Civic Intelligence

National Association for The

EIN 22-2623143 • 501(c)3 • Kingston, NY

View Organization Page

Profile

To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.

321 Wall StreetKingston, NY 12401

www.thenadd.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$169,338

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$463,265

Up $101,331 (+28%) from 2023

Liabilities

Up

$279,210

Up $20,304 (+7.8%) from 2023

Net Assets

Up

$184,055

Up $81,027 (+79%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$1,921,273

Up $290,687 (+18%) from 2023

Expenses

Up

$1,804,760

Up $174,191 (+11%) from 2023

Net Income

Up

$116,513

Up $116,496 (+685271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $502,362Liabilities 2010: $209,361Net Assets 2010: $293,0012010Assets 2011: $578,488Liabilities 2011: $260,576Net Assets 2011: $317,9122011Assets 2012: $507,371Liabilities 2012: $213,654Net Assets 2012: $293,7172012Assets 2013: $449,150Liabilities 2013: $220,862Net Assets 2013: $228,2882013Assets 2014: $442,902Liabilities 2014: $231,960Net Assets 2014: $210,9422014Assets 2015: $508,556Liabilities 2015: $255,847Net Assets 2015: $252,7092015Assets 2016: $397,281Liabilities 2016: $227,704Net Assets 2016: $169,5772016Assets 2017: $572,600Liabilities 2017: $338,912Net Assets 2017: $233,6882017Assets 2018: $336,415Liabilities 2018: $120,190Net Assets 2018: $216,2252018Assets 2019: $328,663Liabilities 2019: $183,552Net Assets 2019: $145,1112019Assets 2020: $279,725Liabilities 2020: $57,711Net Assets 2020: $222,0142020Assets 2021: $323,057Liabilities 2021: $49,026Net Assets 2021: $274,0312021Assets 2022: $263,959Liabilities 2022: $210,544Net Assets 2022: $53,4152022Assets 2023: $361,934Liabilities 2023: $258,906Net Assets 2023: $103,0282023Assets 2024: $463,265Liabilities 2024: $279,210Net Assets 2024: $184,0552024

Highlighted filing

2024

Assets$463,265
Liabilities$279,210
Net Assets$184,055
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $689,779Expenses 2010: $678,247Net Income 2010: $11,5322010Revenue 2011: $793,696Expenses 2011: $766,920Net Income 2011: $26,7762011Revenue 2012: $749,611Expenses 2012: $781,596Net Income 2012: -$31,9852012Revenue 2013: $630,934Expenses 2013: $712,455Net Income 2013: -$81,5212013Revenue 2014: $699,859Expenses 2014: $722,814Net Income 2014: -$22,9552014Revenue 2015: $740,399Expenses 2015: $697,990Net Income 2015: $42,4092015Revenue 2016: $522,055Expenses 2016: $612,029Net Income 2016: -$89,9742016Revenue 2017: $726,329Expenses 2017: $681,827Net Income 2017: $44,5022017Revenue 2018: $775,304Expenses 2018: $789,008Net Income 2018: -$13,7042018Revenue 2019: $892,512Expenses 2019: $968,689Net Income 2019: -$76,1772019Revenue 2020: $831,396Expenses 2020: $763,837Net Income 2020: $67,5592020Revenue 2021: $699,180Expenses 2021: $651,572Net Income 2021: $47,6082021Revenue 2022: $711,995Expenses 2022: $851,494Net Income 2022: -$139,4992022Revenue 2023: $1,630,586Expenses 2023: $1,630,569Net Income 2023: $172023Revenue 2024: $1,921,273Expenses 2024: $1,804,760Net Income 2024: $116,5132024

Highlighted filing

2024

Revenue$1,921,273
Expenses$1,804,760
Net Income$116,513
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
$463,265
Liabilities
$279,210
Net assets
$184,055
Revenue
$1,921,273
Expenses
$1,804,760
Net income
$116,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$1.92$1.80$0.12
2023Summary only. Only limited summary data is available for this year.$0.36$0.26$0.10$1.63$1.63$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$0.71$0.85$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.70$0.65$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.83$0.76$0.07
2019Summary only. Only limited summary data is available for this year.$0.33$0.18$0.15$0.89$0.97$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.78$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.34$0.23$0.73$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.23$0.17$0.52$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$0.74$0.70$0.04
2014Summary only. Only limited summary data is available for this year.$0.44$0.23$0.21$0.70$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.63$0.71$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.21$0.29$0.75$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.26$0.32$0.79$0.77$0.03
2010Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$0.69$0.68$0.01
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$711,995
Mission and Program Overview

