Form 990 for tax year 2022
Filed by THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC.
Totals
- Total revenue
- $332,408,073
- Total expenses
- $324,601,834
- Contributions and grants received
- $326,921,266
- Grants paid
- $49,817,906
- Program service revenue
- $4,429,710
- Investment income
- $1,057,097
- Other revenue
- $0
- Total assets, end of year
- $189,315,752
- Total liabilities, end of year
- $107,476,826
- Net assets or fund balances, end of year
- $81,838,926
- Program services expenses (Part IX)
- $303,854,390
- Management and general expenses
- $20,035,704
- Fundraising expenses
- $711,740
- Program service expenses (Part III)
- $303,854,390
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIMBERLY WILLIAMS
PRESIDENT & CEO
- Total calculated
- $517,187
- From this org
- $483,559
- From related orgs
- $0
- Other
- $33,628
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $418,559
- Bonus
- $65,000
- Other
- $0
- Deferred
- $12,392
- Nontaxable benefits
- $21,236
- Filer's total
- $517,187
-
KAREN WEGMANN
CHIEF FINANCIAL OFFICER
- Total calculated
- $329,373
- From this org
- $315,155
- From related orgs
- $0
- Other
- $14,218
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $305,155
- Bonus
- $10,000
- Other
- $0
- Deferred
- $7,923
- Nontaxable benefits
- $6,295
- Filer's total
- $329,373
-
KRISTEN CUTFORTH
CHIEF OPERATING OFFICER
- Total calculated
- $320,765
- From this org
- $305,408
- From related orgs
- $0
- Other
- $15,357
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $290,408
- Bonus
- $15,000
- Other
- $0
- Deferred
- $7,533
- Nontaxable benefits
- $7,824
- Filer's total
- $320,765
-
GRANT M RIEWE EFF 222
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $309,823
- From this org
- $305,233
- From related orgs
- $0
- Other
- $4,590
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $270,233
- Bonus
- $35,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,590
- Filer's total
- $309,823
-
LISA FURST
CHIEF PROGRAM OFFICER
- Total calculated
- $264,532
- From this org
- $244,499
- From related orgs
- $0
- Other
- $20,033
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $224,499
- Bonus
- $20,000
- Other
- $0
- Deferred
- $5,977
- Nontaxable benefits
- $14,056
- Filer's total
- $264,532
-
JOHN DRAPER THRU 822
EXECUTIVE VP, NAT'AL NETWORKS
- Total calculated
- $255,727
- From this org
- $232,134
- From related orgs
- $0
- Other
- $23,593
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $138,259
- Bonus
- $0
- Other
- $93,875
- Deferred
- $9,265
- Nontaxable benefits
- $14,328
- Filer's total
- $255,727
-
LISA JONES-CHANDLER
VP, CORPORATE EXCELLENCE
- Total calculated
- $239,423
- From this org
- $212,838
- From related orgs
- $0
- Other
- $26,585
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $192,838
- Bonus
- $20,000
- Other
- $0
- Deferred
- $5,349
- Nontaxable benefits
- $21,236
- Filer's total
- $239,423
-
JOSEPHINE PARR THRU 1122
SR. VP, COMMUNICATIONS
- Total calculated
- $213,114
- From this org
- $201,276
- From related orgs
- $0
- Other
- $11,838
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $201,276
- Bonus
- $0
- Other
- $0
- Deferred
- $5,836
- Nontaxable benefits
- $6,002
- Filer's total
- $213,114
-
MORGAN BAKER
VP OF INFORMATION TECHNOLOGY
- Total calculated
- $211,196
- From this org
- $186,470
- From related orgs
- $0
- Other
- $24,726
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $186,470
- Bonus
- $0
- Other
- $0
- Deferred
- $5,264
- Nontaxable benefits
- $19,462
- Filer's total
- $211,196
-
JENNIFER ASHLEY PHD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL NISSAN ESQ
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT CUTLER
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
LYNN D SHERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT M CHANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
GRANT BRENNER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LAWRENCE CALCANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TUHINA DE O'CONNOR MS MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN J DANEHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SETH FEUERSTEIN MD JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MONICA J FRACZEK CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SANDER KOYFMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALISON LEWIS
DIRECTOR (thru 3/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
JEROME LEVINE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA LINDMAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVEN L MARCUS CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SAYO MARTIN
DIRECTOR (EFF. 6/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
KEITH MCFARLANE
DIRECTOR (thru 6/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
MEYER MINTZ CPA JD LLM
director
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT NASH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KWEKU OBED CFA CAIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH F PEYRONNIN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CORBETT A PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN D ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRUCE J SCHWARTZ MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR FLORIDA E STARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICIA DERRICO WILBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 4a:
- JOHN DRAPER received $93,875 severance payment for Calendar Year 2022 REPORTS ON SCHEDULE J, Part II, Line 6, Column B(iii).
- PART I, LINE 7:
- SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.
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
-
EMPACT - Suicide Prevention Center
$15,429,749
LIFELINE SERVICES
-
$15,330,700
LIFELINE SERVICES
-
$13,721,000
LIFELINE SERVICES
-
$10,312,932
LIFELINE SERVICES
-
$5,841,763
LIFELINE SERVICES
-
$5,572,253
LIFELINE SERVICES
-
$5,434,729
LIFELINE SERVICES
-
$4,816,823
LIFELINE SERVICES
-
COMMUNITY CRISIS SERVICES AND FOOD BANK
$4,074,613
LIFELINE SERVICES
-
$4,035,450
LIFELINE SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349313728
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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