2026-06-11T11:03:05-04:00 2025-12-31 141767080 PHILIP BECKETT CPA PC 132 E STATE STREET GLOVERSVILLE NY 12078 990 2025-01-01 141680341 MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES INC MENT 5187625332 307-309 MEADOW STREET JOHNSTOWN NY 12095 JANINE DYKEMAN EXEC DIRECTOR 5187625332 2026-06-09 true PHILIP BECKETT P00630627 5187737226 2026-06-11 2025 2025-03-06 01:10:19Z JANINE DYKEMAN 307-309 MEADOW ST JOHNSTOWN NY 12095 9531337 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 11 177 10 0 3281014 4504993 4085915 3945453 48841 49101 288769 279180 7704539 8778727 0 0 5061169 5238356 0 28505 2665398 3559735 7726567 8798091 -22028 -19364 9711859 10909351 4849614 6025894 4862245 4883457 X PROMOTING WELLNESS AND RECOVERY FROM MENTAL ILLNESS AND CHEMICAL DEPENDENCY THROUGH RESOURCES AND PROGRAMS PROVIDING RESIDENTIAL, PEER SUPPORT, ADVOCACY AND EDUCATION. false false 4658667 3885156 COMMUNITY RESIDENCES-OPERATED THREE 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. 1282704 58294 CHILD CARE-PROVIDED AFTER SCHOOL CARE AT SEVEN OTHER LOCATIONS. 464771 AFFIRMATIVE BUSINESS-OPERATED TWO CONSUMER RUN THRIFT STORES, PROVIDING EMPLOYMENT TRAINING IN A RETAIL SETTING. 1201124 2003 ALL OTHER PROGRAMS 1201124 2003 7607266 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 29 0 true 177 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 ALICIA BERGER SECRETARY 2.00 X X 0 0 0 JANINE DYKEMAN EXEC DIRECTO 37.50 X 222023 0 13903 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 222023 13903 1 false true false 4314711 190282 29323 4504993 MEDICAID REIMBURSEMENTS 3159910 3159910 CLIENT FEES 723462 723462 FOOD STAMPS 62081 62081 3945453 38665 38665 733656 67 723287 10369 67 10436 10436 303107 29323 273784 273784 OTHER INCOME 5441 5441 OTHER INCOME -45 -45 5396 8778727 3945453 328281 222023 37744 184279 4304374 3757296 547078 70570 37424 33146 290726 250094 40632 350663 287059 63604 89765 89765 20939 18465 2474 36844 25261 10873 710 57852 28764 29073 15 138259 111196 27063 350351 350351 91956 81204 10752 46703 44734 1969 7463 5825 1638 267923 231915 36008 184096 163068 21028 REPAIRS AND MAINTENANCE - 820303 820303 PROGRAM SUPPLIES - CHILD 336001 336001 CLIENT EXPENSES - COMMUNI 235072 235072 UTILITIES - COMMUNITY RES 139717 139717 736491 645773 62938 27780 8798091 7607266 1162320 28505 853980 509674 2074632 2483860 496052 818808 1102058 1490572 149387 175975 6558986 4405778 1759734 2153208 816935 884884 2459081 2392370 9711859 10909351 797558 688586 1483091 2584972 133425 383279 2435540 2369057 4849614 6025894 X 4862245 4883457 4862245 4883457 9711859 10909351 X -19364 40575 1 X false true X true false X 2518081 10500070 3043068 3281014 4504993 23847226 3805584 4308235 3976591 4085915 3945453 20121778 725925 363322 936842 324819 308503 2659411 7049590 15171627 7956501 7691748 8758949 46628415 46628415 4419 5934 23236 36858 38665 109112 4419 5934 23236 36858 38665 109112 7054009 15177561 7979737 7728606 8797614 46737527 0.99770 0.99820 0.00000 0.00000 X 195162 195162 4254043 3072782 1181261 1182827 852870 329957 926954 480126 446828 2153208 RIGHT OF USE ASSET - OPERATING 2248146 CASH - NBT COMM REP PAYEE 6796 98321 CASH - NBT OMH CAP RESERVE 7002 80871 RIGHT OF USE ASSET - FINANCE 38958 SECURITY DEPOSITS 24395 DUE TO CONSUMERS - REP PAYEE -98321 2392370 LEASE LIABILITY - OPERATING LONG TER 2194886 CAPITAL RESERVE LIABILITY 80871 LEASE LIABILTY - OPERATING 53259 LEASE LIABILITY FINANCE LONG TERM 20963 LEASE LIABILITY- FINANCE 19078 2369057 8848626 40575 29324 69899 8778727 8778727 8827414 29323 29323 8798091 8798091 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 29,323 ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 29,323 ROUNDING -2 BOOK / TAX DEPRECIATION DIFFERENCE 2 false false false false false false false false false JANINE DYKEMAN EXEC DIRECTOR 222023 10186 3717 235926 X 1 29323 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 COST OF GOODS SOLD 29,323 ROUNDING 1 COST OF GOODS SOLD -29,323 ROUNDING 2 BOOK / TAX DEPRECIATION DIFFERENCE -2 TOTAL 1