Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 84-2402163 • 501(c)3 • Cold Spring, NY
Profile
The mission of the philipstown behavioral health hub ("the hub")is to create and coordinate local access to mental health and addiction resources for the residents of philipstown, their family members, and those who work in philipstown.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$344,334
Up $105,110 (+44%) from 2024
Liabilities
Up$11,462
Up $6,881 (+150%) from 2024
Net Assets
Up$332,872
Up $98,229 (+42%) from 2024
Revenue
Up$460,124
Up $153,616 (+50%) from 2024
Expenses
Up$361,894
Up $112,532 (+45%) from 2024
Net Income
Up$98,230
Up $41,084 (+72%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the philipstown behavioral health hub ("the hub")is to create and coordinate local access to mental health and addiction resources for the residents of philipstown, their family members, and those who work in philipstown.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $209,955 | $206,200 | ▼ $3,755 |
| Savings and Temporary Cash Investments | $23,785 | $125,360 | ▲ $101,575 |
| Prepaid Expenses and Deferred Charges | $2,200 | $9,700 | ▲ $7,500 |
| Land, Buildings, and Equipment, Net | $1,084 | $874 | ▼ $210 |
| Total Assets | $239,224 | $344,334 | ▲ $105,110 |
| Other Assets Total | $2,200 | $2,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,581 | $11,462 | ▲ $6,881 |
| Total Liabilities | $4,581 | $11,462 | ▲ $6,881 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $113,951 | $174,589 | ▲ $60,638 |
| Net Assets Without Donor Restrictions | $120,692 | $158,283 | ▲ $37,591 |
| Total Net Assets Fund Balance | $234,643 | $332,872 | ▲ $98,229 |
| Total Liabilities and Net Assets / Fund Balance | $239,224 | $344,334 | ▲ $105,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $874 | $1,225 | $2,099 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Kupper | Executive Di | FT | $62,103 | $62,103 |
| Semra Ercin | Resigned 3/7 | FT | $19,692 | $19,692 |
| Name | Title |
|---|---|
| Rebecca Pearsall | Chairperson |
| Brandon Del Pozo | Director |
| Britta Larsen | Director |
| David Marzollo | Director |
| Heather Zuckerman | Director |
| Jacclyn Meindl | Director |
| Maria Stein-marrison | Director |
| Melanie Matero | Director |
| Mike Rauch | Director |
| Sandra Slokensbergs | Director |
| Sylvia Wallin | Director |
| Willa Hine | Director |
| Aric Kupper | Resigned 3/0 |
| Alexandra Dubroff | Resigned 6/3 |
| Patricia Hine | Resigned 6/3 |
| Heidi Stephens | Secretary |
| Michael Lombardi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $240,846 |
| Other Expenses | $121,048 |
| Total Fundraising Expense | $28,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,207 | $18,741 | $12,485 | $214,433 |
| Occupancy | $37,008 | $3,785 | $2,521 | $43,314 |
| Payroll Taxes | $22,567 | $2,308 | $1,538 | $26,413 |
| Fees for Services Other | $18,336 | $863 | $1,134 | $20,333 |
| Fees for Services Accounting | - | $11,525 | - | $11,525 |
| Insurance | $1,146 | $9,271 | - | $10,417 |
| Information Technology | $7,119 | $728 | $485 | $8,332 |
| Office Expenses | $2,648 | $878 | $181 | $3,707 |
| Advertising | - | - | $2,767 | $2,767 |
| Other Expenses | $3,100 | $1,030 | $6,984 | $1,030 |
| Payment Travel Entrtnmnt Publicly Ofcl | $392 | - | - | $392 |
| All Other Expenses | $321 | - | - | $321 |
| Depreciation Depletion | $179 | $18 | $12 | $209 |
| Total Functional Expenses | $283,385 | $49,900 | $28,609 | $361,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members reviewed before and at monthly meeting.”
