Nonprofit · EIN 13-3709104
MENTAL HEALTH ASSOCIATION IN PUTNAM COUNTY II INC
Tax-exempt · CARMEL, NY 10512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $290,954 | $254,947 | $36,007 | $474,689 | $19,003 | $455,686 |
| December 31, 2024 | 990 | $272,755 | $229,396 | $43,359 | $436,815 | $17,136 | $419,679 |
| December 31, 2023 | 990 | $311,864 | $220,552 | $91,312 | $423,718 | $47,398 | $376,320 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $271,128
- of which government grants
- $268,917
- Program service revenue
- $0
- Investment income
- $19,826
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,206
- Compensation of officers, directors and key employees
- $84,189
- Other salaries and wages
- $68,264
- Salaries, compensation and benefits (total)
- $169,348
- Professional fundraising fees
- $0
- Accounting fees
- $12,209
- Occupancy
- $6,600
- Program services (functional)
- $217,728
- Management and general (functional)
- $37,219
Balance sheet and other
- Total assets, start of year
- $436,815
- Total assets, end of year
- $474,689
- Total liabilities, end of year
- $19,003
- Net assets, end of year
- $455,686
- Net assets without donor restrictions
- $450,686
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $290,954
- Employees
- 11
- Volunteers
- 3
- Year formed
- 1993
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC TOTH | EX-OFFICIO Trustee or director | 2 | $0 | $175,277 | $21,601 |
| ALICE HERDE | DIRECTOR Trustee or director, Officer | 35 | $81,797 | $0 | $2,392 |
| KAREN PILNER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| SALVATORE B GAMBINO | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| KATHLEEN VALLETTA ESQ | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| JAMES MCGUIRE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| STACEY GIBSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| DENNIS ULLMAN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| MICHAEL T DIMATTINA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| PASTOR TRAVIS MITCHELL | RESIGNED 1/1 Trustee or director, Officer | – | $0 | $0 | $0 |
| NORMA PEREIRA-GROSS | RESIGNED 2/1 Trustee or director | – | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC TOTH | EX-OFFICIO Trustee or director | 1.5 | $0 | $177,455 | $20,520 |
| ALICE HERDE | DIRECTOR Trustee or director, Officer | 35 | $79,603 | $0 | $2,388 |
| KAREN PILNER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| PASTOR TRAVIS MITCHELL | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| SALVATORE B GAMBINO | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| KATHLEEN VALLETTA ESQ | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| JAMES MCGUIRE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| MICHAEL T DIMATTINA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| DENNIS ULLMAN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| STACEY GIBSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| NORMA PEREIRA-GROSS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC TOTH | EX-OFFICIO Trustee or director | 1.5 | $0 | $173,629 | $19,965 |
| ALICE HERDE | DEPUTY DIREC Trustee or director, Officer | 35 | $72,396 | $0 | $1,951 |
| KAREN PILNER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| PASTOR TRAVIS MITCHELL | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| SALVATORE B GAMBINO | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| KATHLEEN VALLETTA ESQ | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| JAMES MCGUIRE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| MICHAEL T DIMATTINA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| DENNIS ULLMAN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| STACEY GIBSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| NORMA PEREIRA-GROSS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| JANICE O'CONNOR | RESIGNED OCT Trustee or director, Officer | – | $0 | $0 | $0 |
| WILLIAM HAMMOND | RESIGNED MAR Trustee or director, Officer | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1822 ROUTE SIX, CARMEL, NY 10512-2306
- Principal officer (990 for 2025)
- KAREN PILNER, 1822 ROUTE SIX, CARMEL, NY 10512
- Signed the 990
- SALVATORE B GAMBINO, TREASURER
- Phone
- (845) 278-7600
- Website
- MHAPUTNAM.ORG
- Return prepared by
- RBT CPAS LLP
Mission
THE MISSION OF THE MENTAL HEALTH ASSOCIATION IN PUTNAM COUNTY IS TO PROMOTE WELLNESS AND RECOVERY FOR INDIVIDUALS AND THEIR FAMILY MEMBERS COPING WITH MENTAL HEALTH ISSUES.
Program accomplishments
- THE ORGANIZATION PROVIDES FAMILY ADVOCACY, ADVOCACY SERVICES, SELF HELP, A DROP-IN CENTER, PEER BRIDGING, COMMUNITY EDUCATION AND OTHER PROGRAMS TO RESIDENTS OF PUTNAM COUNTY, NY. THE ORGANIZATION ALSO PROVIDES PEER TO PEER SERVICES FOR VETERANS, LAW ENFORCEMENT, FIRST RESPONDERS, AND THEIR FAMILIES.Expenses $217,728 · grants $1,206
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 | 990 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
- 13-3709104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F02)
- Assets (IRS master file)
- $474,689
- Income (IRS master file)
- $290,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $290,954 | $254,947 | $474,689 | IRS |
| 990 | December 2024 | $272,755 | $229,396 | $436,815 | XML |
| 990 | December 2023 | $311,864 | $220,552 | $423,718 | XML |
| 990 | December 2022 | $257,260 | $254,624 | $328,234 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 13-3709104).
Questions about MENTAL HEALTH ASSOCIATION IN PUTNAM COUNTY II INC
- What is the EIN of MENTAL HEALTH ASSOCIATION IN PUTNAM COUNTY II INC?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION IN PUTNAM COUNTY II INC is 13-3709104.
- Is MENTAL HEALTH ASSOCIATION IN PUTNAM COUNTY II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MENTAL HEALTH ASSOCIATION IN PUTNAM COUNTY II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOCIATION IN PUTNAM COUNTY II INC 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 PUTNAM COUNTY II INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH ASSOCIATION IN PUTNAM COUNTY II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MENTAL HEALTH ASSOCIATION IN PUTNAM COUNTY II INC?
- The 990 for the year ended December 31, 2025 names KAREN PILNER.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION IN PUTNAM COUNTY II INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization.
- How much revenue does MENTAL HEALTH ASSOCIATION IN PUTNAM COUNTY II INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $290,954, expenses of $254,947 and total assets of $474,689 at year end.
Other nonprofits in CARMEL
- PUTNAM FAMILY AND COMMUNITY SERVICES INC EIN 06-1485158 · last filed 990 for 2025
- PUTNAM HOSPITAL CENTER EIN 14-6019179 · last filed 990 for 2025
- THE TRAIL CLUB INC EIN 14-0694810 · last filed 990 for 2025
- CARMEL VOLUNTEER AMBULANCE CORPORATION EIN 23-7006687 · last filed 990 for 2025
- PUTNAM COUNTY HOUSING CORPORATION EIN 14-1645491 · last filed 990 for 2025
- CARMEL FIRE DEPARTMENT INC EIN 06-1296437 · last filed 990 for 2024
- SECOND CHANCE FOODS EIN 81-0996695 · last filed 990 for 2025
- PUTNAM COUNTY LEGAL AID SOCIETY INC EIN 14-1493807 · last filed 990 for 2024
All nonprofits in CARMEL · New York · Mental health and crisis intervention