2025-06-18T18:00:19-04:00 2024-12-31 141767080 PHILIP BECKETT CPA PC 132 E STATE STREET GLOVERSVILLE NY 12078 990 2024-01-01 141680341 MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES INC MENT 5187625332 307-309 MEADOW STREET JOHNSTOWN NY 12095 JANINE DYKEMAN EXEC DIRECTOR 5187625332 2025-06-09 true false PHILIP BECKETT P00630627 5187737226 2025-06-18 2024 2025-03-06 01:10:19Z JANINE DYKEMAN 307-309 MEADOW ST JOHNSTOWN NY 12095 8226732 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 11 180 10 0 3043068 3281014 3976591 4085915 23709 48841 892120 288769 7935488 7704539 0 0 4991064 5061169 0 9368 2313392 2665398 7304456 7726567 631032 -22028 7136228 9711859 2307822 4849614 4828406 4862245 X PROMOTING WELLNESS AND RECOVERY FROM MENTAL ILLNESS AND CHEMICAL DEPENDENCY THROUGH RESOURCES AND PROGRAMS PROVIDING RESIDENTIAL, PEER SUPPORT, ADVOCACY AND EDUCATION. false false 4128720 4042292 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. 976316 41508 CHILD CARE-PROVIDED AFTER SCHOOL CARE AT FIVE OTHER LOCATIONS. 447774 AFFIRMATIVE BUSINESS-OPERATED TWO CONSUMER RUN THRIFT STORES, PROVIDING EMPLOYMENT TRAINING IN A RETAIL SETTING. 1172908 2115 ALL OTHER PROGRAMS 1172908 2115 6725718 true false false false false false false false false false true false false true 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 30 0 true 180 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 211779 0 13524 ALICIA BERGER DIRECTOR X 0 0 0 KATHY BULGER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CARPENTER 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 211779 13524 1 false true false 3043427 237587 36050 3281014 MEDICAID REIMBURSEMENTS 3233027 3233027 CLIENT FEES 791253 791253 FOOD STAMPS 61635 61635 4085915 36858 36858 482915 15211 486143 -3228 15211 11983 14500 -2517 302769 36050 266719 266719 OTHER INCOME 22050 22050 22050 7704539 4100415 323110 211779 211779 4167720 3771763 395957 63336 33260 30076 278991 230170 48821 339343 284456 54887 100636 33880 66756 11116 9616 1500 19689 19250 439 56651 41937 13755 959 138916 112494 26422 275060 275060 83121 64407 18707 7 24603 24107 496 6711 4358 2353 296057 258656 37401 166223 144344 21879 REPAIRS AND MAINTENANCE - 460424 460424 CLIENT EXPENSES - COMMUNI 180772 180772 UTILITIES - COMMUNITY RES 145114 145114 TELEPHONE, CABLE & INTERN 113747 104874 8873 586558 526776 51380 8402 7726567 6725718 991481 9368 674157 853980 2135794 2074632 574174 496052 951494 1102058 153041 149387 5897577 4137843 1826127 1759734 742839 816935 78602 2459081 7136228 9711859 636365 797558 1436224 1483091 181026 133425 54207 2435540 2307822 4849614 X 4828406 4862245 4828406 4862245 7136228 9711859 X -22028 57116 -1249 X false true X true false X 2301329 2518081 10500070 3043068 3281014 21643562 3427052 3805584 4308235 3976591 4085915 19603377 231426 725925 363322 936842 324819 2582334 5959807 7049590 15171627 7956501 7691748 43829273 43829273 6474 4419 5934 23236 36858 76921 6474 4419 5934 23236 36858 76921 5966281 7054009 15177561 7979737 7728606 43906194 0.99820 0.99890 0.00000 0.00000 X 94662 94662 3895615 2958170 937445 672449 625864 46585 1234851 553809 681042 1759734 RIGHT OF USE ASSET - OPERATING 2351608 CASH - NBT COMM REP PAYEE 6796 138728 CASH - NBT OMH CAP RESERVE 7002 58007 RIGHT OF USE ASSET - FINANCE 25071 SECURITY DEPOSITS 24395 DUE TO CONSUMERS - REP PAYEE -138728 2459081 LEASE LIABILITY - OPERATING LONG TER 2260049 LEASE LIABILTY - OPERATING 91559 CAPITAL RESERVE LIABILITY 58007 LEASE LIABILITY- FINANCE 16303 LEASE LIABILITY FINANCE LONG TERM 9622 2435540 7797706 57116 36051 93167 7704539 7704539 7762615 36048 36048 7726567 7726567 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 36,050 ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 36,050 ROUNDING -2 false false false false false false false false false JANINE DYKEMAN EXEC DIRECTOR 211779 8471 5053 225303 X 1 36050 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 -786 CLIENT EXPENSES -463 TOTAL -1,249