Nonprofit · EIN 22-3208614
GENESEE COUNTY MENTAL HEALTH ASSOCIATION INC
Tax-exempt · BATAVIA, NY 14020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $772,152 | $811,273 | -$39,121 | $478,888 | $258,914 | $219,974 |
| December 31, 2023 | 990 | $746,961 | $790,427 | -$43,466 | $554,998 | $295,903 | $259,095 |
| December 31, 2021 | 990 | $680,397 | $626,313 | $54,084 | $245,508 | $52,294 | $193,214 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $702,760
- of which government grants
- $695,831
- Program service revenue
- $66,383
- Investment income
- $9
- Net rental income
- $3,000
- Other revenue
- $3,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,693
- Other salaries and wages
- $355,323
- Salaries, compensation and benefits (total)
- $522,900
- Professional fundraising fees
- $0
- Occupancy
- $78,200
- Travel
- $22,967
- Depreciation
- $20,153
- Program services (functional)
- $726,831
- Management and general (functional)
- $84,442
Balance sheet and other
- Total assets, start of year
- $554,998
- Total assets, end of year
- $478,888
- Total liabilities, end of year
- $258,914
- Net assets, end of year
- $219,974
- Land, buildings and equipment
- $51,246
- Net assets without donor restrictions
- $219,974
- Gross receipts
- $772,152
- Employees
- 16
- Volunteers
- 6
- 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 |
|---|---|---|---|
| THOMAS CHRISTENSEN | EXECUTIVE DIRECTOR Officer | 40 | $87,693 |
| SCOTT WILSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCIA RIVERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE MCCOY | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMMY WILSON | TREASURER Trustee or director, Officer | 1 | $0 |
| HON THOMAS D WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE PETTIT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS CHRISTENSEN | EXECUTIVE DIRECTOR Officer | 40 | $75,691 |
| SCOTT WILSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE MCCOY | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMMY WILSON | TREASURER Trustee or director, Officer | 1 | $0 |
| HON THOMAS D WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| MARCIA RIVERS | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE PETTIT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS CHRISTENSEN | EXECUTIVE DIRECTOR Officer | 40 | $76,504 |
| JOAN STEVENS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT WILSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE MCCOY | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMMY WILSON | TREASURER Trustee or director, Officer | 1 | $0 |
| VALERIE PETTIT | DIRECTOR Trustee or director | 1 | $0 |
| MARSHA RIVERS | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS D WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 25 LIBERTY STREET, BATAVIA, NY 14020-3246
- In care of
- % CONSTANCE E MILLER
- Principal officer (990 for 2024)
- TOM CHRISTENSEN
- Signed the 990
- TOM CHRISTENSEN, EXECUTIVE DIRECTOR
- Phone
- (585) 344-2611
- Website
- WWW.MHAGO.ORG
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
MENTAL HEALTH SUPPORT SERVICES
Program accomplishments
- THE ORGANIZATION PROMOTES MENTAL HEALTH, THE PREVENTION OF MENTAL ILLNESS, AND THE IMPROVED CARE AND REHABILITATION OF THE MENTALLY ILL. THE ORGANIZATION OFFERS A SOCIAL CLUB, TRANSPORTATION, EDUCATIONAL TRAINING AND WORKSHOPS, PRE-VOCATIONAL TRAINING, RECOVERY SERVICES, WARM LINE PHONE SERVICE, ORLEANS DROP-IN CENTER AND MEDICAID MANAGED CARE SERVICES.Expenses $726,831 · revenue $66,383
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
- 22-3208614
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $478,888
- Income (IRS master file)
- $772,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $772,152 | $811,273 | $478,888 | XML |
| 990 | December 2023 | $746,961 | $790,427 | $554,998 | XML |
| 990 | December 2022 | $816,171 | $706,824 | $626,726 | IRS |
| 990 | December 2021 | $680,397 | $626,313 | $245,508 | XML |
| 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 22-3208614).
Questions about GENESEE COUNTY MENTAL HEALTH ASSOCIATION INC
- What is the EIN of GENESEE COUNTY MENTAL HEALTH ASSOCIATION INC?
- The employer identification number (EIN) of GENESEE COUNTY MENTAL HEALTH ASSOCIATION INC is 22-3208614.
- Is GENESEE COUNTY MENTAL HEALTH ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GENESEE COUNTY MENTAL HEALTH ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEE COUNTY MENTAL HEALTH ASSOCIATION 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 GENESEE COUNTY MENTAL HEALTH ASSOCIATION 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 GENESEE COUNTY MENTAL HEALTH ASSOCIATION 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 GENESEE COUNTY MENTAL HEALTH ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names TOM CHRISTENSEN.
- Who are the officers and directors of GENESEE COUNTY MENTAL HEALTH ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $87,693 (THOMAS CHRISTENSEN, EXECUTIVE DIRECTOR).
- How much revenue does GENESEE COUNTY MENTAL HEALTH ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $772,152, expenses of $811,273 and total assets of $478,888 at year end.
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