{"success":true,"data":{"_id":111710983,"filings":[{"Organization":{"value":null,"Person":["JEAN LAU CHIN","RUSSELL G MATTHEWS","CHRISTOPHER E MURRAY","CLAUDE GOODING","ROBERT LAROCCA","FRED BREWINGTON","DEBBIE-ANN CHANG","DR JACK FARRINGTON","JOHN G GARVEY","JOHN P GERING","ANITA SCHMIDT","JULIE KEFFER","WILLIAM B KUHL","MARCIA R LEVINE","JILL K GUNZEL","PATRICIA MEZEUL","MARGE SHUART","EDWARD W STACK","LAURA SWIGGETT","CHARLOTTE DRIVER","SUSAN SLAVIN ESQ","MIRIAM R MILGOM","KRIS RAMPERSAUD","MICHAEL J CHAMBERS"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTROLLER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132660,159103],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109497,158435],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23163,668]},"Basic":{"value":null,"mission":"The mental health association of nassau county is a not-for-profit membership organization dedicated to improving mental health through advocacy, education, program development and the delivery of direct services.","year":2014,"name":"MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC","phone":5164892322,"website":"WWW.MHANC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J CHAMBERS","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":60,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"16 MAIN STREET, HEMPSTEAD, NY, 11550, USA","city":"HEMPSTEAD","state":"NY","country":"USA","zip_code":11550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":251,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":251,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10727260,"Contributions":{"value":149608,"Other contributions":64398,"Contributions from gifts and grants":0,"Fundraising revenue":70764,"Dues":100,"Campaigns":14346,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10312427,"Total revenue":{"value":9613800,"MH - HOUSES":3469028,"OPWDD -HOUSES":2245851,"NASSAU COUNTY PROGRAMS":1748138,"PERSONALIZED RECOVERY ORIENTED SE":1395963,"BLENDED CASE MANAGEMENT":754820},"Total other revenue":698627,"Unrelated business revenue":0},"Investment income":{"value":176440,"Investment income total":87638,"Net investment gain":88802,"Income from invest bond proceeds":0},"Other revenues":{"value":88785,"Other total":96076,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7291,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10290787,"Grant expense":{"value":127065,"Grants to domestic orgs":0,"Grants to domestic individuals":127065,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6556025,"Current officers":291763,"Disqualified persons":0,"Other salaries and wages":4813801,"Pension plan contributions":0,"Other employee benefits":928667,"Payroll taxes":521794},"Other expenses":{"value":3607697,"Management services":0,"Legal":9653,"Accounting":44175,"Lobbying services":0,"Investment management fees":21613,"Other services":392660,"Advertising":0,"Office expenses":850417,"Information technology":0,"Royalties":0,"Occupancy":1170474,"Travel":88560,"Conferences and meetings":43223,"Interest":12271,"Payments to affiliates":0,"Depreciation and depletion":443440,"Insurance":181168,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":296664,"BAD DEBT EXPENSE":216403,"FACILITY ASSESSMENT":80261},"All other expenses":53379},"Functional Expenses":{"value":null,"Program Service Expenses":9005427,"Management And General Expenses":1283561,"Fundraising Expenses":1799}},"Assets":{"value":12806864,"Non-interest bearing cash":25176,"Savings and temp cash investments":1469661,"Pledges and grants receivable":0,"Accounts receivable":1832850,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":507640,"Land, building, equipment":5758593,"Investments publicly traded":3126948,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":85996},"Liabilities":{"value":6203155,"Sum of Total Liabilities":0,"Accounts payable, accrued":1449331,"Grants payable":0,"Deferred, revenue":499550,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3242576,"Unsecured notes loans payable":0,"Other liabilities":1011698},"Fund balance":{"value":6603709,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6493668,"Temporarily restricted net assets":110041,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8750960446465368,"percentile":0.7316658342261929},"Fundraising Efficiency":{"score":83.16175653140634,"percentile":0.848015115250908},"Operating Margin":{"score":0.04068820929109577,"percentile":0.503701179555459},"Liabilities to Assets Ratio":{"score":0.48436174538903515,"percentile":0.1396593596216527},"Operating Reserve Ratio":{"score":1.2444980155550784,"percentile":0.48574781554482094},"Officer Compensation Ratio":{"score":0.028351864633871054,"percentile":0.8685549098506652},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6980584392594199,"percentile":0.8455246328131265}},"source_xml":"201513209349314256_public.xml"},{"Organization":{"value":null,"Person":["ANITA SCHMIDT","ANU ANISH","CHRISTOPHER MURRAY","FREDERICK BREWINGTON","ISAAC NAHON","JILL K LEMKE","JOHN GERING","LARRY WARE","LAURA LAMONTANARO","LOUIS E II POORE","MATTHEW G RUSSELL","MATTHEW J BECKER","NUZHAT QUADERI","PHILIP BLUM","ROBERT HETTENBACH","ROBERT LAROCCA","VINEL LIRIANO","WILLIAM B KUHL","JEFFREY MCQUEEN","MICHAEL FAGAN","VANDA SIMON","JAMES LYNCH","LISA A WEISS","MALIKA J WATON","REBECCA BEAUDETTE","SAMANTHA KLEINMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR (OUTGOING)","DIRECTOR","DIRECTOR","DIRECTOR (OUTGOING)","DIRECTOR","DIRECTOR (OUTGOING)","DIRECTOR","DIRECTOR (OUTGOING)","PRESIDENT","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CFO","DIRECTOR OF BUDGETS & CONTRACTS","PSYCHIATRIST","DIRECTOR COMPLIANCE/QI AND HIPPA PO","DIRECTOR EDUCATION AND TRAINING","HUMAN RESOURCES EXECUTIVE","PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,33.0,33.0,33.0,33.0,33.0,33.0,33.0,33.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178988,150590,103962,100497,120674,110691,117774,106419],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157208,124606,100706,100497,106380,103271,117774,106419],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21780,25984,3256,0,14294,7420,0,0]},"Basic":{"value":null,"mission":"The mental health association of nassau county is a not-for-profit membership organization dedicated to improving mental health through advocacy, education, program development and the delivery of direct services. as we celebrate 71 years of service, our vision is to open doors and inspire hope. we provide concrete services to the most vulnerable populations by impacting systematic changes and utilizing grass roots efforts to promote our message of hope to live their most meaningful life.","year":2024,"name":"MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC","phone":5164892322,"website":"WWW.MHANC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY MCQUEEN","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"16 MAIN STREET, HEMPSTEAD, NY, 11550, USA","city":"HEMPSTEAD","state":"NY","country":"USA","zip_code":11550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":171,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":171,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11088318,"Contributions":{"value":45224,"Other contributions":35547,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":9677,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10607439,"Total revenue":{"value":10404970,"MH - HOUSES":5138659,"HEALTH HOMES CARE COORDINATION":1737518,"NASSAU COUNTY PROGRAMS":1467793,"PERSONALIZED RECOVERY ORIENTED":1365340,"MHA PROGRAMS":695660},"Total other revenue":202469,"Unrelated business revenue":0},"Investment income":{"value":408762,"Investment income total":177545,"Net investment gain":231217,"Income from invest bond proceeds":0},"Other revenues":{"value":26893,"Other total":26893,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12331732,"Grant expense":{"value":94425,"Grants to domestic orgs":0,"Grants to domestic individuals":94425,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7614916,"Current officers":433539,"Disqualified persons":0,"Other salaries and wages":5977314,"Pension