Mental Health Association In Ulster County Inc

Lake Katrine, NY
Tax-exempt since June 1968
EIN: 14-1459512

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$6.56M (2023)

Expenses

$6.31M (2023)

Total Assets

$4.85M (2023)

Total Liabilities

$3.15M (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

Revenue

$6,563,924

Expenses

$6,305,384

Net Income

$258,540

Net Assets

$1,705,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,903,441	44.2%
Program Services	$3,580,300	54.5%
Investment Income	$52,082	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,101	0.0%
Sales of Assets	$25,000	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,018	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,796,175	44.3%

Assets/Debt
Total Assets	$4,853,472
Total Liabilities	$3,147,581
Net Assets	$1,705,891

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Doyle (Executive Director)	$126,487	$0	$14,962
Barbara Cohen (Board Dev)	$0	$0	$0
Tammy Gillon (Co Chair Resource Dev)	$0	$0	$0
Holly Tubby (Board Member Planning/Co)	$0	$0	$0
Barbara Graff (Secretary/Corp. Compl)	$0	$0	$0
Suzanne Jordan (Vice President Hr / Reso)	$0	$0	$0
Keith Bennett (Board Member Tbd)	$0	$0	$0
Griffith Liewa (Board Member Board Dev)	$0	$0	$0
Gina Sottile (Board Member Finance)	$0	$0	$0
Brian Campbell (Board Member Finance)	$0	$0	$0
Michael Ferraro (Chair Finance/Treasurer)	$0	$0	$0
Allen Nace (President)	$0	$0	$0
Stacy Rodriguez Bishop (Co Chair Resource Dev)	$0	$0	$0
Daniel E Savona (Board Member Tbd)	$0	$0	$0
Justin Stenerson (Board Member Planning)	$0	$0	$0
Charles Patrick Hertica (Board Member Planning)	$0	$0	$0

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990

Filed on Sept. 24, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$6,083,815

Expenses

$5,919,714

Net Income

$164,101

Net Assets

$1,441,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,655,128	43.6%
Program Services	$3,397,058	55.8%
Investment Income	$7,321	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,308	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,310	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,456,783	41.5%

Assets/Debt
Total Assets	$4,833,098
Total Liabilities	$3,392,054
Net Assets	$1,441,044

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Doyle (Executive Director)	$110,684	$0	$12,450
Barbara Cohen (Board Dev/Vice President )	$0	$0	$0
Tammy Gillon (Co Chair Resource Dev)	$0	$0	$0
Holly Tubby (Board Member Planning/Co)	$0	$0	$0
Barbara Graff (Secretary/Corp. Compl)	$0	$0	$0
Suzanne Jordan (Vice President Hr / Reso)	$0	$0	$0
Keith Bennett (Board Member Tbd)	$0	$0	$0
Griffith Liewa (Board Member Board Dev)	$0	$0	$0
Gina Sottile (Board Member)	$0	$0	$0
Brian Campbell (Board Member Finance)	$0	$0	$0
Michael Ferraro (Chair Finance/Treasurer)	$0	$0	$0
Allen Nace (President)	$0	$0	$0
Stacy Rodriguez Bishop (Co Chair Resource Dev)	$0	$0	$0
Daniel E Savona (Board Member Tbd)	$0	$0	$0
Justin Stenerson (Board Member Planning)	$0	$0	$0

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990

Filed on Nov. 8, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$5,798,026

Expenses

$5,278,963

Net Income

$519,063

Net Assets

$1,280,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,528,865	43.6%
Program Services	$3,182,766	54.9%
Investment Income	$1,740	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$53,876
Net Fundraising	$17,115	0.3%
Sales of Assets	$121,416	2.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$215,963	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,111,456	40.0%

Assets/Debt
Total Assets	$4,530,516
Total Liabilities	$3,249,792
Net Assets	$1,280,724