Mission

To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,568$110,258▼ $41,310
Loans From Officers Directors-$58,504-
Accounts Receivable$104,956$44,849▼ $60,107
Receivables From Officers Etc-$43,820-
Investments in Publicly Traded Securities$41,080$41,825▲ $745
Inventories for Sale or Use$18,269$21,455▲ $3,186
Prepaid Expenses and Deferred Charges$2,748$0▼ $2,748
Land, Buildings, and Equipment, Net$4,436$1,752▼ $2,684
Pd in Cap Srpls Land Bldg Eqp Fund-$0-
Rtn Earn Endowment Incm Other Fnds-$0-
Total Assets$323,057$263,959▼ $59,098
Liabilities
Deferred Revenue$16,924$117,407▲ $100,483
Accounts Payable and Accrued Expenses$32,102$34,633▲ $2,531
Total Liabilities$49,026$210,544▲ $161,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,803$0▼ $206,803
Net Assets With Donor Restrictions$67,228$53,415▼ $13,813
Total Net Assets Fund Balance$274,031$53,415▼ $220,616
Total Liabilities and Net Assets / Fund Balance$323,057$263,959▼ $59,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,752$10,389-
Other Securities$41,825--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$25,517---$25,517
2021$25,517---$25,517
2020$25,267$250--$25,517
2019$24,567$700--$25,267
2018----$0
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bruce Davis PhDPresident
Juanita St Croix BScVice President
B Timothy Barksdale PsyDBoard Member
Brian Tallant LPCBoard Member
Gabriela SeverinoBoard Member
Jana Dreyzehner MDBoard Member
Jenise WoolfBoard Member
Jim Wiltz PhDBoard Member
MacDonald MetzgerBoard Member
Peggie WebbBoard Member
Peggie Webb MABoard Member
Jeanne FarrCEO
Jerry Hoffert MBACFO
Carly WinnieCOO
Ray Snyder MBASecretary
Tony Thomas LISW-S ACSWTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,409
Program Service Revenue
$437,987
Investment Income
$5
Other Revenue
$43,594
All Other Contributions
$5,069
Change in Net Assets
$-139,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,248
Salaries, Compensation, and Employee Benefits$317,246
Total Fundraising Expense$59,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,721$25,477$30,572$254,770
Fees for Services Management$231,398$0$0$231,398
Fees for Services Other$63,894$8,191$9,829$81,914
Conferences and Meetings$70,887--$70,887
Office Expenses$41,147$5,275$6,330$52,752
Payroll Taxes$20,167$2,585$3,102$25,854
Occupancy$18,063$2,315$2,778$23,156
Information Technology$22,852--$22,852
Pension Plan Contributions$17,298$2,217$2,661$22,176
Fees for Services Accounting$6,008$12,767-$18,775
Other Employee Benefits$11,269$1,444$1,733$14,446
Fees for Services Legal$0$12,661-$12,661
All Other Expenses$7,894$1,012$1,214$10,120
Travel$6,595$845$1,014$8,454
Insurance$564$74$86$724
Interest-$341-$341
Advertising$200$14-$214
Total Functional Expenses$716,957$75,218$59,319$851,494
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$58,504-
Receivables from Officers, Directors, Trustees, and Key Employees-$43,820-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A copy of form 990, in electronic form was provided to the board of directors and the audit & finance committee prior to filing the return, the form 990 was also reviewed by the ceo prior to filing”

Part VI, Line 19

“N/A”

Part VI, Line 6

“Membership is open to individuals and organizations interested in promotion of the organizations purpose. Classes of membership include: individual, family/consumer, student, and organization.”

Part VI, Line 7A

“Members have the right to attend and vote at all meetings of the membership. Members of the board of directors are elected by the votes of the membership”

Filing and Contact Details

Filer

Filer Name
National Association for the Dually Diagnosed
EIN
22-2623143
Phone
8453314336
Address
321 WALL STREET, KINGSTON, NY 12401

Signing Officer

Name
Jeanne M Farr Ma
Title
Principal Officer
Phone
8453314336
Signed
2023-11-15

Organization Details

Principal Officer
Jeanne M Farr Ma
Formed
1983
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4
Raw XML AppendixShowing 400 of 518 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
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IRS990/AccountsReceivableGrp/EOYAmt044849
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE MENTAL HEALTH WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE PROMOTION OF EXCELLENCE IN MENTAL HEALTH CARE.
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IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08453314336
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012401
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0151568
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0230409
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IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0534248
IRS990/CYOtherRevenueAmt043594
IRS990/CYProgramServiceRevenueAmt0437987
IRS990/CYRevenuesLessExpensesAmt0-139499
IRS990/CYSalariesCompEmpBnftPaidAmt0317246
IRS990/CYTotalExpensesAmt0851494
IRS990/CYTotalFundraisingExpenseAmt059319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0711995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt012661
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063894
IRS990/FeesForServicesOtherGrp/TotalAmt081914
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Juanita St Croix BSc
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Davis PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Ray Snyder MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Thomas LISW-S ACSW
IRS990/Form990PartVIISectionAGrp/PersonNm4Jana Dreyzehner MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MacDonald Metzger
IRS990/Form990PartVIISectionAGrp/PersonNm6Gabriela Severino
IRS990/Form990PartVIISectionAGrp/PersonNm7B Timothy Barksdale PsyD
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Tallant LPC
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggie Webb MA
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGIE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Wiltz PhD
IRS990/Form990PartVIISectionAGrp/PersonNm12Jenise Woolf
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Hoffert MBA
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeanne Farr
IRS990/Form990PartVIISectionAGrp/PersonNm15Carly Winnie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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