The Mental Health Association In Jefferson County Incorporated
- Assets
- $173.7k
- Revenue
- $778.5k
- Investments
- $0.0
- Employees
- 25
- Location
- Watertown, NY
- Founding
- 06/1968
- Data as of
- 12/2021
- EIN
- 15-0561712
Organization Overview
The Mental Health Association In Jefferson County Incorporated is located in Watertown, NY. The organization was established in 1968. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Mental Health Association In Jefferson County Incorporated employed 25 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mental Health Association In Jefferson County Incorporated 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 In Jefferson County Incorporated generated $778.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $840.4k during the year ending 12/2021. While expenses have increased by 7.6% 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
THE MENTAL HEALTH ASSOCIATION IS COMMITTED TO INDIVIDUAL SERVICE IN A COMMUNITY BASED SETTING THAT PROMOTES RECOVERY, DIGNITY, PERSONAL GROWTH, SELF DETERMINATION AND HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DROP IN CENTER ASSISTS INDIVIDUALS DISABLED WITH MENTAL ILLNESS TO ENHANCE SELF-ESTEEM AND GROUP AFFILIATION.
BRIDGES PROGRAM PROMOTES INDEPENDENCE, EQUALITY AND DIGNITY IN EMPLOYMENT, HOUSING, EDUCATION, SOCIAL AND RECREATIONAL OPPORTUNITIES AND OTHER AREAS OF LIFE FOR CONSUMERS OF MENTAL HEALTH SERVICES IN THE COUNTY.
VETERAN SERVICES IS TO ASSIST VETERANS AND OFFER PEER SUPPORT THROUGH A VETERAN CENTER.
HOMELESS ASSISTANCE PROVIDES TRANSITIONAL HOUSING THAT SERVES THOSE INDIVIDUALS WITH MENTAL DIAGNOSIS WHO ARE CURRENTLY HOMELESS OR WILL IMMINENTLY BECOME HOMELESS. THIS PROGRAM PROVIDES SHELTER WHILE AN ADVOCATE HELPS THEM TO OBTAIN PERMANENT HOUSING. ADULT RESPITE PREVENTS HOSPITALIZATION AND INCREASES THE AVAILABILITY OF SHORT TERM STAY HOUSING FOR THOSE IN CRISIS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Thomas Executive Di | Officer | 40 | $65,834 |
Kyle Zimmerman President | OfficerTrustee | 2 | $0 |
Michelle Leo President | OfficerTrustee | 2 | $0 |
Joe Foy Treasurer | OfficerTrustee | 2 | $0 |
Earl Lalone Director | Trustee | 1 | $0 |
Jennifer Herget Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $618,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $633,643 |
| Total Program Service Revenue | $144,817 |
| Investment income | $1 |
| 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 | $778,461 |
| 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. | $67,100 |
| Compensation of current officers, directors, key employees. | $67,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,065 |
| Payroll taxes | $41,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,710 |
| Advertising and promotion | $2,957 |
| Office expenses | $3,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,608 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $426 |
| Interest | $358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,780 |
| Insurance | $20,055 |
| All other expenses | $686 |
| Total functional expenses | $840,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,663 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,471 |
| Net Land, buildings, and equipment | $96,480 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,750 |
| Total assets | $173,724 |
| Accounts payable and accrued expenses | $22,294 |
| Grants payable | $0 |
| Deferred revenue | $20,161 |
| 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 | $41,971 |
| Other liabilities | $0 |
| Total liabilities | $84,426 |
| Net assets without donor restrictions | $89,298 |
| 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 | $173,724 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Mental Health Association In Jefferson County Incorporated has recieved totaling $9,891.
| Awarding Organization | Amount |
|---|---|
The United Way Of Northern New York Inc Watertown, NY PURPOSE: OPERATIONS | $9,891 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Partnerships Philadelphia, PA | $7,825,414 | $16,042,776 |
Serious Fun Childrens Network Inc Norwalk, CT | $18,366,481 | $13,567,970 |
Mental Health Association In Essex County Westport, NY | $601,249 | $2,113,385 |
Drug Chemical And Associated Technologies Association Inc Robbinsville, NJ | $7,404,869 | $2,350,712 |
New Jersey Association Of Mental Health And Addiction Agencies Inc Mercerville, NJ | $2,175,561 | $1,839,376 |
Pennsylvania Psychological Association Harrisburg, PA | $1,190,908 | $1,011,140 |
The Mental Health Association In Jefferson County Incorporated Watertown, NY | $173,724 | $778,461 |
New York Integrated Network For Persons With Developmental Disabil Brooklyn, NY | $1,758,205 | $1,507,662 |
International Society For Bipolar Disorders Inc Monroeville, PA | $2,121,867 | $822,920 |
New Jersey Psychological Association Livingston, NJ | $940,228 | $697,746 |
New York State Psychological Association Inc New York, NY | $813,575 | $586,201 |
New York Psychiatric Association Inc Garden City, NY | $406,049 | $494,311 |