Mental Health Association Of Southern Tier Inc
- Assets
- $2.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 59
- Location
- Binghamton, NY
- Founding
- 06/1968
- Data as of
- 12/2021
- EIN
- 15-0615081
Organization Overview
Mental Health Association Of Southern Tier Inc is located in Binghamton, 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 12/2021, Mental Health Association Of Southern Tier Inc employed 59 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mental Health Association Of Southern Tier 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 12/2021, Mental Health Association Of Southern Tier Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 6 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
THE MENTAL HEALTH ASSOCIATION OF THE SOUTHERN TIER, INC. IS COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT ADDRESS VARIOUS MENTAL HEALTH NEEDS OF THE GENERAL AND MENTALLY ILL POPULATIONS IN THE SOUTHERN TIER OF NEW YORK STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUNRISE WELLNESS CENTER - THE SUNRISE WELLNESS CENTER IS A PEER RUN PROGRAM PROMOTING RECOVERY FOR INDIVIDUALS WITH MENTAL HEALTH DIAGNOSES. THE PROGRAM ENCOURAGES A SELF-DIRECTED APPROACH TO MENTAL HEALTH SERVICES, AND PROMOTES MENTAL, PHYSICAL, AND SPIRITUAL WELLNESS.
CRISIS INTERVENTION - CRISIS INTERVENTION SERVICES IS A COMMUNITY PARTNERSHIP OF LAW ENFORCEMENT, MENTAL HEALTH PROFESSIONALS, CONSUMERS AND THEIR FAMILIES. THE GOAL OF THE PROGRAM IS TO HELP INDIVIDUALS WITH MENTAL ILLNESSES ACCESS MEDICAL AND/OR COMMUNITY BASED TREATMENT RATHER THAN PLACE THEM IN THE CRIMINAL JUSTICE SYSTEM. THE MOBILE TEAM ACCOMPANIES THE POLICE ON 911 CALLS FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS. INDIVIDUALS ARE THEN ASSESSED FOR RISK TO SELF OR OTHERS AND CONNECTED WITH APPROPRIATE REFERRALS AND RESOURCES. THE PROGRAM ALSO PROVIDES ONGOING MENTAL HEALTH TRAINING TO LAW ENFORCEMENT OFFICIALS.
OUR HOUSE - CRISIS RESPITE: OUR HOUSE IS A VOLUNTARY RESPITE CENTER OFFERING AN ALTERNATIVE TO EMERGENCY HOSPITALIZATION FOR INDIVIDUALS 18 YEARS AND OLDER EXPERIENCING PSYCHIATRIC CRISIS. GUESTS RECEIVE 24-HOUR SUPPORT FROM PEERS (INDIVIDUALS WITH LIVED EXPERIENCES OF RECEIVING MENTAL HEALTH SERVICES AND TRAINED TO PROVIDE SUPPORT TO OTHERS) IN A FRIENDLY, SAFE AND SUPPORTIVE HOME-LIKE ENVIRONMENT FOR UP TO 5 DAYS PER STAY. OUR HOUSE FOSTERS WARMTH, EMPATHY AND COMPASSION, TOGETHER WITH A WIDE RANGE OF RECOVERY ORIENTED SERVICES INCLUDING SELF-ADVOCACY EDUCATION, SELF-HELP-TRAINING, ALONG WITH GROUP AND ONE-ON-ONE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Leahey Former Executive Director | Officer | 40 | $150,788 |
Donna Kline Former Finance Director | Officer | 40 | $98,080 |
Tom Picciano Vice President | OfficerTrustee | 1 | $0 |
John Lynch Secretary | OfficerTrustee | 1 | $0 |
John J Hussar President | OfficerTrustee | 1 | $0 |
Maria Korchak Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,871 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,779,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,888,307 |
| Total Program Service Revenue | $122,515 |
| Investment income | $3,980 |
| 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 | $2,024,404 |
| 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. | $269,496 |
| Compensation of current officers, directors, key employees. | $147,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $925,972 |
| Pension plan accruals and contributions | $18,260 |
| Other employee benefits | $31,993 |
| Payroll taxes | $97,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,600 |
| Fees for services: Accounting | $14,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,092 |
| Advertising and promotion | $68,753 |
| Office expenses | $7,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,861 |
| Travel | $6,930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,969 |
| Interest | $6,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,714 |
| Insurance | $26,845 |
| All other expenses | $817 |
| Total functional expenses | $1,880,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $864,872 |
| Savings and temporary cash investments | $315,731 |
| Pledges and grants receivable | $341,383 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $216 |
| Prepaid expenses and deferred charges | $31,931 |
| Net Land, buildings, and equipment | $507,216 |
| Investments—publicly traded securities | $9,132 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,070,481 |
| Accounts payable and accrued expenses | $111,633 |
| Grants payable | $0 |
| Deferred revenue | $3,800 |
| 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 | $374,392 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $489,825 |
| Net assets without donor restrictions | $1,498,398 |
| Net assets with donor restrictions | $82,258 |
| 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 | $2,070,481 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mental Health Association Of Southern Tier Inc has recieved totaling $18,501.
| Awarding Organization | Amount |
|---|---|
United Way Of Broome County Inc Binghamton, NY PURPOSE: FAMILY PEER SUPPORT SERVICES | $17,850 |
Raymond Foundation Greene, NY PURPOSE: DONATION | $438 |
Park Foundation Inc Ithaca, NY PURPOSE: IN MEMORY OF LISA CABRAL EDMONDSON | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
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 |