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Mental Health Association In Putnam County Ii Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$312k (2023)

Expenses
$221k (2023)

Total Assets
$424k (2023)

Total Liabilities
$47.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,864
Expenses
$220,552
Net Income
$91,312
Net Assets
$376,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,429
97.6%
Program Services $0
Investment Income $7,435
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,347
33.7%
Professional Fundraising Fees $0
Other Salaries and Wages $55,742
25.3%
Assets/Debt
Total Assets $423,718
Total Liabilities $47,398
Net Assets $376,320
Compensation
Key Employees and Officers Compensation Related Other
Alice Herde (Deputy Direc) $72,396 $0 $1,951
Karen Pilner (President) $0 $0 $0
Pastor Travis Mitchell (Vice Preside) $0 $0 $0
Salvatore B Gambino (Treasurer) $0 $0 $0
Kathleen Valletta Esq (Secretary) $0 $0 $0
James Mcguire (Board Member) $0 $0 $0
Michael T Dimattina (Board Member) $0 $0 $0
Dennis Ullman (Board Member) $0 $0 $0
Stacey Gibson (Board Member) $0 $0 $0
Norma Pereira Gross (Board Member) $0 $0 $0
Janice O'connor (Resigned Oct) $0 $0 $0
William Hammond (Resigned Mar) $0 $0 $0
Eric Toth (Ex Officio) $0 $173,629 $19,965

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,260
Expenses
$254,624
Net Income
$2,636
Net Assets
$285,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,134
99.6%
Program Services $0
Investment Income $1,126
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,534
35.9%
Professional Fundraising Fees $0
Other Salaries and Wages $51,595
20.3%
Assets/Debt
Total Assets $328,234
Total Liabilities $43,226
Net Assets $285,008
Compensation
Key Employees and Officers Compensation Related Other
Alice Herde (Deputy Direc) $59,072 $0 $1,738
Megan A Castellano (Resigned May) $25,476 $0 $5,247
William Hammond (President) $0 $0 $0
Pastor Travis Mitchell (Vice Preside) $0 $0 $0
Salvatore B Gambino (Treasurer) $0 $0 $0
Janice O'connor (Secretary) $0 $0 $0
James Mcguire (Board Member) $0 $0 $0
Michael T Dimattina (Board Member) $0 $0 $0
Dennis Ullman (Board Member) $0 $0 $0
Stacey Gibson (Board Member) $0 $0 $0
Karen Pilner (Board Member) $0 $0 $0
Kathleen Valletta Esq (Board Member) $0 $0 $0
Norma Pereira Gross (Board Member) $0 $0 $0
Eric Toth (Ex Officio) $0 $163,379 $18,207

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,105
Expenses
$370,886
Net Income
$44,219
Net Assets
$393,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,394
98.6%
Program Services $0
Investment Income $1,719
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,992
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,631
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $133,023
35.9%
Assets/Debt
Total Assets $444,904
Total Liabilities $50,905
Net Assets $393,999
Compensation
Key Employees and Officers Compensation Related Other
Megan A Castellano (Executive Di) $67,603 $0 $2,028
William Hammond (President) $0 $0 $0
Pastor Travis Mitchell (Vice Preside) $0 $0 $0
Salvatore B Gambino (Treasurer) $0 $0 $0
Janice O'connor (Secretary) $0 $0 $0
Edward Murphy (Board Member) $0 $0 $0
Dorinda Cataldo (Board Member) $0 $0 $0
James Mcguire (Board Member) $0 $0 $0
Michael T Dimattina (Board Member) $0 $0 $0
Dennis Ullman (Board Member) $0 $0 $0
Stacey Gibson (Board Member) $0 $0 $0
Karen Pilner (Board Member) $0 $0 $0
Eric Toth (Ex Officio) $0 $164,619 $8,137