Compensation

Key Employees and Officers	Compensation	Related	Other
Juliann Curabba (Ceo)	$117,171	$0	$12,473
Shawn Doyle (Director Of Finance)	$75,040	$0	$18,288
Barbara Cohen (Board Dev/Vice President Nominatin)	$0	$0	$0
Tammy Gillon (Board Member Resource De)	$0	$0	$0
Holly Tubby (Board Member Planning/Corp. Compl)	$0	$0	$0
Barbara Graff (Board Member/Corp. Compl)	$0	$0	$0
Suzanne Jordan (Vice President Hr / Reso)	$0	$0	$0
Howard Shafran (Board Member Incident Rev)	$0	$0	$0
Liewa Griffith (Board Member Board Dev)	$0	$0	$0
Gina Sottile (Vice President Finance/T)	$0	$0	$0
Barbara Reynolds (V.P. Resource Dev.)	$0	$0	$0
Michael Ferraro (Finance Comm.)	$0	$0	$0
Allen Nace (President)	$0	$0	$0
Karen Burchell (Board Member Finance Adv + Audit)	$0	$0	$0

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990

Filed on Oct. 10, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$5,331,116

Expenses

$5,603,811

Net Income

-$272,695

Net Assets

$757,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,423,960	45.5%
Program Services	$2,906,608	54.5%
Investment Income	$1,600	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$21,462
Net Fundraising	$20,410	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$244,622	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,203,248	39.3%

Assets/Debt
Total Assets	$4,312,309
Total Liabilities	$3,554,989
Net Assets	$757,320

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen Pendegar (Ceo)	$139,048	$0	$21,217
Shawn Doyle (Director Of Finance)	$69,178	$0	$17,982
Juliann Curabba (Ceo)	$20,381	$0	$2,044
Yadi Derisse (Board Member)	$0	$0	$0
Allen Rowe (Nominating Board Dev.)	$0	$0	$0
Allen Nace (President Elect Finance)	$0	$0	$0
Brian Campbell (Board Member Finance Advo)	$0	$0	$0
Karen Burchell (Board Member Finance Advo)	$0	$0	$0
Barbara Cohen (Vice President Nominating)	$0	$0	$0
Camille Diperna (Secretary Chapter Delegate)	$0	$0	$0
Tanny Gillon (Board Member)	$0	$0	$0
Allison Taylor (Board Member)	$0	$0	$0
Holly Tubby (Board Member Planning)	$0	$0	$0
Barbara Graff (Board Member)	$0	$0	$0
Suzanne Jordan (Vice President Hr / Resource Dev.)	$0	$0	$0
Howard Shafran (Board Member Hr)	$0	$0	$0
Liewa Griffith (Board Member Advocacy)	$0	$0	$0
Gina Sottile (Vice President Finance/Tr)	$0	$0	$0
Robin Murphy (Board Member Resource Dev)	$0	$0	$0
James F Shaughnessy Jr (President Planning)	$0	$0	$0
Barbara Reynolds (V.P. Resource Dev.)	$0	$0	$0

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990

Filed on Nov. 8, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$5,674,631

Expenses

$5,886,892

Net Income

-$212,261

Net Assets

$1,027,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,559,131	45.1%
Program Services	$3,119,800	55.0%
Investment Income	$5,627	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$15,336
Net Fundraising	$5,409	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$253,791	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,286,577	38.8%

Assets/Debt
Total Assets	$4,637,410
Total Liabilities	$3,609,942
Net Assets	$1,027,468

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen L Pendegar (Ceo)	$126,635	$0	$21,412
Shawn Doyle (Director Of Finance)	$67,995	$0	$16,631
Patricia Griffis (Vice President, Planning)	$0	$0	$0
Allen Rowe (Board Member)	$0	$0	$0
Allen Nace (Board Member)	$0	$0	$0
Brian Campbell (Board Member, Finance Advocacy)	$0	$0	$0
Karen Burchell (Board Member, Finance)	$0	$0	$0
Barbara Cohen (Vice President Nominating/Board Dev.)	$0	$0	$0
Camille Diperna (Secretary/Chapter Delegate H/R)	$0	$0	$0
Pierrette Farber (Board Member, Planning)	$0	$0	$0
Carol Dexter (Board Member)	$0	$0	$0
Rachel Scorca (Vice President, Resource D)	$0	$0	$0
Leah Gooch (Board Member, Planning)	$0	$0	$0
Suzanne Jordan (Vice President, Human Resources)	$0	$0	$0
Howard Shafran (Board Member, Human Resources)	$0	$0	$0
Liewa Griffith (Board Member, Advocacy)	$0	$0	$0
Gina Sottile (Vice President, Finance/Treasurer)	$0	$0	$0
Robin Murphy (Board Member, Resource Development)	$0	$0	$0
James F Shaughnessy Jr (President, Planning)	$0	$0	$0
Barbara Reynolds (Board Member, Res. Dev. Inc. Rev.)	$0	$0	$0
Wilbur Prutzman Iii (Board Member, Corporate Compliance)	$0	$0	$0
Barbara Graff (Board Member, Corporate Compliance)	$0	$0	$0

