Totals
- Total revenue
- $435,692
- Total expenses
- $553,585
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $427,661
- Investment income
- $5,843
- Other revenue
- $2,188
- Total assets, end of year
- $1,007,890
- Total liabilities, end of year
- $3,214,082
- Net assets or fund balances, end of year
- -$2,206,192
- Program services expenses (Part IX)
- $477,138
- Management and general expenses
- $76,447
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $477,138
Program services were 86.2% 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.
-
2a · Program service revenue: PROGRAM ASSISTANCE
total $268,533 · related or exempt $268,533
-
2b · Program service revenue: CLIENT UNIT RENTALS
total $159,128 · related or exempt $159,128
-
3 · Investment income
total $5,843 · excluded $5,843
-
11a · Other revenue: LAUNDRY & VENDING
total $840 · excluded $840
-
11b · Other revenue: MISCELLANEOUS
total $728 · related or exempt $728
-
11c · Other revenue: SPECIAL REVENUE
total $620 · related or exempt $620
-
11e · Other revenue, total
$2,188
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,349 · program services $32,797 · management and general $6,552
-
9 · Other employee benefits
total $81 · program services $81
-
10 · Payroll taxes
total $3,582 · program services $3,582
-
11a · Fees: management
total $28,280 · management and general $28,280
-
11c · Fees: accounting
total $21,274 · management and general $21,274
-
11g · Fees: other
total $65,757 · program services $65,757
-
13 · Office expenses
total $6,051 · program services $3,974 · management and general $2,077
-
16 · Occupancy
total $114,715 · program services $114,715
-
22 · Depreciation, depletion and amortization
total $162,407 · program services $162,407
-
23 · Insurance
total $37,428 · program services $37,428
-
24a · Other expenses: VACANCIES
total $38,013 · program services $38,013
-
24b · Other expenses: BAD DEBT
total $18,264 · management and general $18,264
-
24c · Other expenses: ADMIN. RENT FEE
total $17,088 · program services $17,088
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $856 · program services $856
-
24e · All other expenses
total $440 · program services $440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,221 · end of year $9,307
-
4 · Accounts receivable
beginning of year $19,604 · end of year $6,968
-
10a · Land, buildings and equipment: cost or other basis
$3,888,328
-
10b · Land, buildings and equipment: accumulated depreciation
$3,526,018
-
10c · Land, buildings and equipment, net
beginning of year $475,483 · end of year $362,310
-
15 · Other assets
beginning of year $581,533 · end of year $629,305
-
17 · Accounts payable and accrued expenses
beginning of year $64,669 · end of year $94,523
-
19 · Deferred revenue
beginning of year $2,181 · end of year $4,347
-
23 · Secured mortgages and notes payable
beginning of year $2,909,600 · end of year $2,909,600
-
25 · Other liabilities
beginning of year $205,690 · end of year $205,612
-
27 · Net assets without donor restrictions
beginning of year -$2,088,299 · end of year -$2,206,192
Mission and programs · 2022
Mission
CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY.
-
COMMUNITY RESIDENTIAL SERVICES. THIS PROGRAM PROVIDES SUPPORTIVE ENVIRONMENTS THAT ENABLE EACH CLIENT TO LIVE WITH DIGNITY IN THE COMMUNITY AND WORK TOWARD INDEPENDENT LIVING.
Expenses $477,138 · Revenue $429,009
As filed on the 2022 return.
Listed in Part VII
-
William B KuhlWILLIAM B KUHL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Vinel LirianoVINEL LIRIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Russell G MatthewsRUSSELL G MATTHEWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Robert LaroccaROBERT LAROCCA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Robert HettenbachROBERT HETTENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Philip BlumPHILIP BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michelle C UrbanMICHELLE C URBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Matthew J BeckerMATTHEW J BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Louis E II PooreLOUIS E II POORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Laura SwiggettLAURA SWIGGETT
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Laura LamontanaroLAURA LAMONTANARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Larry WareLARRY WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John GeringJOHN GERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jill K LemkeJILL K LEMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Isaac NahonISAAC NAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Gregory GinaGREGORY GINA
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Fred BrewingtonFRED BREWINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Edward W StackEDWARD W STACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Christopher MurrayCHRISTOPHER MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Anita SchmidtANITA SCHMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michelle HickeyMICHELLE HICKEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $154,866
- From this org
- $0
- From related orgs
- $151,803
- Other
- $3,063
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $150,189 related
- Bonus
- $0 + $1,500 related
- Other
- $0 + $114 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $3,063 related
- Filer's total
- $0 + $154,866 related
-
Jeffrey McQueenJEFFREY MCQUEEN
EXECUTIVE DIRECTOR
- Total calculated
- $161,467
- From this org
- $0
- From related orgs
- $150,890
- Other
- $10,577
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $148,822 related
- Bonus
- $0 + $1,500 related
- Other
- $0 + $568 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,577 related
- Filer's total
- $0 + $161,467 related
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE RELATED ORGANIZATION, MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY, INC.
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.
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.
-
MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC
501 (C)(3) · IMPROVING MENTAL HEALTH · NY
-
501 (C)(3) · PROVIDING HOUSING FOR MENTALLY ILL ADULTS · NY
Directly controlled by MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349307701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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