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Nonprofit · EIN 15-0561712

THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED

Also known as JEFFERSON COUNTY

Tax-exempt · WATERTOWN, NY 13601

Financials

$1M$1.1M2023$1M$995K2024
Revenue Expenses · by fiscal year end
Financials of THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,026,290$995,256$31,034$955,036$987,584-$32,548
December 31, 2023990$1,033,994$1,144,636-$110,642$1,010,408$1,074,677-$64,269
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$967,153
of which government grants
$932,330
Program service revenue
$59,137
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$65,834
Other salaries and wages
$447,495
Salaries, compensation and benefits (total)
$573,085
Professional fundraising fees
$0
Accounting fees
$34,975
Occupancy
$126,975
Depreciation
$114,589
Program services (functional)
$877,816
Management and general (functional)
$117,440

Balance sheet and other

Total assets, start of year
$1,010,408
Total assets, end of year
$955,036
Total liabilities, end of year
$987,584
Net assets, end of year
-$32,548
Land, buildings and equipment
$69,946
Net assets without donor restrictions
-$32,548
Gross receipts
$1,026,290
Employees
24
Volunteers
30
Year formed
1953
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.

NameTitleHours / weekCompensation
EDWARD THOMASEXECUTIVE DI
Officer
40$65,834
KYLE ZIMMERMANPRESIDENT
Trustee or director, Officer
1$0
SHAWNA GALLOWAYVICE PRESIDE
Trustee or director, Officer
1$0
ASHLEY WEIBELTREASURER
Trustee or director, Officer
1$0
JENNIFER HERGETDIRECTOR
Trustee or director
1$0
EARL LALONEDIRECTOR
Trustee or director
1$0
RON QUARTULLIDIRECTOR
Trustee or director
1$0
DAVID DUMMITTDIRECTOR
Trustee or director
1$0
LAURA CHOUINARDDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
EDWARD THOMASEXECUTIVE DI
Officer
40$65,834
KYLE ZIMMERMANPRESIDENT
Trustee or director, Officer
2$0
SHAWNA GALLOWAYVICE PRESIDE
Trustee or director, Officer
2$0
ASHLEY WEIBELTREASURER
Trustee or director, Officer
2$0
JENNIFER HERGETDIRECTOR
Trustee or director
1$0
EARL LALONEDIRECTOR
Trustee or director
1$0
RON QUARTULLIDIRECTOR
Trustee or director
1$0
DAVID DUMMITTDIRECTOR
Trustee or director
1$0
LAURA CHOUINARDDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
425 WASHINGTON ST, WATERTOWN, NY 13601-3735
Principal officer (990 for 2024)
KYLE ZIMMERMAN, 425 WASHINGTON STREET, WATERTOWN, NY 13601
Signed the 990
KYLE ZIMMERMAN, PRESIDENT
Phone
(315) 788-0970
Return prepared by
CROWLEY & HALLORAN CPAS PC

Mission

THE MENTAL HEALTH ASSOCIATION IS COMMITTED TO INDIVIDUAL SERVICE IN A COMMUNITY BASED SETTING THAT PROMOTES RECOVERY, DIGNITY, PERSONAL GROWTH, SELF DETERMINATION AND HEALTH.

990 for the year ended December 31, 2024

Program accomplishments

  • DROP IN CENTER ASSISTS INDIVIDUALS DISABLED WITH MENTAL ILLNESS TO ENHANCE SELF-ESTEEM AND GROUP AFFILIATION.
    Expenses $140,918 · revenue $9,604
  • BRIDGES PROGRAM PROMOTES INDEPENDENCE, EQUALITY AND DIGNITY IN EMPLOYMENT, HOUSING, EDUCATION, SOCIAL AND RECREATIONAL OPPORTUNITIES AND OTHER AREAS OF LIFE FOR CONSUMERS OF MENTAL HEALTH SERVICES IN THE COUNTY.
    Expenses $151,473 · revenue $10,323
  • VETERAN SERVICES IS TO ASSIST VETERANS AND OFFER PEER SUPPORT THROUGH A VETERAN CENTER.
    Expenses $270,807 · revenue $18,456
  • HOMELESS ASSISTANCE PROVIDES TRANSITIONAL HOUSING THAT SERVES THOSE INDIVIDUALS WITH MENTAL DIAGNOSIS WHO ARE CURRENTLY HOMELESS OR WILL IMMINENTLY BECOME HOMELESS. THIS PROGRAM PROVIDES SHELTER WHILE AN ADVOCATE HELPS THEM TO OBTAIN PERMANENT HOUSING. ADULT RESPITE PREVENTS HOSPITALIZATION AND INCREASES THE AVAILABILITY OF SHORT TERM STAY HOUSING FOR THOSE IN CRISIS.
    Expenses $314,618 · revenue $21,442

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
15-0561712
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$955,036
Income (IRS master file)
$1,026,290

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,026,290$995,256$955,036XML
990December 2023$1,033,994$1,144,636$1,010,408XML
990December 2022$818,496$861,265$306,865IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 15-0561712).

Questions about THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED

What is the EIN of THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED?
The employer identification number (EIN) of THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED is 15-0561712.
Is THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Which annual return does THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED 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 THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED 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 THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED 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 THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED?
The 990 for the year ended December 31, 2024 names KYLE ZIMMERMAN.
Who are the officers and directors of THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $65,834 (EDWARD THOMAS, EXECUTIVE DI).
How much revenue does THE MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,026,290, expenses of $995,256 and total assets of $955,036 at year end.

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