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990

Filed on Nov. 5, 2020

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990-T

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Fiscal Year Ending Dec.
2018

Revenue

$5,931,765

Expenses

$6,372,361

Net Income

-$440,596

Net Assets

$1,062,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,531,191	42.7%
Program Services	$3,381,982	57.0%
Investment Income	$780	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,969	0.2%
Net Fundraising	$6,843	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$252,929	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,644,698	41.5%

Assets/Debt
Total Assets	$5,055,670
Total Liabilities	$3,992,990
Net Assets	$1,062,680

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen L Pendegar (Ceo)	$125,380	$0	$21,191
Shawn Doyle (Director Of Finance)	$79,533	$0	$17,434
Patricia Griffis (President, Corp. Compl.)	$0	$0	$0
Allen Rowe (Board Member)	$0	$0	$0
Tammy Gillon (Board Member)	$0	$0	$0
Brian Campbell (Board Member)	$0	$0	$0
Karen Burchell (Board Member)	$0	$0	$0
Barbara Cohen (Board Member)	$0	$0	$0
Scot Hastie (Secretary)	$0	$0	$0
Aaron Schulte (Board Member)	$0	$0	$0
Carol Dexter (Board Member)	$0	$0	$0
Rachael Scorca (Vice President, Resource D)	$0	$0	$0
Sharon Hoferer (Board Member)	$0	$0	$0
Suzanne Jordan (Vice President, Hr)	$0	$0	$0
Howard Shafran (Board Member)	$0	$0	$0
Liewa Griffith (Board Member)	$0	$0	$0
Julie Silver Lonstein (Vice President, Planning)	$0	$0	$0
Joseph Montalto Jr (Vice President, Finance)	$0	$0	$0
Robin Murphy (Board Member)	$0	$0	$0
James F Shaughnessy Jr (Vice President, Nominating)	$0	$0	$0
Barbara Reynolds (Board Member)	$0	$0	$0
Wilbur Prutzman Iii (Board Member)	$0	$0	$0
Barbara Graff (Board Member)	$0	$0	$0

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990

Filed on Oct. 25, 2019

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990-T

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Fiscal Year Ending Dec.
2017

Revenue

$6,612,137

Expenses

$6,809,728

Net Income

-$197,591

Net Assets

$1,505,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,573,263	38.9%
Program Services	$4,027,244	60.9%
Investment Income	$698	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,742	0.3%
Net Fundraising	$6,300	0.1%
Sales of Assets	-$17,110
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$247,479	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,950,745	43.3%

Assets/Debt
Total Assets	$5,497,497
Total Liabilities	$3,992,120
Net Assets	$1,505,377

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen L Pendegar (Ceo)	$123,012	$0	$21,110
Shawn Doyle (Director Of Finance)	$81,968	$0	$17,707
Patricia Griffis (President, Resource Develo)	$0	$0	$0
Allen Rowe (Board Member)	$0	$0	$0
Tammy Gillon (Board Member)	$0	$0	$0
Brian Campbell (Board Member)	$0	$0	$0
Karen Burchell (Board Member)	$0	$0	$0
Barbara Cohen (Board Member)	$0	$0	$0
Scot Hastie (Secretary)	$0	$0	$0
Aaron Schulte (Board Member)	$0	$0	$0
Carol Dexter (Board Member)	$0	$0	$0
Rachael Scorca (Vice President, Resource D)	$0	$0	$0
Sharon Hoferes (Board Member)	$0	$0	$0
Gina Sottile (Vice President, Hr)	$0	$0	$0
Suzanne Jordan (Board Member)	$0	$0	$0
Griffith Liewa (Board Member)	$0	$0	$0
Julie Silver Lonstein (Vice President, Planning)	$0	$0	$0
Joseph Montalto Jr (Vice President, Finance)	$0	$0	$0
Kimberly Addesso (Board Member)	$0	$0	$0
James F Shaughnessy Jr (Vice President, Nominating)	$0	$0	$0
Barbara Reynolds (Board Member)	$0	$0	$0

