Jgb Mental Health & Mental Retardation Services Inc
- Assets
- $640.4k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 19
- Location
- New York, NY
- Founding
- 03/2005
- Data as of
- 06/2021
- EIN
- 20-1480790
Organization Overview
Jgb Mental Health & Mental Retardation Services Inc is located in New York, NY. The organization was established in 2005. 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 06/2021, Jgb Mental Health & Mental Retardation Services Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jgb Mental Health & Mental Retardation Services 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 06/2021, Jgb Mental Health & Mental Retardation Services Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $5.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 6 years. 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 EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES INC.'S BEHAVIORAL HEALTH SERVICES INCLUDE SEVERAL PROGRAMS SPECIFICALLY DESIGNED FOR PEOPLE WITH VISION LOSS AND OTHER DISABILITIES WHO BENEFIT FROM BEHAVIORAL HEALTH TREATMENT PROGRAMS. EACH PROGRAM IS DESIGNATED BY NEW YORK STATE AS VITAL ACCESS/SAFETY NET PROVIDERS DUE TO THE NUMBER OF MEDICAID PATIENTS WE SERVE WITH EXTREMELY HIGH NEEDS. SEE SCHEDULE O.
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 |
|---|---|---|---|
Alan R Morse-Through 063020 President & CEO (until 3/31/20 | 3.36 | $91,686 | |
Ross Edward Dir. Of Health Services | 17.5 | $72,360 | |
Calvin W Roberts MD President & CEO | OfficerTrustee | 3.36 | $66,212 |
Cathleen A Wirts Through 123120 Chief Comm And Mark. Offi | Officer | 6 | $41,333 |
Sweeney Maura Chief Prog. And Serv. Off | Officer | 2.68 | $31,364 |
Shah Himanshu R Chief Financial Officer | Officer | 2.68 | $30,551 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,680,243 |
| Investment income | $0 |
| 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 | $1,680,246 |
| 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. | $229,328 |
| Compensation of current officers, directors, key employees. | $229,328 |
| Compensation to disqualified persons | $90,174 |
| Other salaries and wages | $1,559,952 |
| Pension plan accruals and contributions | $95,278 |
| Other employee benefits | $355,892 |
| Payroll taxes | $133,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,979 |
| Advertising and promotion | $6,185 |
| Office expenses | $191,644 |
| Information technology | $97,317 |
| Royalties | $0 |
| Occupancy | $86,165 |
| Travel | $487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $389,870 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $428,937 |
| Insurance | $92,096 |
| All other expenses | $0 |
| Total functional expenses | $4,990,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,207 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,992 |
| 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 | $6,931 |
| Net Land, buildings, and equipment | $91,277 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $640,407 |
| Accounts payable and accrued expenses | $3,620 |
| Grants payable | $0 |
| Deferred revenue | $247,000 |
| 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 | $38,434,649 |
| Total liabilities | $38,685,269 |
| Net assets without donor restrictions | -$38,044,862 |
| 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 | $640,407 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jgb Mental Health & Mental Retardation Services Inc has recieved totaling $3,179,900.
| Awarding Organization | Amount |
|---|---|
Lighthouse Guild International Inc New York, NY PURPOSE: BEHAVIORAL HEALTH - TO SUPPORT THE OPERATIONS OF THE BEHAVIORAL HEALTH PROGRAM WHICH CONSISTS OF A PSYCHIATRIC CLINIC WHICH PROVIDES TREATMENT OF BEHAVIORAL DISORDERS TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, AT RISK FOR VISION LOSS, PHYSICALLY DISABLED, OR HAVE TRAUMATIC BRAIN INJURY. THE PSYCHIATRIC CLINIC PROVIDED BEHAVIORAL HEALTH SERVICES TO APPROXIMATELY 600 PEOPLE DURING 2021. | $3,179,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Mental Health Association Of Rockland County Inc Valley Cottage, NY | $6,557,765 | $11,343,467 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Mental Health Assn Of Nassau County Inc Hempstead, NY | $15,691,208 | $11,828,551 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |