Skip to content
Nonprofiteer
← MESA OF N Y INC

Form 990 for tax year 2024

Filed by MESA OF N Y INC.

Totals

Total revenue
$3,206,665
Total expenses
$3,398,092
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,093,734
Investment income
$112,931
Other revenue
$0
Total assets, end of year
$16,112,155
Total liabilities, end of year
$10,445,058
Net assets or fund balances, end of year
$5,667,097
Program services expenses (Part IX)
$2,698,993
Management and general expenses
$699,099
Fundraising expenses
$0
Program service expenses (Part III)
$2,698,993

Program services were 79.4% 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: REAL ESTATE LEASING

    total $2,688,615 · related or exempt $2,251,401 · unrelated business $437,214

  • 2b · Program service revenue: PERSONAL PROPERTY RENT

    total $405,119 · related or exempt $405,119

  • 3 · Investment income

    total $70,164 · excluded $70,164

  • 7a · Gross sales of assets other than inventory

    securities $196,856

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

    securities $154,089

  • 7c · Gain or loss

    securities $42,767

  • 7d · Net gain or loss

    total $42,767 · excluded $42,767

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $646,410 · management and general $646,410

  • 10 · Payroll taxes

    total $17,198 · management and general $17,198

  • 11b · Fees: legal

    total $975 · program services $262 · management and general $713

  • 11c · Fees: accounting

    total $19,505 · management and general $19,505

  • 11f · Fees: investment management

    total $9,498 · management and general $9,498

  • 11g · Fees: other

    total $49,857 · program services $49,060 · management and general $797

  • 16 · Occupancy

    total $749,196 · program services $749,196

  • 20 · Interest

    total $341,399 · program services $341,399

  • 22 · Depreciation, depletion and amortization

    total $1,022,082 · program services $1,022,082

  • 23 · Insurance

    total $20,621 · program services $18,045 · management and general $2,576

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $385,508 · program services $385,508

  • 24b · Other expenses: LEASES

    total $99,101 · program services $99,101

  • 24c · Other expenses: SUPPLIES

    total $29,456 · program services $29,456

  • 24d · Other expenses: MISCELLANEOUS

    total $7,286 · program services $4,884 · management and general $2,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,486 · end of year $26,603

  • 4 · Accounts receivable

    beginning of year $61,377 · end of year $64,889

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

    $26,736,190

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

    $15,263,728

  • 10c · Land, buildings and equipment, net

    beginning of year $12,244,362 · end of year $11,472,462

  • 11 · Investments: publicly traded securities

    beginning of year $3,237,011 · end of year $3,303,563

  • 15 · Other assets

    beginning of year $964,622 · end of year $1,244,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,233 · end of year $214,357

  • 19 · Deferred revenue

    beginning of year $74,510 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,620,000 · end of year $3,500,000

  • 23 · Secured mortgages and notes payable

    beginning of year $5,982,435 · end of year $5,730,807

  • 25 · Other liabilities

    beginning of year $978,522 · end of year $999,894

  • 27 · Net assets without donor restrictions

    beginning of year $5,870,158 · end of year $5,667,097

Mission and programs · 2024

Mission

TO ACQUIRE, SELL, OPERATE, FINANCE, REFINANCE, CONSTRUCT, RENOVATE AND LEASE REAL AND/OR PERSONAL PROPERTY TO OTHER ORGANIZATIONS EXEMPT FROM FEDERAL TAX UNDER 501(C)(3) OF THE IRC THAT CURRENTLY OR MAY IN THE FUTURE PROVIDE, AMONG OTHER SERVICES, SERVICES IN THE NATURE OF HOUSING AND REHABILITATION FOR THE MENTALLY ILL, DEVELOPMENTALLY DISABLED OR FOR ALCOHOL OR SUBSTANCE ABUSING INDIVIDUALS AND/OR COMMERCIAL ENTITIES. IN ADDITION, THE CORPORATION WILL PROVIDE HUMAN AND RELATED SERVICES INCLUDING BUSINESS SERVICES AS THE CORPORATION DEEMS APPROPRIATE. FURTHERMORE, THE CORPORATION MAY ENTER INTO MANAGEMENT AND/OR ADMINISTRATIVE SERVICES ARRANGEMENTS WITH BOTH EXEMPT AND COMMERCIAL ORGANIZATIONS INTENDED TO SUPPORT ITS CHARITABLE PURPOSES AND SUPPORT OTHER 501(C)(3) ORGANIZATIONS.

Activities or mission (Part I)

TO ACQUIRE, DEVELOP, AND LEASE REAL PROPERTY TO OTHER NOT-FOR-PROFIT AND COMMERCIAL ENTITIES AS APPROPRIATE AT OR BELOW MARKET RATES, AS WELL AS PROVIDE SERVICES AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS.

  • THE ORGANIZATION MAINTAINED AND LEASED DIRECT CARE AND OFFICE SPACE TO OTHER ORGANIZATIONS FOR THE PROVISION OF DEVELOPMENTAL DISABILITY, MENTAL HEALTH, BEHAVIORAL HEALTH, SUBSTANCE ABUSE, FAMILY SERVICES, AND DOMESTIC VIOLENCE PROGRAMS.

    Expenses $2,698,993 · Revenue $2,656,520

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul J Curtin Esq

    PRESIDENT

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John Mako

    SECRETARY/TREASURER

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Hon Brian F Dejoseph

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carl M Coyle

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $553,761
    From this org
    $333,654
    From related orgs
    $0
    Other
    $220,107
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $333,654
    Bonus
    $0
    Other
    $0
    Deferred
    $219,600
    Nontaxable benefits
    $507
    Filer's total
    $553,761

  • Kelli Harris

    CHIEF FINANCIAL OFFICER

    Total calculated
    $143,614
    From this org
    $67,508
    From related orgs
    $0
    Other
    $76,106
    Hours/week
    10

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
2024
Filed
20 October 2020
IRS schema version
2024v5.2
Source object
202523189349302437

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.