Civic Intelligence

Genesee County Mental Health Association

EIN 22-3208614 • 501(c)3 • Batavia, NY

Profile

Mental health support services.

25 Liberty StreetBatavia, NY 14020

www.mhago.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

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

NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$87,693

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$478,888

Down $76,110 (-14%) from 2023

Liabilities

Down

$258,914

Down $36,989 (-13%) from 2023

Net Assets

Down

$219,974

Down $39,121 (-15%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$772,152

Up $25,191 (+3.4%) from 2023

Expenses

Up

$811,273

Up $20,846 (+2.6%) from 2023

Net Income

Up

-$39,121

Up $4,345 (+10.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $86,643Liabilities 2011: $19,089Net Assets 2011: $67,5542011Assets 2012: $90,450Liabilities 2012: $17,502Net Assets 2012: $72,9482012Assets 2013: $110,302Liabilities 2013: $10,870Net Assets 2013: $99,4322013Assets 2014: $116,808Liabilities 2014: $9,649Net Assets 2014: $107,1592014Assets 2015: $173,827Liabilities 2015: $11,855Net Assets 2015: $161,9722015Assets 2016: $213,111Liabilities 2016: $43,205Net Assets 2016: $169,9062016Assets 2017: $246,017Liabilities 2017: $16,863Net Assets 2017: $229,1542017Assets 2018: $255,683Liabilities 2018: $16,253Net Assets 2018: $239,4302018Assets 2019: $208,817Liabilities 2019: $27,028Net Assets 2019: $181,7892019Assets 2020: $167,364Liabilities 2020: $28,234Net Assets 2020: $139,1302020Assets 2021: $245,508Liabilities 2021: $52,294Net Assets 2021: $193,2142021Assets 2022: $626,726Liabilities 2022: $324,165Net Assets 2022: $302,5612022Assets 2023: $554,998Liabilities 2023: $295,903Net Assets 2023: $259,0952023Assets 2024: $478,888Liabilities 2024: $258,914Net Assets 2024: $219,9742024

Highlighted filing

2024

Assets$478,888
Liabilities$258,914
Net Assets$219,974
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $364,9722011Expenses 2012: $396,7672012Revenue 2013: $404,084Expenses 2013: $377,600Net Income 2013: $26,4842013Revenue 2014: $391,492Expenses 2014: $383,765Net Income 2014: $7,7272014Revenue 2015: $494,958Expenses 2015: $447,292Net Income 2015: $47,6662015Revenue 2016: $572,916Expenses 2016: $564,982Net Income 2016: $7,9342016Revenue 2017: $661,206Expenses 2017: $601,958Net Income 2017: $59,2482017Revenue 2018: $621,486Expenses 2018: $611,210Net Income 2018: $10,2762018Revenue 2019: $577,632Expenses 2019: $635,273Net Income 2019: -$57,6412019Revenue 2020: $576,030Expenses 2020: $618,689Net Income 2020: -$42,6592020Revenue 2021: $680,397Expenses 2021: $626,313Net Income 2021: $54,0842021Revenue 2022: $816,171Expenses 2022: $706,824Net Income 2022: $109,3472022Revenue 2023: $746,961Expenses 2023: $790,427Net Income 2023: -$43,4662023Revenue 2024: $772,152Expenses 2024: $811,273Net Income 2024: -$39,1212024

Highlighted filing

2024

Revenue$772,152
Expenses$811,273
Net Income-$39,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$478,888
Liabilities
$258,914
Net assets
$219,974
Revenue
$772,152
Expenses
$811,273
Net income
-$39,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.59$2.20$7.72$8.11$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.55$2.96$2.59$7.47$7.90$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.27$3.24$3.03$8.16$7.07$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.93$6.80$6.26$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$5.76$6.19$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.27$1.82$5.78$6.35$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.39$6.21$6.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.17$2.29$6.61$6.02$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.70$5.73$5.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$4.95$4.47$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$3.91$3.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$4.04$3.78$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.18$0.73$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.19$0.68$3.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$772,152
Mission and Program Overview

Mission

Mental health support services.

Mental health support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,816$146,214▼ $21,602
Savings and Temporary Cash Investments$93,480$93,490▲ $10
Land, Buildings, and Equipment, Net$71,399$51,246▼ $20,153
Accounts Receivable-$24,166-
Prepaid Expenses and Deferred Charges$2,319$2,319→ $0
Total Assets$554,998$478,888▼ $76,110
Other Assets Total$219,984$161,453▼ $58,531
Liabilities
Other Liabilities$219,134$160,603▼ $58,531
Accounts Payable and Accrued Expenses$76,769$80,811▲ $4,042
Deferred Revenue-$17,500-
Total Liabilities$295,903$258,914▼ $36,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,095$219,974▼ $39,121
Total Net Assets Fund Balance$259,095$219,974▼ $39,121
Total Liabilities and Net Assets / Fund Balance$554,998$478,888▼ $76,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,051$92,000$137,051
Equipment$4,270$3,557$7,827
Leasehold Improvements$1,925$2,575$4,500
Other Assets Org$850--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ChristensenExecutive DirectorFT$87,693$87,693

Board Members and Trustees

NameTitle
Scott WilsonPresident
Marcia RiversVice President
Hon Thomas D WilliamsDirector
Valerie PettitDirector
Michelle MccoySecretary
Tammy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,760
Program Service Revenue
$66,383
Investment Income
$9
Other Revenue
$3,000
All Other Contributions
$6,929
Change in Net Assets
$-39,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,900
Other Expenses$288,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,567$60,756-$355,323
Current Officers, Directors, Trustees, and Key Employees$87,693--$87,693
Occupancy$73,092$5,108-$78,200
Payroll Taxes$44,147$5,471-$49,618
Insurance$30,491$862-$31,353
Other Employee Benefits$26,937$3,329-$30,266
Travel$22,379$588-$22,967
Depreciation Depletion$20,153--$20,153
All Other Expenses$18,046$1,004-$19,050
Other Expenses$15,038$1,165-$16,203
Information Technology$14,849$1,118-$15,967
Office Expenses$1,028--$1,028
Conferences and Meetings$297--$297
Total Functional Expenses$726,831$84,442$0$811,273
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
Operating Lease Liability - Lt$99,662
Operating Lease Liability - Current$60,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 2

“Scott wilson, president and tammy wilson, treasurer are married”

Form 990, Part VI, Section B, Line 11B

“Review of form 990 is conducted by officers and directors at annual board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization requires self-disclosure of potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is review on an annual basis by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Nys char-500 and form 990 are available on the nys charities bureau website; documents are also available from the organization. Upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee County Mental Health Association
EIN
22-3208614
Phone
5853442611
Address
25 LIBERTY STREET, BATAVIA, NY 14020

Signing Officer

Name
Tom Christensen
Title
Executive Director
Phone
5853442611
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Christensen
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
6

Preparer

Firm
Withum Smith & Brown Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Nicole M White
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the oversight and selection process from prior year.”

Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02575
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1850
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060941
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - LT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT WILSON, PRESIDENT AND TAMMY WILSON, TREASURER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 IS CONDUCTED BY OFFICERS AND DIRECTORS AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES SELF-DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS REVIEW ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS CHAR-500 AND FORM 990 ARE AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE; DOCUMENTS ARE ALSO AVAILABLE FROM THE ORGANIZATION. UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT AND SELECTION PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853442611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE COUNTY MENTAL HEALTH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
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ReturnHeader/Filer/PhoneNum05853442611
ReturnHeader/Filer/USAddress/AddressLine1Txt025 LIBERTY STREET
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