{"success":true,"data":{"_id":146024124,"filings":[{"Organization":{"value":null,"Person":["ANNIE COLONNA","ABIGAIL EVANS","PATRICIA QUINN","ELIZABETH FRANQUI","ROBERT GAYDOS","ART GLOECKLER","JEAN PAVEK","DAVID GOGGINS","EBEN HILL","CHRISTINA MURPHY","OHIRO ONI-ESELEH","SHER SINGH","LYDIA RICHARDS","NADIA ALLEN","DANIELLE FINN"],"Title":["BOARD MEMBER","BOARD MEMBER","OFFICER","BOARD MEMBER","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,152255,63481],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,152255,63481],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to the mentally ill and developmentally disabled.","year":2019,"name":"MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC","phone":8453422400,"website":"WWW.MHAORANGENY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NADIA ALLEN","year_formation":1959,"state_legal_domicile":"NY","total_volunteers":94,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"73 JAMES P KELLY WAY, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"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":5931492,"Contributions":{"value":2619275,"Other contributions":59371,"Contributions from gifts and grants":0,"Fundraising revenue":9336,"Dues":0,"Campaigns":952,"Grant revenue":2549616,"Related organizations":0},"Program revenue":{"value":3165890,"Total revenue":3165890,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9007,"Investment income total":9007,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":137320,"Other total":137320,"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":5827750,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":3299913,"Current officers":152255,"Disqualified persons":0,"Other salaries and wages":2742051,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":405607},"Other expenses":{"value":2527837,"Management services":0,"Legal":0,"Accounting":49550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":101333,"Office expenses":41625,"Information technology":0,"Royalties":0,"Occupancy":1130371,"Travel":100822,"Conferences and meetings":29582,"Interest":1638,"Payments to affiliates":0,"Depreciation and depletion":85667,"Insurance":72364,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":701492,"PARTICIPANT INCIDENTALS":247090,"SUPPLIES":227622,"CONSULTANTS":142829,"DUES & SUBSCRIPTIONS":83951},"All other expenses":213393},"Functional Expenses":{"value":null,"Program Service Expenses":4931448,"Management And General Expenses":896302,"Fundraising Expenses":0}},"Assets":{"value":2975439,"Non-interest bearing cash":8392,"Savings and temp cash investments":894470,"Pledges and grants receivable":0,"Accounts receivable":1605938,"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":44894,"Land, building, equipment":170788,"Investments publicly traded":250957,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":639099,"Sum of Total Liabilities":0,"Accounts payable, accrued":378638,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":6894,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":253567},"Fund balance":{"value":2336340,"Net assets without donor restriction":2304418,"Net assets with donor restriction":31922,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.846201020977221,"percentile":0.6874465291260181},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017490034547800116,"percentile":0.4456313526929314},"Liabilities to Assets Ratio":{"score":0.2147914979940775,"percentile":0.2427056550530699},"Operating Reserve Ratio":{"score":0.5105639397709236,"percentile":0.2554928915402367},"Officer Compensation Ratio":{"score":0.03701874651452104,"percentile":0.8228236030723592},"Program Expense Growth":{"score":0.06410178428877163,"percentile":0.5808512589106607},"Revenue Growth":{"score":0.054151637943007605,"percentile":0.6233605489142744},"Asset Growth":{"score":0.1324306667048017,"percentile":0.7522237551751179},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6331737191062555,"percentile":0.6986768813508886}},"source_xml":"202023189349308357_public.xml"},{"Organization":{"value":null,"Person":["patricia quinn","Eben Rockwell Hill","Art Gloeckler","Robert Gaydos","JIRI IREIFEJ","ANNIE COLONNA","DAVID GOGGINS","CHRISTINA MURPHY","KAREN ODOCK","Eugenia Pavek","LYDIA RICHARDS","SHER SINGH","Ohiro Oni-Eseleh","Elizabeth Franqui","Nadia Allen","MAUREEN JANES"],"Title":["president","Vice President","treasurer","VP Thru 10/17, Board Member","Board member, thru 08/17","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, thru 12/17","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Board Member, as of 10/17","Executive Director","DIR OF FINANCE/HUMAN RESOURCES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,136961,72720],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,136961,72720],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services to individuals who identify as having a mental illness, intellectual disability, veteran status or have been a victim of sexual assault or other crimes.","year":2017,"name":"Mental Health Association in Orange County Inc","phone":8453422400,"website":"www.mhaorangeny.