2025-11-13T09:50:25-05:00 2024-12-31 141604297 RBT CPAS LLP PO BOX 757 2215 ROUTE 9W LAKE KATRINE NY 12449 990 2024-01-01 146030796 MENTAL HEALTH ASSOCIATION OF COLUMBIA & GREENE COUNTIES INC MENT 5188284619 713 UNION STREET HUDSON NY 12534 DAVID ROSSETTI CEO 5188284619 2025-11-13 true true VINCENT J BUONO CPA P02046722 8453367183 2025-11-13 2024 2025-03-06 01:10:19Z DAVID ROSSETTI 713 UNION ST HUDSON NY 12534 16769971 false X WWW.MHACG.ORG X 1958 NY TO PROVIDE EDUCATION AND ADVOCACY, AND TO CREATE OPPORTUNITIES THAT ENHANCE THE MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES. 9 9 321 0 2892176 10757421 11030221 6010302 985 2248 0 13923382 16769971 0 0 9199672 10548353 0 12487 4249844 4505837 13449516 15054190 473866 1715781 12555823 15646024 4297175 6003523 8258648 9642501 TO PROVIDE EDUCATION AND ADVOCACY, AND TO CREATE OPPORTUNITIES THAT ENHANCE THE MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES. false false 12380742 6010302 TO PROVIDE EDUCATION AND ADVOCACY, AND TO CREATE OPPORTUNITIES THAT ENHANCE THE MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES. 12380742 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 90 0 321 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false NY X X ETHAN TERRIO 5188284619 713 UNION STREET HUDSON NY 12534 DAVID ROSSETTI CEO 40.00 X 145373 0 0 ETHAN TERRIO CFO 40.00 X 81002 0 0 TOM HESS PRESIDENT 2.00 X X 0 0 0 REV RICHARD H A WASHBURN VICE PRESIDE 2.00 X X 0 0 0 ELIZABETH J DALY TREASURER 2.00 X X 0 0 0 JOANN LEWICKI SECRETARY 2.00 X X 0 0 0 CYNTHIA ENGEL BOARD MEMBER 1.00 X 0 0 0 JEANETTE NESEL BOARD MEMBER 1.00 X 0 0 0 BERNE BENDEL BOARD MEMBER 2.00 X 0 0 0 RYAN CARTY BOARD MEMBER 1.00 X 0 0 0 MITCH TODD BOARD MEMBER 1.00 X 0 0 0 SEAN DUBOIS RESIGNED 08/ 1.00 X X 0 0 0 JAY ARONSON RESIGNED 06/ 1.00 X X 0 0 0 JOHN SARGENT RESIGNED 06/ 1.00 X 0 0 0 226375 1 false false false 10382801 374620 10757421 MEDICAID REVENUE 3160510 3160510 OTHER PROGRAM INCOME 1441962 1441962 CLIENT FEES 938795 938795 MANAGED CARE 469035 469035 6010302 2248 2248 16769971 6010302 2248 226374 194469 31905 8632531 7415840 1216691 274951 240278 34673 639186 541144 98042 775311 656390 118921 4708 1325 3365 18 163431 46008 116813 610 234063 65893 167298 872 36627 30105 6522 71407 25511 45297 599 316961 10249 306712 1787305 1620904 166401 129453 112810 16643 36370 31665 4705 102330 85393 16937 277483 216953 60530 307633 202300 105333 REPAIRS & MAINTENANCE 247727 177242 70485 OTHER PROGRAM EXPENSES 247720 246350 1370 PROGRAM SUPPLIES 224769 213627 10004 1138 FOOD 175142 152745 13147 9250 142708 93541 49167 15054190 12380742 2660961 12487 1793960 647868 635813 107726 5698104 3798869 2750634 1828803 2351620 55464 26970 7714413 4212746 3691414 3501667 46916 40214 704584 521221 12555823 15646024 535241 1611730 599670 510200 1937592 2667873 1224672 1213720 4297175 6003523 X 8258648 9642501 8258648 9642501 12555823 15646024 1715781 -331928 X false true X true true true X 1085912 1144629 3379593 2892176 10757421 19259731 1085912 1144629 3379593 2892176 10757421 19259731 281078 18978653 9099 2179 1832 985 2248 16343 19276074 51618215 0.98460 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9145 9145 5381385 2284053 3097332 982330 659403 322927 1341553 1269290 72263 3501667 COMPENSATED ABSENCES 429387 LEASE OBLIGATION 423464 DUE TO OTHER GOVERNMENTS 355522 PROPERTY FUND RESERVES 5347 1213720 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, AND ITS SUBSIDIARIES EACH FILE AN ANNUAL FORM 990 AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY ANY OF THE ENTITIES. EACH ENTITY HAS BEEN CLASSIFED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED EACH ENTITY'S TAX POSITIONS AND CONCLUDED THAT EACH ENTITY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, EACH ENTITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2021. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS DISTRIBTED TO FINANCE MEMBERS, FOR REVIEW AND APPROVAL PRIOR TO FINAL ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATE COMPLIANCE COMMITTEE SHALL THOROUGHLY REVIEW ANY REAL, OR POTENTIAL, CONFLICT OF INTEREST OR RELATED PARTY TRANSACTION, OR ANY OTHER INTERESTED MATTER PRIOR TO ISSUING ANY APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE CONSISTING OF BOARD MEMBERS PREPARES THE EVALUATION OF THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE SETS THE EXECUTIVE DIRECTOR SALARY BASED ON HIS PERFORMANCE AND USES THE FOLLOWING BOOK AS A GUIDE ~ COMPENSATION PROFILE OF NEW YORK STATE CHARITABLE NON-PROFITS; DISTRIBUTED BY COUNCIL OF COMMUNITY SERVICES OF NEW YORK. FORM 990, PAGE 6, PART VI, LINE 15B AS IN 15A NOTED ABOVE FORM 990, PAGE 6, PART VI, LINE 19 CORPORATE COMPLIANCE, CODE OF ETHICS AND HIPAA ARE AVAILABLE ON WEBSITE. THE AGENCY ANNUAL REPORT WHICH INCLUDES FINANCIAL INFORMATION IS AVAILABLE IN THE LIBRARY WHICH IS OPEN TO THE PUBLIC. 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