GREATER MENTAL HEALTH OF NEW YORK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GREATER MENTAL HEALTH OF NEW YORK INC (EIN 13-1740002)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-31
- IRS object ID
- 201922129349300637
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-31T13:21:22-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | WESTCHESTER COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 9143455900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 WHITE PLAINS ROAD NO 510 | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105915198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE OSTMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9143455900 | PhoneNum |
| Signature | 2019-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2019-07-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-31 | IPDt |
| IP Tm | 13:21:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLOTTE OSTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 WHITE PLAINS ROAD NO 510 | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105915198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,348,330 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHAWESTCHESTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE MENTAL HEALTH THROUGH DIRECT SERVICES, CONSUMER ADVOCACY & COMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $318,629 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,345,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,041,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,758,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,808,447 | CYProgramServiceRevenueAmt |
| PY Investment Income | $551,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $535,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,308 | PYOtherRevenueAmt |
| CY Other Revenue | $326,102 | CYOtherRevenueAmt |
| PY Total Revenue | $18,677,830 | PYTotalRevenueAmt |
| CY Total Revenue | $20,712,409 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,880,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,865,222 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,078,240 | PYOtherExpensesAmt |
| CY Other Expenses | $6,570,091 | CYOtherExpensesAmt |
| PY Total Expenses | $17,958,930 | PYTotalExpensesAmt |
| CY Total Expenses | $20,435,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $718,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $277,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,712,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,868,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,454,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,440,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,258,600 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,427,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE MENTAL HEALTH IN WESTCHESTER COUNTY THROUGH DIRECT SERVICES, CONSUMER ADVOCACY & COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,722,535 | ExpenseAmt |
| Revenue | $4,839,328 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF CLINICAL SERVICES PROGRAM. CLINICAL SERVICES: MHA'S CLINICAL SERVICES ARE DESIGNED FOR INDIVIDUALS AND FAMILIES OF ALL AGES. SERVICES ARE PROVIDED AT COMMUNITY-BASED MENTAL HEALTH OUTPATIENT CLINICS, AT THE INDIVIDUAL'S HOME OR AT A COMMUNITY LOCATION SUCH AS A HEALTH CARE CENTER, SCHOOL, LIBRARY OR SHELTER. SPECIALIZED SERVICES ARE AVAILABLE FOR CHILDREN AND ADOLESCENTS WHO ARE HAVING EMOTIONAL, BEHAVIORAL, SOCIAL OR ACADEMIC DIFFICULTIES AND INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPY. MHA'S EXTENSIVELY TRAINED SOCIAL WORKERS, COUNSELORS, PSYCHOLOGISTS AND PSYCHIATRISTS WORK CLOSELY WITH PARENTS TO HELP MAKE CHANGES IN THE YOUNGSTERS' LIVES. CLINIC STAFF ARE TRAINED IN ARRAY OF THERAPIES INCLUDING COGNITIVE BEHAVIORAL THERAPY AND PERSON-CENTERED PLANNING. CLINICAL SERVICES STAFF SERVED 7,000 INDIVIDUALS AND FAMILIES DURING 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,407,601 | ExpenseAmt |
| Revenue | $1,314,837 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF THE HOUSING PROGRAM.HOUSING: MHA'S HOUSING PROGRAMS PROVIDE RESIDENTIAL AND CASE MANAGEMENT SUPPORT TO ADULTS (AGE 18 AND OVER) WHO HAVE A SERIOUS MENTAL ILLNESS. THROUGH COLLABORATIVE PERSON-CENTERED GOAL DEVELOPMENT, PROGRAM STAFF AND RESIDENTS WORK ON SKILLS THAT PROMOTE INDEPENDENCE, INCLUDING BUDGETING, SOCIALIZATION, EMPLOYMENT, AND ACCESSING COMMUNITY RESOURCES FOR INDEPENDENT LIVING. PROGRAM PARTICIPANTS RECEIVE ASSISTANCE WITH ENTITLEMENTS, MONEY MANAGEMENT, SERVICE COORDINATION AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, WITH THE GOAL OF HELPING INDIVIDUALS TO SECURE AND RETAIN HOUSING. THE PROGRAM HELPS TO FILL HOUSING RESOURCE GAPS AND PROVIDES INDIVIDUALS THE STRUCTURE AND SUPPORT THEY NEED SO THAT THEY CAN LIVE IN THE COMMUNITY. INDIVIDUALS RESIDE IN THEIR OWN APARTMENTS AND TAKE ON THE CHALLENGE AND RESPONSIBILITY OF LIVING IN, AND MAINTAINING, THEIR OWN DWELLING. IN 2018, MHA PROVIDED OVER 250 INDIVIDUALS WITH SUPPORT AND HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,167,169 | ExpenseAmt |
