Nonprofit · EIN 16-6061424
TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $651,569 | $557,086 | $94,483 | $798,044 | $290,429 | $507,615 |
| December 31, 2024 | 990 | $669,207 | $603,425 | $65,782 | $502,281 | $89,149 | $413,132 |
| December 31, 2023 | 990 | $608,050 | $547,229 | $60,821 | $485,270 | $137,920 | $347,350 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $637,199
- of which government grants
- $540,821
- Program service revenue
- $4,414
- Investment income
- $131
- Other revenue
- $9,825
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,943
- Other salaries and wages
- $247,522
- Salaries, compensation and benefits (total)
- $403,796
- Professional fundraising fees
- $0
- Legal fees
- $9,478
- Accounting fees
- $8,500
- Occupancy
- $37,836
- Travel
- $7,068
- Depreciation
- $7,822
- Program services (functional)
- $355,781
- Management and general (functional)
- $201,305
Balance sheet and other
- Total assets, start of year
- $502,281
- Total assets, end of year
- $798,044
- Total liabilities, end of year
- $290,429
- Net assets, end of year
- $507,615
- Land, buildings and equipment
- $514,263
- Net assets without donor restrictions
- $431,670
- Net assets with donor restrictions
- $75,945
- Gross receipts
- $651,569
- Employees
- 13
- Volunteers
- 5
- Year formed
- 1963
- 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 | Other / benefits |
|---|---|---|---|---|
| JOSEPHINE GIBSON | CEO Trustee or director, Officer | 35 | $89,946 | $14,997 |
| WENDY HAMMOND | SECRETARY Trustee or director, Officer | 1 | $864 | $0 |
| SHEILA MCCUE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PETE WOLFANGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NEIL CAMERON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STIJN VAN OSSELAER | BOARD MEMBER (PART YEAR) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPHINE GIBSON | CEO Officer | 35 | $84,642 | $12,562 |
| SHEILA MCCUE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN STEVENS | PRESIDENT (PART YEAR) Trustee or director, Officer | 1 | $0 | $0 |
| PETE WOLFANGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE THORNTON | TRUSTEE (PART YEAR) Trustee or director | 1 | $0 | $0 |
| WENDY HAMMOND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPHINE GIBSON | EXECUTIVE DIRECTOR Officer | 35 | $72,891 | $10,671 |
| SHEILA MCCUE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN STEVENS | PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PETE WOLFANGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTINE THORNTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONNA BROCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 511 W SENECA ST, ITHACA, NY 14850-4033
- Principal officer (990 for 2025)
- SHEILA MCCUE, 511 W SENECA STREET, ITHACA, NY 14850
- Signed the 990
- SHEILA MCCUE, PRESIDENT
- Phone
- (607) 277-7337
- Website
- WWW.MHAEDU.ORG
- Return prepared by
- INSERO ADVISORS LLC
Mission
AT THE ASSOCIATION, PROGRAMMING SPANS FIVE KEY AREAS:PSYCHOSOCIAL SUPPORT, PEER SUPPORT/ADVOCACY, JUSTICE PEER SUPPORT, FAMILY PEER SUPPORT AND COMMUNITY EDUCATION. PROGRAMMING IS LED BY NYS CERTIFIED PEER SPECIALISTS WHO, BECAUSE OF THEIR LIVED EXPERIENCE AND COMPREHENSIVE TRAINING, CAN OFFER EMOTIONAL SUPPORT, TEACH SKILLS, PROVIDE PRACTICAL ASSISTANCE, PROVIDE ADVOCACY SERVICES, MENTOR, HELP MOTIVATE AND CONNECT PEOPLE WITH RESOURCES, OPPORTUNITIES, AND ADDITIONAL SUPPORTS. OUR PEER SPECIALISTS PROMOTE RECOVERY; ENHANCE HOPE AND SOCIAL NETWORKING THROUGH ROLE MODELING AND ACTIVATION; AND SUPPLEMENT EXISTING TREATMENT WITH EDUCATION, EMPOWERMENT, AND AID IN SYSTEM NAVIGATION. SERVICES ARE DELIVERED IN A TRAUMA INFORMED MANNER THAT RECOGNIZES DIVERSITY, EQUITY, AND INCLUSION.