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NADIA ALLEN","year_formation":1959,"state_legal_domicile":"NY","total_volunteers":90,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"73 JAMES P KELLY WAY, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":139,"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":5768146,"Contributions":{"value":2205561,"Other contributions":66249,"Contributions from gifts and grants":0,"Fundraising revenue":9251,"Dues":0,"Campaigns":511,"Grant revenue":2129550,"Related organizations":0},"Program revenue":{"value":3392515,"Total revenue":3392515,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7337,"Investment income total":4958,"Net investment gain":2379,"Income from invest bond proceeds":0},"Other revenues":{"value":162733,"Other total":162733,"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":5509389,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":3076538,"Current officers":209681,"Disqualified persons":0,"Other salaries and wages":2441584,"Pension plan contributions":0,"Other employee benefits":95931,"Payroll taxes":329342},"Other expenses":{"value":2432851,"Management services":0,"Legal":0,"Accounting":36950,"Lobbying services":0,"Investment management fees":2690,"Other services":117885,"Advertising":61514,"Office expenses":353492,"Information technology":17712,"Royalties":0,"Occupancy":1058909,"Travel":87829,"Conferences and meetings":19428,"Interest":1209,"Payments to affiliates":0,"Depreciation and depletion":83132,"Insurance":63731,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":528370,"PARTICIPANT INCIDENTALS":415655,"DUES, SUBSCRIPTIONS & FEES":94516,"FOOD":17952,"MISCELLANEOUS EXPENSE":247},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4706309,"Management And General Expenses":803080,"Fundraising Expenses":0}},"Assets":{"value":2828475,"Non-interest bearing cash":4135,"Savings and temp cash investments":836240,"Pledges and grants receivable":0,"Accounts receivable":1399180,"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":103859,"Land, building, equipment":254210,"Investments publicly traded":230851,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":693068,"Sum of Total Liabilities":0,"Accounts payable, accrued":292280,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":19761,"Loans from officers, directors":0,"Secured mortgages and notes payable":20987,"Unsecured notes loans payable":0,"Other liabilities":360040},"Fund balance":{"value":2135407,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2095698,"Temporarily restricted net assets":39709,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8542342898640848,"percentile":0.6999562968751258},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04485964814344159,"percentile":0.5133064543248091},"Liabilities to Assets Ratio":{"score":0.24503239378110112,"percentile":0.22690083132180658},"Operating Reserve Ratio":{"score":0.513391775385619,"percentile":0.2566409721075635},"Officer Compensation Ratio":{"score":0.03805884826792953,"percentile":0.8174083427633163},"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":0.6515914875239935,"percentile":0.7455436913532424}},"source_xml":"201803029349300715_public.xml"},{"Organization":{"value":null,"Person":["ROBERT GAYDOS","ELIZABETH FRANQUI","PATRICIA QUINN","NEIL MEYER","DAVID GOGGINS","EBEN HILL","OHIRO ONI-ESELEH","ARCHER MANOUSKA","LYDIA RICHARDS","TOM FARRELL","ERNEST MILLER","JENNA KEY","CLARICE NEEDHAM","TABITHA WALKER","ANGELA JO HENZE","DANIELLE FINN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,170144,101641],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,170144,101641],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to the mentally ill and developmentally disabled.","year":2023,"name":"MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC","phone":8453422400,"website":"WWW.MHAORANGENY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA JO HENZE","year_formation":1959,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"73 JAMES P KELLY WAY, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":213,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":213,"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":9574039,"Contributions":{"value":4077387,"Other