Form 990 for tax year 2023
Filed by MENTAL HEALTH ASSOCIATION OF SOUTHERN TIER INC.
Totals
- Total revenue
- $1,723,917
- Total expenses
- $1,736,459
- Contributions and grants received
- $1,298,780
- Grants paid
- $0
- Program service revenue
- $411,405
- Investment income
- $10,303
- Other revenue
- $3,429
- Total assets, end of year
- $2,249,145
- Total liabilities, end of year
- $627,480
- Net assets or fund balances, end of year
- $1,621,665
- Program services expenses (Part IX)
- $1,387,733
- Management and general expenses
- $348,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,387,733
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$1,950
-
1e · Government grants (contributions)
$1,186,406
-
1f · All other contributions, gifts and grants
$110,424
-
2a · Program service revenue: PROGRAM FEES
total $411,405 · related or exempt $411,405
-
3 · Investment income
total $10,303 · related or exempt $10,303
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,429 · related or exempt $3,429
-
11e · Other revenue, total
$3,429
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $115,000 · management and general $115,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $946,137 · program services $909,096 · management and general $37,041
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $290,495 · program services $145,199 · management and general $145,296
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,000 · program services $1,949 · management and general $51
-
13 · Office expenses
total $5,338 · program services $1,091 · management and general $4,247
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $138,231 · program services $135,357 · management and general $2,874
-
17 · Travel
total $7,136 · program services $7,086 · management and general $50
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $140 · management and general $140
-
20 · Interest
total $35,475 · program services $33,258 · management and general $2,217
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $63,378 · program services $45,084 · management and general $18,294
-
23 · Insurance
total $34,741 · program services $28,096 · management and general $6,645
-
24a · Other expenses: EQUIPMENT RENTAL & MAINTENANCE
total $56,492 · program services $44,332 · management and general $12,160
-
24b · Other expenses: PROGRAM SUPPLIES
total $13,739 · program services $12,475 · management and general $1,264
-
24c · Other expenses: MISCELLANEOUS
total $11,494 · program services $10,155 · management and general $1,339
-
24d · Other expenses: TELEPHONE
total $11,014 · program services $10,073 · management and general $941
-
24e · All other expenses
total $5,649 · program services $4,482 · management and general $1,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,815 · end of year $373,717
-
2 · Savings and temporary cash investments
beginning of year $343,017 · end of year $301,590
-
3 · Pledges and grants receivable
beginning of year $777,494 · end of year $519,137
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,846 · end of year $37,050
-
10a · Land, buildings and equipment: cost or other basis
$912,529
-
10b · Land, buildings and equipment: accumulated depreciation
$532,698
-
10c · Land, buildings and equipment, net
beginning of year $457,722 · end of year $379,831
-
11 · Investments: publicly traded securities
beginning of year $6,288 · end of year $8,861
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $326 · end of year $628,959
-
17 · Accounts payable and accrued expenses
beginning of year $108,186 · end of year $141,509
-
19 · Deferred revenue
beginning of year $3,800 · end of year $5,921
-
23 · Secured mortgages and notes payable
beginning of year $113,888 · end of year $399,307
-
25 · Other liabilities
end of year $80,743
-
27 · Net assets without donor restrictions
beginning of year $1,549,376 · end of year $1,539,407
-
28 · Net assets with donor restrictions
beginning of year $82,258 · end of year $82,258
Mission and programs · 2023
Mission
OUR MISSION IS TO ENHANCE THE LIVES OF ALL RESIDENTS IN OUR COMMUNITY BY IMPROVING THE QUALITY OF THE MENTAL HEALTH AND WELLNESS PRIMARILY THROUGH REFERRALS, INFORMATION, ADVOCACY, EDUCATION, PREVENTION, AND OTHER SERVICES
-
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.
Expenses $517,795 · Revenue $289,431
-
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 INDIVDUALS WITH MENTAL ILLNESSES ACCESS MEDICAL AND/OR COMMUNITY BASED TREATMENT RATHER THAN PLACE THEM IN THE CRIMINIAL 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 ENFORECEMENT OFFICIALS.
Expenses $369,558 · Revenue $19,554
-
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.
Expenses $226,994
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Megan Crowe
Executive Dir.
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Hussar
Prior President
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Saunders
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Maria Korchak
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Kissick
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Pat Garey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Kinslow-Evans
Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Martin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Zaire McCarroll
Member
- Total calculated
- $0
- Hours/week
- 1
-
Timothy McHale
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Richman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Rotella
President
- Total calculated
- $0
- Hours/week
- 1
-
Racquel Smith
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Taylor
Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349309591
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.