plan contributions":0,"Other employee benefits":610950,"Payroll taxes":593113},"Other expenses":{"value":4622391,"Management services":0,"Legal":72111,"Accounting":0,"Lobbying services":0,"Investment management fees":26237,"Other services":321114,"Advertising":26800,"Office expenses":254765,"Information technology":351448,"Royalties":0,"Occupancy":1199648,"Travel":48065,"Conferences and meetings":103105,"Interest":61079,"Payments to affiliates":0,"Depreciation and depletion":378739,"Insurance":369160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1059773,"BAD DEBT EXPENSES":487086,"TEMPORARY STAFF":249364,"PROGRAM FOOD & SUPPLIES":169955,"MISCELLANEOUS":153368},"All other expenses":350347},"Functional Expenses":{"value":null,"Program Service Expenses":9361726,"Management And General Expenses":2919623,"Fundraising Expenses":50383}},"Assets":{"value":17457805,"Non-interest bearing cash":1020354,"Savings and temp cash investments":1744777,"Pledges and grants receivable":0,"Accounts receivable":2640562,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":231454,"Land, building, equipment":3087963,"Investments publicly traded":4480479,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4252216},"Liabilities":{"value":9267630,"Sum of Total Liabilities":0,"Accounts payable, accrued":1092558,"Grants payable":0,"Deferred, revenue":1953930,"Tax exempt bond liabilities":0,"Escrow account liability":3657171,"Loans from officers, directors":0,"Secured mortgages and notes payable":1234386,"Unsecured notes loans payable":0,"Other liabilities":1329585},"Fund balance":{"value":8190175,"Net assets without donor restriction":8061474,"Net assets with donor restriction":128701,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7591574322244434,"percentile":0.5816418679964231},"Fundraising Efficiency":{"score":0.8976043506738384,"percentile":0.03896228579767415},"Operating Margin":{"score":-0.11213729620669248,"percentile":0.21146421031414528},"Liabilities to Assets Ratio":{"score":0.5308588336277098,"percentile":0.1276825818990451},"Operating Reserve Ratio":{"score":1.4156815117292527,"percentile":0.5221533472682008},"Officer Compensation Ratio":{"score":0.0802478516399805,"percentile":0.6233512588477822},"Program Expense Growth":{"score":0.003850527366690021,"percentile":0.33860725055077073},"Revenue Growth":{"score":0.005709837065569786,"percentile":0.3951967761253199},"Asset Growth":{"score":0.022708463672848504,"percentile":0.4153105827672606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4504614297741506,"percentile":0.21216494816497056}},"source_xml":"202513219349315916_public.xml"},{"Organization":{"value":null,"Person":["MIRIAM R MILGROM","RUSSELL G MATTHEWS","JILL K LEMKE","ROBERT LAROCCA","ANITA SCHMIDT","DEBBIE-ANN CHANG","EDWARD STACK","FRED BREWINGTON","GREGORY GINA","JEAN LAU CHIN","JOHN GERING","L SUSAN SLAVIN","LAURA SWIGGETT","PATRICIA MEZEUL","WILLIAM B KUHL","E EDA FRANCO","JEFFREY MCQUEEN","MICHELLE HICKEY"],"Title":["PRESIDENT (OUTGOING)","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR (OUTGOING)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (OUTGOING)","DIRECTOR","DIRECTOR (OUTGOING)","DIRECTOR","EXECUTIVE DIRECTOR (OUTGOING)","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,32.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60252,131420,136294],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58363,126048,133782],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1889,5372,2512]},"Basic":{"value":null,"mission":"The mental health association of nassau county is a not-for-profit membership organization dedicated to improving mental health through advocacy, education, program development and the delivery of direct services. as we celebrate 66 years of service, our vision is to open doors and inspire hope. we provide concrete services to the most vulnerable populations by impacting systematic changes and utilizing grass roots efforts to promote our message of hope to live their most meaningful life.","year":2019,"name":"MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC","phone":5164892322,"website":"WWW.MHANC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY MCQUEEN","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":29,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"16 MAIN STREET, HEMPSTEAD, NY, 11550, USA","city":"HEMPSTEAD","state":"NY","country":"USA","zip_code":11550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":209,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":209,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10075956,"Contributions":{"value":19582,"Other contributions":8107,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":11475,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9762011,"Total revenue":{"value":9205284,"MH - HOUSES":3542492,"HEALTH HOMES CARE COORDINATION":1636532,"OPWDD - HOUSES":1417594,"NASSAU COUNTY PROGRAMS":1329518,"PERSONALIZED RECOVERY ORIENTED":1279148},"Total other revenue":556727,"Unrelated business revenue":0},"Investment income":{"value":91488,"Investment income total":105075,"Net investment gain":-13587,"Income from invest bond proceeds":0},"Other revenues":{"value":202875,"Other total":202875,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10793774,"Grant expense":{"value":97971,"Grants to domestic orgs":0,"Grants to domestic individuals":97971,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6264329,"Current officers":327966,"Disqualified persons":0,"Other salaries and wages":4858806,"Pension plan contributions":0,"Other employee benefits":558762,"Payroll taxes":518795},"Other expenses":{"value":4431474,"Management services":0,"Legal":176687,"Accounting":0,"Lobbying services":0,"Investment management fees":36437,"Other services":716691,"Advertising":0,"Office expenses":194962,"Information technology":309221,"Royalties":0,"Occupancy":1173311,"Travel":89592,"Conferences and meetings":33256,"Interest":113613,"Payments to affiliates":0,"Depreciation and depletion":406598,"Insurance":305803,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":691769,"TEMPORARY STAFF":286199,"PROGRAM FOOD & SUPPLIES":184272,"CLIENT MED. INCIDENTALS":123923,"MAINTENANCE & REPAIRS":97375},"All other expenses":183534},"Functional Expenses":{"value":null,"Program Service Expenses":8970019,"Management And General Expenses":1823755,"Fundraising Expenses":0}},"Assets":{"value":14369261,"Non-interest bearing cash":467937,"Savings and temp cash investments":1256457,"Pledges and grants receivable":0,"Accounts receivable":1234193,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":110260,"Land, building, equipment":4045025,"Investments publicly traded":3938854,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3316535},"Liabilities":{"value":7059750,"Sum of Total Liabilities":0,"Accounts payable, accrued":796404,"Grants payable":0,"Deferred, revenue":915693,"Tax exempt bond liabilities":0,"Escrow account liability":2951348,"Loans from officers, directors":0,"Secured mortgages and notes payable":1735835,"Unsecured notes loans payable":0,"Other liabilities":660470},"Fund balance":{"value":7309511,"Net assets without donor restriction":7293099,"Net assets with donor restriction":16412,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8310363919051853,"percentile":0.6660646242336848},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07124068425864503,"percentile":0.2556782296131457},"Liabilities to Assets Ratio":{"score":0.4913091911964018,"percentile":0.13781334342783821},"Operating Reserve Ratio":{"score":1.331254573238239,"percentile":0.5048242220142478},"Officer Compensation Ratio":{"score":0.0303847384612648,"percentile":0.8577561345356175},"Program Expense Growth":{"score":0.00203640440061748,"percentile":0.3318943171428302},"Revenue Growth":{"score":-0.013834949047784846,"percentile":0.3165607971889085},"Asset Growth":{"score":0.035580348174464135,"percentile":0.4691477887769718},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5348811193238455,"percentile":0.413969689921752}},"source_xml":"202023189349312152_public.xml"},{"Organization":{"value":null,"Person":["E CHRISTOPHER MURRAY","CLAUDE GOODING","RUSSELL MATTHEWS","JILL K GUNZEL","ROBERT LAROCCA","ANITA SCHMIDT","DEBBIE-ANN CHANG","EDWARD STACK","FRED BREWINGTON","GREGORY GINA","JACK FARRINGTON","JEAN LAU CHIN","JOHN G GARVEY","JOHN GERING","LAURA SWIGGETT","MARCIA R LEVINE","MARGE SHUART","MIRIAM R MILGROM","PATRICIA MEZEUL","L SUSAN SLAVIN","WILLIAM B KUHL","E EDA FRANCO","KRISHNA RAMPERSAUD","GEORGE WURZER","JENNIFER RIVAS"],"Title":["PRESIDENT","VICE PRESIDENT (TERM NOVEMBER 2017)","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR (TERM OCTOBER 2017)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERM JUNE 2017)","DIRECTOR","DIRECTOR","DIRECTOR (TERM NOVEMBER 2017)","DIRECTOR (TERM JUNE 2017)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","C.F.O (TERM DECEMBER 2017)","PROGRAM DIRECTOR (TERM MAY 2017)","CHIEF HUMAN RESOURCES(TERM DEC 2017)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,32.0,32.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170238,158584,102472,123977],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161361,131809,101881,117399],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8877,26775,591,6578]},"Basic":{"value":null,"mission":"The mental health association of nassau county is a not-for-profit membership organization dedicated to improving mental health through advocacy, education, program development and the delivery of direct services. as we celebrate 65 years of service, our vision is to open doors and inspire hope. we provide concrete services to the most vulnerable populations by impacting systematic changes and utilizing grass roots efforts to promote our message of hope to live their most meaningful life.","year":2017,"name":"MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC","phone":5164892322,"website":"WWW.MHANC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"E EDA FRANCO","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":30,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"16 MAIN STREET, HEMPSTEAD, NY, 11550, USA","city":"HEMPSTEAD","state":"NY","country":"USA","zip_code":11550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":228,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":228,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10601822,"Contributions":{"value":45157,"Other contributions":29987,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":15170,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9883524,"Total revenue":{"value":9288913,"MH - HOUSES":2975005,"OPWDD - HOUSES":2364731,"NASSAU COUNTY PROGRAMS":1422348,"HEALTH HOMES CARE COORDINATION":1306385,"PERSONALIZED RECOVERY ORIENTED":1220444},"Total other revenue":594611,"Unrelated business revenue":0},"Investment income":{"value":166483,"Investment income total":78855,"Net investment gain":87628,"Income from invest bond proceeds":0},"Other revenues":{"value":506658,"Other total":506658,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10937182,"Grant expense":{"value":66330,"Grants to domestic orgs":0,"Grants to domestic individuals":66330,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6750416,"Current officers":328822,"Disqualified persons":0,"Other salaries and wages":5258224,"Pension plan contributions":0,"Other employee benefits":755817,"Payroll taxes":407553},"Other expenses":{"value":4120436,"Management services":0,"Legal":33313,"Accounting":0,"Lobbying services":0,"Investment management fees":33633,"Other services":323610,"Advertising":0,"Office expenses":186850,"Information technology":0,"Royalties":0,"Occupancy":1245001,"Travel":156369,"Conferences and meetings":0,"Interest":156118,"Payments to affiliates":0,"Depreciation and depletion":440054,"Insurance":141674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":970354,"BAD DEBT EXP.":281856,"TEMPORARY STAFF":243359,"COMPUTER, EQUIPMENT, &":232826,"PROGRAM FOOD & SUPPLIES":212313},"All other expenses":433460},"Functional Expenses":{"value":null,"Program Service Expenses":9004385,"Management And General Expenses":1902464,"Fundraising Expenses":30333}},"Assets":{"value":16873249,"Non-interest bearing cash":1288461,"Savings and temp cash investments":1976666,"Pledges and grants receivable":0,"Accounts receivable":1727405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":137531,"Land, building, equipment":5356716,"Investments publicly traded":3683935,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2702535},"Liabilities":{"value":7501973,"Sum of Total Liabilities":0,"Accounts payable, accrued":957605,"Grants payable":0,"Deferred, revenue":617371,"Tax exempt bond liabilities":0,"Escrow account liability":2399866,"Loans from officers, directors":0,"Secured mortgages and notes payable":2674879,"Unsecured notes loans payable":0,"Other liabilities":852252},"Fund balance":{"value":9371276,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9352846,"Temporarily restricted net assets":18430,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.823281993478759,"percentile":0.6555130384345823},"Fundraising Efficiency":{"score":1.4887086671282102,"percentile":0.05725438917354793},"Operating Margin":{"score":-0.0316322986746995,"percentile":0.3159803198864242},"Liabilities to Assets Ratio":{"score":0.4446074967541817,"percentile":0.15089850925793918},"Operating Reserve Ratio":{"score":1.5427419055475167,"percentile":0.5461745232009885},"Officer Compensation Ratio":{"score":0.05076911036133439,"percentile":0.752988331891771},"Program Expense Growth":{"score":-0.010442723058102673,"percentile":0.28674568402255013},"Revenue Growth":{"score":0.004368453690184675,"percentile":0.3891791678880222},"Asset Growth":{"score":0.09811436180941185,"percentile":0.678422306436505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5027675788455594,"percentile":0.3283922451540212}},"source_xml":"201803189349309435_public.xml"},{"Organization":{"value":null,"Person":["E CHRISTOPHER MURRAY","RUSSELL G MATTHEWS","JEAN LAU CHIN","CLAUDE GOODING","ROBERT LAROCCA","FRED BREWINGTON","DEBBIE-ANN CHANG","DR JACK FARRINGTON","JOHN G GARVEY","JOHN P GERING","ANITA SCHMIDT","JULIE KEFFER","WILLIAM B KUHL","MARICIA R LEVINE","JILL K GUNZEL","PATRICIA MEZEUL","MARGE SHUART","EDWARD W STACK","LAURA SWIGGETT","CHARLOTTE DRIVER","SUSAN SLAVIN ESQ","MIRIAM R MILGOM","KRIS RAMPERSAUD","MICHAEL J CHAMBERS"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (FORMER)","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (FORMER)","DIRECTOR","DIRECTOR","CONTROLLER","EXECUTIVE DIRECTOR (FORMER)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133108,174973],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115010,170560],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18098,4413]},"Basic":{"value":null,"mission":"The menthal health association of nassau county is a not-for-profit membership organization dedicated to improving mental health through advocacy, education, program development and the delivery of direct services.","year":2015,"name":"MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC","phone":5164892322,"website":"WWW.MHANC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDA FRANCO-DAVENPORT","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":60,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"16 MAIN STREET, HEMPSTEAD, NY, 11550, USA","city":"HEMPSTEAD","state":"NY","country":"USA","zip_code":11550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":226,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":226,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11077747,"Contributions":{"value":181732,"Other contributions":48447,"Contributions from gifts and grants":0,"Fundraising revenue":104476,"Dues":0,"Campaigns":28809,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10774735,"Total revenue":{"value":10212446,"MH - HOUSES":3622352,"OPWDD - HOUSES":2497558,"NASSAU COUNTY PROGRAMS":1835951,"PERSONALIZED RECOVERY ORIENTED":1256604,"BLENDED CASE MANAGEMENT":999981},"Total other revenue":562289,"Unrelated business revenue":0},"Investment income":{"value":113837,"Investment income total":76861,"Net investment gain":36976,"Income from invest bond