Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2623143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Flat$328,663
Flat from 2019
Net Assets
Flat$145,111
Flat from 2019
Liabilities
Flat$183,552
Flat from 2019
Revenue
Flat$892,512
Flat from 2019
Expenses
Flat$968,689
Flat from 2019
Net Income
Flat-$76,177
Flat from 2019
To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $214,492 | $218,946 | ▲ $4,454 |
| Accounts Receivable | $52,575 | $46,116 | ▼ $6,459 |
| Investments Other Securities | $32,618 | $38,900 | ▲ $6,282 |
| Inventories for Sale or Use | $15,952 | $13,787 | ▼ $2,165 |
| Land, Buildings, and Equipment, Net | $4,898 | $5,778 | ▲ $880 |
| Prepaid Expenses and Deferred Charges | $15,880 | $5,136 | ▼ $10,744 |
| Total Assets | $336,415 | $328,663 | ▼ $7,752 |
| Liabilities | |||
| Deferred Revenue | $73,320 | $115,062 | ▲ $41,742 |
| Accounts Payable and Accrued Expenses | $46,870 | $68,490 | ▲ $21,620 |
| Total Liabilities | $120,190 | $183,552 | ▲ $63,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $153,947 | $77,883 | ▼ $76,064 |
| Net Assets With Donor Restrictions | $62,278 | $67,228 | ▲ $4,950 |
| Total Net Assets Fund Balance | $216,225 | $145,111 | ▼ $71,114 |
| Total Liabilities and Net Assets / Fund Balance | $336,415 | $328,663 | ▼ $7,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,778 | $6,363 | $12,141 |
| Other Securities | $31 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $25,267 | $250 | - | - | $25,517 |
| 2018 | $24,567 | $700 | - | - | $25,267 |
| 2017 | $24,120 | $447 | - | - | $24,567 |
| 2016 | $19,061 | $5,059 | - | - | $24,120 |
| 2015 | $17,336 | $2,850 | - | $1,125 | $19,061 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne M Farr Ma | Chief Executive Officer | FT | $116,000 | $42,459 | $158,459 |
| Name | Title |
|---|---|
| Dan Baker Phd | President |
| Peggie Webb Ma | Vice President |
| B Timothy Barksdale Psyd | Board Member |
| E Richard Blumberg Phd | Board Member |
| Eileen Elias Med | Board Member |
| James Napolitan Phd | Board Member |
| Jana Dreyzehner Md | Board Member |
| Jeffrey Keilson Ma | Board Member |
| Jenise Woolf | Board Member |
| Julia Pearce | Board Member |
| Mark Fleisher Md | Board Member |
| Tony Thomas Lisw-s Acsw | Board Member |
| George Zukotynski Phd | Secretary |
| Bruce Davis Phd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $549,579 |
| Salaries, Compensation, and Employee Benefits | $419,110 |
| Total Fundraising Expense | $17,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,581 | $38,336 | $4,832 | $202,749 |
| Fees for Services Other | $169,439 | $385 | $503 | $170,327 |
| Current Officers, Directors, Trustees, and Key Employees | $93,635 | $31,080 | $2,893 | $127,608 |
| Conferences and Meetings | $107,284 | $-325 | - | $106,959 |
| Travel | $63,828 | $9,092 | $757 | $73,677 |
| Other Employee Benefits | $45,518 | $15,437 | $1,724 | $62,679 |
| Office Expenses | $34,345 | $10,489 | $960 | $45,794 |
| Occupancy | $28,700 | $5,179 | $1,050 | $34,929 |
| Payroll Taxes | $19,186 | $6,302 | $586 | $26,074 |
| All Other Expenses | $10,348 | $7,216 | $1,176 | $18,740 |
| Information Technology | $12,449 | $2,314 | $455 | $15,218 |
| Other Expenses | $11,104 | $101 | $22 | $11,227 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Insurance | $1,591 | $3,534 | - | $5,125 |
| Royalties | $3,032 | - | - | $3,032 |
| Advertising | $689 | $69 | $1,785 | $2,543 |
| Depreciation Depletion | - | $1,110 | - | $1,110 |
| Total Functional Expenses | $809,852 | $141,651 | $17,186 | $968,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Fletcher Dsw | Former Ceo/founder | Consultation Services | No | $30,000 |
“Membership is open to individuals and organizations interested in the promotion of the organization's purpose. Classes of membership include: individual, family/consumer/student,and organization.”
“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.”
“A copy of form 990, in electronic form was provided to the board of directors and the audit and finance committee prior to filing the return. The form 990 was also reviewed by the ceo prior to filing.”
“Conflict of interest statements are annnually required from all directors, officers and key employees. The conflict of interest disclosure statements are provided to the audit and finance committee for review and identification of potential conflicts. With respect to matter of potential conflict, the party involved is restricted from being present to participate, deliberate or cast a vote on the matter.”
