Nonprofit · EIN 84-2402163
PHILIPSTOWN BEHAVIORAL HEALTH HUB INC
Tax-exempt · COLD SPRING, NY 10516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $460,124 | $361,894 | $98,230 | $344,334 | $11,462 | $332,872 |
| June 30, 2024 | 990 | $306,508 | $249,362 | $57,146 | $239,224 | $4,581 | $234,643 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $459,548
- of which government grants
- $38,750
- Program service revenue
- $0
- Investment income
- $576
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $214,433
- Salaries, compensation and benefits (total)
- $240,846
- Professional fundraising fees
- $0
- Accounting fees
- $11,525
- Occupancy
- $43,314
- Depreciation
- $209
- Program services (functional)
- $283,385
- Management and general (functional)
- $49,900
- Fundraising (functional)
- $28,609
Balance sheet and other
- Total assets, start of year
- $239,224
- Total assets, end of year
- $344,334
- Total liabilities, end of year
- $11,462
- Net assets, end of year
- $332,872
- Land, buildings and equipment
- $874
- Net assets without donor restrictions
- $158,283
- Net assets with donor restrictions
- $174,589
- Gross receipts
- $460,124
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2019
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE KUPPER | EXECUTIVE DI Officer | 40 | $62,103 |
| SEMRA ERCIN | RESIGNED 3/7 Officer | 40 | $19,692 |
| REBECCA PEARSALL | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| MICHAEL LOMBARDI | TREASURER Trustee or director, Officer | 2 | $0 |
| HEIDI STEPHENS | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID MARZOLLO | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA SLOKENSBERGS | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE MATERO | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON DEL POZO | DIRECTOR Trustee or director | 1 | $0 |
| MIKE RAUCH | DIRECTOR Trustee or director | 1 | $0 |
| MARIA STEIN-MARRISON | DIRECTOR Trustee or director | 1 | $0 |
| SYLVIA WALLIN | DIRECTOR Trustee or director | 1 | $0 |
| WILLA HINE | DIRECTOR Trustee or director | 1 | $0 |
| JACCLYN MEINDL | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER ZUCKERMAN | DIRECTOR Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTA LARSEN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA HINE | RESIGNED 6/3 Trustee or director | 1 | $0 |
| ARIC KUPPER | RESIGNED 3/0 Trustee or director, Officer | 2 | $0 |
| ALEXANDRA DUBROFF | RESIGNED 6/3 Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA PEARSALL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ARIC KUPPER | VICE CHAIRMA Trustee or director, Officer | 1 | $0 |
| ALEXANDRA DUBROFF | TREASURER Trustee or director, Officer | 3 | $0 |
| HEIDI STEPHENS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KELLY AMADEI | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA HINE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID MARZOLLO | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE MATERO | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON DEL POZO | DIRECTOR Trustee or director | 1 | $0 |
| MIKE RAUCH | DIRECTOR Trustee or director | 1 | $0 |
| MARIA STEIN-MARRISON | DIRECTOR Trustee or director | 1 | $0 |
| LARRY TAUB | DIRECTOR Trustee or director | 1 | $0 |
| SYLVIA WALLIN | DIRECTOR Trustee or director | 1 | $0 |
| WILLA HINE | DIRECTOR Trustee or director | 1 | $0 |
| JACCLYN MEINDL | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER ZUCKERMAN | DIRECTOR Trustee or director | 1 | $0 |
| BRITTA LARSEN | DIRECTOR Trustee or director | 1 | $0 |
| LUKE HILPERT | LEGAL COUNCI Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5 STONE ST, COLD SPRING, NY 10516-3020
- Principal officer (990 for 2024)
- MICHAEL LOMBARDI, PO BOX 317, 5 STONE STREET, COLD SPRING, NY 10516
- Signed the 990
- MICHAEL LOMBARDI, TREASURER
- Phone
- (845) 260-1001
- Website
- WWW.PHILIPSTOWNHUB.ORG
- Return prepared by
- RBT CPAS LLP
Mission
THE MISSION OF THE PHILIPSTOWN BEHAVIORAL HEALTH HUB ("THE HUB")IS TO CREATE AND COORDINATE LOCAL ACCESS TO MENTAL HEALTH AND ADDICTION RESOURCES FOR THE RESIDENTS OF PHILIPSTOWN, THEIR FAMILY MEMBERS, AND THOSE WHO WORK IN PHILIPSTOWN.
Program accomplishments
- TO PROVIDE AND COORDINATE A SINGLE, LOCAL POINT OF ACCESS FOR MENTAL HEALTH AND ADDICTION PROGRAMS, SERVICES AND EDUCATION, AT THE INDIVIDUAL, FAMILY AND COMMUNITY LEVELS.TO PARTNER AND COLLABORATE WITH LOCAL SCHOOL DISTRICTS, BUSINESSES, LAW ENFORCEMENT, MEDICAL PROVIDERS AND OTHER COMMUNITY SECTORS TO CREATE INNOVATIVE SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMMING. PLANNING AND FACILITATING COMMUNITY EVENTS THAT RAISE AWARENESS AND WORK TO REDUCE THE STIGMA OF MENTAL HEALTH AND ADDICTION ISSUES.Expenses $283,385
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2402163
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $344,334
- Income (IRS master file)
- $460,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $460,124 | $361,894 | $344,334 | XML |
| 990 | June 2024 | $306,508 | $249,362 | $239,224 | XML |
| 990 | June 2023 | $225,339 | $249,011 | $179,080 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 84-2402163).
Questions about PHILIPSTOWN BEHAVIORAL HEALTH HUB INC
- What is the EIN of PHILIPSTOWN BEHAVIORAL HEALTH HUB INC?
- The employer identification number (EIN) of PHILIPSTOWN BEHAVIORAL HEALTH HUB INC is 84-2402163.
- Is PHILIPSTOWN BEHAVIORAL HEALTH HUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PHILIPSTOWN BEHAVIORAL HEALTH HUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILIPSTOWN BEHAVIORAL HEALTH HUB 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 PHILIPSTOWN BEHAVIORAL HEALTH HUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILIPSTOWN BEHAVIORAL HEALTH HUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHILIPSTOWN BEHAVIORAL HEALTH HUB INC?
- The 990 for the year ended June 30, 2025 names MICHAEL LOMBARDI.
- Who are the officers and directors of PHILIPSTOWN BEHAVIORAL HEALTH HUB INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 2 received compensation from the organization, the highest $62,103 (MICHELLE KUPPER, EXECUTIVE DI).
- How much revenue does PHILIPSTOWN BEHAVIORAL HEALTH HUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $460,124, expenses of $361,894 and total assets of $344,334 at year end.
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All nonprofits in COLD SPRING · New York · Mental health and crisis intervention