MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,579,198 |
Program Service Revenue from current year | USD $ 11,123,342 |
Investment Income from prior year | USD $ 66,507 |
Investment Income from current year | USD $ 87,563 |
Other Revenue from prior year | USD $ 18,895 |
Other Revenue from current year | USD $ 40,395 |
Gross receipts from all sources | USD $ 11,524,345 |
Net assets / fund balances at end of fiscal year | USD $ 7,940,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,173,050 |
Total liabilities at end of fiscal year | USD $ 7,603,569 |
Total liabilities at beginning of fiscal year | USD $ 7,518,158 |
Total assets at end of fiscal year | USD $ 15,543,770 |
Total assets at beginning of fiscal year | USD $ 15,691,208 |
Revenues less expenses for current year | USD $ 177,800 |
Revenues less expenses for previous year | USD $ 1,268,592 |
Total expenses for current year | USD $ 11,346,545 |
Total expenses for previous year | USD $ 10,559,959 |
Other expenses in current year | USD $ 3,642,836 |
Other expenses in previous year | USD $ 3,404,577 |
Total fundraising expenses in current year | USD $ 108,459 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,637,239 |
Employee salary and benefits paid in previous year | USD $ 7,079,538 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 66,470 |
Grants and similar amounts paid in previous year | USD $ 75,844 |
Total revenue in current fiscal year | USD $ 11,524,345 |
Total revenue in previous fiscal year | USD $ 11,828,551 |
Contributions and grants from current year | USD $ 273,045 |
Contributions and grants from previous year | USD $ 2,163,951 |
Total of other revenue | USD $ 40,395 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,488,518 |
Program Service Revenue from current year | USD $ 9,579,198 |
Investment Income from prior year | USD $ 62,836 |
Investment Income from current year | USD $ 66,507 |
Other Revenue from prior year | USD $ 87,472 |
Other Revenue from current year | USD $ 18,895 |
Gross receipts from all sources | USD $ 11,828,551 |
Net assets / fund balances at end of fiscal year | USD $ 8,173,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,585,723 |
Total liabilities at end of fiscal year | USD $ 7,518,158 |
Total liabilities at beginning of fiscal year | USD $ 8,609,340 |
Total assets at end of fiscal year | USD $ 15,691,208 |
Total assets at beginning of fiscal year | USD $ 15,195,063 |
Revenues less expenses for current year | USD $ 1,268,592 |
Revenues less expenses for previous year | USD $ -964,659 |
Total expenses for current year | USD $ 10,559,959 |
Total expenses for previous year | USD $ 9,734,697 |
Other expenses in current year | USD $ 3,404,577 |
Other expenses in previous year | USD $ 3,187,302 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,079,538 |
Employee salary and benefits paid in previous year | USD $ 6,493,723 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 75,844 |
Grants and similar amounts paid in previous year | USD $ 53,672 |
Total revenue in current fiscal year | USD $ 11,828,551 |
Total revenue in previous fiscal year | USD $ 8,770,038 |
Contributions and grants from current year | USD $ 2,163,951 |
Contributions and grants from previous year | USD $ 131,212 |
Total of other revenue | USD $ 18,895 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,762,011 |
Program Service Revenue from current year | USD $ 8,488,518 |
Investment Income from prior year | USD $ 91,488 |
Investment Income from current year | USD $ 62,836 |
Other Revenue from prior year | USD $ 202,875 |
Other Revenue from current year | USD $ 87,472 |
Gross receipts from all sources | USD $ 8,770,038 |
Net assets / fund balances at end of fiscal year | USD $ 6,585,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,309,511 |
Total liabilities at end of fiscal year | USD $ 8,609,340 |
Total liabilities at beginning of fiscal year | USD $ 7,059,750 |
Total assets at end of fiscal year | USD $ 15,195,063 |
Total assets at beginning of fiscal year | USD $ 14,369,261 |
Revenues less expenses for current year | USD $ -964,659 |
Revenues less expenses for previous year | USD $ -717,818 |
Total expenses for current year | USD $ 9,734,697 |
Total expenses for previous year | USD $ 10,793,774 |
Other expenses in current year | USD $ 3,187,302 |
Other expenses in previous year | USD $ 4,431,474 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,493,723 |
Employee salary and benefits paid in previous year | USD $ 6,264,329 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 53,672 |
Grants and similar amounts paid in previous year | USD $ 97,971 |
Total revenue in current fiscal year | USD $ 8,770,038 |
Total revenue in previous fiscal year | USD $ 10,075,956 |
Contributions and grants from current year | USD $ 131,212 |
Contributions and grants from previous year | USD $ 19,582 |
Total of other revenue | USD $ 87,472 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,076,197 |
Program Service Revenue from current year | USD $ 9,762,011 |
Investment Income from prior year | USD $ 90,745 |