proceeds":0},"Other revenues":{"value":7443,"Other total":7443,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9872262,"Grant expense":{"value":105877,"Grants to domestic orgs":0,"Grants to domestic individuals":105877,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6364553,"Current officers":308081,"Disqualified persons":0,"Other salaries and wages":4730373,"Pension plan contributions":0,"Other employee benefits":522379,"Payroll taxes":803720},"Other expenses":{"value":3401832,"Management services":0,"Legal":11334,"Accounting":44000,"Lobbying services":0,"Investment management fees":24820,"Other services":300132,"Advertising":0,"Office expenses":77829,"Information technology":84818,"Royalties":0,"Occupancy":1013628,"Travel":47973,"Conferences and meetings":0,"Interest":159027,"Payments to affiliates":0,"Depreciation and depletion":438414,"Insurance":182277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":515714,"FOOD":158146,"SUPPLIES":131994,"REPAIRS & MAINT.":116221,"CLIENT MED. INCIDENTALS":109353},"All other expenses":501866},"Functional Expenses":{"value":null,"Program Service Expenses":8506198,"Management And General Expenses":1342910,"Fundraising Expenses":23154}},"Assets":{"value":15923712,"Non-interest bearing cash":24952,"Savings and temp cash investments":2290513,"Pledges and grants receivable":0,"Accounts receivable":1418025,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":213095,"Land, building, equipment":5903734,"Investments publicly traded":3188061,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2885332},"Liabilities":{"value":8208922,"Sum of Total Liabilities":0,"Accounts payable, accrued":1208935,"Grants payable":0,"Deferred, revenue":228944,"Tax exempt bond liabilities":0,"Escrow account liability":2386805,"Loans from officers, directors":0,"Secured mortgages and notes payable":3163547,"Unsecured notes loans payable":0,"Other liabilities":1220691},"Fund balance":{"value":7714790,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7607722,"Temporarily restricted net assets":107068,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8616260386930574,"percentile":0.7111420814771253},"Fundraising Efficiency":{"score":7.848838213699577,"percentile":0.3253187173158141},"Operating Margin":{"score":0.10882041267055476,"percentile":0.6380423500294191},"Liabilities to Assets Ratio":{"score":0.5155156033969969,"percentile":0.13151083274749154},"Operating Reserve Ratio":{"score":1.6129750203144932,"percentile":0.5584519727039349},"Officer Compensation Ratio":{"score":0.031206728508623455,"percentile":0.8534837051359505},"Program Expense Growth":{"score":-0.04677762399895022,"percentile":0.20366692059389838},"Revenue Growth":{"score":0.004222953526178774,"percentile":0.38852096574017225},"Asset Growth":{"score":0.15408947593130248,"percentile":0.7884433419394885},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.593600353514161,"percentile":0.5866746607209887}},"source_xml":"201613209349308081_public.xml"},{"Organization":{"value":null,"Person":["ANITA SCHMIDT","CHRISTOPHER MURRAY","EDWARD W STACK","FRED BREWINGTON","GREGORY GINA","ISAAC NAHON","JILL K LEMKE","JOHN GERING","LARRY WARE","LAURA LAMONTANARO","LOUIS E II POORE","MATTHEW J BECKER","MICHELLE C URBAN","PHILIP BLUM","ROBERT HETTENBACH","ROBERT LAROCCA","RUSSELL G MATTHEWS","VINEL LIRIANO","WILLIAM B KUHL","JEFFREY MCQUEEN","MICHELLE HICKEY","SAMANTHA N KLEINMAN","KARINA CONTTI"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (OUTGOING)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","CLINICAL DIRECTOR","DIRECTOR OF HUMAN RESOURCES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,33.0,33.0,33.0,33.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164375,157757,100085,112392],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150890,151803,100085,112392],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13485,5954,0,0]},"Basic":{"value":null,"mission":"The mental health association of nassau county is a not-for-profit membership organization dedicated to improving mental health through advocacy, education, program development and the delivery of direct services. as we celebrate 66 years of service, our vision is to open doors and inspire hope. we provide concrete services to the most vulnerable populations by impacting systematic changes and utilizing grass roots efforts to promote our message of hope to live their most meaningful life.","year":2022,"name":"MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC","phone":5164892322,"website":"WWW.MHANC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY MCQUEEN","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":18,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"16 MAIN STREET, HEMPSTEAD, NY, 11550, USA","city":"HEMPSTEAD","state":"NY","country":"USA","zip_code":11550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":222,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11524345,"Contributions":{"value":273045,"Other contributions":248794,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":24251,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11123342,"Total revenue":{"value":10636556,"MH - HOUSES":4842498,"PERSONALIZED RECOVERY ORIENTED":1662818,"HEALTH HOMES CARE COORDINATION":1589982,"OTHER PROGRAMS":1412048,"NASSAU COUNTY PROGRAMS":1129210},"Total other revenue":486786,"Unrelated business revenue":0},"Investment income":{"value":87563,"Investment income total":87563,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40395,"Other total":40395,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11346545,"Grant expense":{"value":66470,"Grants to domestic orgs":0,"Grants to domestic individuals":66470,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7637239,"Current officers":322132,"Disqualified persons":0,"Other salaries and wages":6002736,"Pension plan contributions":0,"Other employee benefits":653813,"Payroll taxes":658558},"Other expenses":{"value":3642836,"Management services":0,"Legal":3243,"Accounting":0,"Lobbying services":0,"Investment management fees":19751,"Other services":256126,"Advertising":28562,"Office expenses":258484,"Information technology":268383,"Royalties":0,"Occupancy":1161598,"Travel":29200,"Conferences and meetings":53865,"Interest":63162,"Payments to affiliates":0,"Depreciation and depletion":348011,"Insurance":321338,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":597705,"MAINTENANCE & REPAIRS":226718,"PROGRAM FOOD & SUPPLIES":151861,"BAD DEBT EXPENSES":129799,"CLIENT MED. INCIDENTALS":89327},"All other expenses":233408},"Functional Expenses":{"value":null,"Program Service Expenses":9247895,"Management And General Expenses":1990191,"Fundraising Expenses":108459}},"Assets":{"value":15543770,"Non-interest bearing cash":627587,"Savings and temp cash investments":1877043,"Pledges and grants receivable":0,"Accounts receivable":2263122,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":232533,"Land, building, equipment":3725048,"Investments publicly traded":2801869,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4016568},"Liabilities":{"value":7603569,"Sum of Total Liabilities":0,"Accounts payable, accrued":888068,"Grants payable":0,"Deferred, revenue":1013019,"Tax exempt bond liabilities":0,"Escrow account liability":3215882,"Loans from officers, directors":0,"Secured mortgages and notes payable":1414061,"Unsecured notes loans payable":0,"Other liabilities":1072539},"Fund balance":{"value":7940201,"Net assets without donor restriction":7704000,"Net assets with donor restriction":236201,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8150406136846062,"percentile":0.644634988278701},"Fundraising Efficiency":{"score":2.517495090310624,"percentile":0.09508187907607261},"Operating Margin":{"score":0.015428208718152746,"percentile":0.440070972647691},"Liabilities to Assets Ratio":{"score":0.48917148156463974,"percentile":0.13838771420096913},"Operating Reserve Ratio":{"score":1.369912162689171,"percentile":0.5129315179338834},"Officer Compensation Ratio":{"score":0.047116457036040484,"percentile":0.7710655726095664},"Program Expense Growth":{"score":-0.0020120101239804937,"percentile":0.31435919934944356},"Revenue Growth":{"score":-0.008987063505319042,"percentile":0.3337446046881575},"Asset Growth":{"score":0.017646165504622065,"percentile":0.393905283323245},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5051613205517549,"percentile":0.33434698902064103}},"source_xml":"202323199349307367_public.xml"},{"Organization":{"value":null,"Person":["ANITA SCHMIDT","CHRISTOPHER MURRAY","EDWARD W STACK","FRED BREWINGTON","ISAAC NAHON","JILL K LEMKE","JOHN GERING","LARRY WARE","LAURA LAMONTANARO","LOUIS E II POORE","MATTHEW J BECKER","MICHELLE C URBAN","PHILIP BLUM","ROBERT HETTENBACH","ROBERT LAROCCA","RUSSELL G MATTHEWS","VINEL LIRIANO","WILLIAM B KUHL","JEFFREY MCQUEEN","VANDA SIMON","JAMES LYNCH","SAMANTHA KLEINMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR (OUTGOING)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR (OUTGOING)","SECRETARY","DIRECTOR","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","INTERIM CHIEF FINANCIAL OFFICER","PSYCHIATRIST","PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,33.0,33.0,33.0,33.