762024

Highlighted filing

2024

Revenue$1,099,309
Expenses$1,187,185
Net Income-$87,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,081,867
Liabilities
$566,995
Net assets
$2,514,872
Revenue
$1,099,309
Expenses
$1,187,185
Net income
-$87,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.57$2.51$1.10$1.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.43$2.57$1.16$1.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.46$2.25$1.23$0.84$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$0.96$0.80$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$0.84$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.83$0.95$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.56$0.90$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.58$0.89$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$0.94$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.50$0.83$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.81$0.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$0.74$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.59$0.75
2011Summary only. Only limited summary data is available for this year.$0.71$0.11$0.61$0.74$0.69$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,099,309
Mission and Program Overview

Mission

To support, advance and defend the rights, interests and welfare of mentally ill persons in New York State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,836,080$1,958,836▲ $122,756
Savings and Temporary Cash Investments$690,273$600,266▼ $90,007
Cash and Non-Interest-Bearing Accounts$49,716$173,220▲ $123,504
Accounts Receivable$24,294$11,244▼ $13,050
Prepaid Expenses and Deferred Charges$19,348$5,067▼ $14,281
Total Assets$3,000,452$3,081,867▲ $81,415
Other Assets Total$380,741$333,234▼ $47,507
Liabilities
Other Liabilities$366,292$327,264▼ $39,028
Deferred Revenue$27,393$184,756▲ $157,363
Accounts Payable and Accrued Expenses$34,063$54,975▲ $20,912
Total Liabilities$427,748$566,995▲ $139,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,572,704$2,514,872▼ $57,832
Total Net Assets Fund Balance$2,572,704$2,514,872▼ $57,832
Total Liabilities and Net Assets / Fund Balance$3,000,452$3,081,867▲ $81,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,799--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HortonExecutive DiFT$94,599$94,599

Board Members and Trustees

NameTitle
Sharon MccarthyPresident
Abraham GoldringDirector
Cheryl NetterDirector
Dhanu SannesyDirector
Jasmine FrancisDirector
Margaret BristolDirector
Maya McnultyDirector
Michael Foti DoDirector
Pat SineDirector
Phoenyx LongDirector
Sue GagneDirector
Ellen Dresdale Ritz1st Vice Pre
Julie Leclair Neches2nd Vice Pre
Nathan MclaughlinExecutive Di
Hope PlavinSecretary
Lauren GrimshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,094
Program Service Revenue
$108,396
Investment Income
$95,819
Other Revenue
$0
All Other Contributions
$212,158
Change in Net Assets
$-87,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,309
Total Revenue per Audited Statements
$1,099,309
Total Revenue per Form 990
$1,099,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,512
Other Expenses$523,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,058$78,716-$524,774
Conferences and Meetings$172,363$1,153-$173,516
Other Employee Benefits$69,311$12,231-$81,542
Payroll Taxes$48,617$8,579-$57,196
Fees for Services Other$31,338$24,620-$55,958
Occupancy$38,428$16,469-$54,897
Travel$26,617$4,697-$31,314
Office Expenses$18,283$1,571-$19,854
Other Expenses$11,894$7,927-$19,821
All Other Expenses$8,102$10,241-$18,343
Fees for Services Accounting$5,194$4,081-$9,275
Depreciation Depletion-$5,032-$5,032
Information Technology$3,771$1,257-$5,028
Insurance$311$310-$621
Interest-$416-$416
Total Functional Expenses$994,236$192,949$0$1,187,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,185
Total Expenses per Audited Statements$1,187,185
Total Expenses per Form 990$1,187,185
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
Asc 842 Lease Liabilities$327,264
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 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, Page 6, Part VI, Line 11B

“After completion of audit and tax return, management and the board of directors reviews the tax return in conjunction with the completed audit for accuracy prior to filing.”

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

“Board members are required to disclose conflicts of interest at meetings.”

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

“The board of directors meets annually to specifically review the goals and objectives, and performance of the executive director for the current yea r to set the compensation for the following year. Once approved, the boa rd president meets with the executive director to present the compensation for the subsequent year. The executive director is the only employee m”

Form 990, Page 6, Part VI, Line 19

“The agency makes the related documents available if requested by the publi c.”

Filing and Contact Details

Filer

Filer Name
Nami-new York State Inc
EIN
22-2571353
Phone
5184622000
Address
150 BROADWAY SUITE 406, ALBANY, NY 12204

Signing Officer

Name
Nathan Mclaughlin
Title
Executive Director
Phone
5184622000
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mccarthy
Formed
1982
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Chs Wealth Management & Cpas
Address
277 BLAIR PARK RD STE110, WILLISTON, VT 05495
Preparer
Catherine Harris
Phone
8662476800
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONFERENCE INCOME AND OTHER INCOME 197,766
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASC 842 LEASE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASC 842 LEASE LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION OF AUDIT AND TAX RETURN, MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN IN CONJUNCTION WITH THE COMPLETED AUDIT FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS ANNUALLY TO SPECIFICALLY REVIEW THE GOALS AND OBJECTIVES, AND PERFORMANCE OF THE EXECUTIVE DIRECTOR FOR THE CURRENT YEA R TO SET THE COMPENSATION FOR THE FOLLOWING YEAR. ONCE APPROVED, THE BOA RD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR TO PRESENT THE COMPENSATION FOR THE SUBSEQUENT YEAR. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE M
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES THE RELATED DOCUMENTS AVAILABLE IF REQUESTED BY THE PUBLI C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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