Totals
- Total revenue
- $595,924
- Total expenses
- $662,112
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $595,924
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,850,979
- Total liabilities, end of year
- $3,239,302
- Net assets or fund balances, end of year
- $4,611,677
- Program services expenses (Part IX)
- $657,412
- Management and general expenses
- $4,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $657,412
Program services were 99.3% 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.
-
2a · Program service revenue: RENTAL INCOME
total $595,924 · related or exempt $595,924
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,700 · management and general $4,700
-
16 · Occupancy
total $131,476 · program services $131,476
-
20 · Interest
total $122,313 · program services $122,313
-
22 · Depreciation, depletion and amortization
total $295,441 · program services $295,441
-
23 · Insurance
total $31,568 · program services $31,568
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $66,989 · program services $66,989
-
24b · Other expenses: PROPERY APPRAISAL
total $9,600 · program services $9,600
-
24c · Other expenses: MISCELLANEOUS
total $25 · program services $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,644 · end of year $737
-
4 · Accounts receivable
end of year $3,364
-
9 · Prepaid expenses and deferred charges
beginning of year $41,241
-
10a · Land, buildings and equipment: cost or other basis
$10,618,076
-
10b · Land, buildings and equipment: accumulated depreciation
$2,773,698
-
10c · Land, buildings and equipment, net
beginning of year $2,954,536 · end of year $7,844,378
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $53,284 · end of year $22,373
-
23 · Secured mortgages and notes payable
beginning of year $2,232,570 · end of year $2,012,074
-
25 · Other liabilities
beginning of year $1,182,268 · end of year $1,204,855
-
27 · Net assets without donor restrictions
beginning of year -$432,201 · end of year $4,611,677
Mission and programs · 2024
Mission
OWNS AND MANAGES A REAL PROPERTY TO ASSIST GREATER MENTAL HEALTH OF NEW YORK INC., A RELATED ORGANIZATION, IN CONDUCTING ITS CHARITABLE PURPOSES.
Activities or mission (Part I)
OWNS AND MANAGES REAL PROPERTY TO ASSIST THE GREATER MENTAL HEALTH OF NEW YORK INC., A RELATED ORGANIZATION, IN CONDUCTING ITS CHARITABLE PURPOSES.
-
OWNS AND MANAGES A REAL PROPERTY TO ASSIST GREATER MENTAL HEALTH OF NEW YORK INC., A RELATED ORGANIZATION, IN CONDUCTING ITS CHARITABLE PURPOSES.
Expenses $657,412 · Revenue $595,924
As filed on the 2024 return.
Listed in Part VII
-
Deborah RizziDEBORAH RIZZI
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 5.5 related
-
Elizabeth FalcoELIZABETH FALCO
1ST VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1 + 5.5 related
-
Gerri ZabuskyGERRI ZABUSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 5.5 related
-
Lori GruebelLORI GRUEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 5.5 related
-
Mary Beth Feerick BenedettoMARY BETH FEERICK BENEDETTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 5.5 related
-
Raghunath M Mehta MDRAGHUNATH M MEHTA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 5.5 related
-
Robert BakerROBERT BAKER
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Roberta A AndersonROBERTA A ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
William J WeberWILLIAM J WEBER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 5.5 related
-
Sharon JenningsSHARON JENNINGS
CFO (OUTGOING)
- Total calculated
- $73,137
- From this org
- $0
- From related orgs
- $62,448
- Other
- $10,689
- Hours/week
- 1 + 34 related
-
Stacey RobertsSTACEY ROBERTS
CEO
- Total calculated
- $355,642
- From this org
- $0
- From related orgs
- $251,943
- Other
- $103,699
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $245,922 related
- Bonus
- $0
- Other
- $0 + $6,021 related
- Deferred
- $0 + $52,089 related
- Nontaxable benefits
- $0 + $51,610 related
- Filer's total
- $0 + $355,642 related
-
Stephanie MadisonSTEPHANIE MADISON
PRESIDENT & CEO (OUTGOING)
- Total calculated
- $111,777
- From this org
- $0
- From related orgs
- $93,820
- Other
- $17,957
- Hours/week
- 1 + 34 related
-
Victoria PeninoVICTORIA PENINO
DEPUTY CFO
- Total calculated
- $233,525
- From this org
- $0
- From related orgs
- $202,730
- Other
- $30,795
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $202,446 related
- Bonus
- $0
- Other
- $0 + $284 related
- Deferred
- $0 + $30,367 related
- Nontaxable benefits
- $0 + $428 related
- Filer's total
- $0 + $233,525 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 OF THE CEO IS ESTABLISHED BY THE BOARD OF THE RELATED ENTITY GREATER MENTAL HEALTH OF NEW YORK, 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.
-
GREATER MENTAL HEALTH OF NEW YORK INC
501(C)(3) · PROVIDES CLINICAL SERVICES, HOUSING, AND ADULT RECOVERY-ORIENTED SERVICES · NY
-
MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC
501(C)(3) · PROVIDES HEALTH PREVENTIVE,SUPPORTIVE,TREATMENT & ADVOCACY SERVICES · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RUTHERFORD PROPERTIES INC
C · REAL ESTATE HOLDING COMPANY · NY · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349309729
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