Mental Health Association In Fulton & Montgomery Counties
- Assets
- $5.9m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 171
- Location
- Johnstown, NY
- Founding
- 09/1990
- Data as of
- 12/2021
- 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 12/2021, Mental Health Association In Fulton & Montgomery Counties employed 171 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 12/2021, Mental Health Association In Fulton & Montgomery Counties generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 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
2021
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.
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.
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janine Dykeman Exec Directo | Officer | 40 | $133,582 |
Peter Califano Vice Preside | OfficerTrustee | 2 | $0 |
Nancy Rad President | OfficerTrustee | 2 | $0 |
Jennifer Saunders Treasurer | OfficerTrustee | 2 | $0 |
Ellen Bialobok Director | Trustee | 1 | $0 |
Claude Palczak Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,072,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,683 |
| Noncash contributions included in lines 1a–1f | $67,063 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,518,081 |
| Total Program Service Revenue | $3,724,806 |
| Investment income | $4,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,984 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $215,903 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,033,930 |
| 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. | $133,582 |
| Compensation of current officers, directors, key employees. | $133,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,301,671 |
| Pension plan accruals and contributions | $44,388 |
| Other employee benefits | $176,293 |
| Payroll taxes | $231,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,339 |
| Advertising and promotion | $14,502 |
| Office expenses | $41,907 |
| Information technology | $119,241 |
| Royalties | $0 |
| Occupancy | $158,846 |
| Travel | $71,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,961 |
| Interest | $13,307 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250,559 |
| Insurance | $104,979 |
| All other expenses | $379,263 |
| Total functional expenses | $5,686,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $720,744 |
| Savings and temporary cash investments | $1,407,779 |
| Pledges and grants receivable | $467,339 |
| Accounts receivable, net | $589,058 |
| 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 | $132,031 |
| Net Land, buildings, and equipment | $1,829,474 |
| Investments—publicly traded securities | $730,735 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,476 |
| Total assets | $5,930,636 |
| Accounts payable and accrued expenses | $725,713 |
| Grants payable | $0 |
| Deferred revenue | $1,575,622 |
| 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 | $269,460 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,632 |
| Total liabilities | $2,617,427 |
| Net assets without donor restrictions | $3,313,209 |
| 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 | $5,930,636 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mental Health Association In Fulton & Montgomery Counties has recieved totaling $171.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $171 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |
Mental Health Association Of Rockland County Inc Valley Cottage, NY | $6,557,765 | $11,343,467 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Mental Health Assn Of Nassau County Inc Hempstead, NY | $15,691,208 | $11,828,551 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |