Civic Intelligence

Sullivan County Mental Health Association Inc

990 • Fiscal year 2023 • EIN 51-0197010

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

0.51x

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

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

94th percentile

$61,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$87,679

Down $25,114 (-22%) from 2022

Net Assets

Down

$43,301

Down $7,514 (-15%) from 2022

Liabilities

Down

$44,378

Down $17,600 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$331,972

Up $17,283 (+5.5%) from 2022

Expenses

Up

$339,486

Up $38,262 (+13%) from 2022

Net Income

Down

-$7,514

Down $20,979 (-156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$87,679
Liabilities$44,378
Net Assets$43,301
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$331,972
Expenses$339,486
Net Income-$7,514
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.0
Gross Receipts
$331,972
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$42,413$52,668▲ $10,255
Land, Buildings, and Equipment, Net$32,562$27,857▼ $4,705
Prepaid Expenses and Deferred Charges$17,932$7,154▼ $10,778
Total Assets$112,793$87,679▼ $25,114
Other Assets Total$19,886--
Liabilities
Accounts Payable and Accrued Expenses$41,832$44,378▲ $2,546
Unsecured Notes Loans Payable$20,146--
Total Liabilities$61,978$44,378▼ $17,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,207$44,448▲ $10,241
Net Assets Without Donor Restrictions$16,608$-1,147▼ $17,755
Total Net Assets Fund Balance$50,815$43,301▼ $7,514
Total Liabilities and Net Assets / Fund Balance$112,793$87,679▼ $25,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,255$24,372$49,627
Equipment$2,602$7,710$10,312
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Lori SchneiderExecutive DiFT$61,750$61,750

Board Members and Trustees

NameTitle
Agahuda KhaniiPresident
Al BeatiniBoard Member
Debra PadwaBoard Member
Giselle MatthieBoard Member
Jenny SanchezBoard Member
Kathy DiventiBoard Member
Mary MooreBoard Member
Eileen GeysenBoard Memer
David RabinowitschSecretary
Ron GeysenTreasurer
Marie BuckstadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,972
Change in Net Assets
$-7,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,972
Total Revenue per Audited Statements
$331,972
Total Revenue per Form 990
$331,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,008
Salaries, Compensation, and Employee Benefits$124,813
Other Expenses$84,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,008--$130,008
Other Salaries and Wages$90,555$10,458-$101,013
Fees for Services Accounting$20,966$1,129-$22,095
Occupancy$16,618$856-$17,474
Insurance$15,984--$15,984
Other Employee Benefits$13,905$1,711-$15,616
Conferences and Meetings$9,060--$9,060
Advertising$6,789$1,923-$8,712
Payroll Taxes$7,287$897-$8,184
Depreciation Depletion-$4,705-$4,705
Office Expenses$3,192$296-$3,488
Travel$2,551$596-$3,147
Total Functional Expenses$316,915$22,571$0$339,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,486
Total Expenses per Audited Statements$339,486
Total Expenses per Form 990$339,486
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 board member 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
2024-10-11

Organization Details

Principal Officer
M Lori Schneider
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt01239422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239422
IRS990ScheduleA/TotalSupportAmt01250034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010312
IRS990ScheduleD/ExpensesSubtotalAmt0339486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049627
IRS990ScheduleD/RevenueSubtotalAmt0331972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027857
IRS990ScheduleD/TotalExpensesPerForm990Amt0339486
IRS990ScheduleD/TotalRevenuePerForm990Amt0331972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339486
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt194549
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 BOARD MEMBER 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112793
IRS990/TotalAssetsEOYAmt087679
IRS990/TotalAssetsGrp/BOYAmt0112793
IRS990/TotalAssetsGrp/EOYAmt087679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331972
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061978
IRS990/TotalLiabilitiesEOYAmt044378
IRS990/TotalLiabilitiesGrp/BOYAmt061978
IRS990/TotalLiabilitiesGrp/EOYAmt044378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043301
IRS990/TotalProgramServiceExpensesAmt0316915
IRS990/TotalReportableCompFromOrgAmt061750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331972
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087679
IRS990/TravelGrp/ManagementAndGeneralAmt0596
IRS990/TravelGrp/ProgramServicesAmt02551
IRS990/TravelGrp/TotalAmt03147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 CRYSTAL STREET
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M LORI SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457941029
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02024-10-15T10:59:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,679
Liabilities
$44,378
Net assets
$43,301
Revenue
$331,972
Expenses
$339,486
Net income
-$7,514
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
2023Detailed filing. Detailed filing data is available for this year.$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
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