Investment Income from current year | USD $ 91,488 |
Other Revenue from prior year | USD $ 14,714 |
Other Revenue from current year | USD $ 202,875 |
Gross receipts from all sources | USD $ 10,765,612 |
Net assets / fund balances at end of fiscal year | USD $ 7,309,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,529,537 |
Total liabilities at end of fiscal year | USD $ 7,059,750 |
Total liabilities at beginning of fiscal year | USD $ 8,355,480 |
Total assets at end of fiscal year | USD $ 14,369,261 |
Total assets at beginning of fiscal year | USD $ 15,885,017 |
Revenues less expenses for current year | USD $ -717,818 |
Revenues less expenses for previous year | USD $ -1,581,247 |
Total expenses for current year | USD $ 10,793,774 |
Total expenses for previous year | USD $ 11,816,576 |
Other expenses in current year | USD $ 4,431,474 |
Other expenses in previous year | USD $ 5,361,446 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,264,329 |
Employee salary and benefits paid in previous year | USD $ 6,412,630 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 97,971 |
Grants and similar amounts paid in previous year | USD $ 42,500 |
Total revenue in current fiscal year | USD $ 10,075,956 |
Total revenue in previous fiscal year | USD $ 10,235,329 |
Contributions and grants from current year | USD $ 19,582 |
Contributions and grants from previous year | USD $ 53,673 |
Total of other revenue | USD $ 202,875 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 41,968 |
Program Service Revenue from prior year | USD $ 9,883,524 |
Program Service Revenue from current year | USD $ 10,076,197 |
Investment Income from prior year | USD $ 166,483 |
Investment Income from current year | USD $ 90,745 |
Other Revenue from prior year | USD $ 506,658 |
Other Revenue from current year | USD $ 14,714 |
Gross receipts from all sources | USD $ 10,235,329 |
Net assets / fund balances at end of fiscal year | USD $ 7,529,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,371,276 |
Total liabilities at end of fiscal year | USD $ 8,355,480 |
Total liabilities at beginning of fiscal year | USD $ 7,501,973 |
Total assets at end of fiscal year | USD $ 15,885,017 |
Total assets at beginning of fiscal year | USD $ 16,873,249 |
Revenues less expenses for current year | USD $ -1,581,247 |
Revenues less expenses for previous year | USD $ -335,360 |
Total expenses for current year | USD $ 11,816,576 |
Total expenses for previous year | USD $ 10,937,182 |
Other expenses in current year | USD $ 5,361,446 |
Other expenses in previous year | USD $ 4,120,436 |
Total fundraising expenses in current year | USD $ 124,291 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,412,630 |
Employee salary and benefits paid in previous year | USD $ 6,750,416 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 42,500 |
Grants and similar amounts paid in previous year | USD $ 66,330 |
Total revenue in current fiscal year | USD $ 10,235,329 |
Total revenue in previous fiscal year | USD $ 10,601,822 |
Contributions and grants from current year | USD $ 53,673 |
Contributions and grants from previous year | USD $ 45,157 |
Total of other revenue | USD $ 14,714 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,679,887 |
Program Service Revenue from current year | USD $ 9,883,524 |
Investment Income from prior year | USD $ 119,965 |
Investment Income from current year | USD $ 166,483 |
Other Revenue from prior year | USD $ 7,030 |
Other Revenue from current year | USD $ 506,658 |
Gross receipts from all sources | USD $ 10,588,188 |
Net assets / fund balances at end of fiscal year | USD $ 9,371,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,452,131 |
Total liabilities at end of fiscal year | USD $ 7,501,973 |
Total liabilities at beginning of fiscal year | USD $ 7,773,278 |
Total assets at end of fiscal year | USD $ 16,873,249 |
Total assets at beginning of fiscal year | USD $ 17,225,409 |
Revenues less expenses for current year | USD $ -335,360 |
Revenues less expenses for previous year | USD $ 1,711,582 |
Total expenses for current year | USD $ 10,937,182 |
Total expenses for previous year | USD $ 10,266,665 |
Other expenses in current year | USD $ 4,120,436 |
Other expenses in previous year | USD $ 3,662,190 |
Total fundraising expenses in current year | USD $ 30,333 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,750,416 |
Employee salary and benefits paid in previous year | USD $ 6,497,679 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 66,330 |
Grants and similar amounts paid in previous year | USD $ 106,796 |
Total revenue in current fiscal year | USD $ 10,601,822 |
Total revenue in previous fiscal year | USD $ 11,978,247 |
Contributions and grants from current year | USD $ 45,157 |
Contributions and grants from previous year | USD $ 171,365 |
Total of other revenue | USD $ 506,658 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,774,735 |
Program Service Revenue from current year | USD $ 11,679,887 |
Investment Income from prior year | USD $ 113,837 |
Investment Income from current year | USD $ 119,965 |