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168768,116022,102041,109868],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160888,113888,102041,109868],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7880,2134,0,0]},"Basic":{"value":null,"mission":"The mental health association of nassau county is a not-for-profit membership organization dedicated to improving mental health through advocacy, education, program development and the delivery of direct services. as we celebrate 66 years of service, our vision is to open doors and inspire hope. we provide concrete services to the most vulnerable populations by impacting systematic changes and utilizing grass roots efforts to promote our message of hope to live their most meaningful life.","year":2023,"name":"MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC","phone":5164892322,"website":"WWW.MHANC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY MCQUEEN","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"16 MAIN STREET, HEMPSTEAD, NY, 11550, USA","city":"HEMPSTEAD","state":"NY","country":"USA","zip_code":11550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":198,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13347144,"Contributions":{"value":1586700,"Other contributions":176661,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":8920,"Grant revenue":1401119,"Related organizations":0},"Program revenue":{"value":9714204,"Total revenue":{"value":9475341,"MH - HOUSES":4704260,"HEALTH HOMES CARE COORDINATION":1751926,"NASSAU COUNTY PROGRAMS":1269776,"PERSONALIZED RECOVERY ORIENTED":1069040,"MHA PROGRAMS":680339},"Total other revenue":238863,"Unrelated business revenue":0},"Investment income":{"value":148191,"Investment income total":148191,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1898049,"Other total":1898049,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12560015,"Grant expense":{"value":167499,"Grants to domestic orgs":0,"Grants to domestic individuals":167499,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7320080,"Current officers":284791,"Disqualified persons":0,"Other salaries and wages":5666997,"Pension plan contributions":0,"Other employee benefits":733151,"Payroll taxes":635141},"Other expenses":{"value":5072436,"Management services":0,"Legal":6479,"Accounting":0,"Lobbying services":0,"Investment management fees":18991,"Other services":828012,"Advertising":26417,"Office expenses":283841,"Information technology":361086,"Royalties":0,"Occupancy":1147535,"Travel":43846,"Conferences and meetings":102116,"Interest":64420,"Payments to affiliates":0,"Depreciation and depletion":378382,"Insurance":339616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1112115,"BAD DEBT EXPENSES":485470,"TEMPORARY STAFF":318210,"PROGRAM FOOD & SUPPLIES":157419,"CLIENT MED. INCIDENTALS":151016},"All other expenses":359580},"Functional Expenses":{"value":null,"Program Service Expenses":9688844,"Management And General Expenses":2741734,"Fundraising Expenses":129437}},"Assets":{"value":18493787,"Non-interest bearing cash":779448,"Savings and temp cash investments":2154048,"Pledges and grants receivable":0,"Accounts receivable":3619226,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":201048,"Land, building, equipment":3358276,"Investments publicly traded":4007681,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4374060},"Liabilities":{"value":9354286,"Sum of Total Liabilities":0,"Accounts payable, accrued":1052076,"Grants payable":0,"Deferred, revenue":1994953,"Tax exempt bond liabilities":0,"Escrow account liability":3627899,"Loans from officers, directors":0,"Secured mortgages and notes payable":1383927,"Unsecured notes loans payable":0,"Other liabilities":1295431},"Fund balance":{"value":9139501,"Net assets without donor restriction":9010800,"Net assets with donor restriction":128701,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.771403855807497,"percentile":0.5933829038209018},"Fundraising Efficiency":{"score":12.25847323408299,"percentile":0.4610372341702213},"Operating Margin":{"score":0.05897359015531712,"percentile":0.5445644599942242},"Liabilities to Assets Ratio":{"score":0.5058069501935974,"percentile":0.13395436661078639},"Operating Reserve Ratio":{"score":1.4724335122211238,"percentile":0.5331849040238192},"Officer Compensation Ratio":{"score":0.039546051497549965,"percentile":0.8097508872812199},"Program Expense Growth":{"score":0.003040801257851997,"percentile":0.3355721203323733},"Revenue Growth":{"score":0.006961698784632812,"percentile":0.4008565866829271},"Asset Growth":{"score":0.023655866418625004,"percentile":0.41931386075074567},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5561038052365198,"percentile":0.47534138884961413}},"source_xml":"202433209349325598_public.xml"},{"Organization":{"value":null,"Person":["ANITA SCHMIDT","EDWARD W STACK","FRED BREWINGTON","GREGORY GINA","JEAN LAU CHIN","JILL K LEMKE","JOHN GERING","LARRY WARE","LAURA LAMONTANARO","LAURA SWIGGETT","MATTHEW J BECKER","PHILIP BLUM","ROBERT LAROCCA","RUSSELL G MATTHEWS","WILLIAM B KUHL","JEFFREY MCQUEEN","MICHELLE HICKEY"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT (OUTGOING)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT","VICE PRESIDENT","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158796,138887],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148712,137687],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10084,1200]},"Basic":{"value":null,"mission":"The mental health association of nassau county is a not-for-profit membership organization dedicated to improving mental health through advocacy, education, program development and the delivery of direct services. as we celebrate 66 years of service, our vision is to open doors and inspire hope. we provide concrete services to the most vulnerable populations by impacting systematic changes and utilizing grass roots efforts to promote our message of hope to live their most meaningful life.","year":2020,"name":"MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC","phone":5164892322,"website":"WWW.MHANC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY MCQUEEN","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":33,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"16 MAIN STREET, HEMPSTEAD, NY, 11550, USA","city":"HEMPSTEAD","state":"NY","country":"USA","zip_code":11550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":167,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8770038,"Contributions":{"value":131212,"Other contributions":119572,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":11640,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8488518,"Total revenue":{"value":8200481,"MH - HOUSES":3455943,"HEALTH HOMES CARE COOR":1715121,"PERSONALIZED RECOVERY":1412399,"NASSAU COUNTY PROGRAMS":1092993,"OTHER PROGRAMS":524025},"Total other revenue":288037,"Unrelated business revenue":0},"Investment income":{"value":62836,"Investment income total":62836,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":87472,"Other