| Revenue | $2,385,172 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF ADULT RECOVERY-ORIENTED SERVICES PROGRAM.ADULT RECOVERY-ORIENTED SERVICES: MHA PROVIDES SUPPORT, TRAINING, AND RECOVERY-ORIENTED COUNSELING TO ADULTS WHO MEET CRITERIA FOR LIVING WITH A SERIOUS MENTAL ILLNESS. SERVICES PROMOTE HEALTH, WELLNESS AND RECOVERY, AND HELP INDIVIDUALS TO ESTABLISH AND ACHIEVE THEIR PERSONAL EMPLOYMENT, SOCIAL, EDUCATION AND HOUSING GOALS, AND TO FIND MEANINGFUL LIFE ROLES IN THE COMMUNITY. IN 2018, MHA PROVIDED SERVICES TO MORE THAN 3,000 ADULTS WHO LIVE WITH A SERIOUS MENTAL ILLNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,618,494 | ExpenseAmt |
| Revenue | $1,269,110 | RevenueAmt |
| Desc | MHA HAS OTHER SIGNIFICANT PROGRAMS THAT DO NOT FALL UNDER THE ABOVE THREE CATEGORIES, BELOW PLEASE FIND A BRIEF DESCRIPTION OF THE OTHER MAIN CATEGORIES.CLIENT ADVOCACY: MHA ADVOCATES FOR WESTCHESTER'S MOST VULNERABLE POPULATIONS: CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED AND ARE IN, OR AT RISK FOR, PLACEMENT IN FOSTER CARE; AND FAMILIES OF SERIOUSLY EMOTIONALLY DISTURBED AND SPECIAL NEEDS CHILDREN. CHILDREN'S CARE AND CASE MANAGEMENT SERVICES: MHA OFFERS INDIVIDUALIZED, COMMUNITY-BASED CARE COORDINATION TO CHILDREN AND THEIR FAMILIES, WHERE SERIOUS EMOTIONAL DISTURBANCES ON THE PART OF A CHILD THREATENS A FAMILY'S ABILITY TO KEEP THE CHILD AT HOME AND IN THEIR COMMUNITY. MHA USES A STRENGTH-BASED MODEL THAT PROMOTES WELLNESS, LEADING TO SUCCESS FOR THE CHILD AND FAMILY. PROGRAM STAFF SERVED 240 CHILDREN DURING 2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,618,494 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,269,110 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,915,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 278 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBIE RELKIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143455900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 WHITE PLAINS ROAD SUITE 510 | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105915198 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MERYL A ALLISON | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ORLANDO BARREIRO | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS R PIRROTTA | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERALD STERN | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN MANDEL LAITMAN MD | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORA LISS CONTRACT | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J LOMBARDI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICE INGRASSIA | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HON MARY F FOSTER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG FRISOLI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER L KASOFF | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MAYER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER S SLOANE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE D TROPP | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN ARNIEL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FLEMISTER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON RIMLAND | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA RENELLA | |||||||
| BOARD MEMBER THRU DECEMBER 2018 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBI REBISZ | |||||||
| BOARD MEMBER THRU APRIL 2018 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE FAIRHURST | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE OSTMAN | |||||||
| C.E.O. | 35.00 | Yes (X) | $213,187 | $0 | $78,929 | ||
| ABBIE RELKIN | |||||||
| C.F.O | 35.00 | Yes (X) | $151,621 | $0 | $54,304 | ||
| ADAM KAUFMAN | |||||||
| PSYCHIATRIST | 35.00 | $216,726 | $0 | $47,112 | Yes (X) | ||
| BARBARA BERNSTEIN | |||||||
| C.P.O. | 35.00 | $137,962 | $0 | $3,106 | Yes (X) | ||
| STACEY ROBERTS | |||||||
| C.O.O. | 35.00 | $134,625 | $0 | $55,980 | Yes (X) | ||
| JAMES ADASEK | |||||||
| SR. VP | 35.00 | $121,565 | $0 | $47,926 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $975,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $287,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCULLY CONSTRUCTION | |||||
| 141 LAFAYETTE AVENUE | WHITE PLAINS | NY | 10603 | CONSTRUCTION SERVICES | $245,822 |
| FAMILY SERVICE OF WESTCHESTER | |||||
| 2975 WESTCHESTER AVENUE | PURCHASE | NY | 10577 | CASE MANAGEMENT SERVICES | $115,740 |
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 191823519 | HEALTH INFORMATION TECHNOLOGY | $114,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,796 | FundraisingAmt |
| Government Grants | $9,638,140 | GovernmentGrantsAmt |
| All Other Contributions | $339,014 | AllOtherContributionsAmt |
| Noncash Contributions | $8,999 | NoncashContributionsAmt |
| Total Contributions | $10,041,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 621400 | $7,870,252 | $7,870,252 |
| MENTAL HEALTH PROGRAM | 621400 | $1,938,195 | $1,938,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,808,447 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543,712 | TotalRevenueColumnAmt |
| Exclusion | $543,712 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $555,471 | SecuritiesAmt |
