Skip to content
Nonprofiteer
← RESEARCH FOUNDATION FOR MENTAL HYGIENE INC

Form 990 for tax year 2022

Filed by RESEARCH FOUNDATION FOR MENTAL HYGIENE INC.

Totals

Total revenue
$247,967,803
Total expenses
$249,830,424
Contributions and grants received
$247,658,597
Grants paid
$0
Program service revenue
$0
Investment income
$309,206
Other revenue
$0
Total assets, end of year
$153,923,115
Total liabilities, end of year
$72,847,311
Net assets or fund balances, end of year
$81,075,804
Program services expenses (Part IX)
$218,083,746
Management and general expenses
$31,746,678
Fundraising expenses
$0
Program service expenses (Part III)
$218,083,746

Program services were 87.3% 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.

  • 1e · Government grants (contributions)

    $222,729,173

  • 1f · All other contributions, gifts and grants

    $24,929,424

  • 3 · Investment income

    total $1,807,919 · excluded $1,807,919

  • 7a · Gross sales of assets other than inventory

    securities $20,030,483

  • 7b · Less cost or other basis and sales expenses

    securities $21,529,196

  • 7c · Gain or loss

    securities -$1,498,713

  • 7d · Net gain or loss

    total -$1,498,713 · excluded -$1,498,713

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $945,168 · management and general $945,168

  • 7 · Other salaries and wages

    total $77,260,010 · program services $62,229,929 · management and general $15,030,081

  • 8 · Pension plan contributions

    total $4,877,636 · program services $3,881,264 · management and general $996,372

  • 9 · Other employee benefits

    total $13,169,926 · program services $10,643,937 · management and general $2,525,989

  • 10 · Payroll taxes

    total $5,999,421 · program services $4,773,898 · management and general $1,225,523

  • 11b · Fees: legal

    total $1,149,016 · program services $119,450 · management and general $1,029,566

  • 11c · Fees: accounting

    total $85,687 · management and general $85,687

  • 11f · Fees: investment management

    total $165,477 · management and general $165,477

  • 11g · Fees: other

    total $15,115,026 · program services $13,160,936 · management and general $1,954,090

  • 12 · Advertising and promotion

    total $10,325,196 · program services $10,325,196

  • 13 · Office expenses

    total $369,472 · program services $110,172 · management and general $259,300

  • 14 · Information technology

    total $1,809,095 · program services $714,600 · management and general $1,094,495

  • 15 · Royalties

    total $1,910,322 · program services $1,910,322

  • 16 · Occupancy

    total $514,774 · program services $55,440 · management and general $459,334

  • 17 · Travel

    total $1,389,482 · program services $1,356,593 · management and general $32,889

  • 19 · Conferences, conventions and meetings

    total $839,676 · program services $786,638 · management and general $53,038

  • 22 · Depreciation, depletion and amortization

    total $901,664 · management and general $901,664

  • 23 · Insurance

    total $301,360 · program services $41 · management and general $301,319

  • 24a · Other expenses: CONTRACTUAL & SUB AWARD

    total $98,606,885 · program services $98,606,885

  • 24b · Other expenses: LAB & MEDICAL SUPPLIES

    total $5,093,119 · program services $5,093,119

  • 24c · Other expenses: RESEARCH EQUIPMENT

    total $1,331,496 · program services $1,331,496

  • 24d · Other expenses: SUBJECT FEES & OTHER SE

    total $1,205,516 · program services $1,205,016 · management and general $500

  • 24e · All other expenses

    total $6,465,000 · program services $1,778,814 · management and general $4,686,186

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $36,686,358 · end of year $56,991,478

  • 3 · Pledges and grants receivable

    beginning of year $30,725,938 · end of year $23,659,734

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,241,195 · end of year $1,265,932

  • 10a · Land, buildings and equipment: cost or other basis

    $36,065,941

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,650,909

  • 10c · Land, buildings and equipment, net

    beginning of year $1,928,312 · end of year $1,415,032

  • 11 · Investments: publicly traded securities

    beginning of year $71,264,244 · end of year $69,917,596

  • 15 · Other assets

    beginning of year $172,544 · end of year $673,343

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,510,557 · end of year $26,004,573

  • 19 · Deferred revenue

    beginning of year $28,482,955 · end of year $44,017,319

  • 25 · Other liabilities

    beginning of year $2,577,657 · end of year $2,825,419

  • 27 · Net assets without donor restrictions

    beginning of year $77,201,049 · end of year $70,694,482

  • 28 · Net assets with donor restrictions

    beginning of year $7,246,373 · end of year $10,381,322

Mission and programs · 2022

Mission

PLEASE SEE DESCRIPTION FOR FORM 990, PART I, LINE 1 ON SCHEDULE O.

