Totals
- Total revenue
- $1,228,417
- Total expenses
- $839,165
- Contributions and grants received
- $1,124,746
- Grants paid
- $0
- Program service revenue
- $49,973
- Investment income
- $53,698
- Other revenue
- $0
- Total assets, end of year
- $2,701,537
- Total liabilities, end of year
- $455,388
- Net assets or fund balances, end of year
- $2,246,149
- Program services expenses (Part IX)
- $691,425
- Management and general expenses
- $147,740
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $691,425
Program services were 82.4% 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.
-
1b · Membership dues
$13,146
-
1e · Government grants (contributions)
$622,824
-
1f · All other contributions, gifts and grants
$488,776
-
2a · Program service revenue: CONFERENCES
total $49,973 · related or exempt $49,973
-
3 · Investment income
total $53,698 · excluded $53,698
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,839 · program services $16,013 · management and general $2,826
-
6 · Compensation of disqualified persons
total $72,567 · program services $61,755 · management and general $10,812
-
7 · Other salaries and wages
total $304,183 · program services $258,483 · management and general $45,700
-
9 · Other employee benefits
total $70,913 · program services $60,276 · management and general $10,637
-
10 · Payroll taxes
total $30,223 · program services $25,690 · management and general $4,533
-
11c · Fees: accounting
total $32,140 · program services $3,439 · management and general $28,701
-
13 · Office expenses
total $27,052 · program services $23,879 · management and general $3,173
-
16 · Occupancy
total $29,342 · program services $20,539 · management and general $8,803
-
17 · Travel
total $6,395 · program services $5,436 · management and general $959
-
19 · Conferences, conventions and meetings
total $82,012 · program services $81,798 · management and general $214
-
20 · Interest
total $933 · management and general $933
-
21 · Payments to affiliates
total $35,200 · program services $35,200
-
23 · Insurance
total $12,073 · program services $6,037 · management and general $6,036
-
24a · Other expenses: TRAINING PROGRAMS
total $53,769 · program services $45,704 · management and general $8,065
-
24b · Other expenses: FUNDRAISING
total $26,047 · program services $26,047
-
24c · Other expenses: MISCELLANEOUS
total $18,572 · program services $11,143 · management and general $7,429
-
24d · Other expenses: SUPPLIES
total $12,482 · program services $9,986 · management and general $2,496
-
24e · All other expenses
total $6,423 · management and general $6,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,098 · end of year $426,845
-
2 · Savings and temporary cash investments
beginning of year $99,406 · end of year $173,281
-
9 · Prepaid expenses and deferred charges
beginning of year $18,496 · end of year $28,052
-
11 · Investments: publicly traded securities
beginning of year $1,880,651 · end of year $1,649,353
-
15 · Other assets
beginning of year $4,250 · end of year $424,006
-
17 · Accounts payable and accrued expenses
beginning of year $20,048 · end of year $34,065
-
19 · Deferred revenue
beginning of year $14,142 · end of year $33,684
-
25 · Other liabilities
end of year $387,639
-
27 · Net assets without donor restrictions
beginning of year $2,191,711 · end of year $2,246,149
Mission and programs · 2022
Mission
TO SUPPORT, ADVANCE AND DEFEND THE RIGHTS, INTERESTS AND WELFARE OF MENTALLY ILL PERSONS IN NEW YORK STATE.
-
PROGRAMS TO PROVIDE EDUCATION ABOUT MENTAL ILLNESS AND TO PROVIDE INFORMATIONAL BROCHURES AND PUBLICATIONS.
Expenses $691,425 · Revenue $49,973
As filed on the 2022 return.
Listed in Part VII
-
Sharon HortonSHARON HORTON
EXECUTIVE DI
- Total calculated
- $18,839
- From this org
- $18,839
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary BartlettMARY BARTLETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Margaret BristolMARGARET BRISTOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann CanastraANN CANASTRA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ariel CoffmanARIEL COFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arthur W CovertARTHUR W COVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lucille EttereLUCILLE ETTERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abraham GoldringABRAHAM GOLDRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martin A GromulatMARTIN A GROMULAT
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Jayette LansburyJAYETTE LANSBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jo MuscolinoMARY JO MUSCOLINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Julie Leclair NechesJULIE LECLAIR NECHES
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Dresdale RitzELLEN DRESDALE RITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dhanu SannesyDHANU SANNESY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341929349301334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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