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Nonprofiteer
← MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC

Form 990 for tax year 2024

Filed by MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC.

Totals

Total revenue
$4,604,513
Total expenses
$3,725,431
Contributions and grants received
$4,410,000
Grants paid
$0
Program service revenue
$148,472
Investment income
$38,419
Other revenue
$7,622
Total assets, end of year
$4,302,395
Total liabilities, end of year
$1,213,007
Net assets or fund balances, end of year
$3,089,388
Program services expenses (Part IX)
$2,966,922
Management and general expenses
$758,509
Fundraising expenses
$0
Program service expenses (Part III)
$2,966,922

Program services were 79.6% 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

    $7,277

  • 1b · Membership dues

    $105,883

  • 1e · Government grants (contributions)

    $4,095,139

  • 1f · All other contributions, gifts and grants

    $201,701

  • 2a · Program service revenue: FEE FOR SERVICE

    total $148,472 · related or exempt $148,472

  • 3 · Investment income

    total $38,419 · excluded $38,419

  • 11a · Other revenue: CONFERENCES

    total $7,619 · related or exempt $7,619

  • 11b · Other revenue: OTHER REVENUES

    total $3 · related or exempt $3

  • 11e · Other revenue, total

    $7,622

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $202,286 · program services $172,737 · management and general $29,549

  • 7 · Other salaries and wages

    total $1,527,186 · program services $1,294,899 · management and general $232,287

  • 9 · Other employee benefits

    total $390,563 · program services $348,817 · management and general $41,746

  • 10 · Payroll taxes

    total $157,293 · program services $140,480 · management and general $16,813

  • 11c · Fees: accounting

    total $18,825 · management and general $18,825

  • 13 · Office expenses

    total $75,277 · program services $71,344 · management and general $3,933

  • 16 · Occupancy

    total $102,054 · program services $91,793 · management and general $10,261

  • 17 · Travel

    total $51,320 · program services $39,759 · management and general $11,561

  • 19 · Conferences, conventions and meetings

    total $53,804 · program services $19,152 · management and general $34,652

  • 20 · Interest

    total $5,378 · management and general $5,378

  • 22 · Depreciation, depletion and amortization

    total $10,220 · program services $10,220

  • 23 · Insurance

    total $15,202 · program services $12,218 · management and general $2,984

  • 24a · Other expenses: OUTSIDE SERVICES

    total $769,345 · program services $674,166 · management and general $95,179

  • 24b · Other expenses: PROJECT DEVELOPMENT

    total $97,370 · management and general $97,370

  • 24c · Other expenses: MEMBERSHIPS

    total $86,700 · program services $36,311 · management and general $50,389

  • 24d · Other expenses: MISCELLANEOUS

    total $74,909 · program services $1,451 · management and general $73,458

  • 24e · All other expenses

    total $87,699 · program services $53,575 · management and general $34,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,236 · end of year $2,762,988

  • 2 · Savings and temporary cash investments

    beginning of year $29,097 · end of year $26,985

  • 4 · Accounts receivable

    beginning of year $1,745,445 · end of year $172,582

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,310 · end of year $5,966

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

    $590,298

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

    $51,819

  • 10c · Land, buildings and equipment, net

    beginning of year $50,587 · end of year $538,479

  • 11 · Investments: publicly traded securities

    beginning of year $744,894 · end of year $783,641

  • 15 · Other assets

    beginning of year $3,421 · end of year $11,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $670,849 · end of year $397,771

  • 19 · Deferred revenue

    beginning of year $122,802 · end of year $289,695

  • 24 · Unsecured notes and loans payable

    beginning of year $250,000

  • 25 · Other liabilities

    beginning of year $46,548 · end of year $525,541

  • 27 · Net assets without donor restrictions

    beginning of year $1,979,791 · end of year $3,089,388

Mission and programs · 2024

Mission

THE PRIMARY EXEMPT PURPOSE OF THE AGENCY IS TO PROVIDE INFORMATION ON MENTAL ILLNESS, FIGHT STIGMA AND DISCRIMINATION.

  • ADVOCACY PROGRAMS - ADVOCATES FOR THE RIGHTS, NEEDS AND EMPOWERMENT OF INDIVIDUALS WHOSE LIVES HAVE BEEN IMPACTED UPON BY MENTAL ILLNESS.

    Expenses $2,966,922

As filed on the 2024 return.

Listed in Part VII

  • GLENN LIEBMAN

    CEO

    Total calculated
    $365,167
    From this org
    $202,288
    From related orgs
    $0
    Other
    $162,879
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,288
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $162,879
    Filer's total
    $365,167

  • CARLTON ARCHER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TOM CHRISTENSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DOUG COOPER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREA DEEPE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY HART

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM GETTMAN JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • SARAH LANZO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEITH LEAHEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELI-KORAN LUCHEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES LYTLE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY MCQUEEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • COLLEEN MERLO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GARY O'BRIEN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW O'GRADY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELLEN PENDEGAR

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMANDA PIERRO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PEARL REED-KLEIN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PEARL REED-KLEIN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY ROVITZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL TOWNSEND

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DENNIS WHALEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN WHEELER

    MEMBER

    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. 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

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
11 November 2025
IRS schema version
2024v5.0
Source object
202503189349304445

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