Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0197010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$72,731
Up $5,107 (+7.6%) from 2016
Net Assets
Down$38,841
Down $14,258 (-27%) from 2016
Liabilities
Up$33,890
Up $19,365 (+133%) from 2016
Revenue
Up$280,702
Up $4,945 (+1.8%) from 2016
Expenses
Down$294,960
Down $77,118 (-21%) from 2016
Net Income
Up-$14,258
Up $82,063 (+85%) from 2016
Advocacy and family support for people with mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,270 | $62,868 | ▲ $4,598 |
| Land, Buildings, and Equipment, Net | $9,354 | $7,108 | ▼ $2,246 |
| Prepaid Expenses and Deferred Charges | - | $2,355 | - |
| Other Notes and Loans Receivable, Net | - | $400 | - |
| Total Assets | $67,624 | $72,731 | ▲ $5,107 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,525 | $33,890 | ▲ $19,365 |
| Total Liabilities | $14,525 | $33,890 | ▲ $19,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,229 | $33,440 | ▼ $17,789 |
| Temporarily Rstr Net Assets | $1,870 | $5,401 | ▲ $3,531 |
| Total Net Assets Fund Balance | $53,099 | $38,841 | ▼ $14,258 |
| Total Liabilities and Net Assets / Fund Balance | $67,624 | $72,731 | ▲ $5,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,108 | $23,946 | $31,054 |
| Other Land Buildings | - | $6,629 | $6,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Schneider Wendt | Executive Di | FT | $58,403 | $58,403 |
| Name | Title |
|---|---|
| Eileen Geysen | President |
| Agahuda Khanii | Board Member |
| Al Beatini | Board Member |
| Freda Broadie | Board Member |
| Kathy Diventi | Board Member |
| Mary Moore | Board Member |
| Zhanii Kevii | Board Member |
| Debra Padwa | Secretary |
| Ron Geysen | Treasurer |
| Marie Buckstad | Vice Preside |
| Shermy Onley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $123,393 |
| Grants and Similar Amounts Paid | $96,790 |
| Other Expenses | $74,777 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,992 | $11,155 | - | $111,147 |
| Grants to Domestic Individuals | $96,790 | - | - | $96,790 |
| Insurance | $8,875 | $7,475 | - | $16,350 |
| Fees for Services Accounting | $3,552 | $9,825 | - | $13,377 |
| Other Employee Benefits | $11,392 | $854 | - | $12,246 |
| Conferences and Meetings | $7,710 | $3,927 | - | $11,637 |
| Travel | $9,741 | $144 | - | $9,885 |
| Advertising | $3,050 | $3,416 | - | $6,466 |
| Office Expenses | $2,253 | $2,400 | - | $4,653 |
| Occupancy | $1,358 | $1,278 | - | $2,636 |
| Depreciation Depletion | - | $2,246 | - | $2,246 |
| Other Expenses | $1,694 | $296 | - | $1,990 |
| Total Functional Expenses | $251,944 | $43,016 | $0 | $294,960 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $300,497 |
| Expenses per Audited Statements | $294,960 |
| Total Expenses per Form 990 | $294,960 |
| Expenses Not Reported on Form 990 | $5,537 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,618 |
| Fundraising Direct Expenses | $2,987 |
| Professional Fundraising Fees | $0 |
“Eileen geysen ron geysen president treasurer married”
“Reviewed by executive director and at least one board member before signing.”
“Available at office upon request.”
“Snack tree - cogs 5,537 snack tree - cogs -5,537”
“SNACK TREE - COGS 5,537”
“SNACK TREE - COGS 5,537”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCACY AND FAMILY SUPPORT FOR PEOPLE WITH MENTAL ILLNESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3416 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6466 |
| IRS990/AllOtherContributionsAmt | 0 | 3620 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI SCHNEIDER WENDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457941029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 CRYSTAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTICELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11637 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96790 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 74777 |
| IRS990/CYOtherRevenueAmt | 0 | 7320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123393 |
| IRS990/CYTotalExpensesAmt | 0 | 294960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2246 |
| IRS990/Desc | 0 | REHABILITATION PROGRAMS FOR PEOPLE RECOVERING FROM MENTAL ILLNESS AS WELL AS SUPPORT & EDUCATION FOR THEIR FAMILIES PROVIDE SOCIAL AND RECREATIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9825 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13377 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/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/OfficerInd | 5 | 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/PersonNm | 0 | LORI SCHNEIDER WENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN GEYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERMY ONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE BUCKSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA PADWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON GEYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL BEATINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZHANII KEVII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AGAHUDA KHANII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY DIVENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FREDA BROADIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58403 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7618 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96790 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96790 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 283689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37683 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADVOCACY AND FAMILY SUPPORT FOR PEOPLE WITH MENTAL ILLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38841 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4631 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4631 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12246 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2689 |
| IRS990/OtherRevenueTotalAmt | 0 | 2689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111147 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2355 |
| IRS990/PrincipalOfficerNm | 0 | LORI SCHNEIDER WENDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY OF SULLIVAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT CANTEEN - SNACK TREE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1291 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SERVICE DOLLARS ASSOCIATED WITH CASE MANAGEMENT RUN BY COUNTY TO PROVIDE SPECIFIC ASSITANCE TO INDIVIDUALS WITH MENTAL ILLNESS TO ASSIST WITH ACTIVITIES INCLUDING BUT NOT LIMITED TO TRANSPORTATION, FOOD AND CLOTHING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96790 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 96790 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 117436 |
| IRS990/PYOtherExpensesAmt | 0 | 95085 |
| IRS990/PYOtherRevenueAmt | 0 | 4586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159557 |
| IRS990/PYTotalExpensesAmt | 0 | 372078 |
| IRS990/PYTotalRevenueAmt | 0 | 275757 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14258 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 167571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 272451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7618 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 150161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 150161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168373 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3127 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1802 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2179 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10594 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31054 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5537 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 294960 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6629 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5537 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5537 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 280702 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SNACK TREE - COGS 5,537 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SNACK TREE - COGS 5,537 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 294960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 280702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 286239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 300497 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 96790 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPECIFIC ASSIST TO INDIVI |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 140 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER INVOICES FOR APPROVED GOODS OR SERVICES ARE SUBMITTED, PAYMENTS ARE MADE TO VENDORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EILEEN GEYSEN RON GEYSEN PRESIDENT TREASURER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE AT OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SNACK TREE - COGS 5,537 SNACK TREE - COGS -5,537 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1870 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5401 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 67624 |
| IRS990/TotalAssetsEOYAmt | 0 | 72731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3620 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43016 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38841 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 269762 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58403 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4631 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272451 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72731 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9741 |
| IRS990/TravelGrp/TotalAmt | 0 | 9885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 51229 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 33440 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.