total":87472,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9734697,"Grant expense":{"value":53672,"Grants to domestic orgs":0,"Grants to domestic individuals":53672,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6493723,"Current officers":297683,"Disqualified persons":0,"Other salaries and wages":4937274,"Pension plan contributions":0,"Other employee benefits":712145,"Payroll taxes":546621},"Other expenses":{"value":3187302,"Management services":0,"Legal":21181,"Accounting":0,"Lobbying services":0,"Investment management fees":15595,"Other services":192974,"Advertising":0,"Office expenses":165564,"Information technology":301651,"Royalties":0,"Occupancy":1025612,"Travel":18158,"Conferences and meetings":15254,"Interest":72149,"Payments to affiliates":0,"Depreciation and depletion":333231,"Insurance":303804,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":602315,"BAD DEBT EXPENSES":283192,"CLIENT MED. INCIDENTALS":118593,"PROGRAM FOOD & SUPPLIES":108003,"MISCELLANEOUS":92527},"All other expenses":119814},"Functional Expenses":{"value":null,"Program Service Expenses":8033616,"Management And General Expenses":1701081,"Fundraising Expenses":0}},"Assets":{"value":15195063,"Non-interest bearing cash":603612,"Savings and temp cash investments":1535403,"Pledges and grants receivable":0,"Accounts receivable":1384599,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":210019,"Land, building, equipment":4235022,"Investments publicly traded":3147850,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4078558},"Liabilities":{"value":8609340,"Sum of Total Liabilities":0,"Accounts payable, accrued":692000,"Grants payable":0,"Deferred, revenue":798505,"Tax exempt bond liabilities":0,"Escrow account liability":3728929,"Loans from officers, directors":0,"Secured mortgages and notes payable":1637284,"Unsecured notes loans payable":1060600,"Other liabilities":692022},"Fund balance":{"value":6585723,"Net assets without donor restriction":6489848,"Net assets with donor restriction":95875,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.825255886238678,"percentile":0.6581243504950336},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10999484836895804,"percentile":0.21346230311785222},"Liabilities to Assets Ratio":{"score":0.5665879766342529,"percentile":0.11935092825199554},"Operating Reserve Ratio":{"score":1.560917920711862,"percentile":0.5494269802773056},"Officer Compensation Ratio":{"score":0.03057958557929435,"percentile":0.8567212376565715},"Program Expense Growth":{"score":-0.007882155698393399,"percentile":0.294805659978012},"Revenue Growth":{"score":-0.02556312897015871,"percentile":0.27965920190959814},"Asset Growth":{"score":0.024881764813846505,"percentile":0.424473628802294},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5171512455059468,"percentile":0.36582977743904815}},"source_xml":"202133149349305233_public.xml"},{"Organization":{"value":null,"Person":["MIRIAM R MILGROM","RUSSELL G MATTHEWS","JEAN LAU CHIN","CHRISTOPHER E MURRAY","ANITA SCHMIDT","ROBERT LAROCCA","FRED BREWINGTON","DEBBIE-ANN CHANG","CHARLOTTE DRIVER","DR JACK FARRINGTON","JOHN G GARVEY","JOHN P GERING","CLAUDE GOODING","JULIE KEFFER","WILLIAM B KUHL","MARCIA R LEVINE","LANCE LEVY","JOHN LOWENTHAL","PATRICIA MEZEUL","MARGE SHUART","EDWARD W STACK","LAURA SWIGGETT","DAVID NEMIROFF","MING LAN CAI","REINHARDT VAN DYKE"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR UNTIL 6/1/13","CFO","INTERIM EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,32.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123450,91617,75930],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120035,75156,75930],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3415,16461,0]},"Basic":{"value":null,"mission":"The mental health association of nassau county is a not-for-profit membership organization dedicated to improving mental health through advocacy, education, program development and the delivery of direct services.","year":2013,"name":"MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC","phone":5164892322,"website":"WWW.MHANC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CHAMBERS","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":56,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"16 MAIN STREET, HEMPSTEAD, NY, 11550, USA","city":"HEMPSTEAD","state":"NY","country":"USA","zip_code":11550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":272,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":272,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10985432,"Contributions":{"value":199721,"Other contributions":51345,"Contributions from gifts and grants":0,"Fundraising revenue":134628,"Dues":2475,"Campaigns":11273,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10567420,"Total revenue":{"value":9253439,"MH - HOUSES":3204898,"OPWDD -HOUSES":2402681,"NASSAU COUNTY PROGRAMS":1578841,"PERSONALIZED RECOVERY ORIENTED SE":1190730,"PROJECT HOPE":876289},"Total other revenue":1313981,"Unrelated business revenue":0},"Investment income":{"value":183742,"Investment income total":95792,"Net investment gain":87950,"Income from invest bond proceeds":0},"Other revenues":{"value":34549,"Other total":41921,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7372,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10731125,"Grant expense":{"value":109186,"Grants to domestic orgs":0,"Grants to domestic individuals":109186,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7061481,"Current officers":290997,"Disqualified persons":0,"Other salaries and wages":5456816,"Pension plan contributions":0,"Other employee benefits":780472,"Payroll taxes":533196},"Other expenses":{"value":3560458,"Management services":0,"Legal":21438,"Accounting":55575,"Lobbying services":0,"Investment management fees":19289,"Other services":344550,"Advertising":0,"Office expenses":955597,"Information technology":0,"Royalties":0,"Occupancy":1097070,"Travel":95484,"Conferences and meetings":42432,"Interest":14994,"Payments to affiliates":0,"Depreciation and depletion":455310,"Insurance":197653,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":210075,"BAD DEBT EXPENSE":130250,"FACILITY ASSESSMENT":79825},"All other expenses":50991},"Functional Expenses":{"value":null,"Program Service Expenses":9343683,"Management And General Expenses":1381149,"Fundraising Expenses":6293}},"Assets":{"value":11763867,"Non-interest bearing cash":25176,"Savings and temp cash investments":733582,"Pledges and grants receivable":0,"Accounts receivable":1626629,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":424187,"Land, building, equipment":5697199,"Investments publicly traded":3221017,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36077},"Liabilities":{"value":5525900,"Sum of Total Liabilities":0,"Accounts payable, accrued":1165848,"Grants payable":0,"Deferred, revenue":46965,"Tax exempt bond liabilities":2025000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1541804,"Unsecured notes loans payable":0,"Other liabilities":746283},"Fund balance":{"value":6237967,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6114834,"Temporarily restricted net assets":123133,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8707086162913954,"percentile":0.7249802631048956},"Fundraising Efficiency":{"score":31.737009375496584,"percentile":0.7024597805101205},"Operating Margin":{"score":0.023149476506704517,"percentile":0.4604790735240679},"Liabilities to Assets Ratio":{"score":0.46973499445377953,"percentile":0.14367872599482492},"Operating Reserve Ratio":{"score":1.0962379992778017,"percentile":0.44974080782756115},"Officer Compensation Ratio":{"score":0.0271171009563303,"percentile":0.8750993261693139},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6669124608043762,"percentile":0.7821488873952255}},"source_xml":"201433119349301808_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER MURRAY","CLAUDE GOODING","RUSSELL MATTHEWS","JILL K GUNZEL","ROBERT LAROCCA","FRED BREWINGTON","JEAN LAU CHIN","DEBBIE-ANN CHANG","JACK FARRINGTON","JOHN G GARVEY","JOHN GERING","GREGORY GINA","WILLIAM B KUHL","MARCIA R LEVINE","PATRICIA