Civic Intelligence

Mental Health Association for Cortland

EIN 22-2839556 • 501(c)3 • Cortland, NY

Profile

To provide employment, training and education for and about the mentally ill.

PO Box 282Cortland, NY 13045

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,452

Down $9,283 (-23%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$19,475

Down $922 (-4.5%) from 2022

Expenses

Up

$28,758

Up $7,603 (+36%) from 2022

Net Income

Down

-$9,283

Down $8,525 (-1125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2010: $29,675Net Assets 2010: $29,6752010Assets 2011: $38,448Net Assets 2011: $38,4482011Assets 2012: $44,537Net Assets 2012: $44,5372012Assets 2013: $43,227Net Assets 2013: $43,2272013Assets 2014: $50,250Net Assets 2014: $50,2502014Assets 2015: $38,202Net Assets 2015: $38,2022015Assets 2016: $42,955Net Assets 2016: $42,9552016Assets 2017: $43,054Net Assets 2017: $43,0542017Assets 2018: $42,844Net Assets 2018: $42,8442018Assets 2019: $42,988Net Assets 2019: $42,9882019Assets 2020: $39,936Liabilities 2020: $02020Assets 2021: $41,493Net Assets 2021: $41,4932021Assets 2022: $40,735Net Assets 2022: $40,7352022Assets 2023: $31,452Liabilities 2023: $02023

Highlighted filing

2023

Assets$31,452
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $17,728Expenses 2010: $22,904Net Income 2010: -$5,1762010Revenue 2011: $28,622Expenses 2011: $23,639Net Income 2011: $4,9832011Revenue 2012: $33,610Expenses 2012: $28,984Net Income 2012: $4,6262012Revenue 2013: $35,378Expenses 2013: $36,688Net Income 2013: -$1,3102013Revenue 2014: $42,260Expenses 2014: $35,239Net Income 2014: $7,0212014Revenue 2015: $25,015Expenses 2015: $37,063Net Income 2015: -$12,0482015Revenue 2016: $25,836Expenses 2016: $21,083Net Income 2016: $4,7532016Revenue 2017: $24,744Expenses 2017: $24,648Net Income 2017: $962017Revenue 2018: $22,879Expenses 2018: $23,089Net Income 2018: -$2102018Revenue 2019: $24,275Expenses 2019: $24,131Net Income 2019: $1442019Revenue 2020: $24,370Expenses 2020: $27,422Net Income 2020: -$3,0522020Revenue 2021: $22,201Expenses 2021: $20,644Net Income 2021: $1,5572021Revenue 2022: $20,397Expenses 2022: $21,155Net Income 2022: -$7582022Revenue 2023: $19,475Expenses 2023: $28,758Net Income 2023: -$9,2832023

Highlighted filing

2023

Revenue$19,475
Expenses$28,758
Net Income-$9,283
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$31,452
Liabilities
$0
Net assets
-
Revenue
$19,475
Expenses
$28,758
Net income
-$9,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$31.5$0.00$19.5$28.8$9.28
2022Detailed filing. Detailed filing data is available for this year.$40.7$40.7$20.4$21.2$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$41.5$22.2$20.6$1.56
2020Summary only. Only limited summary data is available for this year.$39.9$0.00$24.4$27.4$3.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$43.0$24.3$24.1$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$42.8$22.9$23.1$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$43.1$24.7$24.6$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$43.0$25.8$21.1$4.75
2015Detailed filing. Detailed filing data is available for this year.$38.2$38.2$25.0$37.1$12.0
2014Detailed filing. Detailed filing data is available for this year.$50.3$50.3$42.3$35.2$7.02
2013Detailed filing. Detailed filing data is available for this year.$43.2$43.2$35.4$36.7$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$44.5$33.6$29.0$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$38.4$28.6$23.6$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.7$17.7$22.9$5.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$20,397
Mission and Program Overview

Mission

To provide employment, training and education for and about the mentally ill.

Program Services

DescriptionGrantsExpenses
THE MENTAL HEALTH ASSOCIATION OF CORTLAND COUNTY PROVIDES EDUCATION, TRAINING AND FAMILY SUPPORT FOR THE MENTALLY ILL OF CORTLAND COUNTY-$21,155
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BUSHTreasurer-$0--
HEIDI EFFINGERPresident-$0--
JULIE PARTIGIANONIVice President-$0--
MELISSA MCDERMOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mental Health Association for Cortland
EIN
22-2839556
Phone
6077533109
Address
PO BOX 282, CORTLAND, NY 13045

Signing Officer

Name
Richard Bush
Title
Treasurer
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Deborah Hayden
Phone
6077565681
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4998”

Other Expenses.1012

“Insurance $1363”

Other Expenses.1

“CONTRACT SERVICES $9036”

Other Expenses.2

“EDUCATION EXPENSES $2592”

Other Expenses.3

“STORAGE FEE $960”

Other Expenses.4

“SUPPLIES $960”

Other Expenses.5

“DUES & MEMBERSHIPS $375”

Other Expenses.7

“FILING FEES $50”

Other Expenses.8

“BANK FEES $37”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06077533109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 HANNUM AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020397
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI EFFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE PARTIGIANONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMPLOYMENT, TRAINING AND EDUCATION FOR AND ABOUT THE MENTALLY ILL.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MENTAL HEALTH ASSOCIATION OF CORTLAND COUNTY PROVIDES EDUCATION, TRAINING AND FAMILY SUPPORT FOR THE MENTALLY ILL OF CORTLAND COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021155
IRS990EZ/TotalProgramServiceExpensesAmt021155
IRS990EZ/TotalRevenueAmt020397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0114076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114076
IRS990ScheduleA/TotalSupportAmt0114136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $9036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION EXPENSES $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE FEE $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & MEMBERSHIPS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH ASSOCIATION FOR CORTLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0222839556
ReturnHeader/Filer/PhoneNum06077533109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0CORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161013595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Port Kashdin & McSherry CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 West Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06077565681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH HAYDEN
ReturnHeader/ReturnTs02023-08-15T12:27:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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