Nonprofit · EIN 16-1563436
MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC
Also known as CHAUTAUQUA COUNTY
Tax-exempt · JAMESTOWN, NY 14701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $926,850 | $930,581 | -$3,731 | $102,229 | $119,702 | -$17,473 |
| December 31, 2023 | 990 | $1,358,912 | $1,399,195 | -$40,283 | $312,875 | $326,617 | -$13,742 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $914,907
- of which government grants
- $312,589
- Program service revenue
- $960
- Investment income
- $27
- Other revenue
- $10,956
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,123
- Other salaries and wages
- $533,845
- Salaries, compensation and benefits (total)
- $729,591
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $36,709
- Occupancy
- $45,292
- Travel
- $17,581
- Depreciation
- $2,279
- Program services (functional)
- $498,759
- Management and general (functional)
- $431,822
Balance sheet and other
- Total assets, start of year
- $312,875
- Total assets, end of year
- $102,229
- Total liabilities, end of year
- $119,702
- Net assets, end of year
- -$17,473
- Land, buildings and equipment
- $23,232
- Net assets without donor restrictions
- -$17,473
- Gross receipts
- $926,850
- Employees
- 21
- Volunteers
- 20
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN COBB | ED, LEFT 08/ Trustee or director, Officer | 40 | $65,752 | $8,371 |
| JUDY ANDERSON | DIRECTOR Trustee or director | 0.38 | $0 | $0 |
| JULIE APPERSON | SECRETARY Trustee or director, Officer | 0.38 | $0 | $0 |
| JENNIFER HOWE | DIRECTOR Trustee or director | 0.38 | $0 | $0 |
| JAKE KOHLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHARON LAWSON | DIRECTOR Trustee or director | 0.38 | $0 | $0 |
| THOMAS LEBEAU | DIRECTOR Trustee or director | 0.38 | $0 | $0 |
| KIMBERLY LOMBARD | VICE PRESIDE Trustee or director, Officer | 0.38 | $0 | $0 |
| LINDSEY ISAAC LOPUS | DIRECTOR Trustee or director | 0.38 | $0 | $0 |
| SARA LUTHER | DIRECTOR Trustee or director | 0.38 | $0 | $0 |
| CRYSTAL SURDYK | DIRECTOR, LE Trustee or director | 0.38 | $0 | $0 |
| SARAH TRANUM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN COBB | EXECUTIVE DI Trustee or director, Officer | 40 | $69,783 | $2,335 |
| MARIE ANDERSON | DIRECTOR Trustee or director | – | $0 | $0 |
| JULIE APPERSON | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| JAKE KOHLER | TREASURER Trustee or director, Officer | – | $0 | $0 |
| SHARON LAWSON | DIRECTOR Trustee or director | – | $0 | $0 |
| KIMBERLY LOMBARD | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| LINDSEY ISAAC LOPUS | DIRECTOR Trustee or director | – | $0 | $0 |
| SARA LUTHER | DIRECTOR Trustee or director | – | $0 | $0 |
| CRYSTAL SURDYK | DIRECTOR Trustee or director | – | $0 | $0 |
| SARAH TRANUM | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 31 WATER ST STE 7, JAMESTOWN, NY 14701-6975
- In care of
- % RICHARD HUBER EXEC DIR
- Principal officer (990 for 2024)
- SARAH TRANUM, 31 WATER STREET, JAMESTOWN, NY 14701
- Signed the 990
- MICHAEL NORDIN, EXEC DIR, 12/31/24
- Phone
- (716) 661-9044
- Website
- WWW.MHACHAUTAUQUA.ORG
- Return prepared by
- SAXTON KOCUR AND ASSOCIATES LLP
Mission
THE MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY COMMITS TO RADICAL ACCEPTANCE, EMPOWERMENT, AND ADVOCACY FOR OUR COMMUNITY MEMBERS WHO STRUGGLE WITH MENTAL HEALTH AND SUBSTANCE USE.
Program accomplishments
- MENTAL HEALTH ADVOCACY - PROVIDES SUPPORT GROUPS, PEER SUPPORT AND EDUCATION, RECOVERY COACHING/GUIDES, REFERRALS AND ACCESS TO CARE, AND COMMUNITY SUPPORT TO INDIVIDUALS AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS AND DRUG ADDICTION.Expenses $498,759 · revenue $960
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
- 16-1563436
- 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
- Category (NTEE)
- Mental health and crisis intervention (F010)
- Group exemption
- 1942: MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC
- Assets (IRS master file)
- $102,229
- Income (IRS master file)
- $926,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $926,850 | $930,581 | $102,229 | XML |
| 990 | December 2023 | $1,358,912 | $1,399,195 | $312,875 | XML |
| 990 | December 2022 | $945,613 | $1,086,318 | $237,920 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 16-1563436).
Questions about MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC
- What is the EIN of MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC is 16-1563436.
- Is MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Which annual return does MENTAL HEALTH ASSOCIATION IN NEW YORK STATE 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 NEW YORK STATE INC 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 NEW YORK STATE INC 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 NEW YORK STATE INC?
- The 990 for the year ended December 31, 2024 names SARAH TRANUM.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $65,752 (STEVEN COBB, ED, LEFT 08/).
- How much revenue does MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $926,850, expenses of $930,581 and total assets of $102,229 at year end.
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