contributions":243496,"Contributions from gifts and grants":0,"Fundraising revenue":1351,"Dues":0,"Campaigns":0,"Grant revenue":3832540,"Related organizations":0},"Program revenue":{"value":5420642,"Total revenue":5420642,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6030,"Investment income total":6030,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69980,"Other total":69980,"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":9557988,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":6555455,"Current officers":271785,"Disqualified persons":0,"Other salaries and wages":5434997,"Pension plan contributions":0,"Other employee benefits":246896,"Payroll taxes":601777},"Other expenses":{"value":3002533,"Management services":0,"Legal":0,"Accounting":76047,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25,"Office expenses":64764,"Information technology":0,"Royalties":0,"Occupancy":1361384,"Travel":102366,"Conferences and meetings":0,"Interest":2014,"Payments to affiliates":0,"Depreciation and depletion":193697,"Insurance":136620,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":776642,"SUPPLIES":347195,"DUES, SUBSCRIPTIONS & F":161393,"PARTICIPANT INCIDENTALS":135970,"TELEPHONE":132084},"All other expenses":288974},"Functional Expenses":{"value":null,"Program Service Expenses":8148238,"Management And General Expenses":1409740,"Fundraising Expenses":10}},"Assets":{"value":4886736,"Non-interest bearing cash":7310,"Savings and temp cash investments":484224,"Pledges and grants receivable":0,"Accounts receivable":2934008,"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":197468,"Land, building, equipment":317958,"Investments publicly traded":298811,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":646957},"Liabilities":{"value":1972998,"Sum of Total Liabilities":0,"Accounts payable, accrued":704215,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":7610,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1261173},"Fund balance":{"value":2913738,"Net assets without donor restriction":2703677,"Net assets with donor restriction":210061,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8525055691637194,"percentile":0.6973608951688914},"Fundraising Efficiency":{"score":407738.7,"percentile":0.9998943929369997},"Operating Margin":{"score":0.0016765129116353087,"percentile":0.40021427935269455},"Liabilities to Assets Ratio":{"score":0.40374556759358393,"percentile":0.1635129532490049},"Operating Reserve Ratio":{"score":0.5112724560859461,"percentile":0.25577804233771917},"Officer Compensation Ratio":{"score":0.02843537782219438,"percentile":0.8681153595009052},"Program Expense Growth":{"score":0.0864658391709747,"percentile":0.6441853948711269},"Revenue Growth":{"score":0.07869379902187586,"percentile":0.7086616994941838},"Asset Growth":{"score":0.11798808127109416,"percentile":0.7239254945642163},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6755736198820051,"percentile":0.8013792143521806}},"source_xml":"202403199349314065_public.xml"},{"Organization":{"value":null,"Person":["ANNIE COLONNA","ELIZABETH FRANQUI","ROBERT GAYDOS","NEIL MEYER","DAVID GOGGINS","EBEN HILL","OHIRO ONI-ESELEH","PATRICIA QUINN","LYDIA RICHARDS","ROBERT QUINN","ERNEST MILLER","NADIA ALLEN","ANGELA JO HENZE","DANIELLE FINN"],"Title":["SECRETARY","VICE PRESIDENT","PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,67500,131859,87730],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,67500,131859,87730],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to the mentally ill and developmentally disabled.","year":2022,"name":"MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC","phone":8453422400,"website":"WWW.MHAORANGENY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA JO HENZE","year_formation":1959,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"73 JAMES P KELLY WAY, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":219,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":219,"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":8304527,"Contributions":{"value":3587158,"Other contributions":16145,"Contributions from gifts and grants":0,"Fundraising revenue":4035,"Dues":0,"Campaigns":39,"Grant revenue":3566939,"Related organizations":0},"Program revenue":{"value":4585783,"Total revenue":4585783,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6329,"Investment income total":7617,"Net investment gain":-13946,"Income from invest bond proceeds":0},"Other revenues":{"value":137915,"Other total":137915,"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":8393589,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":5701503,"Current