Mental Health Association Of Columbia-Greene Counties Inc
- Assets
- $12.0m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 309
- Location
- Hudson, NY
- Founding
- 06/1968
- Data as of
- 12/2022
- EIN
- 14-6030796
Organization Overview
Mental Health Association Of Columbia-Greene Counties Inc is located in Hudson, NY. The organization was established in 1968. 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 12/2022, Mental Health Association Of Columbia-Greene Counties Inc employed 309 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mental Health Association Of Columbia-Greene Counties Inc 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 12/2022, Mental Health Association Of Columbia-Greene Counties Inc generated $13.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $13.2m during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION AND ADVOCACY, AND TO CREATE OPPORTUNITIES THAT ENHANCE THE MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION AND ADVOCACY, AND TO CREATE OPPORTUNITIES THAT ENHANCE THE MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Rossetti CEO | Officer | 40 | $146,766 |
Krista Derocha CFO Resigned | Officer | 40 | $106,590 |
Jay Aronson Secretary | OfficerTrustee | 2 | $0 |
Jeff Barrett Board Member | Trustee | 1 | $0 |
Elizabeth J Daly Board Member | Trustee | 1 | $0 |
Sean Dubois Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,126,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,496 |
| Noncash contributions included in lines 1a–1f | $233,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,379,593 |
| Total Program Service Revenue | $10,405,408 |
| Investment income | $1,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,786,833 |
| 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. | $253,356 |
| Compensation of current officers, directors, key employees. | $39,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,795,309 |
| Pension plan accruals and contributions | $234,616 |
| Other employee benefits | $575,443 |
| Payroll taxes | $588,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,740 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,341,196 |
| Travel | $76,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,696 |
| Interest | $94,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $476,267 |
| Insurance | $212,040 |
| All other expenses | $1,048,183 |
| Total functional expenses | $13,189,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,432,658 |
| Savings and temporary cash investments | $2,609,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,087,126 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,305,986 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,370 |
| Net Land, buildings, and equipment | $3,948,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $53,619 |
| Other assets | $480,167 |
| Total assets | $11,962,995 |
| Accounts payable and accrued expenses | $713,972 |
| Grants payable | $0 |
| Deferred revenue | $504,286 |
| 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 | $2,052,495 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,226,509 |
| Total liabilities | $4,497,262 |
| Net assets without donor restrictions | $7,465,733 |
| 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 | $11,962,995 |