| Other | $12,880 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $575,007 | SecuritiesAmt |
| Other | $1,146 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,536 | SecuritiesAmt |
| Other | $11,734 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,802 | TotalRevenueColumnAmt |
| Exclusion | -$7,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,915 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,796 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,768 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,853 | TotalRevenueColumnAmt |
| Exclusion | -$27,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,021 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,021 | TotalRevenueColumnAmt |
| Exclusion | $3,021 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $318,629 | $318,629 | |
| REIMBURSEMENTS | 900099 | $32,077 | $32,077 | |
| CAFE RECEIPTS | 900099 | $228 | $228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $350,934 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,712,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,808,447 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $318,629 | UnrelatedBusinessRevenueAmt |
| Exclusion | $543,383 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,041 | TotalAmt |
| Management And General | $498,041 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,689 | TotalAmt |
| Program Services | $16,689 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,420,918 | TotalAmt |
| Program Services | $9,227,781 | ProgramServicesAmt |
| Management And General | $1,086,852 | ManagementAndGeneralAmt |
| Fundraising | $106,285 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,025 | TotalAmt |
| Program Services | $388,159 | ProgramServicesAmt |
| Management And General | $36,521 | ManagementAndGeneralAmt |
| Fundraising | $8,345 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,927 | TotalAmt |
| Program Services | $1,290,671 | ProgramServicesAmt |
| Management And General | $98,153 | ManagementAndGeneralAmt |
| Fundraising | $13,103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,622 | TotalAmt |
| Program Services | $951,147 | ProgramServicesAmt |
| Management And General | $132,834 | ManagementAndGeneralAmt |
| Fundraising | $10,641 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,991 | TotalAmt |
| Program Services | $92,654 | ProgramServicesAmt |
| Management And General | $80,337 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,070 | TotalAmt |
| Management And General | $63,070 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,032 | TotalAmt |
| Management And General | $61,032 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,202 | TotalAmt |
| Program Services | $774,202 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,830 | TotalAmt |
| Program Services | $18,373 | ProgramServicesAmt |
| Management And General | $6,340 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,798 | TotalAmt |
| Program Services | $175,671 | ProgramServicesAmt |
| Management And General | $43,806 | ManagementAndGeneralAmt |
| Fundraising | $12,321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,646 | TotalAmt |
| Program Services | $259,275 | ProgramServicesAmt |
| Management And General | $17,411 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,586 | TotalAmt |
| Program Services | $1,017,072 | ProgramServicesAmt |
| Management And General | $93,745 | ManagementAndGeneralAmt |
| Fundraising | $6,769 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,875 | TotalAmt |
| Program Services | $165,128 | ProgramServicesAmt |
| Management And General | $15,611 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,768 | TotalAmt |
| Program Services | $66,265 | ProgramServicesAmt |
| Management And General | $48,266 | ManagementAndGeneralAmt |
| Fundraising | $4,237 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,091 | TotalAmt |
| Program Services | $160,768 | ProgramServicesAmt |
| Management And General | $18,640 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,736 | TotalAmt |
| Program Services | $171,906 | ProgramServicesAmt |
| Management And General | $17,396 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $3,115,629 | $3,101,925 | $7,750 | $5,954 |
| MISCELLANEOUS | $59,191 | $38,113 | $20,825 | $253 |
| UBI TAX EXPENSE | $2,646 | $2,646 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,435,313 | TotalAmt |
| Program Services | $17,915,799 | ProgramServicesAmt |
| Management And General | $2,349,276 | ManagementAndGeneralAmt |
| Fundraising | $170,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,057 | BOYAmt |
| EOY | $21,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,321,222 | BOYAmt |
| EOY | $3,104,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,207 | BOYAmt |
| EOY | $3,700,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,486 | BOYAmt |
| EOY | $35,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,947,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,151,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,008 | BOYAmt |