MEZEUL","MARIAM R MILGROM","ANITA SCHMIDT","MARGE SHUART","SUSAN SLAVIN","EDWARD STACK","LAURA SWIGGETT","EDA FRANCO","KRIS RAMPERSAUD"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57355,135182],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56239,116124],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1116,19058]},"Basic":{"value":null,"mission":"The menthal health association of nassau county is a not-for-profit membership organization dedicated to improving mental health through advocacy, education, program development and the delivery of direct services.","year":2016,"name":"MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC","phone":5164892322,"website":"WWW.MHANC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDA FRANCO-DAVENPORT","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":45,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"16 MAIN STREET, HEMPSTEAD, NY, 11550, USA","city":"HEMPSTEAD","state":"NY","country":"USA","zip_code":11550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":235,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":235,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11978247,"Contributions":{"value":171365,"Other contributions":48595,"Contributions from gifts and grants":0,"Fundraising revenue":107455,"Dues":0,"Campaigns":15315,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11679887,"Total revenue":{"value":11040230,"MH - HOUSES":2988175,"OPWDD - HOUSES":2725825,"HEALTH HOMES CARE COORDINATION":2157568,"NASSAU COUNTY PROGRAMS":1962152,"PERSONALIZED RECOVERY ORIENTED":1206510},"Total other revenue":639657,"Unrelated business revenue":0},"Investment income":{"value":119965,"Investment income total":74066,"Net investment gain":45899,"Income from invest bond proceeds":0},"Other revenues":{"value":7030,"Other total":7030,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10266665,"Grant expense":{"value":106796,"Grants to domestic orgs":0,"Grants to domestic individuals":106796,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6497679,"Current officers":209340,"Disqualified persons":0,"Other salaries and wages":5133859,"Pension plan contributions":0,"Other employee benefits":712528,"Payroll taxes":441952},"Other expenses":{"value":3662190,"Management services":0,"Legal":73749,"Accounting":0,"Lobbying services":0,"Investment management fees":28482,"Other services":421878,"Advertising":0,"Office expenses":111841,"Information technology":0,"Royalties":0,"Occupancy":935629,"Travel":50531,"Conferences and meetings":0,"Interest":154905,"Payments to affiliates":0,"Depreciation and depletion":420787,"Insurance":178924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":607235,"BAD DEBT EXP.":164200,"CLIENT MED. INCIDENTALS":163782,"FOOD":140635,"HOUSEHOLD SUPPLIES":138618},"All other expenses":678229},"Functional Expenses":{"value":null,"Program Service Expenses":8752282,"Management And General Expenses":1501924,"Fundraising Expenses":12459}},"Assets":{"value":17225409,"Non-interest bearing cash":182666,"Savings and temp cash investments":3539668,"Pledges and grants receivable":0,"Accounts receivable":2023151,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":80729,"Land, building, equipment":5652743,"Investments publicly traded":3306385,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2440067},"Liabilities":{"value":7773278,"Sum of Total Liabilities":0,"Accounts payable, accrued":1158856,"Grants payable":0,"Deferred, revenue":376545,"Tax exempt bond liabilities":0,"Escrow account liability":2137628,"Loans from officers, directors":0,"Secured mortgages and notes payable":2858998,"Unsecured notes loans payable":0,"Other liabilities":1241251},"Fund balance":{"value":9452131,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9347746,"Temporarily restricted net assets":104385,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8524951383920679,"percentile":0.6973435750364528},"Fundraising Efficiency":{"score":13.754314150413355,"percentile":0.49533456797590625},"Operating Margin":{"score":0.14289085873750976,"percentile":0.6890972488724043},"Liabilities to Assets Ratio":{"score":0.4512681237351171,"percentile":0.1489678942305644},"Operating Reserve Ratio":{"score":1.6777998502921836,"percentile":0.5692343509100878},"Officer Compensation Ratio":{"score":0.01875360694052061,"percentile":0.9187623043573603},"Program Expense Growth":{"score":-0.025538734859618415,"percentile":0.24613303673261633},"Revenue Growth":{"score":0.029743396980648484,"percentile":0.5134169930380634},"Asset Growth":{"score":0.13514569649277686,"percentile":0.7571011994694444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6321576354161826,"percentile":0.6959668889363074}},"source_xml":"201703189349308225_public.xml"},{"Organization":{"value":null,"Person":["MIRIAM R MILGROM","E CHRISTOPHER MURRAY","RUSSELL MATTHEWS","JILL K LEMKE","ROBERT LAROCCA","DEBBIE-ANN CHANG","EDWARD STACK","FRED BREWINGTON","GREGORY GINA","JEAN LAU CHIN","JOHN GERING","L SUSAN SLAVIN","LAURA SWIGGETT","PATRICIA MEZEUL","WILLIAM B KUHL","JACK FARRINGTON","WILLIAM CONSTANTINE TOUNTAS","MICHELLE HICKEY","JEFFREY MCQUEEN","E EDA FRANCO"],"Title":["PRESIDENT","PRESIDENT (OUTGOING)","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (OUTGOING)","INTERIM CHIEF FINANCIAL OFFICER (OUTGOING)","CHIEF FINANCIAL OFFICER","CHIEF PROGRAM OFFICER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,32.0,32.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57702,38648,117992,175715],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57702,37856,106322,163257],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,792,11670,12458]},"Basic":{"value":null,"mission":"The mental health association of nassau county is a not-for-profit membership organization dedicated to improving mental health through advocacy, education, program development and the delivery of direct services. as we celebrate 65 years of service, our vision is to open doors and inspire hope. we provide concrete services to the most vulnerable populations by impacting systematic changes and utilizing grass roots efforts to promote our message of hope to live their most meaningful life.","year":2018,"name":"MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC","phone":5164892322,"website":"WWW.MHANC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY MCQUEEN","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":29,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"16 MAIN STREET, HEMPSTEAD, NY, 11550, USA","city":"HEMPSTEAD","state":"NY","country":"USA","zip_code":11550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":211,"Total Gross UBI":0,"Net unrelated business taxable income":41968,"Number of employees":211,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10235329,"Contributions":{"value":53673,"Other contributions":41731,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":11942,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10076197,"Total revenue":{"value":9211524,"MH - HOUSES":3280926,"OPWDD - HOUSES":1923204,"NASSAU COUNTY PROGRAMS":1388398,"PERSONALIZED RECOVERY ORIENTED":1311187,"HEALTH HOMES CARE COORDINATION":1307809},"Total other revenue":864673,"Unrelated business revenue":0},"Investment income":{"value":90745,"Investment income total":90745,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14714,"Other total":14714,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11816576,"Grant expense":{"value":42500,"Grants to domestic orgs":0,"Grants to domestic individuals":42500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6412630,"Current officers":390057,"Disqualified persons":0,"Other salaries and wages":4851303,"Pension plan contributions":0,"Other employee benefits":632047,"Payroll taxes":539223},"Other expenses":{"value":5361446,"Management services":0,"Legal":130470,"Accounting":0,"Lobbying services":0,"Investment management fees":35803,"Other services":439825,"Advertising":18581,"Office expenses":245569,"Information technology":325476,"Royalties":0,"Occupancy":1166225,"Travel":85392,"Conferences and meetings":27962,"Interest":129199,"Payments to affiliates":0,"Depreciation and depletion":436336,"Insurance":265798,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1786210,"TEMPORARY STAFF":1134169,"BAD DEBT EXP.":330869,"PROGRAM FOOD & SUPPLIES":211003,"CLIENT MED. INCIDENTALS":110169},"All other expenses":268600},"Functional Expenses":{"value":null,"Program Service Expenses":9574052,"Management And General Expenses":2118233,"Fundraising Expenses":124291}},"Assets":{"value":15885017,"Non-interest bearing cash":405578,"Savings and temp cash investments":1734172,"Pledges and grants receivable":0,"Accounts receivable":2165827,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":91293,"Land, building, equipment":4968211,"Investments publicly traded":3321044,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3198892},"Liabilities":{"value":8355480,"Sum of Total Liabilities":0,"Accounts payable, accrued":1174654,"Grants payable":0,"Deferred, revenue":1131547,"Tax exempt bond liabilities":0,"Escrow account liability":2841940,"Loans from officers, directors":0,"Secured mortgages and notes payable":2499244,"Unsecured notes loans payable":0,"Other liabilities":708095},"Fund balance":{"value":7529537,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7513125,"Temporarily restricted net assets":16412,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8102221828049005,"percentile":0.6384851328816672},"Fundraising Efficiency":{"score":0.431833358811177,"percentile":0.02834973603034571},"Operating Margin":{"score":-0.1544891229192535,"percentile":0.17797924013370348},"Liabilities to Assets Ratio":{"score":0.5259975485075024,"percentile":0.12887311076261035},"Operating Reserve Ratio":{"score":1.3442994823542793,"percentile":0.5075566982245675},"Officer Compensation Ratio":{"score":0.03300930828016509,"percentile":0.8439967434202975},"Program Expense Growth":{"score":0.0044127443725351136,"percentile":0.3407576343122242},"Revenue Growth":{"score":-0.008430423217198973,"percentile":0.3357735247074976},"Asset Growth":{"score":0.0646216586550005,"percentile":0.5798344018367024},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47263758292747654,"percentile":0.25817202402295986}},"source_xml":"201933039349301308_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANITA SCHMIDT","ANU ANISH","CHRISTOPHER MURRAY","FREDERICK BREWINGTON","ISAAC NAHON","JILL K LEMKE","JOHN GERING","LARRY WARE","LAURA LAMONTANARO","LOUIS E II POORE","MATTHEW G RUSSELL","MATTHEW J BECKER","NUZHAT QUADERI","PHILIP BLUM","ROBERT HETTENBACH","ROBERT LAROCCA","VINEL LIRIANO","WILLIAM B KUHL","JEFFREY MCQUEEN","MICHAEL FAGAN","VANDA SIMON","JAMES LYNCH","LISA A WEISS","MALIKA J WATON","REBECCA BEAUDETTE","SAMANTHA KLEINMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR (OUTGOING)","DIRECTOR","DIRECTOR","DIRECTOR (OUTGOING)","DIRECTOR","DIRECTOR (OUTGOING)","DIRECTOR","DIRECTOR (OUTGOING)","PRESIDENT","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CFO","DIRECTOR OF BUDGETS & CONTRACTS","PSYCHIATRIST","DIRECTOR COMPLIANCE/QI AND HIPPA PO","DIRECTOR EDUCATION AND TRAINING","HUMAN RESOURCES EXECUTIVE","PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,33.0,33.0,33.0,33.0,33.0,33.0,33.0,33.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178988,150590,103962,100497,120674,110691,117774,106419],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157208,124606,100706,100497,106380,103271,117774,106419],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21780,25984,3256,0,14294,7420,0,0]},"Basic":{"value":null,"mission":"The mental health association of nassau county is a not-for-profit membership organization dedicated to improving mental health through advocacy, education, program development and the delivery of direct services. as we celebrate 71 years of service, our vision is to open doors and inspire hope. we provide concrete services to the most vulnerable populations by impacting systematic changes and utilizing grass roots efforts to promote our message of hope to live their most meaningful life.","year":2024,"name":"MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC","phone":5164892322,"website":"WWW.MHANC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY MCQUEEN","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"16 MAIN STREET, HEMPSTEAD, NY, 11550, USA","city":"HEMPSTEAD","state":"NY","country":"USA","zip_code":11550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":171,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":171,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11088318,"Contributions":{"value":45224,"Other contributions":35547,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":9677,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10607439,"Total revenue":{"value":10404970,"MH - HOUSES":5138659,"HEALTH HOMES CARE COORDINATION":1737518,"NASSAU COUNTY PROGRAMS":1467793,"PERSONALIZED RECOVERY ORIENTED":1365340,"MHA PROGRAMS":695660},"Total other revenue":202469,"Unrelated business revenue":0},"Investment income":{"value":408762,"Investment income total":177545,"Net investment gain":231217,"Income from invest bond proceeds":0},"Other revenues":{"value":26893,"Other total":26893,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12331732,"Grant expense":{"value":94425,"Grants to domestic orgs":0,"Grants to domestic individuals":94425,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7614916,"Current officers":433539,"Disqualified persons":0,"Other salaries and wages":5977314,"Pension plan contributions":0,"Other employee benefits":610950,"Payroll taxes":593113},"Other expenses":{"value":4622391,"Management services":0,"Legal":72111,"Accounting":0,"Lobbying services":0,"Investment management fees":26237,"Other services":321114,"Advertising":26800,"Office expenses":254765,"Information technology":351448,"Royalties":0,"Occupancy":1199648,"Travel":48065,"Conferences and meetings":103105,"Interest":61079,"Payments to affiliates":0,"Depreciation and depletion":378739,"Insurance":369160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1059773,"BAD DEBT EXPENSES":487086,"TEMPORARY STAFF":249364,"PROGRAM FOOD & SUPPLIES":169955,"MISCELLANEOUS":153368},"All other expenses":350347},"Functional Expenses":{"value":null,"Program Service Expenses":9361726,"Management And General Expenses":2919623,"Fundraising Expenses":50383}},"Assets":{"value":17457805,"Non-interest bearing cash":1020354,"Savings and temp cash investments":1744777,"Pledges and grants receivable":0,"Accounts receivable":2640562,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":231454,"Land, building, equipment":3087963,"Investments publicly traded":4480479,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4252216},"Liabilities":{"value":9267630,"Sum of Total Liabilities":0,"Accounts payable, accrued":1092558,"Grants payable":0,"Deferred, revenue":1953930,"Tax exempt bond liabilities":0,"Escrow account liability":3657171,"Loans from officers, directors":0,"Secured mortgages and notes payable":1234386,"Unsecured notes loans payable":0,"Other liabilities":1329585},"Fund balance":{"value":8190175,"Net assets without donor restriction":8061474,"Net assets with donor restriction":128701,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7591574322244434,"percentile":0.5816418679964231},"Fundraising Efficiency":{"score":0.8976043506738384,"percentile":0.03896228579767415},"Operating Margin":{"score":-0.11213729620669248,"percentile":0.21146421031414528},"Liabilities to Assets Ratio":{"score":0.5308588336277098,"percentile":0.1276825818990451},"Operating Reserve Ratio":{"score":1.4156815117292527,"percentile":0.5221533472682008},"Officer Compensation Ratio":{"score":0.0802478516399805,"percentile":0.6233512588477822},"Program Expense Growth":{"score":0.003850527366690021,"percentile":0.33860725055077073},"Revenue Growth":{"score":0.005709837065569786,"percentile":0.3951967761253199},"Asset Growth":{"score":0.022708463672848504,"percentile":0.4153105827672606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4504614297741506,"percentile":0.21216494816497056}},"source_xml":"202513219349315916_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}