Other Revenue from prior year | USD $ 7,443 |
Other Revenue from current year | USD $ 7,030 |
Gross receipts from all sources | USD $ 12,550,105 |
Net assets / fund balances at end of fiscal year | USD $ 9,452,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,714,790 |
Total liabilities at end of fiscal year | USD $ 7,773,278 |
Total liabilities at beginning of fiscal year | USD $ 8,208,922 |
Total assets at end of fiscal year | USD $ 17,225,409 |
Total assets at beginning of fiscal year | USD $ 15,923,712 |
Revenues less expenses for current year | USD $ 1,711,582 |
Revenues less expenses for previous year | USD $ 1,205,485 |
Total expenses for current year | USD $ 10,266,665 |
Total expenses for previous year | USD $ 9,872,262 |
Other expenses in current year | USD $ 3,662,190 |
Other expenses in previous year | USD $ 3,401,832 |
Total fundraising expenses in current year | USD $ 12,459 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,497,679 |
Employee salary and benefits paid in previous year | USD $ 6,364,553 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 106,796 |
Grants and similar amounts paid in previous year | USD $ 105,877 |
Total revenue in current fiscal year | USD $ 11,978,247 |
Total revenue in previous fiscal year | USD $ 11,077,747 |
Contributions and grants from current year | USD $ 171,365 |
Contributions and grants from previous year | USD $ 181,732 |
Gross income from fundraising events | USD $ 13,125 |
Total of other revenue | USD $ 7,030 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,312,427 |
Program Service Revenue from current year | USD $ 10,774,735 |
Investment Income from prior year | USD $ 176,440 |
Investment Income from current year | USD $ 113,837 |
Other Revenue from prior year | USD $ 88,785 |
Other Revenue from current year | USD $ 7,443 |
Gross receipts from all sources | USD $ 13,220,537 |
Net assets / fund balances at end of fiscal year | USD $ 7,714,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,603,709 |
Total liabilities at end of fiscal year | USD $ 8,208,922 |
Total liabilities at beginning of fiscal year | USD $ 6,203,155 |
Total assets at end of fiscal year | USD $ 15,923,712 |
Total assets at beginning of fiscal year | USD $ 12,806,864 |
Revenues less expenses for current year | USD $ 1,205,485 |
Revenues less expenses for previous year | USD $ 436,473 |
Total expenses for current year | USD $ 9,872,262 |
Total expenses for previous year | USD $ 10,290,787 |
Other expenses in current year | USD $ 3,401,832 |
Other expenses in previous year | USD $ 3,607,697 |
Total fundraising expenses in current year | USD $ 23,154 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,364,553 |
Employee salary and benefits paid in previous year | USD $ 6,556,025 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,877 |
Grants and similar amounts paid in previous year | USD $ 127,065 |
Total revenue in current fiscal year | USD $ 11,077,747 |
Total revenue in previous fiscal year | USD $ 10,727,260 |
Contributions and grants from current year | USD $ 181,732 |
Contributions and grants from previous year | USD $ 149,608 |
Gross income from fundraising events | USD $ 13,295 |
Total of other revenue | USD $ 7,443 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,567,420 |
Program Service Revenue from current year | USD $ 10,312,427 |
Investment Income from prior year | USD $ 183,742 |
Investment Income from current year | USD $ 176,440 |
Other Revenue from prior year | USD $ 34,549 |
Other Revenue from current year | USD $ 88,785 |
Gross receipts from all sources | USD $ 11,480,067 |
Net assets / fund balances at end of fiscal year | USD $ 6,603,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,237,967 |
Total liabilities at end of fiscal year | USD $ 6,203,155 |
Total liabilities at beginning of fiscal year | USD $ 5,525,900 |
Total assets at end of fiscal year | USD $ 12,806,864 |
Total assets at beginning of fiscal year | USD $ 11,763,867 |
Revenues less expenses for current year | USD $ 436,473 |
Revenues less expenses for previous year | USD $ 254,307 |
Total expenses for current year | USD $ 10,290,787 |
Total expenses for previous year | USD $ 10,731,125 |
Other expenses in current year | USD $ 3,607,697 |
Other expenses in previous year | USD $ 3,560,458 |
Total fundraising expenses in current year | USD $ 1,799 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,556,025 |
Employee salary and benefits paid in previous year | USD $ 7,061,481 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 127,065 |
Grants and similar amounts paid in previous year | USD $ 109,186 |
Total revenue in current fiscal year | USD $ 10,727,260 |
Total revenue in previous fiscal year | USD $ 10,985,432 |
Contributions and grants from current year | USD $ 149,608 |
Contributions and grants from previous year | USD $ 199,721 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 100 |
Total of other revenue | USD $ 96,076 |
The following addresses have been detected as associated with Tax Indentification Number 111710983