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990

Filed on Sept. 21, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$7,236,469

Expenses

$7,168,751

Net Income

$67,718

Net Assets

$1,700,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,627,085	36.3%
Program Services	$4,558,503	63.0%
Investment Income	$755	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$46,291	0.6%
Net Fundraising	$3,835	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$239,033	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,173,095	44.3%

Assets/Debt
Total Assets	$5,969,618
Total Liabilities	$4,269,203
Net Assets	$1,700,415

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen L Pendegar (Ceo)	$126,476	$0	$19,162
Shawn Doyle (Director Of Finance)	$85,241	$0	$16,187
Patricia Griffis (President, Resource Development)	$0	$0	$0
Allen Rowe (Board Member)	$0	$0	$0
Tammy Gillon (Board Member)	$0	$0	$0
Brian Campbell (Board Member)	$0	$0	$0
Karen Burchell (Board Member)	$0	$0	$0
Barbara C Reynolds (Board Member)	$0	$0	$0
Scot Hastie (Secretary)	$0	$0	$0
Aaron Schulte (Board Member)	$0	$0	$0
Carol Dexter (Board Member)	$0	$0	$0
Rachael Scorca (Vice President, Resource D)	$0	$0	$0
Susan Rose (Board Member)	$0	$0	$0
Gina Sottile (Vice President, Personnel)	$0	$0	$0
Dirk Budd (Board Member)	$0	$0	$0
Paul Hammerl (Board Member)	$0	$0	$0
Francine Wishnick (Board Member)	$0	$0	$0
Joseph Montalto Jr (Vice President, Finance)	$0	$0	$0
Kimberly Addesso (Vice President, Planning)	$0	$0	$0
James F Shaughnessy Jr (Vice President, Nominating/Bdp)	$0	$0	$0

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990

Filed on Sept. 28, 2017

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990-T

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Fiscal Year Ending Dec.
2015

Revenue

$7,498,118

Expenses

$7,543,714

Net Income

-$45,596

Net Assets

$1,632,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,673,603	35.7%
Program Services	$4,818,709	64.3%
Investment Income	$948	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,214	0.0%
Net Fundraising	$1,644	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$238,482	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,302,400	43.8%

Assets/Debt
Total Assets	$5,974,911
Total Liabilities	$4,342,718
Net Assets	$1,632,193

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen L Pendegar (Ceo)	$131,103	$0	$18,803
Shawn Doyle (Director Of Finance)	$73,420	$0	$14,757
Patricia Griffis (Vice President, Nomination)	$0	$0	$0
Allen Rowe (Board Member)	$0	$0	$0
Carrie Geiger (Board Member)	$0	$0	$0
Elaine Beahan (Treasurer)	$0	$0	$0
Brian Campbell (Board Member)	$0	$0	$0
Karen Rich (Board Member)	$0	$0	$0
Suzanne Jordan (President)	$0	$0	$0
Scot Hastie (Secretary)	$0	$0	$0
Aaron Schulte (Board Member)	$0	$0	$0
Johnathan Burstein (Board Member)	$0	$0	$0
Rachael Scorca (Board Member)	$0	$0	$0
Barbara Cohen (Board Member)	$0	$0	$0
Gina Sottile (Vice President, Personnel)	$0	$0	$0
Dirk Budd (Board Member)	$0	$0	$0
Carol Dexter (Board Member)	$0	$0	$0
Francine Wishnick (Board Member)	$0	$0	$0
Tammy Gillon (Vice President, Resource D)	$0	$0	$0
Kimberly Addesso (Vice President, Planning)	$0	$0	$0
James F Shaughnessy Jr (Board Member)	$0	$0	$0

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990

Filed on Aug. 2, 2016

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990-T

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Fiscal Year Ending Dec.
2014

Revenue

$7,571,220

Expenses

$7,621,420

Net Income

-$50,200

Net Assets

$1,677,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,679,679	35.4%
Program Services	$4,891,343	64.6%
Investment Income	$883	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$530
Net Fundraising	-$155
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$236,826	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,454,268	45.3%

Assets/Debt
Total Assets	$6,188,336
Total Liabilities	$4,510,356
Net Assets	$1,677,980

