Civic Intelligence

Sullivan County Mental Health Association Inc

990 • Fiscal year 2018 • EIN 51-0197010

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A

View Organization Page

20 Crystal StreetMonticello, NY 12701

(845) 794-1029

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,293

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$54,174

Down $18,557 (-26%) from 2017

Net Assets

Down

$23,807

Down $15,034 (-39%) from 2017

Liabilities

Down

$30,367

Down $3,523 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$276,760

Down $3,942 (-1.4%) from 2017

Expenses

Down

$291,794

Down $3,166 (-1.1%) from 2017

Net Income

Down

-$15,034

Down $776 (-5.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $108,367Liabilities 2010: $9,640Net Assets 2010: $98,7262010Assets 2011: $123,370Liabilities 2011: $24,524Net Assets 2011: $98,8462011Assets 2012: $110,686Liabilities 2012: $17,851Net Assets 2012: $92,8352012Assets 2013: $102,085Liabilities 2013: $5,880Net Assets 2013: $96,2052013Assets 2014: $117,657Liabilities 2014: $34,513Net Assets 2014: $83,1442014Assets 2015: $182,799Liabilities 2015: $33,379Net Assets 2015: $149,4202015Assets 2016: $67,624Liabilities 2016: $14,525Net Assets 2016: $53,0992016Assets 2017: $72,731Liabilities 2017: $33,890Net Assets 2017: $38,8412017Assets 2018: $54,174Liabilities 2018: $30,367Net Assets 2018: $23,8072018Assets 2019: $105,525Liabilities 2019: $27,416Net Assets 2019: $78,1092019Assets 2020: $114,348Liabilities 2020: $89,793Net Assets 2020: $24,5552020Assets 2021: $90,458Liabilities 2021: $53,108Net Assets 2021: $37,3502021Assets 2022: $112,793Liabilities 2022: $61,978Net Assets 2022: $50,8152022Assets 2023: $87,679Liabilities 2023: $44,378Net Assets 2023: $43,3012023Assets 2024: $134,983Liabilities 2024: $97,971Net Assets 2024: $37,0122024

Highlighted filing

2018

Assets$54,174
Liabilities$30,367
Net Assets$23,807
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $258,0802010Expenses 2011: $296,6202011Expenses 2012: $278,0712012Revenue 2013: $256,558Expenses 2013: $253,188Net Income 2013: $3,3702013Revenue 2014: $288,133Expenses 2014: $301,194Net Income 2014: -$13,0612014Revenue 2015: $413,168Expenses 2015: $346,892Net Income 2015: $66,2762015Revenue 2016: $275,757Expenses 2016: $372,078Net Income 2016: -$96,3212016Revenue 2017: $280,702Expenses 2017: $294,960Net Income 2017: -$14,2582017Revenue 2018: $276,760Expenses 2018: $291,794Net Income 2018: -$15,0342018Revenue 2019: $334,520Expenses 2019: $280,218Net Income 2019: $54,3022019Revenue 2020: $287,592Expenses 2020: $341,146Net Income 2020: -$53,5542020Revenue 2021: $304,146Expenses 2021: $291,351Net Income 2021: $12,7952021Revenue 2022: $314,689Expenses 2022: $301,224Net Income 2022: $13,4652022Revenue 2023: $331,972Expenses 2023: $339,486Net Income 2023: -$7,5142023Revenue 2024: $344,251Expenses 2024: $350,540Net Income 2024: -$6,2892024

Highlighted filing

2018

Revenue$276,760
Expenses$291,794
Net Income-$15,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$280,638
Mission and Program Overview

Mission

Advocacy and family support for people with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,868$37,746▼ $25,122
Pledges and Grants Receivable-$8,621-
Land, Buildings, and Equipment, Net$7,108$4,863▼ $2,245
Prepaid Expenses and Deferred Charges$2,355$2,644▲ $289
Other Notes and Loans Receivable, Net$400$300▼ $100
Total Assets$72,731$54,174▼ $18,557
Liabilities
Accounts Payable and Accrued Expenses$33,890$30,367▼ $3,523
Total Liabilities$33,890$30,367▼ $3,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,401$13,636▲ $8,235
Unrestricted Net Assets$33,440$10,171▼ $23,269
Total Net Assets Fund Balance$38,841$23,807▼ $15,034
Total Liabilities and Net Assets / Fund Balance$72,731$54,174▼ $18,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,863$26,191$31,054
Other Land Buildings-$6,629$6,629
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori Schneider WendtExecutive DiFT$58,293$58,293

