Civic Intelligence

Sullivan County Mental Health Association Inc

990 • Fiscal year 2021 • EIN 51-0197010

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

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

0.59x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$55,850

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$90,458

Down $23,890 (-21%) from 2020

Net Assets

Up

$37,350

Up $12,795 (+52%) from 2020

Liabilities

Down

$53,108

Down $36,685 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$304,146

Up $16,554 (+5.8%) from 2020

Expenses

Down

$291,351

Down $49,795 (-15%) from 2020

Net Income

Up

$12,795

Up $66,349 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$90,458
Liabilities$53,108
Net Assets$37,350
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$304,146
Expenses$291,351
Net Income$12,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$304,146
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$47,286$48,075▲ $789
Land, Buildings, and Equipment, Net$36,325$37,267▲ $942
Pledges and Grants Receivable$28,817--
Prepaid Expenses and Deferred Charges$1,920$5,116▲ $3,196
Total Assets$114,348$90,458▼ $23,890
Liabilities
Accounts Payable and Accrued Expenses$28,692$37,833▲ $9,141
Unsecured Notes Loans Payable$61,101$15,275▼ $45,826
Total Liabilities$89,793$53,108▼ $36,685
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,339$26,897▼ $1,442
Net Assets Without Donor Restrictions$-3,784$10,453▲ $14,237
Total Net Assets Fund Balance$24,555$37,350▲ $12,795
Total Liabilities and Net Assets / Fund Balance$114,348$90,458▼ $23,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,267$22,672$59,939
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Lori SchneiderExecutive DiFT$55,850$55,850

Board Members and Trustees

NameTitle
Eileen GeysenPresident
Agahuda KhaniiBoard Member
Al BeatiniBoard Member
David RabinowitschBoard Member
Ester MasonBoard Member
Giselle MatthieBoard Member
Jenny SanchezBoard Member
Kathy DiventiBoard Member
Mary MooreBoard Member
Natalie FeldmanBoard Member
Phyllis GerberBoard Member
Debra PadwaSecretary
Ron GeysenTreasurer
Marie BuckstadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,111
Change in Net Assets
$12,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,146
Total Revenue per Audited Statements
$304,146
Total Revenue per Form 990
$304,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,065
Grants and Similar Amounts Paid$96,719
Other Expenses$82,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,719--$96,719
Other Salaries and Wages$81,224$8,649-$89,873
Fees for Services Accounting$20,678--$20,678
Insurance$16,079$760-$16,839
Other Employee Benefits$13,171$1,098-$14,269
Occupancy$13,810--$13,810
Conferences and Meetings$10,620$437-$11,057
Office Expenses$9,775$350-$10,125
Payroll Taxes$7,161$762-$7,923
Depreciation Depletion-$4,818-$4,818
Advertising$2,653--$2,653
Travel$2,587--$2,587
Total Functional Expenses$274,477$16,874$0$291,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,351
Total Expenses per Audited Statements$291,351
Total Expenses per Form 990$291,351
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
Nami of Sullivan County Inc

Signing Officer

Name
M Lori Schneider
Title
Executive Director
Phone
8457941029
Signed
2022-08-29

Organization Details

Principal Officer
M Lori Schneider
Formed
1976
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
25

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
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IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE DOLLARS ASSOCIATED WITH CARE 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/ExpenseAmt086258
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083423
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IRS990/PYContributionsGrantsAmt0284786
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IRS990/PYGrantsAndSimilarPaidAmt094068
IRS990/PYInvestmentIncomeAmt01186
IRS990/PYOtherExpensesAmt0136636
IRS990/PYOtherRevenueAmt01620
IRS990/PYRevenuesLessExpensesAmt0-53554
IRS990/PYSalariesCompEmpBnftPaidAmt0110442
IRS990/PYTotalExpensesAmt0341146
IRS990/PYTotalRevenueAmt0287592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012795
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0860936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.89600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601845
IRS990ScheduleA/TotalSupportAmt0633254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059939
IRS990ScheduleD/ExpensesSubtotalAmt0291351
IRS990ScheduleD/RevenueSubtotalAmt0304146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037267
IRS990ScheduleD/TotalExpensesPerForm990Amt0291351
IRS990ScheduleD/TotalRevenuePerForm990Amt0304146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291351
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt186258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSIST TO INDIVI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSIST TO INDIVI
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt090458
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291351
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt053108
IRS990/TotalLiabilitiesGrp/BOYAmt089793
IRS990/TotalLiabilitiesGrp/EOYAmt053108
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IRS990/TotalProgramServiceExpensesAmt0274477
IRS990/TotalReportableCompFromOrgAmt055850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304146
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090458
IRS990/TravelGrp/ProgramServicesAmt02587
IRS990/TravelGrp/TotalAmt02587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061101
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 CRYSTAL STREET
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M LORI SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457941029
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,458
Liabilities
$53,108
Net assets
$37,350
Revenue
$304,146
Expenses
$291,351
Net income
$12,795
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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