Form 990 for tax year 2024
Filed by MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC.
Totals
- Total revenue
- $926,850
- Total expenses
- $930,581
- Contributions and grants received
- $914,907
- Grants paid
- $0
- Program service revenue
- $960
- Investment income
- $27
- Other revenue
- $10,956
- Total assets, end of year
- $102,229
- Total liabilities, end of year
- $119,702
- Net assets or fund balances, end of year
- -$17,473
- Program services expenses (Part IX)
- $498,759
- Management and general expenses
- $431,822
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $498,759
Program services were 53.6% 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
$43,522
-
1e · Government grants (contributions)
$312,589
-
1f · All other contributions, gifts and grants
$558,796
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $960 · related or exempt $960
-
3 · Investment income
total $27 · excluded $27
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,956 · related or exempt $10,956
-
11e · Other revenue, total
$10,956
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,123 · program services $14,825 · management and general $59,298
-
7 · Other salaries and wages
total $533,845 · program services $288,236 · management and general $245,609
-
9 · Other employee benefits
total $67,712 · program services $36,560 · management and general $31,152
-
10 · Payroll taxes
total $53,911 · program services $27,096 · management and general $26,815
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $36,709 · management and general $36,709
-
11g · Fees: other
total $5,850 · management and general $5,850
-
12 · Advertising and promotion
total $226 · program services $226
-
13 · Office expenses
total $5,197 · program services $4,677 · management and general $520
-
14 · Information technology
total $1,678 · program services $1,510 · management and general $168
-
16 · Occupancy
total $45,292 · program services $40,763 · management and general $4,529
-
17 · Travel
total $17,581 · program services $17,581
-
20 · Interest
total $15,397 · management and general $15,397
-
22 · Depreciation, depletion and amortization
total $2,279 · program services $2,051 · management and general $228
-
23 · Insurance
total $15,438 · program services $13,894 · management and general $1,544
-
24a · Other expenses: PHONE, CABLE, INTERNET
total $21,569 · program services $19,412 · management and general $2,157
-
24b · Other expenses: MISCELLANEOUS
total $10,853 · program services $9,958 · management and general $895
-
24c · Other expenses: SUPPLIES
total $9,006 · program services $8,105 · management and general $901
-
24d · Other expenses: LICENSES, AND DUES
total $8,643 · program services $8,643
-
24e · All other expenses
total $5,222 · program services $5,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,321 · end of year $58,211
-
3 · Pledges and grants receivable
beginning of year $271,475 · end of year $8,568
-
4 · Accounts receivable
beginning of year $7,300
-
7 · Other notes and loans receivable
beginning of year $785 · end of year $785
-
9 · Prepaid expenses and deferred charges
beginning of year $4,976 · end of year $10,926
-
10a · Land, buildings and equipment: cost or other basis
$46,912
-
10b · Land, buildings and equipment: accumulated depreciation
$23,680
-
10c · Land, buildings and equipment, net
beginning of year $25,511 · end of year $23,232
-
15 · Other assets
beginning of year $507 · end of year $507
-
17 · Accounts payable and accrued expenses
beginning of year $77,899 · end of year $20,201
-
25 · Other liabilities
beginning of year $248,718 · end of year $99,501
-
27 · Net assets without donor restrictions
beginning of year -$13,742 · end of year -$17,473
Mission and programs · 2024
Mission
THE MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY COMMITS TO RADICAL ACCEPTANCE, EMPOWERMENT, AND ADVOCACY FOR OUR COMMUNITY MEMBERS WHO STRUGGLE WITH MENTAL HEALTH AND SUBSTANCE USE.
-
MENTAL HEALTH ADVOCACY - PROVIDES SUPPORT GROUPS, PEER SUPPORT AND EDUCATION, RECOVERY COACHING/GUIDES, REFERRALS AND ACCESS TO CARE, AND COMMUNITY SUPPORT TO INDIVIDUALS AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS AND DRUG ADDICTION.
Expenses $498,759 · Revenue $960
As filed on the 2024 return.
Listed in Part VII
-
Steven CobbSTEVEN COBB
ED, LEFT 08/
- Total calculated
- $74,123
- From this org
- $65,752
- From related orgs
- $0
- Other
- $8,371
- Hours/week
- 40
-
Judy AndersonJUDY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Julie AppersonJULIE APPERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.38
-
Jennifer HoweJENNIFER HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Jake KohlerJAKE KOHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon LawsonSHARON LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Thomas LebeauTHOMAS LEBEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Kimberly LombardKIMBERLY LOMBARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.38
-
Lindsey Isaac LopusLINDSEY ISAAC LOPUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Sara LutherSARA LUTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Crystal SurdykCRYSTAL SURDYK
DIRECTOR, LE
- Total calculated
- $0
- Hours/week
- 0.38
-
Sarah TranumSARAH TRANUM
PRESIDENT
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349306872
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.