Nonprofit · EIN 02-0580380
MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION
Tax-exempt · WESTPORT, NY 12993
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $60,312 | $19,895 | $40,417 | $763,233 | $25,068 | $738,165 |
| December 31, 2023 | 990 | $359,306 | $11,639 | $347,667 | $697,749 | $0 | $697,749 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $60,312
- Other revenue
- $60,312
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $106
- Depreciation
- $18,265
- Management and general (functional)
- $19,895
Balance sheet and other
- Total assets, start of year
- $697,748
- Total assets, end of year
- $763,233
- Total liabilities, end of year
- $25,068
- Net assets, end of year
- $738,165
- Land, buildings and equipment
- $685,766
- Net assets without donor restrictions
- $738,165
- Gross receipts
- $60,312
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1995
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VALERIE AINSWORTH | EXECUTIVE DIRECTOR Officer | 2 | $0 | $103,974 | $10,652 |
| HEIDI ROSINSKI | FINANCIAL ADMINISTRATOR Officer | 1 | $0 | $65,382 | $0 |
| DANA ALLEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANITA JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM KELLEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CASEY KING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHIL MERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH RUTKOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BETHANY SOUSIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA NEWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARLTON SABATINI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TAKIA FELICIANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TOM FINCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VALERIE AINSWORTH | EXECUTIVE DIRECTOR Officer | 1 | $0 | $102,409 | $10,000 |
| HEIDI ROSINSKI | FINANCIAL ADMINISTRATOR Officer | 1 | $0 | $57,497 | $10,000 |
| DANA ALLEN | TEASURER Trustee or director | 1 | $0 | $0 | $0 |
| PHIL MERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH RUTKOWSKI | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| BETHANY SOUSIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANITA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM KELLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CASEY KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA NEWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARLTON SABATINI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TAKIA FELICIANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TOM FINCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6096 NYS ROUTE 9N, WESTPORT, NY 12993-2307
- In care of
- % HOLDING CORPORATION
- Principal officer (990 for 2024)
- VALERIE AINSWORTH, 6096 NYS RT 9N, WESTPORT, NY 12993
- Signed the 990
- VALERIE AINSWORTH, EXECUTIVE DIRECTOR
- Phone
- (518) 962-2077
- Return prepared by
- BONADIO & CO LLP
Mission
PROVIDE RENTAL BUILDINGS FOR THE MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY.
Program accomplishments
- PROVIDE RENTAL BUILDINGS FOR THE MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0580380
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $763,233
- Income (IRS master file)
- $60,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $60,312 | $19,895 | $763,233 | IRS |
| 990 | December 2023 | $359,306 | $11,639 | $697,749 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0580380).
Questions about MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION
- What is the EIN of MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION is 02-0580380.
- Is MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION?
- The 990 for the year ended December 31, 2024 names VALERIE AINSWORTH.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $60,312, expenses of $19,895 and total assets of $763,233 at year end.
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