Activities or mission (Part I)

CONDUCT OF STUDIES, TEACHING, TRAINING AND RESEARCH INTO THE CAUSES, NATURE AND TREATMENT OF DISEASES, DISORDERS AND DEFECTS AFFECTING THE MIND, BRAIN AND NERVOUS SYSTEMS AND TO DISCOVER AND APPLY MORE EFFICIENT MEASURES OF PREVENTION, TREATMENT AND CURE OF NERVOUS AND MENTAL HYGIENE DISORDERS.

  • SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION ("SAMHSA") - EMERGENCY CRISIS COUNSELING "PROJECT HOPE": TO PROVIDE SUPPLEMENTAL EMERGENCY MENTAL HEALTH COUNSELING TO INDIVIDUALS AFFECTED BY MAJOR DISASTERS, INCLUDING THE TRAINING OF WORKERS TO PROVIDE SUCH COUNSELING. THE COVID-19 PUBLIC HEALTH EMERGENCY HAS LEFT MANY NEW YORKERS FEELING ANXIOUS AND STRESSED. UNDER PROJECT HOPE, NEW YORK HAS BEEN CONDUCTING A NUMBER OF MENTAL HEALTH SPECIFIC RESPONSE ACTIVITIES FOCUSED ON THE ONGOING CORONAVIRUS PUBLIC EMERGENCY SINCE BECOMING A PRESIDENTIALLY DECLARED DISASTER.

    Expenses $58,676,127

  • SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION ("SAMHSA") - STATE OPIOD RESPONSE: DRUG ABUSE AND ADDICTION RESPONSE GRANT OBJECTIVES ARE TO SUPPORT EPIDEMIOLOGIC, BASIC, CLINICAL AND APPLIED RESEARCH TO DEVELOP NEW KNOWLEDGE AND APPROACHES RELATED TO THE PREVENTION, TREATMENT, ETIOLOGY AND CONSEQUENCES OF OPIOID DRUG ADDICTION.

    Expenses $32,238,684

  • NATIONAL INSTITUTES OF HEALTH ("NIH") MENTAL HEALTH RESEARCH GRANT OBJECTIVES ARE TO INCREASE KNOWLEDGE OF BASIC BIOLOGICAL AND BEHAVORIAL PROCESSES THAT UNDERLIE MENTAL AND BEHAVORIAL DISORDERS, AND OF PROCESSES THAT CONTRIBUTE TO MAINTAINING MENTAL HEALTH; TO IMPROVE METHODS OF RESEARCH RELEVANT TO THESE DISORDERS AND TO CONDUCT RESEARCH ON MENTAL HEALTH SERVICES. AREAS OF RESEARCH SUPPORT ARE: NEUROSCIENCES INCLUDING MOLECULAR GENETICS, BEHAVIORIAL SCIENCES, EPIDEMIOLOGY, CLINICAL ASSESSMENT, ETIOLOGICAL STUDIES, TREATMENT, PREVENTION AND RESERACH ON HIV/AIDS BEHAVIOR.

    Expenses $41,013,049

  • NUMEROUS ADDITIONAL RESEARCH PROJECTS, CONDUCT OF STUDIES, TEACHING, TRAINING AND RESEARCH INTO THE CAUSES, NATURE AND TREATMENT OF DISEASES, DISORDERS AND DEFECTS AFFECTING THE MIND, BRAIN AND NERVOUS SYSTEMS AND TO DISCOVER AND APPLY MORE EFFICIENT MEASURES OF PREVENTION, TREATMENT AND CURE OF NERVOUS AND MENTAL HYGIENE DISORDERS.

    Expenses $86,155,886

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Posner

    RESEARCH SCIENTIST

    Total calculated
    $905,511
    From this org
    $868,143
    From related orgs
    $0
    Other
    $37,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,839
    Bonus
    $0
    Other
    $681,304
    Deferred
    $28,026
    Nontaxable benefits
    $9,342
    Filer's total
    $905,511

  • Paul Margolies

    PROJECT MANAGER

    Total calculated
    $218,259
    From this org
    $181,883
    From related orgs
    $0
    Other
    $36,376
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,883
    Bonus
    $0
    Other
    $0
    Deferred
    $27,282
    Nontaxable benefits
    $9,094
    Filer's total
    $218,259

  • Janelle Greenhill MPH

    VP/DIRECTOR OF RESEARCH

    Total calculated
    $216,648
    From this org
    $180,540
    From related orgs
    $0
    Other
    $36,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,540
    Bonus
    $0
    Other
    $0
    Deferred
    $27,081
    Nontaxable benefits
    $9,027
    Filer's total
    $216,648