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen L Pendegar (Ceo)	$127,664	$0	$17,383
Shawn Doyle (Director Of Finance)	$67,493	$0	$13,783
Susan Rose (Vice President, Planning)	$0	$0	$0
William Leahy (Vice President, Personnel)	$0	$0	$0
Jacqueline Jordan (Board Member)	$0	$0	$0
Elaine Beahan (Treasurer)	$0	$0	$0
Elisha Gummere (Board Member)	$0	$0	$0
Karen Rich (Board Member)	$0	$0	$0
Suzanne Jordan (President)	$0	$0	$0
Scot Hastie (Secretary)	$0	$0	$0
Aaron Schulte (Board Member)	$0	$0	$0
Johnathan Burstein (Board Member)	$0	$0	$0
Robert Cohen (Board Member)	$0	$0	$0
Barbara Cohen (Board Member)	$0	$0	$0
Gina Sottile (Board Member)	$0	$0	$0
Richard Anthony (Vice President Nom/Dev. Fi)	$0	$0	$0
Carol Dexter (Board Member)	$0	$0	$0
Francine Wishnick (Board Member)	$0	$0	$0
Charles Polacco (Board Member)	$0	$0	$0
Tammy Gillon (Vice President, Resource D)	$0	$0	$0
Kimberly Addesso (Board Member)	$0	$0	$0
James F Shaughnessy Jr (Board Member)	$0	$0	$0

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990

Filed on Aug. 4, 2015

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990-T

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Fiscal Year Ending Dec.
2013

Revenue

$7,378,568

Expenses

$7,540,898

Net Income

-$162,330

Net Assets

$1,728,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,776,882	37.6%
Program Services	$4,581,856	62.1%
Investment Income	$981	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,805	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,044	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$236,297	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,380,814	44.8%

Assets/Debt
Total Assets	$6,365,700
Total Liabilities	$4,637,618
Net Assets	$1,728,082

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen L Pendegar (Ceo)	$124,322	$0	$17,210
Shawn Doyle (Director Of Finance)	$66,827	$0	$13,639
Susan Rose (President)	$0	$0	$0
William Leahy (Vice President, Personnel)	$0	$0	$0
John Brilion Jr (Vice President, Planning)	$0	$0	$0
Elaine Beahan (Treasurer)	$0	$0	$0
Elisha Gummere (Board Member)	$0	$0	$0
Karen Rich (Board Member)	$0	$0	$0
Suzanne Jorden (Vice President, Resource D)	$0	$0	$0
Patty Griffis (Secretary)	$0	$0	$0
Aaron Schulte (Board Member)	$0	$0	$0
Johnathan Burstein (Board Member)	$0	$0	$0
Robert Cohen (Board Member)	$0	$0	$0
Barbara Cohen (Board Member)	$0	$0	$0
Gina Sottile (Board Member)	$0	$0	$0
Richard Anthony (Vice President Nom/Dev. Fi)	$0	$0	$0
Scot Hastie (Board Member)	$0	$0	$0
Francine Wishnick (Board Member)	$0	$0	$0
Charles Polacco (Board Member)	$0	$0	$0
Tammy Gillon (Vice President, Resource Development)	$0	$0	$0

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990

Filed on Aug. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$8,292,263

Expenses

$8,032,062

Net Income

$260,201

Net Assets

$1,888,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,190,935	38.5%
Program Services	$5,108,393	61.6%
Investment Income	$1,238	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$8,303
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$249,686	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,692,367	46.0%

Assets/Debt
Total Assets	$6,547,848
Total Liabilities	$4,659,176
Net Assets	$1,888,672

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$8,324,680

Expenses

$8,251,645

Net Income

$73,035

Net Assets

$1,627,069

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,794,116	33.6%
Program Services	$5,594,958	67.2%
Investment Income	$1,585	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,719	0.0%
Net Fundraising	$0
Sales of Assets	-$67,698
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$248,644	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,681,684	44.6%

Assets/Debt
Total Assets	$4,833,724
Total Liabilities	$3,206,655
Net Assets	$1,627,069

990

Fiscal Year Ending Dec.
2001

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

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.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Mental Health Association In Ulster County Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.56M (2023)

Expenses $6.31M (2023)

Total Assets $4.85M (2023)

Total Liabilities $3.15M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

$6.56M (2023)

Expenses

$6.31M (2023)

Total Assets

$4.85M (2023)

Total Liabilities

$3.15M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001