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← MENTAL HEALTH ASSOCIATION OF COLUMBIA-GREENE COUNTIES INC

Form 990 for tax year 2024

Filed by MENTAL HEALTH ASSOCIATION OF COLUMBIA-GREENE COUNTIES INC.

Totals

Total revenue
$16,769,971
Total expenses
$15,054,190
Contributions and grants received
$10,757,421
Grants paid
$0
Program service revenue
$6,010,302
Investment income
$2,248
Other revenue
$0
Total assets, end of year
$15,646,024
Total liabilities, end of year
$6,003,523
Net assets or fund balances, end of year
$9,642,501
Program services expenses (Part IX)
$12,380,742
Management and general expenses
$2,660,961
Fundraising expenses
$12,487
Program service expenses (Part III)
$12,380,742

Program services were 82.2% 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.

  • 1e · Government grants (contributions)

    $10,382,801

  • 1f · All other contributions, gifts and grants

    $374,620

  • 2a · Program service revenue: MEDICAID REVENUE

    total $3,160,510 · related or exempt $3,160,510

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $1,441,962 · related or exempt $1,441,962

  • 2c · Program service revenue: CLIENT FEES

    total $938,795 · related or exempt $938,795

  • 2d · Program service revenue: MANAGED CARE

    total $469,035 · related or exempt $469,035

  • 3 · Investment income

    total $2,248 · excluded $2,248

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $226,374 · program services $194,469 · management and general $31,905

  • 7 · Other salaries and wages

    total $8,632,531 · program services $7,415,840 · management and general $1,216,691

  • 8 · Pension plan contributions

    total $274,951 · program services $240,278 · management and general $34,673

  • 9 · Other employee benefits

    total $639,186 · program services $541,144 · management and general $98,042

  • 10 · Payroll taxes

    total $775,311 · program services $656,390 · management and general $118,921

  • 11b · Fees: legal

    total $4,708 · program services $1,325 · management and general $3,365 · fundraising $18

  • 11c · Fees: accounting

    total $163,431 · program services $46,008 · management and general $116,813 · fundraising $610

  • 11g · Fees: other

    total $234,063 · program services $65,893 · management and general $167,298 · fundraising $872

  • 12 · Advertising and promotion

    total $36,627 · program services $30,105 · management and general $6,522

  • 13 · Office expenses

    total $71,407 · program services $25,511 · management and general $45,297 · fundraising $599

  • 14 · Information technology

    total $316,961 · program services $10,249 · management and general $306,712

  • 16 · Occupancy

    total $1,787,305 · program services $1,620,904 · management and general $166,401

  • 17 · Travel

    total $129,453 · program services $112,810 · management and general $16,643

  • 19 · Conferences, conventions and meetings

    total $36,370 · program services $31,665 · management and general $4,705

  • 20 · Interest

    total $102,330 · program services $85,393 · management and general $16,937

  • 22 · Depreciation, depletion and amortization

    total $277,483 · program services $216,953 · management and general $60,530

  • 23 · Insurance

    total $307,633 · program services $202,300 · management and general $105,333

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $247,727 · program services $177,242 · management and general $70,485

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $247,720 · program services $246,350 · management and general $1,370

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $224,769 · program services $213,627 · management and general $10,004 · fundraising $1,138

  • 24d · Other expenses: FOOD

    total $175,142 · program services $152,745 · management and general $13,147 · fundraising $9,250

  • 24e · All other expenses

    total $142,708 · program services $93,541 · management and general $49,167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,793,960 · end of year $647,868

  • 2 · Savings and temporary cash investments

    beginning of year $635,813 · end of year $107,726

  • 3 · Pledges and grants receivable

    end of year $5,698,104

  • 4 · Accounts receivable

    beginning of year $3,798,869 · end of year $2,750,634

  • 7 · Other notes and loans receivable

    beginning of year $1,828,803 · end of year $2,351,620

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,464 · end of year $26,970

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

    $7,714,413

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

    $4,212,746

  • 10c · Land, buildings and equipment, net

    beginning of year $3,691,414 · end of year $3,501,667

  • 14 · Intangible assets

    beginning of year $46,916 · end of year $40,214

  • 15 · Other assets

    beginning of year $704,584 · end of year $521,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $535,241 · end of year $1,611,730

  • 19 · Deferred revenue

    beginning of year $599,670 · end of year $510,200

  • 23 · Secured mortgages and notes payable

    beginning of year $1,937,592 · end of year $2,667,873

  • 25 · Other liabilities

    beginning of year $1,224,672 · end of year $1,213,720

  • 27 · Net assets without donor restrictions

    beginning of year $8,258,648 · end of year $9,642,501

Mission and programs · 2024

Mission

TO PROVIDE EDUCATION AND ADVOCACY, AND TO CREATE OPPORTUNITIES THAT ENHANCE THE MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES.

  • TO PROVIDE EDUCATION AND ADVOCACY, AND TO CREATE OPPORTUNITIES THAT ENHANCE THE MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES.

    Expenses $12,380,742 · Revenue $6,010,302

As filed on the 2024 return.

Listed in Part VII

  • David Rossetti

    CEO

    Total calculated
    $145,373
    From this org
    $145,373
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ethan Terrio

    CFO

    Total calculated
    $81,002
    From this org
    $81,002
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tom Hess

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rev Richard H A Washburn

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth J Daly

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joann Lewicki

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Engel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Nesel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Berne Bendel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Carty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mitch Todd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean Dubois

    RESIGNED 08/

    Total calculated
    $0
    Hours/week
    1

  • Jay Aronson

    RESIGNED 06/

    Total calculated
    $0
    Hours/week
    1

  • John Sargent

    RESIGNED 06/

    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.

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.

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.

  • GREENPORT GARDENS GP INC

    C CORP · NY

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202513179349302706

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