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,743
Expenses
$364,665
Net Income
$24,078
Net Assets
$349,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,134
97.5%
Program Services $0
Investment Income $2,564
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,045
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,172
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $150,608
41.3%
Assets/Debt
Total Assets $431,158
Total Liabilities $81,378
Net Assets $349,780
Compensation
Key Employees and Officers Compensation Related Other
Megan A Castellano (Executive Di) $50,798 $0 $1,374
William Hammond (President) $0 $0 $0
Michael T Dimattina (Vice Preside) $0 $0 $0
Salvatore B Gambino (Treasurer) $0 $0 $0
Janice O'connor (Secretary) $0 $0 $0
Dennis Ullman (Board Member) $0 $0 $0
Karen Pilner (Board Member) $0 $0 $0
John J Rock (Board Member) $0 $0 $0
Edward Murphy (Board Member) $0 $0 $0
Dorinda Cataldo (Board Member) $0 $0 $0
James Mcguire (Board Member) $0 $0 $0
Pastor Travis Mitchell (Board Member) $0 $0 $0
Stacey Gibson (Board Member) $0 $0 $0
Erin Ray Pascaretti (Board Member) $0 $0 $0
Eric Toth (Ex Officio) $0 $146,726 $9,467

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,195
Expenses
$381,420
Net Income
$67,775
Net Assets
$325,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,080
99.3%
Program Services $0
Investment Income $2,909
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $206
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,341
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $154,213
40.4%
Assets/Debt
Total Assets $371,373
Total Liabilities $45,671
Net Assets $325,702
Compensation
Key Employees and Officers Compensation Related Other
Megan A Castellano (Executive Di) $42,079 $0 $1,262
Karen Pilner (President) $0 $0 $0
Michael T Dimattina (Vice Preside) $0 $0 $0
Salvatore B Gambino (Treasurer) $0 $0 $0
Dennis Ullman (Secretary) $0 $0 $0
John J Rock (Board Member) $0 $0 $0
Edward Murphy (Board Member) $0 $0 $0
Dorinda Cataldo (Board Member) $0 $0 $0
James Mcguire (Board Member) $0 $0 $0
Pastor Travis Mitchell (Board Member) $0 $0 $0
William Hammond (Board Member) $0 $0 $0
Stacey Gibson (Board Member) $0 $0 $0
Janice O'connor (Board Member) $0 $0 $0
Erin Ray Pascaretti (Board Member) $0 $0 $0
Eric Toth (Ex Officio) $0 $134,231 $10,244
Donald B Smith (Term Ended I) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,872
Expenses
$368,181
Net Income
$691
Net Assets
$257,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,804
99.2%
Program Services $0
Investment Income $2,943
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,897
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $151,585
41.2%
Assets/Debt
Total Assets $306,192
Total Liabilities $48,265
Net Assets $257,927
Compensation
Key Employees and Officers Compensation Related Other
Megan A Castellano (Executive Di) $42,699 $0 $1,198
John J Rock (President) $0 $0 $0
Karen Pilner (Vice Preside) $0 $0 $0
Michael T Dimattina (2 Nd Vice Pre) $0 $0 $0
Salvatore B Gambino (Treasurer) $0 $0 $0
Dennis Ullman (Secretary) $0 $0 $0
Edward Murphy (Board Member) $0 $0 $0
Dorinda Cataldo (Board Member) $0 $0 $0
James Mcguire (Board Member) $0 $0 $0
Pastor Travis Mitchell (Board Member) $0 $0 $0
William Hammond (Board Member) $0 $0 $0
Stacey Gibson (Board Member) $0 $0 $0
Donald B Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,691
Expenses
$339,246
Net Income
$57,445
Net Assets
$257,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,729
99.3%
Program Services $0
Investment Income $2,245
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $622
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,270
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $152,161
44.9%
Assets/Debt
Total Assets $295,194
Total Liabilities $37,958
Net Assets $257,236
Compensation
Key Employees and Officers Compensation Related Other
Megan A Castellano (Executive Di) $41,270 $0 $1,173
Karen Pilner (President) $0 $0 $0
John J Rock (Vice Preside) $0 $0 $0
Edward Murphy (Treasurer) $0 $0 $0
Dennis Ullman (Secretary) $0 $0 $0
Donald B Smith (Board) $0 $0 $0
Dorinda Cataldo (Board) $0 $0 $0
Salvatore B Gambino (Board) $0 $0 $0
James Mcguire (Board) $0 $0 $0
Michael T Dimattina (Board) $0 $0 $0
Pastor Travis Mitchell (Board) $0 $0 $0
William Hammond (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,100
Expenses
$324,377
Net Income
$25,723
Net Assets
$199,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,157
99.2%
Program Services $0
Investment Income $1,563
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $427
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $953
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,815
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $136,274
