Civic Intelligence

Sullivan County Mental Health

EIN 51-0197010 • 501(c)3 • Monticello, NY

View Organization Page

Profile

Advocacy and family support for people with mental illness

20 Crystal StreetMonticello, NY 12701

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,574

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$134,983

Up $47,304 (+54%) from 2023

Liabilities

Up

$97,971

Up $53,593 (+121%) from 2023

Net Assets

Down

$37,012

Down $6,289 (-15%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$344,251

Up $12,279 (+3.7%) from 2023

Expenses

Up

$350,540

Up $11,054 (+3.3%) from 2023

Net Income

Up

-$6,289

Up $1,225 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2024

Assets$134,983
Liabilities$97,971
Net Assets$37,012
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$344,251
Expenses$350,540
Net Income-$6,289
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$134,983
Liabilities
$97,971
Net assets
$37,012
Revenue
$344,251
Expenses
$350,540
Net income
-$6,289
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$344,251
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$52,668$59,072▲ $6,404
Land, Buildings, and Equipment, Net$27,857$23,152▼ $4,705
Prepaid Expenses and Deferred Charges$7,154$3,277▼ $3,877
Total Assets$87,679$134,983▲ $47,304
Other Assets Total-$49,482-
Liabilities
Unsecured Notes Loans Payable-$49,665-
Accounts Payable and Accrued Expenses$44,378$48,306▲ $3,928
Total Liabilities$44,378$97,971▲ $53,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,448$37,530▼ $6,918
Net Assets Without Donor Restrictions$-1,147$-518▲ $629
Total Net Assets Fund Balance$43,301$37,012▼ $6,289
Total Liabilities and Net Assets / Fund Balance$87,679$134,983▲ $47,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,152$36,787$59,939
Other Assets Org$49,482--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Lori SchneiderExecutive DiFT$64,574$64,574

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$344,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98
All Other Contributions
$13,254
Change in Net Assets
$-6,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,251
Total Revenue per Audited Statements
$344,251
Total Revenue per Form 990
$344,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,767
Grants and Similar Amounts Paid$121,046
Other Expenses$95,727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,046--$121,046
Other Salaries and Wages$103,707$7,292-$110,999
Fees for Services Accounting$18,100--$18,100
Occupancy$15,934$620-$16,554
Insurance$14,767--$14,767
Other Employee Benefits$12,234$1,396-$13,630
Advertising$11,328$544-$11,872
Conferences and Meetings$2,801$7,181-$9,982
Payroll Taxes$8,202$936-$9,138
Travel$7,014--$7,014
Office Expenses$5,720$662-$6,382
Fees for Services Other$6,061--$6,061
Depreciation Depletion-$4,705-$4,705
Other Expenses-$290-$290
Total Functional Expenses$326,914$23,626$0$350,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,540
Total Expenses per Audited Statements$350,540
Total Expenses per Form 990$350,540
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
2025-11-05

Organization Details

Principal Officer
M Lori Schneider
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
22

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Raw XML AppendixShowing 400 of 402 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/BOYAmt044378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048306
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCACY AND FAMILY SUPPORT FOR PEOPLE WITH MENTAL ILLNESS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0544
IRS990/AdvertisingGrp/ProgramServicesAmt011328
IRS990/AdvertisingGrp/TotalAmt011872
IRS990/AllOtherContributionsAmt013254
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0M LORI SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum08457941029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CRYSTAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052668
IRS990/CashNonInterestBearingGrp/EOYAmt059072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07181
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02801
IRS990/ConferencesMeetingsGrp/TotalAmt09982
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344153
IRS990/CYGrantsAndSimilarPaidAmt0121046
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095727
IRS990/CYOtherRevenueAmt098
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6289
IRS990/CYSalariesCompEmpBnftPaidAmt0133767
IRS990/CYTotalExpensesAmt0350540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04705
IRS990/DepreciationDepletionGrp/TotalAmt04705
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/BusinessNameLine1Txt0NAMI OF SULLIVAN COUNTY INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044448
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037530
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218122
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018100
IRS990/FeesForServicesAccountingGrp/TotalAmt018100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06061
IRS990/FeesForServicesOtherGrp/TotalAmt06061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0M LORI SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN GEYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE BUCKSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA PADWA
IRS990/Form990PartVIISectionAGrp/PersonNm4RON GEYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5AL BEATINI
IRS990/Form990PartVIISectionAGrp/PersonNm6AGAHUDA KHANII
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY DIVENTI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RABINOWITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10GISELLE MATTHIE
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064574
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/TitleTxt1BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0329899
IRS990/GrantAmt012254
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121046
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014767
IRS990/InsuranceGrp/TotalAmt014767
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023152
IRS990/LandBldgEquipCostOrOtherBssAmt059939
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/NetAssetsOrFundBalancesBOYAmt043301
IRS990/NetAssetsOrFundBalancesEOYAmt037012
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-518
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0620
IRS990/OccupancyGrp/ProgramServicesAmt015934
IRS990/OccupancyGrp/TotalAmt016554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OfficeExpensesGrp/ProgramServicesAmt05720
IRS990/OfficeExpensesGrp/TotalAmt06382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt049482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013630
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/TotalAmt0290
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0936
IRS990/PayrollTaxesGrp/ProgramServicesAmt08202
IRS990/PayrollTaxesGrp/TotalAmt09138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03277
IRS990/PrincipalOfficerNm0M LORI SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE DOLLARS ASSOCIATED WITH CARE MANAGEMENT RUN BY COUNTY TO PROVIDE SPECIFIC ASSITANCE TO INDIVIDUALS WITH MENTAL ILLNESS TO ASSIST WITH ACTIVITIES OF DAILY LIVING INCLUDING BUT NOT LIMITED TO TRANSPORTATION, FOOD AND CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108792
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130008
IRS990/PYOtherExpensesAmt084665
IRS990/PYRevenuesLessExpensesAmt0-7514
IRS990/PYSalariesCompEmpBnftPaidAmt0124813
IRS990/PYTotalExpensesAmt0339486
IRS990/PYTotalRevenueAmt0331972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01579746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01579746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01579746
IRS990ScheduleA/TotalSupportAmt01581464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059939
IRS990ScheduleD/ExpensesSubtotalAmt0350540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/RevenueSubtotalAmt0344251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049482
IRS990ScheduleD/TotalExpensesPerForm990Amt0350540
IRS990ScheduleD/TotalRevenuePerForm990Amt0344251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350540
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1108792
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/TotalAssetsBOYAmt087679
IRS990/TotalAssetsEOYAmt0134983
IRS990/TotalAssetsGrp/BOYAmt087679
IRS990/TotalAssetsGrp/EOYAmt0134983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344153
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044378
IRS990/TotalLiabilitiesEOYAmt097971
IRS990/TotalLiabilitiesGrp/BOYAmt044378
IRS990/TotalLiabilitiesGrp/EOYAmt097971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037012
IRS990/TotalProgramServiceExpensesAmt0326914
IRS990/TotalReportableCompFromOrgAmt064574
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344251
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134983
IRS990/TravelGrp/ProgramServicesAmt07014
IRS990/TravelGrp/TotalAmt07014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049665
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M LORI SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457941029
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
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/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02025-11-12T16:17:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.