“The board reviewed compensation models from similar organizations in determining the compensation for the ceo. The contract for the ceo was reviewed in draft and finalized after all revisions were approved and the contract was reviewed by an attorney.”
“Governing documents, conflict of interest policy and financial statements are made available upon request.”
“Retirment plan administration: program service expenses 1,665. Management and general expenses 306. Fundraising expenses 61. Total expenses 2,032. Consultation services: program service expenses 110,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,900. Conference services: program service expenses 52,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,815. Other: program service expenses 4,059. Management and general expenses 79. Fundraising expenses 442. Total expenses 4,580.”
“Income from endowment fund is unrestricted.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE MENTAL HEALTH WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE PROMOTION OF EXCELLENCE IN MENTAL HEALTH CARE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1785 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 689 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2543 |
| IRS990/AllOtherContributionsAmt | 0 | 67396 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453314336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 WALL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | -325 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 107284 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106959 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 65480 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1144 |
| IRS990/CYOtherExpensesAmt | 0 | 549579 |
| IRS990/CYOtherRevenueAmt | 0 | 99653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 714319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419110 |
| IRS990/CYTotalExpensesAmt | 0 | 968689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 892512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115062 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1110 |
| IRS990/Desc | 0 | CONFERENCES AND CONVENTIONS: SPONSORS REGIONAL, NATIONAL AND OTHER CONFERENCES AND WEBINARS. ADDITIONALLY, NADD CO-SPONSORS CONFERENCES, SYMPOSIA AND OTHER TRAINING DEVELOPMENT PROGRAMS WITH GOVERNMENTAL AND PRIVATE NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62278 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 314232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 503 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170327 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29459 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BAKER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGIE WEBB MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE ZUKOTYNSKI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE DAVIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN ELIAS MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK FLEISHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES NAPOLITAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY KEILSON MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | E RICHARD BLUMBERG PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANA DREYZEHNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | B TIMOTHY BARKSDALE PSYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY THOMAS LISW-S ACSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENISE WOOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANNE M FARR MA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129000 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 957992 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 161720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 455 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5125 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15952 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 32618 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 38900 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12141 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE MENTAL HEALTH WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE PROMOTION OF EXCELLENCE IN MENTAL HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145111 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96240 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77883 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1050 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34929 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1724 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62679 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | JOURNAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3413 |
| IRS990/OtherRevenueTotalAmt | 0 | 3413 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202749 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26074 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5136 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE M FARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACCREDITATION/CERTIFIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXHIBIT SHOW INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 81275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INFORMATION AND EDUCATION: PUBLISHING THE NADD BULLETIN ADDRESSING CLINICAL, PROGRAMMATIC, RESEARCH AND FAMILY ORIENTED ISSUES CONCERNING MENTAL HEALTH ASPECTS IN PERSONS WITH DISABILITIES. PUBLISHING A RESEARCH JOURNAL. MAINTAINING A CATALOG OF EDUCATIONAL AND TRAINING MATERIALS WHICH INCLUDES BOOKS, AUDIO TAPES, COMPACT DISCS AND VIDEO TAPES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 261415 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 233403 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSULTATIONS: NADD PROVIDES STATE-OF-THE-ART CONSULTATION AND TRAINING TO AGENCIES, ORGANIZATIONS AND GOVERNMENT ENTITIES ACROSS A BROAD SPECTRUM OF ISSUES IN PERSONS WITH DUAL DIAGNOSES. NADD'S AREAS OF EXPERTISE INCLUDE: DIAGNOSIS AND ASSESSMENT, RESEARCH, COUNSELING AND THERAPY, DRUG THERAPY, PROGRAM MODELS, RESIDENTIAL SERVICES, OFFENDERS, STAFF TRAINING, SOCIAL AND SEXUAL ISSUES, SYNDROMES, ADMINISTRATION AND SYSTEMS, AGING AND ENVIRONMENTAL HEALTH. NADD'S NETWORK OF EXPERTS CAN ANALYZE AND ASSIST ORGANIZATIONS IN THE DEVELOPMENT OF PROGRAMS, TREATMENTS AND SUPPORTS TO BETTER SERVE THEIR CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 168821 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 238222 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACCREDITATION AND CERTIFICATION: ACCREDITATION FOR PROGRAMS SERVING INDIVIDUALS WITH A DUAL DIAGNOSIS AND COMPETENCY BASED CERTIFICATION OF INDIVIDUALS PROVIDING CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 65384 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 81275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1364 |
| IRS990/PYOtherExpensesAmt | 0 | 376890 |
| IRS990/PYOtherRevenueAmt | 0 | 176186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412118 |
| IRS990/PYTotalExpensesAmt | 0 | 789008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 775304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 261072 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3032 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3032 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218946 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 211146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 977319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 742288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 626121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 602433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 577304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2944769 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.