Nonprofit · EIN 51-0197010
NAMI SULLIVAN COUNTY NY INC
Tax-exempt · MONTICELLO, NY 12701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $332,347 | $353,624 | -$21,277 | $104,086 | $88,351 | $15,735 |
| December 31, 2024 | 990 | $344,251 | $350,540 | -$6,289 | $134,983 | $97,971 | $37,012 |
| December 31, 2023 | 990 | $331,972 | $339,486 | -$7,514 | $87,679 | $44,378 | $43,301 |
| December 31, 2021 | 990 | $304,146 | $291,351 | $12,795 | $90,458 | $53,108 | $37,350 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $331,582
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $765
Expenses
- Grants and similar amounts paid
- $131,519
- Other salaries and wages
- $113,512
- Salaries, compensation and benefits (total)
- $136,547
- Professional fundraising fees
- $0
- Accounting fees
- $10,500
- Occupancy
- $18,847
- Travel
- $4,762
- Depreciation
- $4,930
- Program services (functional)
- $330,676
- Management and general (functional)
- $22,948
Balance sheet and other
- Total assets, start of year
- $134,983
- Total assets, end of year
- $104,086
- Total liabilities, end of year
- $88,351
- Net assets, end of year
- $15,735
- Land, buildings and equipment
- $22,708
- Net assets without donor restrictions
- -$12,716
- Net assets with donor restrictions
- $28,451
- Gross receipts
- $332,347
- Employees
- 3
- Volunteers
- 25
- Year formed
- 1976
- 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 |
|---|---|---|---|
| M LORI SCHNEIDER | EXECUTIVE DI Officer | 35 | $65,997 |
| MARY MOORE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARIE BUCKSTAD | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| DAVID RABINOWITSCH | SECRETARY Trustee or director, Officer | 3 | $0 |
| RON GEYSEN | TREASURER Trustee or director, Officer | 3 | $0 |
| EILEEN GEYSEN | BOARD MEMBER Trustee or director | 2 | $0 |
| AGAHUDA KHANII | BOARD MEMBER Trustee or director | 2 | $0 |
| AL BEATINI | BOARD MEMBER Trustee or director | 2 | $0 |
| GISELLE MATTHIE | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBRA PADWA | BOARD MEMBER Trustee or director | 2 | $0 |
| FREDA BROADIE | BOARD MEMBER Trustee or director | 2 | $0 |
| TARA BUCKSTAD RUSSO | BOARD MEMBER Trustee or director | 2 | $0 |
| MATTHEW MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M LORI SCHNEIDER | EXECUTIVE DI Officer | 35 | $64,574 |
| EILEEN GEYSEN | BOARD MEMER Trustee or director | 1 | $0 |
| MARIE BUCKSTAD | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DEBRA PADWA | BOARD MEMBER Trustee or director | 1 | $0 |
| RON GEYSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| AL BEATINI | BOARD MEMBER Trustee or director | 1 | $0 |
| AGAHUDA KHANII | FORMER PRESI Trustee or director | 2 | $0 |
| KATHY DIVENTI | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY MOORE | PRESIDENT Officer | 2 | $0 |
| DAVID RABINOWITSCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| GISELLE MATTHIE | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNY SANCHEZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M LORI SCHNEIDER | EXECUTIVE DI Officer | 35 | $61,750 |
| EILEEN GEYSEN | BOARD MEMER Trustee or director | 2 | $0 |
| MARIE BUCKSTAD | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DEBRA PADWA | BOARD MEMBER Trustee or director | 2 | $0 |
| RON GEYSEN | TREASURER Trustee or director, Officer | 2 | $0 |
| AL BEATINI | BOARD MEMBER Trustee or director | 2 | $0 |
| AGAHUDA KHANII | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KATHY DIVENTI | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID RABINOWITSCH | SECRETARY Trustee or director, Officer | 2 | $0 |
| GISELLE MATTHIE | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNY SANCHEZ | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2021: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M LORI SCHNEIDER | EXECUTIVE DI Officer | 40 | $55,850 |
| EILEEN GEYSEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIE BUCKSTAD | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DEBRA PADWA | SECRETARY Trustee or director, Officer | 2 | $0 |
| RON GEYSEN | TREASURER Trustee or director, Officer | 2 | $0 |
| AL BEATINI | BOARD MEMBER Trustee or director | 1 | $0 |
| AGAHUDA KHANII | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY DIVENTI | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID RABINOWITSCH | BOARD MEMBER Trustee or director | 1 | $0 |
| GISELLE MATTHIE | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNY SANCHEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| ESTER MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| NATALIE FELDMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PHYLLIS GERBER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20 CRYSTAL STREET, MONTICELLO, NY 12701-1380
- In care of
- % M LORI SCHNEIDER-WENDT
- Principal officer (990 for 2025)
- M LORI SCHNEIDER, 20 CRYSTAL STREET, MONTICELLO, NY 12701
- Signed the 990
- M LORI SCHNEIDER, EXECUTIVE DIRECTOR
- Phone
- (845) 794-1029
- Return prepared by
- WASCHITZ PAVLOFF CPA LLP
Mission
ADVOCACY AND FAMILY SUPPORT FOR PEOPLE WITH MENTAL ILLNESS
Program accomplishments
- REHABILITATION PROGRAMS FOR PEOPLE RECOVERING FROM MENTAL ILLNESS AS WELL AS SUPPORT & EDUCATION FOR THEIR FAMILIES PROVIDE SOCIAL AND RECREATIONAL PROGRAMSExpenses $236,149 · grants $36,992 · revenue $214,340
- SERVICE DOLLARS ASSOCIATED WITH CARE MANAGEMENT RUN BY COUNTY TO PROVIDE SPECIFIC ASSITANCE TO INDIVIDUALS WITH MENTAL ILLNESS TO ASSIST WITH ACTIVITIES OF DAILY LIVING INCLUDING BUT NOT LIMITED TO TRANSPORTATION, FOOD AND CLOTHING.Expenses $94,527 · grants $94,527 · revenue $95,060
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
- 51-0197010
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $104,086
- Income (IRS master file)
- $332,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $332,347 | $353,624 | $104,086 | XML |
| 990 | December 2024 | $344,251 | $350,540 | $134,983 | XML |
| 990 | December 2023 | $331,972 | $339,486 | $87,679 | XML |
| 990 | December 2022 | $314,689 | $301,224 | $112,793 | IRS |
| 990 | December 2021 | $304,146 | $291,351 | $90,458 | 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 51-0197010).
Questions about NAMI SULLIVAN COUNTY NY INC
- What is the EIN of NAMI SULLIVAN COUNTY NY INC?
- The employer identification number (EIN) of NAMI SULLIVAN COUNTY NY INC is 51-0197010.
- Is NAMI SULLIVAN COUNTY NY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Which annual return does NAMI SULLIVAN COUNTY NY 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 NAMI SULLIVAN COUNTY NY 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 NAMI SULLIVAN COUNTY NY 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 NAMI SULLIVAN COUNTY NY INC?
- The 990 for the year ended December 31, 2025 names M LORI SCHNEIDER.
- Who are the officers and directors of NAMI SULLIVAN COUNTY NY INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $65,997 (M LORI SCHNEIDER, EXECUTIVE DI).
- How much revenue does NAMI SULLIVAN COUNTY NY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $332,347, expenses of $353,624 and total assets of $104,086 at year end.
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