“The board has adopted and will periodically review standards of conduct addressing conflicts of interest or the appearance of such conflicts (including the disclosure of conflicts or potential conflicts and related recusals) by board members, officers, employees, contractors, agents and others providing services/goods to the corporation. Such standards shall prohibit individuals with a real or apparent conflict of interest with respect to a specific transaction from participating in the selection, award and/or administration of such transaction. Such standards shall also establish policies and procedures limiting or prohibiting nepotism, bribery, and the offer or solicitation of gifts, gratuities, favors or anything of monetary value for private financial gain, set forth a written corporate policy for maintaining the confidentiality of proprietary and other corporate information (i.e. Any information received as the result of being a board member, employee, contractor or other agent of the corporation) and set forth disciplinary actions for violations of the standards. Each board member has a fiduciary duty to the corporation and his or her actions must be in the best interests of the corporation. Except as specifically authorized by the by-laws, individual board members may not speak on behalf of the entire board or the corporation without authorization from the board of directors. Requests from any third party for information or statements regarding the corporation shall be referred to the executive director. Board members, officers, employees and representatives of the corporation are prohibited from taking any action or carrying on any activity by or on behalf of the corporation not permitted to be taken or carried on by a tax exempt organization, including the participation in, or intervention in (including the publishing or distributing of statements) any political campaign on behalf of any candidate for public office.”
“Amounts reviewed by executive committee and then presented to board members for a vote at monthly meeting.”
“All documents are available upon request.”
“The mission of the philipstown behavioral health hub ("the hub")is to create and coordinate local access to mental health and addiction resources for the residents of philipstown, their family members, and those who work in philipstown.”
“Book / tax depreciation difference -1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11462 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE PHILIPSTOWN BEHAVIORAL HEALTH HUB ("THE HUB")IS TO CREATE AND COORDINATE LOCAL ACCESS TO MENTAL HEALTH AND ADDICTION RESOURCES FOR THE RESIDENTS OF PHILIPSTOWN, THEIR FAMILY MEMBERS, AND THOSE WHO WORK IN PHILIPSTOWN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2767 |
| IRS990/AllOtherContributionsAmt | 0 | 420798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL LOMBARDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452601001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 5 STONE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLD SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10516 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 459548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 576 |
| IRS990/CYOtherExpensesAmt | 0 | 121048 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240846 |
| IRS990/CYTotalExpensesAmt | 0 | 361894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209 |
| IRS990/Desc | 0 | TO PROVIDE AND COORDINATE A SINGLE, LOCAL POINT OF ACCESS FOR MENTAL HEALTH AND ADDICTION PROGRAMS, SERVICES AND EDUCATION, AT THE INDIVIDUAL, FAMILY AND COMMUNITY LEVELS.TO PARTNER AND COLLABORATE WITH LOCAL SCHOOL DISTRICTS, BUSINESSES, LAW ENFORCEMENT, MEDICAL PROVIDERS AND OTHER COMMUNITY SECTORS TO CREATE INNOVATIVE SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMMING. PLANNING AND FACILITATING COMMUNITY EVENTS THAT RAISE AWARENESS AND WORK TO REDUCE THE STIGMA OF MENTAL HEALTH AND ADDICTION ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113951 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174589 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1134 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20333 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MARZOLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA SLOKENSBERGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE MATERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON DEL POZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE RAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA STEIN-MARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SYLVIA WALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLA HINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACCLYN MEINDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER ZUCKERMAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEMRA ERCIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE KUPPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 19692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 62103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RESIGNED 6/3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RESIGNED 3/0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | RESIGNED 6/3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RESIGNED 3/7 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 38750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 460124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 485 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8332 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9271 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2099 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE PHILIPSTOWN BEHAVIORAL HEALTH HUB ("THE HUB")IS TO CREATE AND COORDINATE LOCAL ACCESS TO MENTAL HEALTH AND ADDICTION RESOURCES FOR THE RESIDENTS OF PHILIPSTOWN, THEIR FAMILY MEMBERS, AND THOSE WHO WORK IN PHILIPSTOWN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 158283 |
| IRS990/NoncashContributionsAmt | 0 | 13997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43314 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3707 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS COST |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 502 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1538 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9700 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LOMBARDI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 600 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 392 |
| IRS990/PYOtherExpensesAmt | 0 | 149900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99462 |
| IRS990/PYTotalExpensesAmt | 0 | 249362 |
| IRS990/PYTotalRevenueAmt | 0 | 306508 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 459548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1402344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1402344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 459548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1402344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 460124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 306508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1403886 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE PHILIPSTOWN BEHAVIORAL HEALTH HUB ("THE HUB")IS TO CREATE AND COORDINATE LOCAL ACCESS TO MENTAL HEALTH AND ADDICTION RESOURCES FOR THE RESIDENTS OF PHILIPSTOWN, THEIR FAMILY MEMBERS, AND THOSE WHO WORK IN PHILIPSTOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEWED BEFORE AND AT MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS ADOPTED AND WILL PERIODICALLY REVIEW STANDARDS OF CONDUCT ADDRESSING CONFLICTS OF INTEREST OR THE APPEARANCE OF SUCH CONFLICTS (INCLUDING THE DISCLOSURE OF CONFLICTS OR POTENTIAL CONFLICTS AND RELATED RECUSALS) BY BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS, AGENTS AND OTHERS PROVIDING SERVICES/GOODS TO THE CORPORATION. SUCH STANDARDS SHALL PROHIBIT INDIVIDUALS WITH A REAL OR APPARENT CONFLICT OF INTEREST WITH RESPECT TO A SPECIFIC TRANSACTION FROM PARTICIPATING IN THE SELECTION, AWARD AND/OR ADMINISTRATION OF SUCH TRANSACTION. SUCH STANDARDS SHALL ALSO ESTABLISH POLICIES AND PROCEDURES LIMITING OR PROHIBITING NEPOTISM, BRIBERY, AND THE OFFER OR SOLICITATION OF GIFTS, GRATUITIES, FAVORS OR ANYTHING OF MONETARY VALUE FOR PRIVATE FINANCIAL GAIN, SET FORTH A WRITTEN CORPORATE POLICY FOR MAINTAINING THE CONFIDENTIALITY OF PROPRIETARY AND OTHER CORPORATE INFORMATION (I.E. ANY INFORMATION RECEIVED AS THE RESULT OF BEING A BOARD MEMBER, EMPLOYEE, CONTRACTOR OR OTHER AGENT OF THE CORPORATION) AND SET FORTH DISCIPLINARY ACTIONS FOR VIOLATIONS OF THE STANDARDS. EACH BOARD MEMBER HAS A FIDUCIARY DUTY TO THE CORPORATION AND HIS OR HER ACTIONS MUST BE IN THE BEST INTERESTS OF THE CORPORATION. EXCEPT AS SPECIFICALLY AUTHORIZED BY THE BY-LAWS, INDIVIDUAL BOARD MEMBERS MAY NOT SPEAK ON BEHALF OF THE ENTIRE BOARD OR THE CORPORATION WITHOUT AUTHORIZATION FROM THE BOARD OF DIRECTORS. REQUESTS FROM ANY THIRD PARTY FOR INFORMATION OR STATEMENTS REGARDING THE CORPORATION SHALL BE REFERRED TO THE EXECUTIVE DIRECTOR. BOARD MEMBERS, OFFICERS, EMPLOYEES AND REPRESENTATIVES OF THE CORPORATION ARE PROHIBITED FROM TAKING ANY ACTION OR CARRYING ON ANY ACTIVITY BY OR ON BEHALF OF THE CORPORATION NOT PERMITTED TO BE TAKEN OR CARRIED ON BY A TAX EXEMPT ORGANIZATION, INCLUDING THE PARTICIPATION IN, OR INTERVENTION IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF ANY CANDIDATE FOR PUBLIC OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMOUNTS REVIEWED BY EXECUTIVE COMMITTEE AND THEN PRESENTED TO BOARD MEMBERS FOR A VOTE AT MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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