THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC (EIN 13-2637308)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-01
- IRS object ID
- 202511219349301036
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-01T08:56:44-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132637308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MENTAL HEALTH ASSOCIATION OF NEW YORK | BusinessNameLine1Txt |
| Business Name Line2 | CITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID GREENBERG | InCareOfNm |
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 2122540333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Pine Street Suite FL 19 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cara McNulty | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126145771 | PhoneNum |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIBRANT EMOTIONAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cara McNulty | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Pine StreetFL 19 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $324,139,930 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIBRANT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE MENTAL HEALTH CARE THROUGH AN ARRAY OF SERVICE PROGRAMS, WITH ADVOCACY AND EDUCATION BY IDENTIFYING UNMET NEEDS AND DEVELOPING CULTURALLY SENSITIVE SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1092 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $326,921,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $314,560,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,429,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,170,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,057,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,409,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $332,408,073 | PYTotalRevenueAmt |
| CY Total Revenue | $324,139,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,817,906 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $160,497,985 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,693,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $90,821,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $350,386 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,090,545 | PYOtherExpensesAmt |
| CY Other Expenses | $92,932,844 | CYOtherExpensesAmt |
| PY Total Expenses | $324,601,834 | PYTotalExpensesAmt |
| CY Total Expenses | $344,252,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,806,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,112,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,315,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $156,971,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,476,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,517,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,838,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,454,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADDRESS THE MENTAL HEALTH NEEDS IN NEW YORK CITY AND ACROSS THE NATION. MHA-NYC IS A LOCAL ORGANIZATION WITH NATIONAL IMPACT AND HAS A THREE-PART MISSION OF SERVICES, ADVOCACY AND EDUCATION. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $263,504,731 | ExpenseAmt |
| Grant | $160,087,455 | GrantAmt |
| Revenue | $959,397 | RevenueAmt |
| Desc | NATIONAL PROGRAMS - NATIONAL SUICIDE PREVENTION LIFELINE - THE NATIONAL SUICIDE PREVENTION LIFELINE (NSPL) IS A FREE AND CONFIDENTIAL SERVICE FOR ANYONE IN EMOTIONAL DISTRESS OR SUICIDAL CRISIS THAT OPERATES 24/7/365. BY DIALING 1-800-273-TALK (8255), CALLERS ARE ROUTED TO THE NEAREST CRISIS CENTER, IN A NATIONAL NETWORK OF 162 CRISIS CENTERS THAT PROVIDE CRISIS COUNSELING AND MENTAL HEALTH REFERRALS. THE LIFELINE ALSO PROVIDES LIFE-SAVING CRISIS SERVICES THROUGH LIFELINE CRISIS CHAT, WHICH IS AVAILABLE FROM 2 P.M. - 2 A.M., 7 DAYS A WEEK.(CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,538,066 | ExpenseAmt |
| Grant | $20,616 | GrantAmt |
| Revenue | $2,239,065 | RevenueAmt |
| Desc | LIFENET AND CRISIS SERVICES (HERE2HELP") - HERE2HELP CONNECT PROVIDES BEHAVIORAL HEALTH HOTLINE PROGRAMS OUT OF ITS NEW YORK BASED CALL CENTER. WITH SERVICES AVAILABLE BY TELEPHONE, WEBCHAT, AND TEXT MESSAGE, HERE2HELP CONNECT HANDLES MORE THAN 150,000 CONTACTS PER YEAR. MAJOR PROGRAMS INCLUDE: NEW YORK CITY WELL - A ONE CLICK, ONE CALL CONNECTION TO COUNSELING, CRISIS INTERVENTION, PEER SUPPORT AND REFERRALS FOR TREATMENT AND SUPPORT SERVICES, SERVING NEW YORK CITY 'S FIVE BOROUGHS. NYC WELL IS A FREE 24/7/365 CONFIDENTIAL MENTAL HEALTH SUPPORT FOR ALL NEW YORKERS (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,228,343 | ExpenseAmt |
| Grant | $383,417 | GrantAmt |
| Revenue | $1,024,360 | RevenueAmt |