Board Members and Trustees

NameTitle
Eileen GeysenPresident
Agahuda KhaniiBoard Member
Al BeatiniBoard Member
Freda BroadieBoard Member
Kathy DiventiBoard Member
Mary MooreBoard Member
Zhanii KeviiBoard Member
Debra PadwaSecretary
Ron GeysenTreasurer
Marie BuckstadVice Preside
Shermy OnleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,464
Program Service Revenue
$261,874
Investment Income
$0
Other Revenue
$9,422
All Other Contributions
$5,464
Change in Net Assets
$-15,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,760
Total Revenue per Audited Statements
$276,760
Total Revenue per Form 990
$276,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,428
Grants and Similar Amounts Paid$81,094
Other Expenses$78,272
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,904$10,716-$114,620
Grants to Domestic Individuals$81,094--$81,094
Other Employee Benefits$13,857$3,951-$17,808
Insurance$17,233--$17,233
Fees for Services Accounting$15,073$1,037-$16,110
Conferences and Meetings$488$10,309-$10,797
Occupancy$9,590--$9,590
Travel$8,806$190-$8,996
Office Expenses$4,877$810-$5,687
Advertising$1,517$3,860-$5,377
Depreciation Depletion-$2,245-$2,245
Other Expenses$1,561$676-$2,237
Total Functional Expenses$258,000$33,794$0$291,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,794
Total Expenses per Audited Statements$291,794
Total Expenses per Form 990$291,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,179
Fundraising Direct Expenses$3,878
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Eileen geysen ron geysen president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and at least one board member before signing.”

Form 990, Page 6, Part VI, Line 19

“Available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Sullivan County Ny
EIN
51-0197010
Phone
8457941029
Address
20 CRYSTAL STREET, MONTICELLO, NY 12701
Doing Business As
Friends and Associates of Mental He

Signing Officer

Name
Lori Schneider Wendt
Title
Executive Director
Phone
8457941029
Signed
2019-08-07