  • Nancy Covell

    RESEARCH SCIENTIST

    Total calculated
    $209,913
    From this org
    $174,928
    From related orgs
    $0
    Other
    $34,985
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,928
    Bonus
    $0
    Other
    $0
    Deferred
    $26,239
    Nontaxable benefits
    $8,746
    Filer's total
    $209,913

  • Robert Burke

    MANAGING DIRECTOR

    Total calculated
    $204,056
    From this org
    $170,047
    From related orgs
    $0
    Other
    $34,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,047
    Bonus
    $0
    Other
    $0
    Deferred
    $25,507
    Nontaxable benefits
    $8,502
    Filer's total
    $204,056

  • Martin Gallup

    PROJECT MANAGER

    Total calculated
    $192,053
    From this org
    $160,044
    From related orgs
    $0
    Other
    $32,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,044
    Bonus
    $0
    Other
    $0
    Deferred
    $24,007
    Nontaxable benefits
    $8,002
    Filer's total
    $192,053

  • Colleen Corcoran

    DEPUTY MANAGING DIRECTOR

    Total calculated
    $182,873
    From this org
    $152,394
    From related orgs
    $0
    Other
    $30,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,394
    Bonus
    $0
    Other
    $0
    Deferred
    $22,859
    Nontaxable benefits
    $7,620
    Filer's total
    $182,873

  • Nitin Gupta

    TECHNICAL SPECIALIST

    Total calculated
    $181,041
    From this org
    $150,868
    From related orgs
    $0
    Other
    $30,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,868
    Bonus
    $0
    Other
    $0
    Deferred
    $22,630
    Nontaxable benefits
    $7,543
    Filer's total
    $181,041

  • Jeffrey Blackburn

    CONTROLLER/DEPUTY TREASURER

    Total calculated
    $132,938
    From this org
    $110,782
    From related orgs
    $0
    Other
    $22,156
    Hours/week
    40

  • Michael Kohn PhD

    SECRETARY (TO 5/23)

    Total calculated
    $112,216
    From this org
    $93,513
    From related orgs
    $0
    Other
    $18,703
    Hours/week
    40

  • Ann Burek

    ASSISTANT SECRETARY/OFFICE MGR

    Total calculated
    $88,251
    From this org
    $73,543
    From related orgs
    $0
    Other
    $14,708
    Hours/week
    40

  • Katherine Elkington PhD

    RSCH SCI/DIRECTOR (FROM 12/22)

    Total calculated
    $54,360
    From this org
    $45,300
    From related orgs
    $0
    Other
    $9,060
    Hours/week
    10

  • Karen Amble Lmsw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Thomas Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Susan Delano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Lisa Dixon MD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Cristiane Duarte PhD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Donald Goff MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Jeffrey Goodman PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Sherry Grenz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Stewart Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Henry J Kennedy Esq

    DIRECTOR (TO 12/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Sharon Krinsky-McHale PhD

    DIRECTOR (TO 12/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Frances Levin MD

    DIRECTOR (TO 12/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Gholson Lyon MD PhD

    DIRECTOR (FROM 12/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Edward Nunes MD PhD

    DIRECTOR (FROM 12/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Barbara Ricci

    DIRECTOR (FROM 12/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Carolyn Salafia MD Msci

    DIRECTOR (FROM 12/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Blair Simpson MD PhD

    DIRECTOR (TO 8/23)

    Total calculated
    $0
    Hours/week
    0.2

  • Joanna Steinglass MD

    DIRECTOR (TO 12/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Jeremy Veenstra-Vanderweele

    DIRECTOR (FROM 8/23)

    Total calculated
    $0
    Hours/week
    0.2

  • Constance Burke

    DESIGNATED EX OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Karya Ottey PhD

    DESIGNATED DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Chinazo Cunningham MD Ms

    EX OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Jill Pettinger Psyd

    EX OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Thomas Smith MD

    EX OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Thomas O'Hara

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Raemel Pascual

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Henry Shersen PhD

    SECRETARY (FROM 5/23)

    Total calculated
    $0
    Hours/week
    0.2

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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)

SCHEDULE J, PART II, LINE B III OTHER REPORTABLE COMPENATION:
OTHER REPORTABLE COMPENSATION REPRESENTS ROYALTIES PAID TO INVENTORS/AUTHORS PURSUANT TO THE FOUNDATION'S PATENT AND INVENTION POLICY.

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
17 January 2024
IRS schema version
2022v5.0
Source object
202440189349301114

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.