| Desc | CHILD AND FAMILY SERVICES - THE ORGANIZATION (MHA) IS COMMITTED TO WORKING WITH CHILDREN AND FAMILIES TO PROVIDE PEER TO PEER ADVOCACY, ASSISTANCE IN NAVIGATING THE CHILD-SERVING SYSTEMS OF NEW YORK CITY AND CONNECT YOUTH AND THEIR FAMILIES WITH APPROPRIATE MENTAL HEALTH SUPPORTS ALONG WITH OTHER RESOURCES. THROUGH PARENTING CLASSES, PSYCHO-EDUCATIONAL WORKSHOPS AS WELL AS SUPPORT GROUPS, MHA'S PROGRAMS PROVIDE A WEALTH OF INFORMATION TO FAMILIES. THE FAMILY RESOURCE CENTERS ARE LOCATED IN BRONX, MANHATTAN, AND QUEENS AND SERVE APPROXIMATELY 3,000 YOUTH AND PARENTS EACH YEAR. (CONTINUED ON SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,331,375 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,497 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,947,512 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $314,602,515 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1092 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GREENBERG | PersonNm |
| Phone | 2126145771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 19TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY WILLIAMS | ||||||||
| PRESIDENT & CEO (THRU 2/1/24) | 35.0 | 0.0 | Yes (X) | $521,351 | $0 | $36,696 | ||
| GRANT RIEWE | ||||||||
| CHIEF TECHNOLOGY OFFICER | 35.0 | 0.0 | Yes (X) | $342,039 | $0 | $11,475 | ||
| LESLEIGH IRISH-UNDERWOOD | ||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 35.0 | 0.0 | $330,357 | $0 | $21,261 | Yes (X) | ||
| KAREN WEGMANN | ||||||||
| CFO (THRU 4/1/24) | 35.0 | 0.0 | $322,081 | $0 | $18,332 | Yes (X) | ||
| TIA DOLE | ||||||||
| INTERIM CHIEF PROGRAM OFFICER | 35.0 | 0.0 | Yes (X) | $302,351 | $0 | $20,601 | ||
| LISA FURST THRU 5124 | ||||||||
| CHIEF PROGRAM OFFICER | 35.0 | 0.0 | $257,600 | $0 | $23,619 | Yes (X) | ||
| LISA JONES-CHANDLER | ||||||||
| CHIEF COMPL. & QUALITY OFFICER | 35.0 | 0.0 | $238,641 | $0 | $31,627 | Yes (X) | ||
| KRISTEN CUTFORTH | ||||||||
| COO(THRU 9/1/23) | 35.0 | 0.0 | $254,374 | $0 | $11,347 | Yes (X) | ||
| APRIL NATURALE | ||||||||
| VP OF DISASTER SERVICES | 35.0 | 0.0 | Yes (X) | $216,256 | $0 | $14,472 | ||
| ALISON LEWIS | ||||||||
| COO/ INTERIM CEO (3/24 - 6/24) | 35.0 | 0.0 | Yes (X) | $45,000 | $0 | $0 | ||
| JENNIFER ASHLEY PHD | ||||||||
| CHAIRMAN | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT CUTLER | ||||||||
| VICE-CHAIRMAN | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL NISSAN ESQ | ||||||||
| VICE-CHAIRMAN | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNN D SHERMAN | ||||||||
| TREASURER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT M CHANG | ||||||||
| SECRETARY | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GRANT BRENNER MD | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LAWRENCE CALCANO | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TUHINA DE O'CONNOR MS MPH | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN J DANEHY | ||||||||
| DIRECTOR (THRU 12/1/23) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SETH FEUERSTEIN MD JD | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES FITZGERALD | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MONICA J FRACZEK CPA | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SANDER KOYFMAN MD | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEROME LEVINE ESQ | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LINDA LINDMAN ESQ | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN L MARCUS CPA | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SAYO MARTIN | ||||||||
| DIRECTOR (THRU 12/1/23) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MEYER MINTZ CPA JD LLM | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT NASH ESQ | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KWEKU OBED CFA CAIA | ||||||||
| DIRECTOR (THRU 2/1/24) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH F PEYRONNIN III | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CORBETT A PRICE | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN D ROBINSON | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE J SCHWARTZ MD | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR FLORIDA E STARKS | ||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA DERRICO WILBER | ||||||||
| DIRECTOR (THRU 2/1/24) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID GREENBERG | ||||||||
| CFO (AS OF 5/30/24) | 35.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARA MCNULTY | ||||||||
| CEO (AS OF 7/31/24) | 35.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,830,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 89 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCENTURE LLP | |||||
| PO BOX 70629 | CHICAGO | IL | 60673 | IT SERVICES | $10,055,461 |
| CREATIVE OFFICE RESOURCES | |||||
| 44 THOMSON PLACE | BOSTON | MA | 02210 | WORKSPACE SOLUTIONS | $1,048,429 |
| ARMSTRONG TEASDALE LLP | |||||
| DEPT 478150 PO BOX 790100 | ST LOUIS | MO | 631799933 | LEGAL SERVICES | $844,325 |
| ATLANTIC RESOURCE PARTNERS HC LLC | |||||
| 19 WEST 34TH STREET SUITE 806 | NEW YORK | NY | 10001 | TEMP STAFF AGENCY | $608,009 |
| ATLAS SEARCH HEALTH SOLUTIONS LLC | |||||
| 1540 BROADWAY 10TH FLOOR | NEW YORK | NY | 10036 | TEMP STAFF AGENCY | $575,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $311,638,443 | GovernmentGrantsAmt |
| All Other Contributions | $2,921,934 | AllOtherContributionsAmt |
| Total Contributions | $314,560,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NON-GOVERMENTAL CONTRACTS | 624200 | $4,347,038 | $4,347,038 |
| MEDICAID REVENUE | 624200 | $2,491,774 | $2,491,774 |
| OTHER PROGRAM REVENUE | 624200 | $331,522 | $331,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,170,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,409,219 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,409,219 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,139,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,170,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,409,219 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,359,859 | TotalAmt |
| Program Services | $159,359,859 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,126 | TotalAmt |
| Program Services | $1,138,126 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,062 | TotalAmt |
| Program Services | $952,411 | ProgramServicesAmt |
| Management And General | $246,651 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,367,634 | TotalAmt |
| Program Services | $55,098,484 | ProgramServicesAmt |
| Management And General | $14,269,150 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,394 | TotalAmt |
| Program Services | $1,407,731 | ProgramServicesAmt |
| Management And General | $416,663 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,765,440 | TotalAmt |
| Program Services | $8,308,960 | ProgramServicesAmt |
| Management And General | $2,456,480 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,664,826 | TotalAmt |
| Program Services | $5,916,504 | ProgramServicesAmt |
| Management And General | $1,748,322 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,916 | TotalAmt |
| Management And General | $1,383,916 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,585 | TotalAmt |
| Management And General | $1,057,585 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,569,666 | TotalAmt |
| Program Services | $49,634,496 | ProgramServicesAmt |
| Management And General | $3,674,558 | ManagementAndGeneralAmt |
| Fundraising | $260,612 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,853,270 | TotalAmt |
| Program Services | $15,629,597 | ProgramServicesAmt |
| Management And General | $207,803 | ManagementAndGeneralAmt |
| Fundraising | $15,870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,891,076 | TotalAmt |
| Program Services | $5,192,422 | ProgramServicesAmt |
| Management And General | $660,035 | ManagementAndGeneralAmt |
| Fundraising | $38,619 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,751,531 | TotalAmt |
| Program Services | $7,779,005 | ProgramServicesAmt |
| Management And General | $959,226 | ManagementAndGeneralAmt |
| Fundraising | $13,300 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267,387 | TotalAmt |
| Program Services | $1,923,343 | ProgramServicesAmt |
| Management And General | $339,932 | ManagementAndGeneralAmt |
| Fundraising | $4,112 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,698 | TotalAmt |
| Program Services | $735,024 | ProgramServicesAmt |
| Management And General | $215,576 | ManagementAndGeneralAmt |
| Fundraising | $7,098 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,731 | TotalAmt |
| Program Services | $708,187 | ProgramServicesAmt |
| Management And General | $207,705 | ManagementAndGeneralAmt |
| Fundraising | $6,839 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,127 | TotalAmt |
| Management And General | $346,127 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,548 | TotalAmt |
| Management And General | $299,548 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF TRAINING & RECRUITMENT | $759,702 | $231,184 | $525,722 | $2,796 |
| SUPPLIES & PROG. ACTIVITIES | $301,640 | $252,988 | $47,600 | $1,052 |
| REPAIRS & MAINTENANCE | $173,123 | $135,944 | $37,149 | $30 |
| EQUIP. RENTAL | $54,259 | $42,608 | $11,593 | $58 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,585 | TotalAmt |
| Program Services | $155,642 | ProgramServicesAmt |
| Management And General | $187,943 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,252,185 | TotalAmt |
| Program Services | $314,602,515 | ProgramServicesAmt |
| Management And General | $29,299,284 | ManagementAndGeneralAmt |
| Fundraising | $350,386 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,121 | BOYAmt |
| EOY | $1,529,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,557,114 | BOYAmt |
| EOY | $16,753,061 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,800,126 | BOYAmt |
| EOY | $7,259,654 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,380,778 | BOYAmt |
| EOY | $51,666,064 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,881 | BOYAmt |
| EOY | $1,940,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,443,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $346,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,571 | BOYAmt |
| EOY | $2,097,122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,389,542 | BOYAmt |
| EOY | $44,648,966 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,460,619 | BOYAmt |
| EOY | $31,077,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,315,752 | BOYAmt |
| EOY | $156,971,701 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,671,268 | BOYAmt |
| EOY | $10,102,782 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,301,873 | BOYAmt |
| EOY | $12,371,105 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,503,685 | BOYAmt |
| EOY | $71,043,636 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,476,826 | BOYAmt |
| EOY | $93,517,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,838,926 | BOYAmt |
| EOY | $63,454,178 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,838,926 | BOYAmt |
| EOY | $63,454,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,315,752 | BOYAmt |
| EOY | $156,971,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,112,255 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,727,507 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,193,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,959,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,776,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,921,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,560,377 | CurrentTaxYearAmt |
| Total | $922,411,455 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,193,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,959,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,776,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,921,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,560,377 | CurrentTaxYearAmt |
| Total | $922,411,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $922,411,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,057,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,409,219 | CurrentTaxYearAmt |
| Total | $3,868,820 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,336 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $926,282,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,339,813 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99582 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99778 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,443,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $346,127 | DepreciationAmt |
| Book Value | $2,097,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,097,122 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $30,961,893 |
| SECURITY DEPOSITS | $115,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,077,240 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $33,341,800 |
| DUE TO SUB-AWARD RECIPIENTS | $37,701,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,043,636 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $325,867,437 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,727,507 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,727,507 | RevenueNotReportedAmt |
| Revenue Subtotal | $324,139,930 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $324,139,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $344,252,185 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $344,252,185 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $344,252,185 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 INFORMATIONAL RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2024, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CRISIS TEXT LINE INC | |||||||
| 24 WEST 25TH STREET | NEW YORK | NY | 10010 | 465039599 | 501(C)(3) | $20,605,966 | LIFELINE SERVICES |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | 954681287 | 501(C)(3) | $19,161,451 | LIFELINE SERVICES |
| CENTERSTONE OF TENNESSEE INC | |||||||
| PO BOX 197520 | NASHVILLE | TN | 372196603 | 621674308 | 501(C)(3) | $14,149,017 | LIFELINE SERVICES |
| EMPACT - SUICIDE PREVENTION CENTER | |||||||
| 618 S MADISON DRIVE | TEMPE | AZ | 85281 | 742562293 | 501(C)(3) | $11,835,748 | LIFELINE SERVICES |
| DEAFLEAD | |||||||
| 105 BRIGHT STAR DRIVE | COLUMBIA | MO | 65203 | 431688120 | 501(C)(3) | $8,518,773 | LIFELINE SERVICES |
| VOLUNTEERS OF AMERICA WW | |||||||
| PO BOX 839 | EVERETT | WA | 98201 | 910577129 | 501(C)(3) | $6,811,684 | LIFELINE SERVICES |
| PRS INC | |||||||
| 10455 WHITE GRANITE DR | OAKTON | VA | 22124 | 540880899 | 501(C)(3) | $6,481,096 | LIFELINE SERVICES |
| HEARTLINE INC | |||||||
| 2401 NW 23RD STREET | OKLAHOMA CITY | OK | 73107 | 730800311 | 501(C)(3) | $6,171,510 | LIFELINE SERVICES |
| PROTOCALL SERVICES INC | |||||||
| 621 SW ALDER | PORTLAND | OR | 97025 | 911829097 | $5,853,865 | LIFELINE SERVICES | |
| COMMUNITY CRISIS SERVICES INC | |||||||
| PO BOX 149 | HYATTSVILLE | MD | 20781 | 521634738 | 501(C)(3) | $5,527,421 | LIFELINE SERVICES |
| CARELON BEHAVIORAL HEALTH INC | |||||||
| 5501 DELMAR BLVD | ST LOUIS | MO | 63112 | 541414194 | 501(C)(3) | $4,918,765 | LIFELINE SERVICES |
| CONTACT CARE LINE INC | |||||||
| PO BOX 4641 | OAK RIDGE | TN | 378314641 | 620912261 | 501(C)(3) | $4,593,832 | LIFELINE SERVICES |
| RESPONSE CRISIS CENTER | |||||||
| PO BOX 300 | STONY BROOK | NY | 11790 | 112308470 | 501(C)(3) | $4,511,749 | LIFELINE SERVICES |
| COMMUNITY CRISIS SERVICES AND FOOD BANK | |||||||
| 1121 GILBERT CT | IOWA CITY | IA | 522404528 | 420955992 | 501(C)(3) | $4,406,556 | LIFELINE SERVICES |
| SOLARI INC | |||||||
| 1275 W WASHINGTON STREET | TEMPE | AZ | 85281 | 260446321 | 501(C)(3) | $4,274,544 | LIFELINE SERVICES |
| DIDI HIRSCH PSYCHIATRIC SERVICE | |||||||
| 4760 S SEPULVEDA BLVD | CULVER CITY | CA | 90230 | 951816023 | 501(C)(3) | $4,175,258 | LIFELINE SERVICES |
| RUTGERS UNIVERSITY BEHAVIORAL HEALTH CARE | |||||||
| 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 08854 | 226001086 | 501(C)(3) | $3,334,745 | LIFELINE SERVICES |
| GRASSROOTS CRISIS INTERVENTION CENTER INC | |||||||
| 6700 FREETOWN ROAD | COLUMBIA | MD | 21044 | 520909351 | 501(C)(3) | $3,229,164 | LIFELINE SERVICES |
| LINES FOR LIFE | |||||||
| 5100 SW MACADAM AVENUE | PORTLAND | OR | 97239 | 930725294 | 501(C)(3) | $2,847,054 | LIFELINE SERVICES |
| NETCARE CORPORATION | |||||||
| 199 SOUTH CENTRAL AVENUE | COLUMBUS | OH | 43223 | 310814079 | 501(C)(3) | $2,584,437 | LIFELINE SERVICES |
| FIRST CHOICE SERVICES INC | |||||||
| 1 HILLCREST DRIVE | CHARLESTON | WV | 25311 | 262900507 | 501(C)(3) | $2,309,665 | LIFELINE SERVICES |
| 211 TAMPA BAY CARES | |||||||
| 5500 RIO VISTA DRIVE | CLEARWATER | FL | 33760 | 593355555 | 501(C)(3) | $2,256,399 | LIFELINE SERVICES |
| BEACON HEALTH OPTIONS | |||||||
| 5800 NORTHAMPTON BLVD | NORFOLK | VA | 23502 | 043496741 | $1,972,600 | LIFELINE SERVICES | |
| GRYPHON PLACE | |||||||
| 3245 SOUTH 8TH STREET | KALAMAZOO | MI | 49009 | 382808685 | 501(c)(3) | $1,496,621 | LIFELINE SERVICES |
| EVERYMIND INC | |||||||
| 1000 TWINBROOK PKWY | ROCKVILLE | MD | 20851 | 520681147 | 501(C)(3) | $1,357,296 | LIFELINE SERVICES |
| WELLSPACE HEALTH | |||||||
| 777 12TH STREET | SACRAMENTO | CA | 95814 | 941713704 | 501(C)(3) | $1,319,742 | LIFELINE SERVICES |
| A BETTER WAY SERVICES INC | |||||||
| PO BOX 734 | MUNCIE | IN | 47308 | 350868081 | 501(C)(3) | $1,202,612 | LIFELINE SERVICES |
| PROVIDENT INC | |||||||
| 2650 OLIVE STREET | ST LOUIS | MO | 63103 | 430652630 | 501(C)(3) | $1,169,070 | LIFELINE SERVICES |
| FATHER FLANAGAN'S BOYS' HOME | |||||||
| PO BOX 145 | BOYS TOWN | NE | 680100145 | 470376606 | 501(C)(3) | $967,844 | LIFELINE SERVICES |
| TALBERT HOUSE | |||||||
| 2600 VICTORY PARKWAY | CINCINNATI | OH | 45206 | 310713350 | 501(C)(3) | $715,296 | LIFELINE SERVICES |
| BALTIMORE CRISIS RESPONSE INC | |||||||
| 5124 GREENWICH AVENUE | BALTIMORE | MD | 21229 | 521799922 | 501(C)(3) | $654,547 | LIFELINE SERVICES |
| BEHAVIORAL HEALTH RESPONSE INC | |||||||
| 5501 DELMAR BLVD | ST LOUIS | MO | 63112 | 431718980 | 501(C)(3) | $471,650 | LIFELINE SERVICES |
| 211 PALM BEACH TREASURE COAST INC | |||||||
| PO BOX 3588 | LANTANA | FL | 334653588 | 237153017 | 501(C)(3) | $389,486 | LIFELINE SERVICES |
| GOODWILL OF THE FINGER LAKES | |||||||
| 422 SOUTH CLINTON AVE | ROCHESTER | NY | 14620 | 274212702 | 501(C)(3) | $336,714 | LIFELINE SERVICES |
| CRISIS SUPPORT SERVICES OF NEVADA | |||||||
| PO BOX 8016 | RENO | NV | 89507 | 880201840 | 501(C)(3) | $327,657 | LIFELINE SERVICES |
| COMMON GROUND | |||||||
| 1410 S TELEGRAPH | BLOOMFIELD HILLS | MI | 48302 | 381997712 | 501(C)(3) | $324,872 | LIFELINE SERVICES |
| JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA | |||||||
| 12000 BISCAYNE BLVD | MIAMI | FL | 33181 | 590637867 | 501(C)(3) | $308,369 | LIFELINE SERVICES |
| CONTACT OF MERCER COUNTY NJ INC | |||||||
| 60 S MAIN STREET | PENNINGTON | NJ | 08534 | 222320153 | 501(C)(3) | $266,601 | LIFELINE SERVICES |
| MENTAL HEALTH AND ANTI ADDICTION | |||||||
| PO BOX 607087 | BAYAMON | PR | 009607087 | 660559418 | $188,959 | LIFELINE SERVICES | |
| REAL CRISIS INTERVENTION INC | |||||||
| 1310 E ARLINGTON BLVD | GREENVILLE | NC | 27858 | 560990583 | 501(C)(3) | $179,326 | LIFELINE SERVICES |
| HEART OF FLORIDA UNITED WAY INC | |||||||
| 1940 CANNERY WAY | ORLANDO | FL | 32804 | 590808854 | 501(C)(3) | $178,913 | LIFELINE SERVICES |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE INC | |||||||
| 150 BROADWAY | MENANDS | NY | 12204 | 141410842 | 501(C)(3) | $166,773 | LIFELINE SERVICES |
| CENTER FOR COMMUNITY RESOURCES INC | |||||||
| 212-214 SOUTH MAIN STREET | BUTLER | PA | 16001 | 420955992 | 501(C)(3) | $162,770 | LIFELINE SERVICES |
| MASA-MEXED INC | |||||||
| 2770 THIRD AVENUE 1ST FLOOR | BRONX | NY | 10455 | 113640210 | 501(C)(3) | $113,900 | CHILD AND FAMILY SVC |
| JEWISH BOARD OF FAMILY & CHILDREN SRVCS | |||||||
| 226 LINDA AVENUE | HAWTHORNE | NY | 10532 | 135564937 | 501(C)(3) | $94,988 | CHILD AND FAMILY SVC |
| COMMUNITY RESOURCE CENTER INC | |||||||
| 91-08 ROOSEVELT AVENUE | JAKSON HEIGHTS | NY | 11372 | 382792399 | 501(C)(3) | $81,194 | LIFELINE SERVICES |
| CENTER FOR COURT INNOVATION | |||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | 852810883 | 501(C)(3) | $56,113 | CHILD AND FAMILY SVC |
| REINGOLD | |||||||
| 1321 DUKE STREET | ALEXANDRIA | VA | 22314 | 521396000 | $18,500 | LIFELINE SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STIPENDS- NATIONAL PROGRAMS | 236 | $1,113,768 |
| STIPENDS- COMMUNITY SERVICES | 43 | $17,861 |
| STIPENDS- LEARNING & DEVELOPMENT | 268 | $6,497 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STIPENDS ARE GIVEN TO INDIVIDUALS TO HELP DEFRAY THE COST OF ATTENDING OUR PROGRAMS. ATTENDANCE IS TAKEN AND PAYMENTS ARE MADE AFTER SOMEONE PARTICIPATES. THE REPORTING ORGANIZATION MONITORS HOW THE STIPENDS ARE USED THROUGH PERFORMANCE METRICS OUTLINED IN THE AGREEMENT'S BETWEEN THE CENTERS AND THE ORGANIZATION, IN THAT EACH IS EXPECTED TO PERFORM CERTAIN ACTIVITIES AND/OR FUNCTIONS FOR A FLAT FEE, AND THE ORGANIZATION MONITORS THESE METRICS (CALL ANSWER RATES, COMPLETION OF REQUIRED TRAININGS AND ACCREDITATIONS, ETC.) AND COMMUNICATES REGULARLY WITH EACH CONTRACTED CENTER TO ASSURE THAT DELIVERABLES ARE MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY WILLIAMS | ||||||||||||||
| PRESIDENT & CEO (THRU 2/1/24) | $521,351 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $23,496 | $0 | $558,047 | $0 | $0 | $0 |
| GRANT RIEWE | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $307,039 | $0 | $35,000 | $0 | $0 | $0 | $3,952 | $0 | $7,523 | $0 | $353,514 | $0 | $0 | $0 |
| LESLEIGH IRISH-UNDERWOOD | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $315,357 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $21,261 | $0 | $351,618 | $0 | $0 | $0 |
| KAREN WEGMANN | ||||||||||||||
| CFO (THRU 4/1/24) | $322,081 | $0 | $0 | $0 | $0 | $0 | $11,361 | $0 | $6,971 | $0 | $340,413 | $0 | $0 | $0 |
| TIA DOLE | ||||||||||||||
| INTERIM CHIEF PROGRAM OFFICER | $284,851 | $0 | $17,500 | $0 | $0 | $0 | $0 | $0 | $20,601 | $0 | $322,952 | $0 | $0 | $0 |
| LISA FURST THRU 5124 | ||||||||||||||
| CHIEF PROGRAM OFFICER | $257,600 | $0 | $0 | $0 | $0 | $0 | $8,599 | $0 | $15,020 | $0 | $281,219 | $0 | $0 | $0 |
| LISA JONES-CHANDLER | ||||||||||||||
| CHIEF COMPL. & QUALITY OFFICER | $218,641 | $0 | $20,000 | $0 | $0 | $0 | $8,131 | $0 | $23,496 | $0 | $270,268 | $0 | $0 | $0 |
| KRISTEN CUTFORTH | ||||||||||||||
| COO(THRU 9/1/23) | $254,374 | $0 | $0 | $0 | $0 | $0 | $11,347 | $0 | $0 | $0 | $265,721 | $0 | $0 | $0 |
| APRIL NATURALE | ||||||||||||||
| VP OF DISASTER SERVICES | $204,556 | $0 | $11,700 | $0 | $0 | $0 | $6,949 | $0 | $7,523 | $0 | $230,728 | $0 | $0 | $0 |
| MORGAN BAKER | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $184,794 | $0 | $13,110 | $0 | $0 | $0 | $6,366 | $0 | $20,806 | $0 | $225,076 | $0 | $0 | $0 |
| JACQUE MOUTIER THRU 324 | ||||||||||||||
| VP, BUSINESS DEVELOPMENT | $217,901 | $0 | $0 | $0 | $0 | $0 | $6,952 | $0 | $0 | $0 | $224,853 | $0 | $0 | $0 |
| CARLETON ARCHER | ||||||||||||||
| VP, OPERATIONS MANAGEMENT | $175,359 | $0 | $11,419 | $0 | $0 | $0 | $6,019 | $0 | $22,936 | $0 | $215,733 | $0 | $0 | $0 |
| SEAN MURPHY | ||||||||||||||
| VICE PRESIDENT, DATA | $176,551 | $0 | $12,000 | $0 | $0 | $0 | $5,997 | $0 | $6,970 | $0 | $201,518 | $0 | $0 | $0 |
| JODY DEMILIA | ||||||||||||||
| SR DIR. CONTACT CNTR SOLUTIONS | $176,678 | $0 | $12,303 | $0 | $0 | $0 | $6,090 | $0 | $0 | $0 | $195,071 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | MHA-NYC IDENTIFIES UNMET NEEDS AND DEVELOPS CULTURALLY SENSITIVE PROGRAMS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS WHILE PROMOTING THE IMPORTANCE OF MENTAL HEALTH. |
| FORM 990, PART III, LINE 4A: | NATIONAL PROGRAMS NATIONAL SUICIDE PREVENTION LIFELINE - THE NATIONAL SUICIDE PREVENTION LIFELINE (NSPL) IS A FREE AND CONFIDENTIAL SERVICE FOR ANYONE IN EMOTIONAL DISTRESS OR SUICIDAL CRISIS THAT OPERATES 24/7/365. BY DIALING 1-800-273-TALK (8255), CALLERS ARE ROUTED TO THE NEAREST CRISIS CENTER, IN A NATIONAL NETWORK OF 162 CRISIS CENTERS THAT PROVIDE CRISIS COUNSELING AND MENTAL HEALTH REFERRALS. THE LIFELINE ALSO PROVIDES LIFE-SAVING CRISIS SERVICES THROUGH LIFELINE CRISIS CHAT, WHICH IS AVAILABLE FROM 2 P.M. - 2 A.M., 7 DAYS A WEEK. LAUNCHED ON JANUARY 1, 2005, AND FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA - A DIVISION OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES), THE LIFELINE HAS ENGAGED IN A VARIETY OF INITIATIVES TO IMPROVE CRISIS SERVICES AND ADVANCE SUICIDE PREVENTION SINCE ITS INCEPTION. DISASTER DISTRESS HELPLINE - THE DISASTER DISTRESS HELPLINE (DDH) IS THE FIRST NATIONAL HOTLINE DEDICATED TO PROVIDING YEAR-ROUND DISASTER CRISIS COUNSELING. THIS TOLL-FREE, MULTILINGUAL, CONFIDENTIAL CRISIS SUPPORT SERVICE IS AVAILABLE 24/7 VIA TELEPHONE (1-800-985-5990) AND SMS (TEXT 'TALKWITHUS' TO 66746) TO RESIDENTS IN THE U.S. AND ITS TERRITORIES WHO ARE EXPERIENCING EMOTIONAL DISTRESS RELATED TO ANY NATURAL OR HUMAN-CAUSED DISASTER. HELPLINE STAFF PROVIDE COUNSELING AND SUPPORT, AS WELL AS REFERRALS TO LOCAL DISASTER-RELATED RESOURCES FOR FOLLOW-UP CARE AND SUPPORT. LAUNCHED IN FEBRUARY 2012, AND FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA - A DIVISION OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES), THE DISASTER DISTRESS HELPLINE COLLABORATES WITH NATIONAL, REGIONAL, AND LOCAL STAKEHOLDERS AND COMMUNITY PARTNERS YEAR-ROUND, TO EDUCATE THE PUBLIC ABOUT DISASTER BEHAVIORAL HEALTH AND PROVIDES RESOURCES AND CRISIS-COUNSELING BEFORE, DURING AND AFTER DISASTERS. VETERANS CRISIS LINE - THE VETERANS CRISIS LINE CONNECTS VETERANS IN CRISIS AND THEIR FAMILIES AND FRIENDS WITH EMOTIONAL SUPPORT AND CRISIS-COUNSELING THROUGH A 24/7, CONFIDENTIAL TOLL-FREE HOTLINE, ONLINE CHAT, AND TEXT-MESSAGING SERVICE THAT IS STAFFED BY PROFESSIONALS WHO ARE SPECIALLY TRAINED TO HELP VETERANS AND ACTIVE MILITARY PERSONNEL. THE VETERANS CRISIS LINE IS FUNDED BY THE DEPARTMENT OF VETERANS AFFAIRS (VA) AND WAS CREATED THROUGH AN INTER-AGENCY AGREEMENT BETWEEN LINK2HEALTH SOLUTIONS, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AND THE VA. IN 2011, THE NATIONAL VETERANS SUICIDE PREVENTION HOTLINE WAS RENAMED THE VETERANS CRISIS LINE TO ENCOURAGE VETERANS AND THEIR FAMILIES AND FRIENDS TO MAKE THE CALL. NFL LIFELINE - THE NFL LIFELINE IS A FREE, CONFIDENTIAL, CRISIS COUNSELING HOTLINE AND CHAT SERVICE THAT CONNECTS CURRENT AND FORMER NFL PLAYERS, THEIR FAMILY MEMBERS, COACHES, TEAM AND LEAGUE STAFF WITH TRAINED COUNSELORS WHO CAN HELP, 24/7. HOTLINE STAFF ASSIST MEMBERS OF THE NFL FAMILY, YEAR-ROUND, WHO ARE IN CRISIS, OR WHO NEED EMOTIONAL SUPPORT FOR SUBSTANCE ABUSE PROBLEMS, FAMILY ISSUES, PHYSICAL INJURIES OR CAREER TRANSITION ISSUES. LAUNCHED IN 2012, THROUGH A GRANT FROM THE NATIONAL FOOTBALL LEAGUE, THE NFL LIFELINE IS OPERATED BY LINK2HEALTH SOLUTIONS IN PARTNERSHIP WITH CRISIS CENTER EXPERTS AT CENTERSTONE AND THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY. |
| FORM 990, PART III, LINE 4B: | LIFENET AND CRISIS SERVICES (HERE2HELP) - HERE2HELP CONNECT PROVIDES BEHAVIORAL HEALTH HOTLINE PROGRAMS OUT OF ITS NEW YORK-BASED CALL CENTER. WITH SERVICES AVAILABLE BY TELEPHONE, WEBCHAT, AND TEXT MESSAGE, HERE2HELP CONNECT HANDLES MORE THAN 150,000 CONTACTS PER YEAR. MAJOR PROGRAMS INCLUDE: NEW YORK CITY WELL - A ONE CLICK, ONE CALL CONNECTION TO COUNSELING, CRISIS INTERVENTION, PEER SUPPORT AND REFERRALS FOR TREATMENT AND SUPPORT SERVICES, SERVING NEW YORK CITY 'S FIVE BOROUGHS. NYC WELL IS A FREE 24/7/365 CONFIDENTIAL MENTAL HEALTH SUPPORT FOR ALL NEW YORKERS STAFFED WITH ENGLISH-, SPANISH-, AND CHINESE-SPEAKING BEHAVIORAL HEALTH PROFESSIONALS (AND CAN SERVE MORE THAN 150 OTHER LANGUAGES THROUGH INTERPRETER SERVICES); THE OASAS HOPELINE, WHICH IS AVAILABLE FOR ANYONE IN NYS WHO IS STRUGGLING WITH SUBSTANCE ABUSE OR GAMBLING ADDICTION AND NEEDS A REFERRAL FOR TREATMENT; THE IHELP: SANDY STRESS RELIEF PROGRAM, WHICH USES TECHNOLOGY-BASED SOLUTIONS TO EXPAND ACCESS TO COGNITIVE BEHAVIORAL THERAPY TO NEW YORK RESIDENTS WHO ARE EXPERIENCING PROLONGED MENTAL HEALTH EFFECTS OF SUPERSTORM SANDY; THE LIFENET NYC TEEN PROGRAM ALLOWS NYC YOUTH TO ACCESS THE SAME LIFENET PROGRAM VIA SMS TEXT MESSAGE; AND THE BRAVELINE WHICH PROVIDES TELEPHONE, WEBCHAT, AND SMS TEXT MESSAGING SUPPORT TO NYC PUBLIC SCHOOL STUDENTS IMPACTED BY BULLYING. LEARN MORE ABOUT HERE2HELP CONNECT'S PROGRAMS AND IMPACT AT WWW.MHAOFNYC.ORG/CRISISHOTLINES. |
