NATIONAL ALLIANCE ON MENTAL ILLNESS OF ROCKLAND COUNTY INC

EIN: 133196573 501(c)(3) Mental Health

ORANGEBURG, NY

Total Revenue
$313,406
Total Expenses
$224,212
Total Assets
$324,827
Net Assets
$316,712
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Financial Trends

Organization Details

Legal Domicile
NY
Tax Period
2023-01-01 to 2023-12-31

NATIONAL ALLIANCE ON MENTAL ILLNESS OF ROCKLAND COUNTY is a small nonprofit in the Mental Health sector that reported $200K in total revenue in fiscal year 2018. The organization ran a surplus of $37K, a strong 19% operating margin.

Mission

National Alliance on Mental Illness of Rockland County was founded in 1981 and is a nonprofit organization dedicated to improving the lives of all persons affected by mental illness through education, advocacy, and support. The organization is committed to empowering people living with mental illness at all levels of recovery by offering hope, assistance and education. The organization promotes research, fosters understanding, and combats discrimination and stigma through outreach to the community. National Alliance on Mental Illness of Rockland County, Inc. is the Rockland County affiliate of NAMI-NYS and NAMI (National Alliance on Mental Illness).

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $305,817
Program Service Revenue $668
Investment Income $4,461
Other Revenue $2,460
TOTAL REVENUE $313,406

Expense Breakdown

Grants Paid $0
Salaries & Benefits $158,851
Fundraising Expenses $928
Program Expenses $193,623
Other Expenses $65,361
TOTAL EXPENSES $224,212

Year-over-Year Comparison

2023 2022 Change
Revenue $313,406 $200,522 +0.6%
Expenses $224,212 $174,325 +0.3%
Net Income $89,194 $26,197 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
16
Employees
4
Volunteers
51

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
6
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN AMOROSO Director 1.00
Director
$0 $0 $0
CRYSTAL STEWART BATSON Director 1.00
Director
$0 $0 $0
CHRISTINE VANASSE Vice President 7.00
Officer Director
$0 $0 $0
ELENA LAVALAS Vice President 1.00
Officer Director
$0 $0 $0
MARIE WOOD-SMITH Director 1.00
Director
$0 $0 $0
BETH CAPLAN Treasurer 1.00
Officer Director
$0 $0 $0
STANLEY CADET Director 1.00
Director
$0 $0 $0
ELIZABETH FALCO Director 3.00
Director
$0 $0 $0
TIERRA HALL Director 1.00
Director
$0 $0 $0
DERMOT HARVEY Director 1.00
Director
$0 $0 $0
EMILY HARVEY Director 1.00
Director
$0 $0 $0
RENA FINKELSTEIN Director 4.00
Officer Director
$0 $0 $0
ANITA MOYANO-CINTRON Director 3.00
Director
$0 $0 $0
JACQUELYN DRECHSLER Secretary 3.00
Officer Director
$0 $0 $0
ANNE ARIAS Director 3.00
Director
$0 $0 $0
JOCELYN DECRESCENZO Director 1.00
Director
$0 $0 $0
EVAN WECHMAN Director 1.00
Director
$0 $0 $0
BARBARA MARTINEZ-SILVA FAMILY PEER ADV 1.00
Director
$0 $0 $0
ANDRES CASTILLO COMMUNITY COORD 1.00
Director
$0 $0 $0
SANDRA WOLF Executive Dir. 25.00
Officer 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 No data No data No data No data
2023 $313,406 $224,212 $324,827 $89,194
2022 $200,522 $174,325 $239,365 $26,197
2021 $227,699 $200,641 $220,411 $27,058
2019 $207,522 $202,449 $168,781 $5,073
2018 $200,100 $162,840 $172,474 $37,260
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