| EOY | $1,796,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,258,636 | BOYAmt |
| EOY | $11,613,328 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,056 | BOYAmt |
| EOY | $595,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,712,697 | BOYAmt |
| EOY | $20,868,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,748 | BOYAmt |
| EOY | $1,235,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,988 | BOYAmt |
| EOY | $75,342 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,536 | BOYAmt |
| EOY | $145,961 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,837 | BOYAmt |
| EOY | $216,747 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848,988 | BOYAmt |
| EOY | $4,766,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,454,097 | BOYAmt |
| EOY | $6,440,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,890,351 | BOYAmt |
| EOY | $13,233,360 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,249 | BOYAmt |
| EOY | $1,169,358 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,258,600 | BOYAmt |
| EOY | $14,427,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,712,697 | BOYAmt |
| EOY | $20,868,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $277,096 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,107,979 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $7,862,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,346,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,025,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,345,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,041,950 | CurrentTaxYearAmt |
| Total | $43,620,698 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,862,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,346,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,025,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,345,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,041,950 | CurrentTaxYearAmt |
| Total | $43,620,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,620,698 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,712 | CurrentTaxYearAmt |
| Total | $1,979,418 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,305 | CurrentTaxYearAmt |
| Total | $227,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,827,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,868,876 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REBATES REFUNDS - 2014 AMOUNT: $ 20,121. REIMBURSEMENTS - 2014 AMOUNT: $ 6,910. 2015 AMOUNT: $ 10,997. 2016 AMOUNT: $ 64,494. 2017 AMOUNT: $ 23,071. 2018 AMOUNT: $ 32,077. CAFE RECEIPTS - 2014 AMOUNT: $ 33,169. 2015 AMOUNT: $ 25,177. 2016 AMOUNT: $ 7,512. 2017 AMOUNT: $ 3,405. 2018 AMOUNT: $ 228. VENDING MACHINE - 2014 AMOUNT: $ 715. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,941,457 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,941,457 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $924,263 | CurrentYearMinus3Amt |
| Current Year Minus2 | $967,965 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,892,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,838,342 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $231,066 | CurrentYearMinus3Amt |
| Current Year Minus2 | $241,991 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $973,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,459,586 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,495 | OtherCostOrOtherBasisAmt |
| Book Value | $261,495 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,320,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,310,684 | DepreciationAmt |
| Book Value | $1,010,158 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,933 | DepreciationAmt |
| Book Value | $298,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,857 | DepreciationAmt |
| Book Value | $89,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,593 | DepreciationAmt |
| Book Value | $136,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,796,890 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR DISALLOWANCES | $842,479 |
| DUE TO THIRD-PARTY PAYORS | $3,780,936 |
| DEFERRED RENT | $143,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,766,775 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,280,812 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,107,979 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,107,979 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,388,791 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,032 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $262,586 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $323,618 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,712,409 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,122,576 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,881 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,881 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,111,695 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,032 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $262,586 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $323,618 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,435,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ASSOCIATION HOLDS CASH IN A SEGREGATED ACCOUNT FOR VARIOUS CLIENTS WHO ARE IN NEED OF ASSISTANCE IN MANAGING THEIR OWN RESOURCES. |
