Mental Health Association Of Columbia-Greene Counties Inc
- Assets
- $11.9m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 298
- Location
- Hudson, NY
- Founding
- 06/1968
- Data as of
- 12/2021
- EIN
- 14-6030796
Organization Overview
Mental Health Association Of Columbia-Greene Counties Inc is located in Hudson, NY. The organization was established in 1968. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Mental Health Association Of Columbia-Greene Counties Inc employed 298 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mental Health Association Of Columbia-Greene Counties Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mental Health Association Of Columbia-Greene Counties Inc generated $13.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $12.7m during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION AND ADVOCACY, AND TO CREATE OPPORTUNITIES THAT ENHANCE THE MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION AND ADVOCACY, AND TO CREATE OPPORTUNITIES THAT ENHANCE THE MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Mabb Board Member | Trustee | $0 | |
Jay Aronson Secretary | Trustee | $0 | |
Jeff Barrett Board Presid | Trustee | $0 | |
Elizabeth J Daly Board Member | Trustee | $0 | |
Cynthia Engel Board Member | Trustee | $0 | |
Joann Lewicki Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,090,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,003 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,144,629 |
| Total Program Service Revenue | $11,911,171 |
| Investment income | $2,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,057,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,049,911 |
| Pension plan accruals and contributions | $258,058 |
| Other employee benefits | $646,388 |
| Payroll taxes | $502,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $127,371 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,441,109 |
| Travel | $53,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,893 |
| Interest | $13,653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,502 |
| Insurance | $0 |
| All other expenses | $1,135,771 |
| Total functional expenses | $12,706,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,349,782 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,582,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $804,619 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,616 |
| Net Land, buildings, and equipment | $4,027,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,820 |
| Total assets | $11,893,918 |
| Accounts payable and accrued expenses | $224,076 |
| Grants payable | $0 |
| Deferred revenue | $574,516 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,099,981 |
| Total liabilities | $4,898,573 |
| Net assets without donor restrictions | $6,995,345 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,893,918 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mental Health Association Of Columbia-Greene Counties Inc has recieved totaling $20,542.
| Awarding Organization | Amount |
|---|---|
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: FOR OUTDOOR COUNSELING AND HUDSON WRITING CENTER | $11,891 |
National Childrens Alliance Inc Washington, DC PURPOSE: CORE SERVICES | $8,623 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clinical & Support Options Inc Northampton, MA | $31,205,983 | $46,141,493 |
Rutland Mental Health Service Inc Rutland, VT | $13,045,812 | $31,690,028 |
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
Brien Center For Mental Health & Subtance Abuse Services Pittsfield, MA | $15,478,255 | $32,176,253 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |