Form 990 for tax year 2022
Filed by MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC.
Totals
- Total revenue
- $2,836,779
- Total expenses
- $2,889,856
- Contributions and grants received
- $2,738,472
- Grants paid
- $0
- Program service revenue
- $143,011
- Investment income
- -$55,147
- Other revenue
- $10,443
- Total assets, end of year
- $2,706,398
- Total liabilities, end of year
- $1,997,275
- Net assets or fund balances, end of year
- $709,123
- Program services expenses (Part IX)
- $2,362,974
- Management and general expenses
- $526,882
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,362,974
Program services were 81.8% 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.
-
1b · Membership dues
$106,008
-
1e · Government grants (contributions)
$2,360,906
-
1f · All other contributions, gifts and grants
$271,558
-
2a · Program service revenue: FEE FOR SERVICE
total $143,011 · related or exempt $143,011
-
3 · Investment income
total -$55,147 · excluded -$55,147
-
11a · Other revenue: CONFERENCES
total $10,443 · related or exempt $10,443
-
11e · Other revenue, total
$10,443
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,763 · program services $137,499 · management and general $24,264
-
7 · Other salaries and wages
total $1,083,810 · program services $919,498 · management and general $164,312
-
9 · Other employee benefits
total $294,485 · program services $263,008 · management and general $31,477
-
10 · Payroll taxes
total $123,282 · program services $110,105 · management and general $13,177
-
11c · Fees: accounting
total $45,236 · management and general $45,236
-
13 · Office expenses
total $146,100 · program services $142,575 · management and general $3,525
-
16 · Occupancy
total $89,140 · program services $80,177 · management and general $8,963
-
17 · Travel
total $60,087 · program services $46,551 · management and general $13,536
-
19 · Conferences, conventions and meetings
total $23,510 · program services $8,369 · management and general $15,141
-
20 · Interest
total $2,042 · management and general $2,042
-
22 · Depreciation, depletion and amortization
total $15,870 · program services $15,870
-
23 · Insurance
total $8,863 · program services $7,123 · management and general $1,740
-
24a · Other expenses: OUTSIDE SERVICES
total $626,440 · program services $548,940 · management and general $77,500
-
24b · Other expenses: MEMBERSHIPS
total $98,784 · program services $41,372 · management and general $57,412
-
24c · Other expenses: PROJECT DEVELOPMENT
total $29,012 · management and general $29,012
-
24d · Other expenses: SUPPLIES
total $17,785 · program services $12,501 · management and general $5,284
-
24e · All other expenses
total $63,647 · program services $29,386 · management and general $34,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $875,252 · end of year $1,672,992
-
2 · Savings and temporary cash investments
beginning of year $399,206 · end of year $399,202
-
4 · Accounts receivable
beginning of year $46,577 · end of year $181,879
-
9 · Prepaid expenses and deferred charges
beginning of year $29,503 · end of year $38,068
-
10a · Land, buildings and equipment: cost or other basis
$138,918
-
10b · Land, buildings and equipment: accumulated depreciation
$29,603
-
10c · Land, buildings and equipment, net
beginning of year $5,506 · end of year $109,315
-
11 · Investments: publicly traded securities
beginning of year $356,883 · end of year $301,521
-
15 · Other assets
beginning of year $3,421 · end of year $3,421
-
17 · Accounts payable and accrued expenses
beginning of year $390,028 · end of year $446,995
-
19 · Deferred revenue
beginning of year $564,120 · end of year $1,438,626
-
25 · Other liabilities
end of year $111,654
-
27 · Net assets without donor restrictions
beginning of year $762,200 · end of year $709,123
Mission and programs · 2022
Mission
THE PRIMARY EXEMPT PURPOSE OF THE AGENCY IS TO PROVIDE INFORMATION ON MENTAL ILLNESS, FIGHT STIGMA AND DISCRIMINATION.
-
ADVOCACY PROGRAMS - ADVOCATES FOR THE RIGHTS, NEEDS AND EMPOWERMENT OF INDIVIDUALS WHOSE LIVES HAVE BEEN IMPACTED UPON BY MENTAL ILLNESS.
Expenses $2,362,974 · Revenue $143,012
As filed on the 2022 return.
Listed in Part VII
-
GLENN LIEBMAN
CEO
- Total calculated
- $174,528
- From this org
- $161,763
- From related orgs
- $0
- Other
- $12,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,763
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,765
- Nontaxable benefits
- not reported
- Filer's total
- $174,528
-
ROBERT BAUMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL COUGHLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JJOSEPH DORR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ESTHER DYGERT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA GRANGER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EUGENE HOLMES JR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOMMY KERNAHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRENDAN KLEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE LOQUERCIO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KASHEENA OATMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TED PERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TONY PHILLIPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BERNARDA RIVERA
CO VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE ROSENBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA SANTIAGO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
B J STASIO
CO VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
MARILYN STATA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERNEST WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342369349301714
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