Organization Details

Principal Officer
Lori Schneider Wendt
Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030367
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCACY AND FAMILY SUPPORT FOR PEOPLE WITH MENTAL ILLNESS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03860
IRS990/AdvertisingGrp/ProgramServicesAmt01517
IRS990/AdvertisingGrp/TotalAmt05377
IRS990/AllOtherContributionsAmt05464
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI SCHNEIDER WENDT
IRS990/BooksInCareOfDetail/PhoneNum08457941029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CRYSTAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062868
IRS990/CashNonInterestBearingGrp/EOYAmt037746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010309
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0488
IRS990/ConferencesMeetingsGrp/TotalAmt010797
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05464
IRS990/CYGrantsAndSimilarPaidAmt081094
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078272
IRS990/CYOtherRevenueAmt09422
IRS990/CYProgramServiceRevenueAmt0261874
IRS990/CYRevenuesLessExpensesAmt0-15034
IRS990/CYSalariesCompEmpBnftPaidAmt0132428
IRS990/CYTotalExpensesAmt0291794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02245
IRS990/DepreciationDepletionGrp/TotalAmt02245
IRS990/Desc0REHABILITATION PROGRAMS FOR PEOPLE RECOVERING FROM MENTAL ILLNESS AS WELL AS SUPPORT & EDUCATION FOR THEIR FAMILIES PROVIDE SOCIAL AND RECREATIONAL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FRIENDS AND ASSOCIATES OF MENTAL HE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183433
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01037
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015073
IRS990/FeesForServicesAccountingGrp/TotalAmt016110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI SCHNEIDER WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN GEYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERMY ONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE BUCKSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA PADWA
IRS990/Form990PartVIISectionAGrp/PersonNm5RON GEYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6AL BEATINI
IRS990/Form990PartVIISectionAGrp/PersonNm7ZHANII KEVII
IRS990/Form990PartVIISectionAGrp/PersonNm8AGAHUDA KHANII
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY DIVENTI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11FREDA BROADIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03878
IRS990/FundraisingGrossIncomeAmt013179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt06743
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081094
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017233
IRS990/InsuranceGrp/TotalAmt017233
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04863
IRS990/LandBldgEquipCostOrOtherBssAmt037683
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCACY AND FAMILY SUPPORT FOR PEOPLE WITH MENTAL ILLNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038841
IRS990/NetAssetsOrFundBalancesEOYAmt023807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09590
IRS990/OccupancyGrp/TotalAmt09590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OfficeExpensesGrp/ProgramServicesAmt04877
IRS990/OfficeExpensesGrp/TotalAmt05687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017808
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OtherExpensesGrp/ProgramServicesAmt01561
IRS990/OtherExpensesGrp/TotalAmt02237
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121
IRS990/OtherRevenueTotalAmt0121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114620
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02644
IRS990/PrincipalOfficerNm0LORI SCHNEIDER WENDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY OF SULLIVAN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11018
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE 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/ExpenseAmt074567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096790
IRS990/PYOtherExpensesAmt074777
IRS990/PYOtherRevenueAmt07320
IRS990/PYProgramServiceRevenueAmt0269762
IRS990/PYRevenuesLessExpensesAmt0-14258
IRS990/PYSalariesCompEmpBnftPaidAmt0123393
IRS990/PYTotalExpensesAmt0294960
IRS990/PYTotalRevenueAmt0280702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83630
IRS990ScheduleA/PublicSupportPY170Pct00.89180
IRS990ScheduleA/PublicSupportTotal170Amt0149210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149210
IRS990ScheduleA/TotalSupportAmt0178422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031054
IRS990ScheduleD/ExpensesSubtotalAmt0291794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06629
IRS990ScheduleD/RevenueSubtotalAmt0276760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04863
IRS990ScheduleD/TotalExpensesPerForm990Amt0291794
IRS990ScheduleD/TotalRevenuePerForm990Amt0276760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291794
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16743
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSIST TO INDIVI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSIST TO INDIVI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0140
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER INVOICES FOR APPROVED GOODS OR SERVICES ARE SUBMITTED, PAYMENTS ARE MADE TO VENDORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EILEEN GEYSEN RON GEYSEN PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013636
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072731
IRS990/TotalAssetsEOYAmt054174
IRS990/TotalAssetsGrp/BOYAmt072731
IRS990/TotalAssetsGrp/EOYAmt054174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05464
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033890
IRS990/TotalLiabilitiesEOYAmt030367
IRS990/TotalLiabilitiesGrp/BOYAmt033890
IRS990/TotalLiabilitiesGrp/EOYAmt030367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023807
IRS990/TotalProgramServiceExpensesAmt0258000
IRS990/TotalProgramServiceRevenueAmt0261874
IRS990/TotalReportableCompFromOrgAmt058293
IRS990/TotalRevenueGrp/ExclusionAmt09301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054174
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt08806
IRS990/TravelGrp/TotalAmt08996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 CRYSTAL STREET
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SCHNEIDER WENDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457941029
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI SULLIVAN COUNTY NY
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0510197010
ReturnHeader/Filer/PhoneNum08457941029
ReturnHeader/Filer/USAddress/AddressLine1Txt020 CRYSTAL STREET
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E04FC6EDCAD91A2E9F2ACDBBB3D4CFB42B1F4C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E04FC6EDCAD91A2E9F2ACDBBB3D4CFB42B1F4C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.147.133
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,174
Liabilities
$30,367
Net assets
$23,807
Revenue
$276,760
Expenses
$291,794
Net income
-$15,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.98$0.37$3.44$3.51$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.44$0.43$3.32$3.39$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.62$0.51$3.15$3.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.53$0.37$3.04$2.91$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.90$0.25$2.88$3.41$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.27$0.78$3.35$2.80$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.24$2.77$2.92$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.34$0.39$2.81$2.95$0.14
2016Summary only. Only limited summary data is available for this year.$0.68$0.15$0.53$2.76$3.72$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.33$1.49$4.13$3.47$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$2.88$3.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$2.57$2.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.99$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.99$2.58