42.0%
Assets/Debt
Total Assets $252,416
Total Liabilities $52,625
Net Assets $199,791
Compensation
Key Employees and Officers Compensation Related Other
Megan A Castellano (Executive Di) $39,815 $0 $1,194
Donald B Smith (Board) $0 $0 $0
Dorinda Cataldo (Board) $0 $0 $0
Salvatore B Gambino (Board) $0 $0 $0
John J Rock (Vice Preside) $0 $0 $0
James Mcguire (Board) $0 $0 $0
Edward Murphy (Treasurer) $0 $0 $0
Karen Pilner (President) $0 $0 $0
Michael T Dimattina (Board) $0 $0 $0
Dennis Ullman (Secretary) $0 $0 $0
Donnamarie Groenhoff (Board) $0 $0 $0
William Hammond (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,061
Expenses
$260,742
Net Income
$7,319
Net Assets
$174,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,048
98.9%
Program Services $0
Investment Income $973
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $337
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,703
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,360
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $115,727
44.4%
Assets/Debt
Total Assets $187,676
Total Liabilities $13,608
Net Assets $174,068
Compensation
Key Employees and Officers Compensation Related Other
Megan A Castellano (Executive Di) $35,360 $0 $988
Donald B Smith (Board) $0 $0 $0
Dorinda Cataldo (Board) $0 $0 $0
Melinda Zappone (Board) $0 $0 $0
Salvatore B Gambino (Board) $0 $0 $0
John J Rock (Vice Preside) $0 $0 $0
Tricia Hollister Doyle (Board) $0 $0 $0
James Mcguire (Board) $0 $0 $0
Edward Murphy (Treasurer) $0 $0 $0
Karen Pilner (President) $0 $0 $0
Solomon B Acrish (Board) $0 $0 $0
Michael T Dimattina (Board) $0 $0 $0
Dennis Ullman (Secretary) $0 $0 $0
Donnamarie Groenhoff (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,687
Expenses
$197,550
Net Income
$21,137
Net Assets
$166,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,076
99.7%
Program Services $0
Investment Income $637
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,569
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $89,332
45.2%
Assets/Debt
Total Assets $176,721
Total Liabilities $9,972
Net Assets $166,749
Compensation
Key Employees and Officers Compensation Related Other
Megan A Castellano (Executive Di) $30,659 $0 $896
Donald B Smith (Board) $0 $0 $0
Dorinda Cataldo (Board) $0 $0 $0
Melinda Zappone (Board) $0 $0 $0
Salvatore B Gambino (Board) $0 $0 $0
John J Rock (Vice Preside) $0 $0 $0
Tricia Hollister Doyle (Secretary) $0 $0 $0
James Mcguire (Board) $0 $0 $0
Edward Murphy (Treasurer) $0 $0 $0
Karen Pilner (President) $0 $0 $0
Solomon B Acrish (Board) $0 $0 $0
Michael T Dimattina (Board) $0 $0 $0
Dennis Ullman (Board) $0 $0 $0
Donnamarie Groenhoff (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,225
Expenses
$181,680
Net Income
$13,545
Net Assets
$145,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,407
> 100%
Program Services $0
Investment Income $468
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,650
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,751
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $76,468
42.1%
Assets/Debt
Total Assets $153,748
Total Liabilities $8,136
Net Assets $145,612
Compensation
Key Employees and Officers Compensation Related Other
Megan A Castellano (Executive Di) $29,751 $0 $872
Donald B Smith (Board) $0 $0 $0
Dorinda Cataldo (Board) $0 $0 $0
Jessica Kellogg (Board) $0 $0 $0
Salvatore B Gambino (Board) $0 $0 $0
John J Rock (Vice Preside) $0 $0 $0
Tricia Hollister Doyle (Secretary) $0 $0 $0
James Mcguire (Board) $0 $0 $0
Edward Murphy (Treasurer) $0 $0 $0
Karen Pilner (President) $0 $0 $0
Solomon B Acrish (Board) $0 $0 $0
Michael T Dimattina (Board) $0 $0 $0
Dennis Ullman (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,345
Expenses
$186,844
Net Income
$12,501
Net Assets
$132,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,661
> 100%
Program Services $0
Investment Income $562
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,878
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,761
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $84,687
45.3%
Assets/Debt
Total Assets $140,157
Total Liabilities $8,090
Net Assets $132,067

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,980
Expenses
$184,882
Net Income
$10,098
Net Assets
$119,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,265
> 100%
Program Services $0
Investment Income $669
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,954
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,266
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $84,530
45.7%
Assets/Debt
Total Assets $129,390
Total Liabilities $9,824
Net Assets $119,566

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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