TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION INCORPORATED

EIN: 166061424 501(c)(3)

ITHACA, NY

Total Revenue
$608,050
Total Expenses
$547,229
Total Assets
$485,270
Net Assets
$347,350
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
NY
Principal Officer
SHEILA MCCUE
Phone
6072739250
Tax Period
2023-01-01 to 2023-12-31

TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION INCORPORATED, founded in 1963, is a small nonprofit that reported $608K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $547K left a modest 10% surplus.

Mission

AT THE ASSOCIATION, PROGRAMMING SPANS FIVE KEY AREAS:PSYCHOSOCIAL SUPPORT, PEER SUPPORT/ADVOCACY, JUSTICE PEER SUPPORT, FAMILY PEER SUPPORT AND COMMUNITY EDUCATION. PROGRAMMING IS LED BY NYS CERTIFIED PEER SPECIALISTS WHO, BECAUSE OF THEIR LIVED EXPERIENCE AND COMPREHENSIVE TRAINING, CAN OFFER EMOTIONAL SUPPORT, TEACH SKILLS, PROVIDE PRACTICAL ASSISTANCE, PROVIDE ADVOCACY SERVICES, MENTOR, HELP MOTIVATE AND CONNECT PEOPLE WITH RESOURCES, OPPORTUNITIES, AND ADDITIONAL SUPPORTS. OUR PEER SPECIALISTS PROMOTE RECOVERY; ENHANCE HOPE AND SOCIAL NETWORKING THROUGH ROLE MODELING AND ACTIVATION; AND SUPPLEMENT EXISTING TREATMENT WITH EDUCATION, EMPOWERMENT, AND AID IN SYSTEM NAVIGATION. SERVICES ARE DELIVERED IN A TRAUMA INFORMED MANNER THAT RECOGNIZES DIVERSITY, EQUITY, AND INCLUSION.

Program Service Accomplishments

Program 1
Expenses: $106,135

NON-CLINICAL, JUSTICE PEER SUPPORT AND ADVOCACY SERVICES FOR INDIVIDUALS 18+ WITH BEHAVIORAL HEALTH NEEDS WHO ARE RE-ENTERING THE COMMUNITY FROM INCARCERATION AND/OR NAVIGATING COURT SYSTEMS WITH A...

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NON-CLINICAL, JUSTICE PEER SUPPORT AND ADVOCACY SERVICES FOR INDIVIDUALS 18+ WITH BEHAVIORAL HEALTH NEEDS WHO ARE RE-ENTERING THE COMMUNITY FROM INCARCERATION AND/OR NAVIGATING COURT SYSTEMS WITH A FOCUS ON MENTAL HEALTH/DUAL DISORDER RECOVERY EDUCATION, GOAL PLANNING ACROSS DIFFERENT LIFE DOMAINS, LEARNING AND PRACTICING INDEPENDENT LIVING AND SELF-HELP SKILLS, SELF-ADVOCACY SKILLS, INCREASING COMMUNITY PARTICIPATION, SERVICE COORDINATION AND PROVIDING HOPE FOR RECOVERY. SERVICES ARE OFFERED ONSITE AT THE ITHACA CITY RECOVERY AND WELLNESS COURT, TOMPKINS COUNTY PROBATION DEPARTMENT. ONE-ON-ONE SUPPORT AND EDUCATIONAL AND SKILL BUILDING WORKSHOPS ARE ALSO PROVIDED AT THE ASSOCIATION OFFICES.

Program 2
Expenses: $129,206

NON-CLINICAL, PSYCHOSOCIAL PEER SUPPORT AND ADVOCACY FOR INDIVIDUALS 18+ WITH BEHAVIORAL HEALTH NEEDS DELIVERED IN A COMMUNITY SETTING. SUPPORT SERVICES FOCUS ON EMOTIONAL SUPPORT, SKILL-BUILDING AND...

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NON-CLINICAL, PSYCHOSOCIAL PEER SUPPORT AND ADVOCACY FOR INDIVIDUALS 18+ WITH BEHAVIORAL HEALTH NEEDS DELIVERED IN A COMMUNITY SETTING. SUPPORT SERVICES FOCUS ON EMOTIONAL SUPPORT, SKILL-BUILDING AND CONNECTING PEOPLE WITH RESOURCES, OPPORTUNITIES AND COMMUNITIES OF SUPPORT. SERVICES INCLUDE BUT ARE NOT LIMITED TO A SOCIAL DROP-IN PROGRAM, SERVICE COORDINATION, SUPPORT GROUPS AND ACTIVITIES AND EDUCATIONAL WORKSHOPS.

Program 3
Expenses: $131,257

NON-CLINICAL, PEER SUPPORT AND ADVOCACY SERVICES FOR INDIVIDUALS 18+ WITH BEHAVIORAL HEALTH NEEDS WITH A FOCUS ON MENTAL HEALTH RECOVERY EDUCATION, GOAL PLANNING ACROSS DIFFERENT LIFE DOMAINS...

Read more

NON-CLINICAL, PEER SUPPORT AND ADVOCACY SERVICES FOR INDIVIDUALS 18+ WITH BEHAVIORAL HEALTH NEEDS WITH A FOCUS ON MENTAL HEALTH RECOVERY EDUCATION, GOAL PLANNING ACROSS DIFFERENT LIFE DOMAINS, LEARNING AND PRACTICING INDEPENDENT LIVING AND SELF-HELP SKILLS, SELF-ADVOCACY SKILLS, INCREASING COMMUNITY PARTICIPATION, SERVICE COORDINATION AND PROVIDING HOPE FOR RECOVERY. SERVICES ARE PROVIDED THROUGH ONE-ON-ONE SUPPORT, SUPPORT AND SKILL-SHARING GROUPS AND EDUCATIONAL WORKSHOPS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $598,444
Program Service Revenue $5,630
Investment Income $76
Other Revenue $3,900
TOTAL REVENUE $608,050

Expense Breakdown

Grants Paid $0
Salaries & Benefits $371,409
Fundraising Expenses $0
Program Expenses $453,936
Other Expenses $175,820
TOTAL EXPENSES $547,229

Year-over-Year Comparison

2023 2022 Change
Revenue $608,050 $505,242 +0.2%
Expenses $547,229 $541,203 +0.0%
Net Income $60,821 $-35,961 -2.7%
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
5
Independent Members
5
Employees
13
Volunteers
5

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
4
$83,562
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEILA MCCUE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAN STEVENS PRESIDENT/SECRETARY 1.00
Officer Director
$0 $0 $0
PETE WOLFANGER TRUSTEE 1.00
Director
$0 $0 $0
CHRISTINE THORNTON TRUSTEE 1.00
Director
$0 $0 $0
DONNA BROCK TREASURER 1.00
Officer Director
$0 $0 $0
JOSEPHINE GIBSON EXECUTIVE DIRECTOR 35.00
Officer
$72,891 $10,671 $83,562
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 $608,050 $547,229 $485,270 $60,821
2022 $505,242 $541,203 $480,146 $-35,961
2021 $495,773 $472,371 $344,678 $23,402
2020 $485,653 $466,998 $312,015 $18,655
2019 $584,023 $557,688 $290,330 $26,335
2018 $695,244 $555,195 $293,235 $140,049
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