| FORM 990, PART III, LINE 4C: | CHILD AND FAMILY SERVICES THE ORGANIZATION (MHA) IS COMMITTED TO WORKING WITH CHILDREN AND FAMILIES TO PROVIDE PEER TO PEER ADVOCACY, ASSISTANCE IN NAVIGATING THE CHILD-SERVING SYSTEMS OF NEW YORK CITY AND CONNECT YOUTH AND THEIR FAMILIES WITH APPROPRIATE MENTAL HEALTH SUPPORTS ALONG WITH OTHER RESOURCES. THROUGH PARENTING CLASSES, PSYCHO-EDUCATIONAL WORKSHOPS AS WELL AS SUPPORT GROUPS, MHA'S PROGRAMS PROVIDE A WEALTH OF INFORMATION TO FAMILIES. THE FAMILY RESOURCE CENTERS ARE LOCATED IN BRONX, MANHATTAN, AND QUEENS AND SERVE APPROXIMATELY 3,000 YOUTH AND PARENTS EACH YEAR. THE ADOLESCENT SKILLS CENTERS CO-LOCATED ON SITE WITH FAMILY RESOURCE CENTERS PROVIDE EDUCATIONAL AND VOCATIONAL SERVICES TO YOUNGSTERS AGES 16-21 YEARS OF AGE WHILE ALSO ENSURING THAT THEY ARE CONNECTED TO APPROPRIATE COMMUNITY SUPPORTS. APPROXIMATELY 325 YOUNGSTERS PER YEAR ARE SERVED. SPECIALIZED PROGRAMS FOR FAMILIES SERVED BY THE CHILD WELFARE SYSTEM ARE PROVIDED THROUGH MHA'S FAMILY LINK GENERAL PREVENTIVE PROGRAM AND ITS FAMILY LINK PLUS TREATMENT AND REHABILITATION PROGRAM. |
| FORM 990, PART III, LINE 4D: | OTHER PROGRAM SERVICES 1) PUBLIC EDUCATION AND ADVOCACY - PROVIDES MENTAL HEALTH POLICY ANALYSES, PROMOTES NEEDED SYSTEMS' REFORM, AND EDUCATES THE PUBLIC AND PROVIDERS ABOUT IDENTIFICATION OF MENTAL HEALTH NEEDS WHILE CONNECTING INDIVIDUALS TO SUPPORT AND SERVICES. MAJOR PROGRAMS INCLUDE: THE GERIATRIC MENTAL HEALTH ALLIANCE OF NEW YORK, A COALITION FOCUSED ON ADDRESSING THE GROWING MENTAL HEALTH NEEDS OF THE ELDER BOOM; THE VETERANS MENTAL HEALTH COALITION OF NEW YORK CITY, A BROAD-BASED COALITION THAT PROMOTES THE MENTAL HEALTH AND WELL-BEING OF SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES; THE COORDINATED CHILDREN SERVICE INITIATIVE, WHICH ADVANCES THE DEVELOPMENT OF A COMPREHENSIVE SYSTEM OF CARE FOR CHILDREN AND YOUTH WITH MENTAL HEALTH CHALLENGES IN NEW YORK CITY. THE CENTER HOUSES THE LARGEST LOCAL CADRE OF TRAINERS OF MENTAL HEALTH FIRST AID, A NATIONAL BEST PRACTICE PROGRAM FOR TRAINING NON-MENTAL HEALTH PROFESSIONALS IN IDENTIFYING AND RESPONDING TO MENTAL HEALTH PROBLEMS; AS WELL AS AN ARRAY OF TRAINING AND TECHNICAL ASSISTANCE PROJECTS TO BUILD MENTAL HEALTH CAPACITY IN PRIMARY CARE, SENIOR CENTERS, SCHOOLS AND OTHER COMMUNITY VENUE. EXPENSES: $ 1,998,901. GRANTS: $ 6,497. REVENUE: $ 912,410. 2) ADULT HOUSING AND REHABILITATION SERVICES - THE ORGANIZATION PROVIDES A RANGE OF HOUSING AND TREATMENT SERVICES FOR ADULTS WITH MENTAL ILLNESS. HOUSING OPTIONS INCLUDE PERMANENT SUPPORTED HOUSING IN SCATTER-SITE APARTMENTS IN MANHATTAN AND BRONX NEIGHBORHOODS, AND A HARLEM-BASED TRANSITIONAL HOUSING PROGRAM FOR PEOPLE WITH DUAL DIAGNOSES OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. DAILY ACTIVITIES FOCUS ON BUILDING EDUCATIONAL, VOCATIONAL, AND SOCIAL COMPETENCIES ESSENTIAL FOR INDEPENDENT LIVING IN THE COMMUNITY. EXPENSES: $ 1,332,474. GRANTS: NONE. REVENUE: $ 2,035,102. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO. THE FORM 990 IS THEN PRESENTED AND reviewed BY THE AUDIT COMMITTEE OF THE BOARD. FOLLOWING THE REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND EITHER AFFIRM THAT THERE IS NO CONFLICT OR REPORT ANY POTENTIAL CONFLICTS IN WRITING ANNUALLY. EMPLOYEES ACKNOWLEDGE AND AFFIRM OR REPORT CONFLICTS UPON HIRING. IN SEPTEMBER, ALL KEY EMPLOYEES ARE REQUIRED, THROUGH OUR PERSONNEL SYSTEM TO AFFIRM NO CONFLICTS OR COMPLETE A FORM DESCRIBING THE POTENTIAL CONFLICT. THE FORM IS SENT TO OUR GENERAL COUNSEL TO EVALUATE AND TAKE ANY NECESSARY ACTION. IN DECEMBER, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE SENT CONFLICT OF INTEREST FORMS ON WHICH THEY ARREST THAT THEY HAVE NO CONFLICTS OR DISCLOSE ANY POTENTIAL CONFLICTS. ADMINISTRATIVE STAFF ENSURES THAT ALL FORMS ARE RETURNED. OUR GENERAL COUNSEL EVALUATES ALL POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE STAFF, INCLUDING THE CEO, THE COO AND ALL VICE PRESIDENTS. THE CEO'S COMPENSATION PACKAGE IS RECOMMENDED BY THE COMPENSATION COMMITTEE OF THE BOARD AFTER A CAREFUL REVIEW OF THE CEO'S PERFORMANCE AND A COMPARISON WITH CEO COMPENSATION AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE THEN PROVIDES A REPORT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. THE APPROVAL IS NOTED IN THE BOARD MINUTES. THIS REVIEW PROCESS HAS BEEN ACCOMPLISHED FOR MANY YEARS AND LAST OCCURRED IN JUNE 2024. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:52893780 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:675886 |