Mental Health Association In Essex County Holding Corporation
- Assets
- $392.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Westport, NY
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 02-0580380
Organization Overview
Mental Health Association In Essex County Holding Corporation is located in Westport, NY. The organization was established in 2004. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association In Essex County Holding Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mental Health Association In Essex County Holding Corporation generated $60.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $27.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE RENTAL BUILDINGS FOR THE MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen True Vice President | 1 | $0 | |
Phil Mero Board Member | 1 | $0 | |
Elizabeth Rutkowski Secretary | 1 | $0 | |
Bethany Sousis Board Member | 1 | $0 | |
Valerie Ainsworth Executive Director | 1 | $0 | |
Heidi Rosinski Financial Administrator | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $60,792 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $60,792 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $27,895 |
| Total expenses | $27,895 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,689 |
| Other assets | $0 |
| Total assets | $392,553 |
| Total liabilities | $80,937 |
| Net assets or fund balances | $311,616 |
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Knights Of Columbus Charities Usa Inc New Haven, CT | $92,663,013 | $7,484,954 |
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The American University Of Greece Foundation Boston, MA | $302,640,728 | $21,990,512 |
Endeavor Catalyst Inc New York, NY | $43,515,212 | $32,419,265 |
Kipp Lynn Fund Inc Lynn, MA | $79,635,466 | $3,076,776 |