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT AN ANNUAL LECTURE. |
| PART X, LINE 2: | THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2015. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT OF SALARIES INCLUDED IN FORM 990, PART VIII, LINE 11A 262,586. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED EXPENSES WITH RELATED PARTY 10,881. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT OF SALARIES INCLUDED IN FORM 990, PART VIII, LINE 11A 262,586. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $49,766 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,566 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,403 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,908 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,466 | OtherDirectExpensesEvent1Amt |
| Event2 | YOGA | Event2Nm |
| Gross Receipts Event2 | $23,515 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,515 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,150 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $875 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,635 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,430 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,230 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,200 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $450 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,481 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $96,711 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,796 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,915 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,403 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,783 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,582 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,768 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,853 | NetIncomeSummaryAmt |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLOTTE OSTMAN | ||||||||||||||
| C.E.O. | $206,255 | $0 | $0 | $0 | $6,932 | $0 | $43,498 | $0 | $35,431 | $0 | $292,116 | $0 | $0 | $0 |
| ABBIE RELKIN | ||||||||||||||
| C.F.O | $133,717 | $0 | $0 | $0 | $17,904 | $0 | $24,785 | $0 | $29,519 | $0 | $205,925 | $0 | $0 | $0 |
| ADAM KAUFMAN | ||||||||||||||
| PSYCHIATRIST | $216,726 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $47,112 | $0 | $263,838 | $0 | $0 | $0 |
| STACEY ROBERTS | ||||||||||||||
| C.O.O. | $131,987 | $0 | $0 | $0 | $2,638 | $0 | $21,312 | $0 | $34,668 | $0 | $190,605 | $0 | $0 | $0 |
| JAMES ADASEK | ||||||||||||||
| SR. VP | $121,565 | $0 | $0 | $0 | $0 | $0 | $13,174 | $0 | $34,752 | $0 | $169,491 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY FOSTER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF BOARD MEMBER, MARY FOSTER | RelationshipDescriptionTxt |
| Transaction | $16,689 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 IS PREPARED, IT IS REVIEWED BY THE AUDIT COMMITTEE, THE PRESIDENT AND TREASURER OF THE BOARD. THE FINAL DRAFT OF THE FORM 990 IS ELECTRONICALLY SUBMITTED TO ALL BOARD MEMBERS WHO ARE GIVEN A WEEK TO REVIEW AND SUBMIT QUESTIONS TO THE GROUP. ONCE ALL QUESTIONS HAVE BEEN ADDRESSED, THE FORM 990 IS SUBMITTED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY DIRECTORS AND OFFICERS AS WELL AS MANAGEMENT STAFF. AT ALL BOARD AND EXECUTIVE STAFF MEETINGS IT IS QUERIED WHETHER A CONFLICT OF INTEREST EXISTS. IF THERE IS A POTENTIAL CONFLICT AT THE BOARD LEVEL, THE MEMBER WILL RECUSE HIMSELF FROM DELIBERATIONS AND VOTING ON THAT ISSUE. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE PRESIDENT), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO MHA. THE DECISION ON THESE MATTERS WILL REST IN THE BOARD OR COMMITTEE'S DISCRETION AND THEIR CONCERN MUST BE THE WELFARE OF MHA AND THE ADVANCEMENT OF ITS PURPOSE. THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS WERE LAST COMPLETED JANUARY 2018. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRIOR TO ANY CHANGES IN THE COMPENSATION OF THE CEO, AN ANNUAL ANALYSIS IS PERFORMED FOR THE HR COMMITTEE TO ENSURE THAT THE SALARY REMAINS WITHIN THE TARGETED RANGE. THIS INCLUDES PUBLISHED STUDIES OF SIMILAR AGENCIES BY SIZE TYPE AND GEOGRAPHY AS WELL AS REVIEWING 990S FOR SIMILAR ORGANIZATIONS. IN ADDITION TO THIS ANALYSIS THERE IS A SURVEY PERFORMED BY THE BOARD TO KEY EXECUTIVE STAFF. SALARIES FOR OTHER EXECUTIVE STAFF ARE ALSO REVIEWED TO ENSURE THAT THEY ARE THE PROPER MARKET LEVEL. COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE EXECUTIVE SESSION MINUTES. THIS PROCESS WAS LAST COMPLETED IN MAY 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTHERFORD PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 WHITE PLAINS ROAD SUITE 510 | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105915198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132979968 | EIN |
| Primary Activities | REAL ESTATE HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $234,976 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |