2024-06-14T15:26:00-04:00 2023-12-31 141767080 PHILIP BECKETT CPA PC 132 E STATE STREET GLOVERSVILLE NY 12078 990 2023-01-01 141680341 MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES INC MENT 5187625332 307-309 MEADOW STREET JOHNSTOWN NY 12095 JANINE DYKEMAN EXEC DIRECTOR 5187625332 2024-06-07 true JANINE DYKEMAN 999009999 false PHILIP BECKETT P00630627 5187737226 2024-06-14 2023 2023-04-26 12:10:37Z JANINE DYKEMAN 307-309 MEADOW ST JOHNSTOWN NY 12095 8889786 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. 11 11 179 10 0 10500070 3043068 4308235 3976591 5960 23709 304072 892120 15118337 7935488 0 0 4703631 4991064 0 9642 9535629 2313392 14239260 7304456 879077 631032 6463614 7136228 2339828 2307822 4123786 4828406 X PROMOTING WELLNESS AND RECOVERY FROM MENTAL ILLNESS AND CHEMICAL DEPENDENCY THROUGH RESOURCES AND PROGRAMS PROVIDING RESIDENTIAL, PEER SUPPORT, ADVOCACY AND EDUCATION. false false 3896140 3944438 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. 877599 26888 CHILD CARE-PROVIDED AFTER SCHOOL CARE AT FIVE OTHER LOCATIONS. 419870 AFFIRMATIVE BUSINESS-OPERATED TWO CONSUMER RUN THRIFT STORES, PROVIDING EMPLOYMENT TRAINING IN A RETAIL SETTING. 1164726 5265 ALL OTHER PROGRAMS 1164726 5265 6358335 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 22 0 true 179 true false false false false false false false false false false false false X 11 11 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 37.50 X 211021 0 11873 KATHY BULGER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CARPENTER DIRECTOR 1.00 X 0 0 0 LINDSEY HODGE DIRECTOR 1.00 X 0 0 0 CESAR ORTIZ 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 211021 11873 1 false true false 2671824 371244 44722 3043068 MEDICAID REIMBURSEMENTS 3221892 3221892 CLIENT FEES 664429 664429 FOOD STAMPS 90270 90270 3976591 23236 23236 909983 66 909576 407 66 473 473 292292 44722 247570 247570 EMPLOYEE RETENTION TAX CREDIT 543559 543559 OTHER INCOME 100991 100991 644550 7935488 3976591 915829 211021 211021 4211044 3819297 391747 55198 26686 28512 180115 151003 29112 333686 296251 37435 137898 70649 67249 24275 22775 1500 25350 24530 820 57104 43199 13905 124180 103019 21161 218500 218500 99488 87416 12072 25331 24945 386 12795 6349 6446 282010 243121 38889 127942 110496 17446 CLIENT EXPENSES - COMMUNI 297184 297184 REPAIRS AND MAINTENANCE - 171371 171371 TELEPHONE, CABLE & INTERN 114485 106658 7827 UTILITIES - COMMUNITY RES 90582 90582 504897 444304 50951 9642 7304456 6358335 936479 9642 516206 674157 1966710 2135794 360609 574174 995755 951494 119634 153041 5733810 3907683 1789393 1826127 657497 742839 57810 78602 6463614 7136228 524224 636365 1538661 1436224 226528 181026 50415 54207 2339828 2307822 X 4123786 4828406 4123786 4828406 6463614 7136228 X 631032 73691 -103 X false true X true false X 2515870 2301329 2518081 10500070 3043068 20878418 2864226 3427052 3805584 4308235 3976591 18381688 254156 231426 725925 363322 936842 2511671 5634252 5959807 7049590 15171627 7956501 41771777 41771777 4860 6474 4419 5934 23236 44923 4860 6474 4419 5934 23236 44923 5639112 5966281 7054009 15177561 7979737 41816700 0.99890 0.99930 0.00000 0.00000 X 83662 83662 3895615 2821580 1074035 738338 632386 105952 1016195 453717 562478 1826127 CAPITAL RESERVE LIABILITY 54207 54207 8053901 73691 44722 118413 7935488 7935488 7349172 44722 44722 7304450 6 6 7304456 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 44,722 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 44,722 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 6 false false false false false false false false false JANINE DYKEMAN EXEC DIRECTOR 211021 8441 3432 222894 X 1 44722 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 XI, LINE 9 LEASE ACCOUNTING 388 CLIENT EXPENSES -498 ROUNDING 7 TOTAL -103