Mental Health Association In Fulton & Montgomery Counties
- Assets
- $7.1m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 179
- Location
- Johnstown, NY
- Founding
- 09/1990
- Data as of
- 12/2023
- EIN
- 14-1680341
Organization Overview
Mental Health Association In Fulton & Montgomery Counties is located in Johnstown, NY. The organization was established in 1990. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Mental Health Association In Fulton & Montgomery Counties employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association In Fulton & Montgomery Counties 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 12/2023, Mental Health Association In Fulton & Montgomery Counties generated $7.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $7.3m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING WELLNESS AND RECOVERY FROM MENTAL ILLNESS AND CHEMICAL DEPENDENCY THROUGH RESOURCES AND PROGRAMS PROVIDING RESIDENTIAL, PEER SUPPORT, ADVOCACY AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESIDENCES-OPERATED FOUR ADULT RESIDENCES AND ONE YOUTH COMMUNITY RESIDENCE, AND PROVIDED TWENTY-FOUR SUPPORTIVE APARTMENTS, OFFERING HOUSING FOR THOSE LIVING WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. IN ADDITION, THE SUPPORTED HOUSING PROGRAM PROVIDES ASSISTANCE FOR THOSE AFFLICTED LIVING IN THEIR OWN APARTMENTS.
ALL OTHER PROGRAMS
CHILD CARE-PROVIDED AFTER SCHOOL CARE AT FIVE OTHER LOCATIONS.
AFFIRMATIVE BUSINESS-OPERATED TWO CONSUMER RUN THRIFT STORES, PROVIDING EMPLOYMENT TRAINING IN A RETAIL SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Rad President | OfficerTrustee | 2 | $0 |
Peter Califano Vice Preside | OfficerTrustee | 2 | $0 |
Jennifer Saunders Treasurer | OfficerTrustee | 2 | $0 |
Janine Dykeman Exec Directo | Officer | 37.5 | $211,021 |
Kathy Bulger Director | Trustee | 1 | $0 |
Christopher Carpenter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,671,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $371,244 |
| Noncash contributions included in lines 1a–1f | $44,722 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,043,068 |
| Total Program Service Revenue | $3,976,591 |
| Investment income | $23,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $473 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $247,570 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,935,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $211,021 |
| Compensation of current officers, directors, key employees. | $211,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,211,044 |
| Pension plan accruals and contributions | $55,198 |
| Other employee benefits | $180,115 |
| Payroll taxes | $333,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $137,898 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,275 |
| Advertising and promotion | $25,350 |
| Office expenses | $57,104 |
| Information technology | $124,180 |
| Royalties | $0 |
| Occupancy | $218,500 |
| Travel | $99,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,331 |
| Interest | $12,795 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,010 |
| Insurance | $127,942 |
| All other expenses | $504,897 |
| Total functional expenses | $7,304,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $674,157 |
| Savings and temporary cash investments | $2,135,794 |
| Pledges and grants receivable | $574,174 |
| Accounts receivable, net | $951,494 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $153,041 |
| Net Land, buildings, and equipment | $1,826,127 |
| Investments—publicly traded securities | $742,839 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,602 |
| Total assets | $7,136,228 |
| Accounts payable and accrued expenses | $636,365 |
| Grants payable | $0 |
| Deferred revenue | $1,436,224 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $181,026 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,207 |
| Total liabilities | $2,307,822 |
| Net assets without donor restrictions | $4,828,406 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,136,228 |