2023-06-21T08:47:43-04:00 2022-12-31 141767080 PHILIP BECKETT CPA PC 132 E STATE STREET GLOVERSVILLE NY 12078 990 2022-01-01 141680341 MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES INC MENT 5187625332 307-309 MEADOW STREET JOHNSTOWN NY 12095 JANINE DYKEMAN EXEC DIRECTOR 5187625332 2023-06-15 true JANINE DYKEMAN 999009999 false PHILIP BECKETT P00630627 5187737226 2023-06-21 2022 2023-04-26 12:10:37Z JANINE DYKEMAN 307-309 MEADOW ST JOHNSTOWN NY 12095 15595715 false X WWW.MENTALHEALTHASSOCIATION.ORG X 1976 NY PROMOTING WELLNESS AND RECOVERY FROM MENTAL ILLNESS AND CHEMICAL DEPENDENCY THROUGH RESOURCES AND PROGRAMS PROVIDING RESIDENTIAL, PEER SUPPORT, ADVOCACY AND EDUCATION. 13 13 178 10 0 2518081 10500070 3724806 4308235 51403 5960 739640 304072 7033930 15118337 0 0 3887129 4703631 0 4675 1799817 9535629 5686946 14239260 1346984 879077 5930636 6463614 2617427 2339828 3313209 4123786 X PROMOTING WELLNESS AND RECOVERY FROM MENTAL ILLNESS AND CHEMICAL DEPENDENCY THROUGH RESOURCES AND PROGRAMS PROVIDING RESIDENTIAL, PEER SUPPORT, ADVOCACY AND EDUCATION. false false 11245040 4287620 COMMUNITY RESIDENCES-OPERATED FOUR ADULT RESIDENCES AND ONE YOUTH COMMUNITY RESIDENCE, AND PROVIDED TWENTY-FOUR SUPPORTIVE APARTMENTS, OFFERING HOUSING FOR THOSE LIVING WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. IN ADDITION, THE SUPPORTED HOUSING PROGRAM PROVIDES ASSISTANCE FOR THOSE AFFLICTED LIVING IN THEIR OWN APARTMENTS. 739112 14235 CHILD CARE-PROVIDED AFTER SCHOOL CARE AT FIVE OTHER LOCATIONS. 413887 AFFIRMATIVE BUSINESS-OPERATED TWO CONSUMER RUN THRIFT STORES, PROVIDING EMPLOYMENT TRAINING IN A RETAIL SETTING. 959039 6380 ALL OTHER PROGRAMS 959039 6380 13357078 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 21 0 true 178 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X JANINE DYKEMAN 5187625332 307-309 MEADOW STREET JOHNSTOWN NY 12095 NANCY RAD PRESIDENT 2.00 X X 0 0 0 PETER CALIFANO VICE PRESIDE 2.00 X X 0 0 0 JENNIFER SAUNDERS TREASURER 2.00 X X 0 0 0 JANINE DYKEMAN EXEC DIRECTO 40.00 X 163693 0 10370 MARY JANE ARALDI DIRECTOR 1.00 X 0 0 0 TINA ATTY DIRECTOR 1.00 X 0 0 0 ELLEN BIALOBOK DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CARPENTER DIRECTOR 1.00 X 0 0 0 GREGORY HITCHCOCK DIRECTOR 1.00 X 0 0 0 LINDSEY HODGE DIRECTOR 1.00 X 0 0 0 CLAUDE PALCZAK DIRECTOR 1.00 X 0 0 0 RONALD RACO DIRECTOR 1.00 X 0 0 0 LAUREN TEGNANDER DIRECTOR 1.00 X 0 0 0 AARON VEEDER DIRECTOR 1.00 X 0 0 0 163693 10370 1 false true false 10169669 330401 59250 10500070 MEDICAID REIMBURSEMENTS 3476946 3476946 CLIENT FEES 732262 732262 FOOD STAMPS 99027 99027 4308235 5934 5934 418118 36 418128 -10 36 26 26 277189 59250 217939 217939 OTHER INCOME 86133 86133 86133 15118337 4308235 310032 X 163693 163693 3985738 3618019 367719 46886 24176 22710 148702 122256 26446 358612 280785 77827 63689 16093 47596 7613130 7611611 1519 9950 8800 1150 50393 38105 11936 352 133575 95653 37922 158048 158048 88390 81253 7137 14383 13736 647 11408 7711 3697 265108 226430 38678 117364 101759 15605 CLIENT EXPENSES - COMMUNI 217703 217703 REPAIRS AND MAINTENANCE - 156806 156806 TELEPHONE, CABLE & INTERN 102086 95361 6725 PROGRAM SUPPLIES - COMMUN 88211 88211 445385 394562 46500 4323 14239260 13357078 877507 4675 720744 516206 1407779 1966710 467339 360609 589058 995755 132031 119634 5415069 3625676 1829474 1789393 730735 657497 53476 57810 5930636 6463614 725713 524224 1575622 1538661 269460 226528 46632 50415 2617427 2339828 X 3313209 4123786 3313209 4123786 5930636 6463614 X 879077 -74934 6434 X false true X true false X 2374776 2515870 2301329 2518081 10500070 20210126 2818109 2864226 3427052 3805584 4308235 17223206 240545 254156 231426 725925 363322 1815374 5433430 5634252 5959807 7049590 15171627 39248706 39248706 7529 4860 6474 4419 5934 29216 7529 4860 6474 4419 5934 29216 5440959 5639112 5966281 7054009 15177561 39277922 0.99930 0.99900 0.00000 0.00000 X 83662 83662 4161667 2699227 1462440 1169740 926449 243291 1789393 CAPITAL RESERVE LIABILITY 50415 50415 15102583 -74934 59180 -15754 15118337 15118337 14292891 53631 53631 14239260 14239260 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 59,250 INVESTMENT INCOME -70 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 59,250 LEASE ACCOUNTING 884 INVESTMENT EXPENSES -6,494 ROUNDING -9 false false false false false false false false false JANINE DYKEMAN EXEC DIRECTOR 163693 6549 3821 174063 X 1 59250 false false false FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B COPY PROVIDED TO BOARD FORM 990, PAGE 6, PART VI, LINE 12C BOARD REGULARLY REVIEWS POTENTIAL CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 7,608,866 0 0 CONTRACTED SERVICES 640 0 0 CONTRACTED SERVICES 2,105 0 0 CONTRACRED SERVICES 0 1,519 0 TOTAL 7,611,611 1,519 0 FORM 990, PART XI, LINE 9 LEASE ACCOUNTING 884 CLIENT EXPENSES 5,550 TOTAL 6,434