Program accomplishments
- NON-CLINICAL, FAMILY PEER SUPPORT AND ADVOCACY SERVICES FOR PARENTS AND CAREGIVERS OF CHILDREN AND ADOLESCENTS WITH BEHAVIORAL HEALTH NEEDS. THE GOAL OF FAMILY SUPPORT IS TO EMPOWER PARENTS AND CAREGIVERS AS INFORMED DECISION-MAKERS IN THEIR CHILD(REN)'S CARE, REDUCE FAMILY STRESS, EDUCATE FAMILIES ABOUT MENTAL HEALTH, AND SUPPORT THEM IN NAVIGATING COMPLEX CHILD-SERVING SYSTEMS. SERVICES INCLUDE BUT ARE NOT LIMITED TO EDUCATION AND INFORMATION, GOAL-PLANNING AND EMOTIONAL SUPPORT FOR PARENTS/CAREGIVERS, PARENT/CAREGIVER ADVOCACY, SERVICE COORDINATION, AND FAMILY RECREATION EVENTS.Expenses $68,357
- NON-CLINICAL, PSYCHOSOCIAL PEER SUPPORT AND ADVOCACY FOR INDIVIDUALS 18+ WITH BEHAVIORAL HEALTH NEEDS DELIVERED IN A COMMUNITY SETTING. SUPPORT SERVICES FOCUS ON EMOTIONAL SUPPORT, SKILL-BUILDING AND CONNECTING PEOPLE WITH RESOURCES, OPPORTUNITIES AND COMMUNITIES OF SUPPORT. SERVICES INCLUDE BUT ARE NOT LIMITED TO A SOCIAL DROP-IN PROGRAM, SERVICE COORDINATION, SUPPORT GROUPS AND ACTIVITIES AND EDUCATIONAL WORKSHOPS.Expenses $109,400
- NON-CLINICAL, PEER SUPPORT AND ADVOCACY SERVICES FOR INDIVIDUALS 18+ WITH BEHAVIORAL HEALTH NEEDS WITH A FOCUS ON MENTAL HEALTH RECOVERY EDUCATION, GOAL PLANNING ACROSS DIFFERENT LIFE DOMAINS, LEARNING AND PRACTICING INDEPENDENT LIVING AND SELF-HELP SKILLS, SELF-ADVOCACY SKILLS, INCREASING COMMUNITY PARTICIPATION, SERVICE COORDINATION AND PROVIDING HOPE FOR RECOVERY. SERVICES ARE PROVIDED THROUGH ONE-ON-ONE SUPPORT, SUPPORT AND SKILL-SHARING GROUPS AND EDUCATIONAL WORKSHOPS.Expenses $118,302
- NON-CLINICAL, JUSTICE PEER SUPPORT AND ADVOCACY SERVICES FOR INDIVIDUALS 18+ WITH BEHAVIORAL HEALTH NEEDS WHO ARE RE-ENTERING THE COMMUNITY FROM INCARCERATION AND/OR NAVIGATING COURT SYSTEMS WITH A FOCUS ON MENTAL HEALTH/DUAL DISORDER RECOVERY EDUCATION, GOAL PLANNING ACROSS DIFFERENT LIFE DOMAINS, LEARNING AND PRACTICING INDEPENDENT LIVING AND SELF-HELP SKILLS, SELF-ADVOCACY SKILLS, INCREASING COMMUNITY PARTICIPATION, SERVICE COORDINATION AND PROVIDING HOPE FOR RECOVERY. SERVICES ARE OFFERED ONSITE AT THE ITHACA CITY RECOVERY AND WELLNESS COURT, TOMPKINS COUNTY PROBATION DEPARTMENT. ONE-ON-ONE SUPPORT AND EDUCATIONAL AND SKILL BUILDING WORKSHOPS ARE ALSO PROVIDED AT THE ASSOCIATION OFFICES.Expenses $27,156
- NON-OMH COMMUNITY EDUCATION PROGRAMMING THAT IS NOT LISTED PREVIOUSLY OR THAT IS A FEE FOR SERVICE (MENTAL HEALTH FIRST AID). THROUGH STRUCTURED TRAININGS, PRESENTATIONS AND OUTREACH AT COMMUNITY EVENTS, THE PROGRAM AIMS TO REDUCE THE STIGMA ASSOCIATED WITH BEHAVIORAL HEALTH ISSUES, FOSTER INDIVIDUAL AND COMMUNITY RESILIENCE, AND PROMOTE HELP-SEEKING AMONG INDIVIDUALS EXPERIENCING SIGNIFICANT CHALLENGES. SERVICES ARE PROVIDED TO THE GENERAL PUBLIC IN OUR TRAINING CENTER AS WELL AS ON-SITE AT ORGANIZATIONS AND COMMUNITIES ACROSS TOMPKINS COUNTY.Expenses $32,566 · revenue $14,239
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
- 16-6061424
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $798,044
- Income (IRS master file)
- $651,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $651,569 | $557,086 | $798,044 | XML |
| 990 | December 2024 | $669,207 | $603,425 | $502,281 | IRS |
| 990 | December 2023 | $608,050 | $547,229 | $485,270 | XML |
| 990 | December 2022 | $505,242 | $541,203 | $480,146 | 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 16-6061424).
Questions about TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION
- What is the EIN of TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION?
- The employer identification number (EIN) of TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION is 16-6061424.
- Is TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION 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 TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION 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 TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION 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 TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION?
- The 990 for the year ended December 31, 2025 names SHEILA MCCUE.
- Who are the officers and directors of TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $89,946 (JOSEPHINE GIBSON, CEO).
- How much revenue does TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $651,569, expenses of $557,086 and total assets of $798,044 at year end.
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