MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC (MHANYS)

EIN: 131954023 501(c)(3) Mental Health

ALBANY, NY

Total Revenue
$4,604,513
Total Expenses
$3,725,431
Total Assets
$4,302,395
Net Assets
$3,089,388
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
NY
Principal Officer
WILLIAM GETTMAN JR
Phone
5184340439
Tax Period
2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC (MHANYS), founded in 1960, is a community nonprofit in the Mental Health sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $879K, a strong 19% operating margin.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE AGENCY IS TO PROVIDE INFORMATION ON MENTAL ILLNESS, FIGHT STIGMA AND DISCRIMINATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,410,000
Program Service Revenue $148,472
Investment Income $38,419
Other Revenue $7,622
TOTAL REVENUE $4,604,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,277,328
Fundraising Expenses $0
Program Expenses $2,966,922
Other Expenses $1,448,103
TOTAL EXPENSES $3,725,431

Year-over-Year Comparison

2024 2023 Change
Revenue $4,604,513 $5,147,483 -0.1%
Expenses $3,725,431 $3,927,191 -0.1%
Net Income $879,082 $1,220,292 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
31
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$365,167
Total Directors
23
$365,167
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN LIEBMAN CEO 40.00
Officer Director
$202,288 $162,879 $365,167
CARLTON ARCHER MEMBER 2.00
Director
$0 $0 $0
TOM CHRISTENSEN MEMBER 2.00
Director
$0 $0 $0
DOUG COOPER MEMBER 2.00
Director
$0 $0 $0
ANDREA DEEPE MEMBER 2.00
Director
$0 $0 $0
MARY HART MEMBER 2.00
Director
$0 $0 $0
WILLIAM GETTMAN JR CHAIRMAN 2.00
Officer Director
$0 $0 $0
SARAH LANZO MEMBER 2.00
Director
$0 $0 $0
KEITH LEAHEY MEMBER 2.00
Director
$0 $0 $0
KELI-KORAN LUCHEY MEMBER 2.00
Director
$0 $0 $0
JAMES LYTLE MEMBER 2.00
Director
$0 $0 $0
JEFFREY MCQUEEN MEMBER 2.00
Director
$0 $0 $0
COLLEEN MERLO MEMBER 2.00
Director
$0 $0 $0
GARY O'BRIEN TREASURER 2.00
Director
$0 $0 $0
ANDREW O'GRADY MEMBER 2.00
Director
$0 $0 $0
ELLEN PENDEGAR MEMBER 2.00
Director
$0 $0 $0
AMANDA PIERRO MEMBER 2.00
Director
$0 $0 $0
PEARL REED-KLEIN MEMBER 2.00
Director
$0 $0 $0
PEARL REED-KLEIN MEMBER 2.00
Director
$0 $0 $0
JEFFREY ROVITZ MEMBER 2.00
Director
$0 $0 $0
MICHAEL TOWNSEND TREASURER 2.00
Officer Director
$0 $0 $0
DENNIS WHALEN MEMBER 2.00
Director
$0 $0 $0
SUSAN WHEELER MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,604,513 $3,725,431 $4,302,395 $879,082
2023 $5,147,483 $3,927,191 $3,069,990 $1,220,292
2022 $2,836,779 $2,889,856 $2,706,398 $-53,077
2021 $2,352,575 $2,368,677 $1,716,348 $-16,102
2020 $2,147,896 $2,149,719 $2,456,673 $-1,823
2019 $2,121,303 $2,148,518 $2,069,248 $-27,215
2018 $2,170,798 $2,097,668 $2,048,063 $73,130
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