officers":199359,"Disqualified persons":0,"Other salaries and wages":4785672,"Pension plan contributions":0,"Other employee benefits":235767,"Payroll taxes":480705},"Other expenses":{"value":2692086,"Management services":0,"Legal":0,"Accounting":87320,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":850,"Office expenses":60817,"Information technology":0,"Royalties":0,"Occupancy":1221135,"Travel":89613,"Conferences and meetings":0,"Interest":1447,"Payments to affiliates":0,"Depreciation and depletion":96381,"Insurance":115542,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":672138,"SUPPLIES":321496,"PARTICIPANT INCIDENTALS":117596,"TELEPHONE":117344,"DUES, SUBSCRIPTIONS & F":115702},"All other expenses":346843},"Functional Expenses":{"value":null,"Program Service Expenses":7107007,"Management And General Expenses":1286582,"Fundraising Expenses":0}},"Assets":{"value":4919567,"Non-interest bearing cash":10606,"Savings and temp cash investments":664019,"Pledges and grants receivable":0,"Accounts receivable":2386444,"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":118653,"Land, building, equipment":347966,"Investments publicly traded":260478,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1131401},"Liabilities":{"value":2054868,"Sum of Total Liabilities":0,"Accounts payable, accrued":503144,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12442,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1539282},"Fund balance":{"value":2864699,"Net assets without donor restriction":2864699,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8467184895519664,"percentile":0.6881995520933193},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01072451206432347,"percentile":0.35866254955745014},"Liabilities to Assets Ratio":{"score":0.4176928579283502,"percentile":0.15903966189963506},"Operating Reserve Ratio":{"score":0.5861100656703586,"percentile":0.28582760118255734},"Officer Compensation Ratio":{"score":0.0342033664026199,"percentile":0.837586145763687},"Program Expense Growth":{"score":0.07890087420665139,"percentile":0.6246896960670985},"Revenue Growth":{"score":0.07006692897266778,"percentile":0.6816544139159221},"Asset Growth":{"score":0.12879340733753802,"percentile":0.745514430612979},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.626425257904236,"percentile":0.6803816827631003}},"source_xml":"202303179349302010_public.xml"},{"Organization":{"value":null,"Person":["ROBERT GAYDOS","ELIZABETH FRANQUI","NEIL MEYER","PATRICIA QUINN","EBEN HILL","ERNEST MILLER","JENNA KEY","MANOUSKA ARCHER","THOMAS FARRELL","CLARICE NEEDHAM","OHIRO ONI-ESELEH","TABITHA WALKER","LYDIA RICHARDS","ANGELA JO HENZE","DANIELLE K FINN","YESSICA AMADIS","DEBORAH DE JONG"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","RESIGNED AUG","RESIGNED AUG","RESIGNED OCT","EXECUTIVE DI","CFO","CORE LSW","ASSOC EXEC D"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,52.0,49.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,182952,114123,115869,103623],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,178785,103339,112303,102739],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,4167,10784,3566,884]},"Basic":{"value":null,"mission":"Mha seeks to promote the positive mental health and emotional well-being of orange county residents, working towards reducing the stigma of mental illness, developmental disabilities, and providing support to victims of sexual assault and other crimes.","year":2024,"name":"MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC","phone":8453422400,"website":"MHAORANGENY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH FRANQUI","year_formation":1959,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"73 JAMES P KELLY WAY, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":203,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":203,"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":9832321,"Contributions":{"value":5815373,"Other contributions":46539,"Contributions from gifts and grants":0,"Fundraising revenue":3575,"Dues":0,"Campaigns":0,"Grant revenue":5765259,"Related organizations":0},"Program revenue":{"value":3922359,"Total revenue":{"value":3922359,"PROGRAM REVENUE":3858211,"HOUSING SELF PAY":64148},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9923,"Investment income total":7075,"Net investment gain":2848,"Income from invest bond proceeds":0},"Other revenues":{"value":84666,"Other total":84666,"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":10069985,"Grant expense":{"value":1316243,"Grants to domestic orgs":0,"Grants to domestic individuals":1316243,"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":7012461,"Current officers":297075,"Disqualified persons":0,"Other salaries and wages":5906807,"Pension plan contributions":0,"Other employee benefits":356210,"Payroll taxes":452369},"Other expenses":{"value":1741281,"Management services":0,"Legal":0,"Accounting":76184,"Lobbying services":0,"Investment management fees":0,"Other services":16627,"Advertising":7719,"Office expenses":227812,"Information technology":186553,"Royalties":0,"Occupancy":416566,"Travel":45883,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":112754,"Insurance":147661,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503522,"PROGRAM SUPPLIES":406518,"VEHICLE EXPENSES":56806,"EMPLOYEE TRAINING":33686,"MISCELLANEOUS":6512},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8538099,"Management And General Expenses":1526461,"Fundraising Expenses":5425}},"Assets":{"value":6162341,"Non-interest bearing cash":323139,"Savings and temp cash investments":1025296,"Pledges and grants receivable":463876,"Accounts receivable":2874282,"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":105553,"Land, building, equipment":266658,"Investments publicly traded":351452,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":752085},"Liabilities":{"value":3439255,"Sum of Total Liabilities":0,"Accounts payable, accrued":998327,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":8733,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2432195},"Fund balance":{"value":2723086,"Net assets without donor restriction":2606167,"Net assets with donor restriction":116919,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8478760395372982,"percentile":0.6898886677998598},"Fundraising Efficiency":{"score":1071.9581566820277,"percentile":0.9780894146200498},"Operating Margin":{"score":-0.02417170879591909,"percentile":0.33016608585970264},"Liabilities to Assets Ratio":{"score":0.5581085175260506,"percentile":0.12127416904690504},"Operating Reserve Ratio":{"score":0.6119513584181109,"percentile":0.29581980248002376},"Officer Compensation Ratio":{"score":0.051297693094875516,"percentile":0.7504653128841486},"Program Expense Growth":{"score":0.08641911225382755,"percentile":0.6440658576984938},"Revenue Growth":{"score":0.07859842034231575,"percentile":0.7083778130722698},"Asset Growth":{"score":0.11836774132501321,"percentile":0.7247191972024435},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.655030503151171,"percentile":0.7538734532934778}},"source_xml":"202542239349300844_public.xml"},{"Organization":{"value":null,"Person":["IAN BRINK","ART GLOECKLER","DAVID GOGGINS","JUSTINE EISLOEFFEL","JIRI IREIFEJ","FRAN HAGELMANN","JEAN PAVEK","LINDSAY MOLINA","GARY CASSIELLO","ROBERT GAYDOS","KAREN ODOCK","SHER SINGH","PATRICIA QUINN","LYDIA RICHARDS","NADIA ALLEN"],"Title":["BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,108537],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,108537],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to the mentally ill and developmentally disabled.","year":2013,"name":"MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC","phone":8453422400,"website":"WWW.MHAORANGENY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NADIA ALLEN","year_formation":1959,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"73 COUNTY HIGHWAY 108, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":107,"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":4162694,"Contributions":{"value":155719,"Other contributions":124329,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":31390,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3967415,"Total revenue":3967415,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23424,"Investment income total":23424,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16136,"Other total":16136,"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":3804541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":2291067,"Current officers":108537,"Disqualified persons":0,"Other salaries and wages":1945660,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":236870},"Other expenses":{"value":1513474,"Management services":0,"Legal":0,"Accounting":37302,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7007,"Office expenses":26032,"Information technology":0,"Royalties":0,"Occupancy":583599,"Travel":84244,"Conferences and meetings":14449,"Interest":10980,"Payments to affiliates":0,"Depreciation and depletion":24972,"Insurance":44220,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":516392,"PARTICIPANT INCIDENTALS":256338,"SUPPLIES":113163,"CONSULTANTS":78475,"TELEPHONE":68416},"All other expenses":164277},"Functional Expenses":{"value":null,"Program Service Expenses":3237425,"Management And General Expenses":546929,"Fundraising Expenses":20187}},"Assets":{"value":1121886,"Non-interest bearing cash":0,"Savings and temp cash investments":102681,"Pledges and grants receivable":0,"Accounts receivable":662766,"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":22289,"Land, building, equipment":141054,"Investments publicly traded":190671,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2425},"Liabilities":{"value":596139,"Sum of Total Liabilities":0,"Accounts payable, accrued":186426,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":129922,"Unsecured notes loans payable":102830,"Other liabilities":176961},"Fund balance":{"value":525747,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":475356,"Temporarily restricted net assets":50391,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.850937077560736,"percentile":0.6949842104839165},"Fundraising Efficiency":{"score":7.713825729429831,"percentile":0.32020445527396874},"Operating Margin":{"score":0.08603875278845863,"percentile":0.5983588899946379},"Liabilities to Assets Ratio":{"score":0.5313721715040566,"percentile":0.12755783446650706},"Operating Reserve Ratio":{"score":0.29488077536817187,"percentile":0.16034205161855916},"Officer Compensation Ratio":{"score":0.028528277129882422,"percentile":0.8676372263982218},"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":0.614066148358019,"percentile":0.6461143076440344}},"source_xml":"201441969349300419_public.xml"},{"Organization":{"value":null,"Person":["ANNIE COLONNA","ABIGAIL EVANS","PATRICIA QUINN","ELIZABETH FRANQUI","ROBERT GAYDOS","ART GLOECKLER","JEAN PAVEK","DAVID GOGGINS","EBEN HILL","CHRISTINA MURPHY","OHIRO ONI-ESELEH","SHER SINGH","LYDIA RICHARDS","NADIA ALLEN","MAUREEN JANES"],"Title":["BOARD MEMBER","BOARD MEMBER","OFFICER","BOARD MEMBER","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIR OF FINANCE/HUMAN RESOURCES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,140859,74991],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,140859,74991],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to the mentally ill and developmentally disabled.","year":2018,"name":"MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC","phone":8453422400,"website":"WWW.MHAORANGENY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NADIA ALLEN","year_formation":1959,"state_legal_domicile":"NY","total_volunteers":93,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"73 JAMES P KELLY WAY, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":2725,"Number of employees":142,"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":5446482,"Contributions":{"value":2260152,"Other contributions":55295,"Contributions from gifts and grants":0,"Fundraising revenue":5655,"Dues":0,"Campaigns":598,"Grant revenue":2198604,"Related organizations":0},"Program revenue":{"value":2933975,"Total revenue":2933975,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5960,"Investment income total":5960,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":246395,"Other total":246395,"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":5361533,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":2941392,"Current officers":140859,"Disqualified persons":0,"Other salaries and wages":2377524,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":423009},"Other expenses":{"value":2420141,"Management services":0,"Legal":0,"Accounting":48938,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":19359,"Office expenses":36452,"Information technology":0,"Royalties":0,"Occupancy":1080116,"Travel":85885,"Conferences and meetings":54602,"Interest":2392,"Payments to affiliates":0,"Depreciation and depletion":85775,"Insurance":66861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":745987,"PARTICIPANT INCIDENTALS":286407,"SUPPLIES":224941,"CONSULTANTS":143448,"DUES & SUBSCRIPTIONS":91191},"All other expenses":193774},"Functional Expenses":{"value":null,"Program Service Expenses":4522609,"Management And General Expenses":838924,"Fundraising Expenses":0}},"Assets":{"value":2776352,"Non-interest bearing cash":7044,"Savings and temp cash investments":619696,"Pledges and grants receivable":0,"Accounts receivable":1690290,"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":65879,"Land, building, equipment":177613,"Investments publicly traded":215830,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":574068,"Sum of Total Liabilities":0,"Accounts payable, accrued":277912,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":13896,"Loans from officers, directors":0,"Secured mortgages and notes payable":5304,"Unsecured notes loans payable":0,"Other liabilities":276956},"Fund balance":{"value":2202284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2165002,"Temporarily restricted net assets":37282,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8435290802089627,"percentile":0.6835936052459861},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015597040438213144,"percentile":0.4405250475932907},"Liabilities to Assets Ratio":{"score":0.20677061121932666,"percentile":0.24717464476683496},"Operating Reserve Ratio":{"score":0.5178280167258134,"percentile":0.25845858108882336},"Officer Compensation Ratio":{"score":0.040259008011328104,"percentile":0.8060537804504609},"Program Expense Growth":{"score":0.06943126785457451,"percentile":0.5975607561604489},"Revenue Growth":{"score":0.058151886636326255,"percentile":0.6390918882114623},"Asset Growth":{"score":0.15977409769080383,"percentile":0.7969413711402319},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6364730566218979,"percentile":0.707345817310394}},"source_xml":"201941899349301004_public.xml"},{"Organization":{"value":null,"Person":["ANNIE COLONNA","ELIZABETH FRANQUI","ROBERT GAYDOS","ART GLOECKLER","DAVID GOGGINS","EBEN HILL","OHIRO ONI-ESELEH","JEAN PAVEK","PATRICIA QUINN","LYDIA RICHARDS","NEIL MEYER","NADIA ALLEN"],"Title":["BOARD MEMBER","VICE PRESIDENT","PRESIDENT","TREASURER","BOARD MEMBER","PAST PERSIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,154894],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,154894],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to the mentally ill and developmentally disabled.","year":2020,"name":"MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC","phone":8453422400,"website":"WWW.MHAORANGENY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA JO HENZE","year_formation":1959,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"73 JAMES P KELLY WAY, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":157,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":157,"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":6656792,"Contributions":{"value":3204493,"Other contributions":80791,"Contributions from gifts and grants":0,"Fundraising revenue":5744,"Dues":0,"Campaigns":730,"Grant revenue":3117228,"Related organizations":0},"Program revenue":{"value":3304277,"Total revenue":3304277,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8751,"Investment income total":8751,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":139271,"Other total":139271,"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":6515965,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":4038275,"Current officers":154894,"Disqualified persons":0,"Other salaries and wages":3433125,"Pension plan contributions":0,"Other employee benefits":95460,"Payroll taxes":354796},"Other expenses":{"value":2477690,"Management services":7363,"Legal":0,"Accounting":76500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15638,"Office expenses":40131,"Information technology":0,"Royalties":0,"Occupancy":1192775,"Travel":48348,"Conferences and meetings":0,"Interest":901,"Payments to affiliates":0,"Depreciation and depletion":71757,"Insurance":85737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":685109,"PARTICIPANT INCIDENTALS":229055,"SUPPLIES":210633,"CONSULTANTS":150753,"TELEPHONE":94668},"All other expenses":253431},"Functional Expenses":{"value":null,"Program Service Expenses":5511226,"Management And General Expenses":1004739,"Fundraising Expenses":0}},"Assets":{"value":3526959,"Non-interest bearing cash":17632,"Savings and temp cash investments":968371,"Pledges and grants receivable":0,"Accounts receivable":2025314,"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":29899,"Land, building, equipment":205620,"Investments publicly traded":276923,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3200},"Liabilities":{"value":1033226,"Sum of Total Liabilities":0,"Accounts payable, accrued":265555,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":16782,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":500000,"Other liabilities":250889},"Fund balance":{"value":2493733,"Net assets without donor restriction":2472495,"Net assets with donor restriction":21238,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8458034995583924,"percentile":0.6868634851328816},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021155385356790478,"percentile":0.45532956201129116},"Liabilities to Assets Ratio":{"score":0.2929509529314063,"percentile":0.20478427911961497},"Operating Reserve Ratio":{"score":0.5412796109248592,"percentile":0.26807004241289717},"Officer Compensation Ratio":{"score":0.02377145979145069,"percentile":0.8927458075443445},"Program Expense Growth":{"score":0.06581930222927637,"percentile":0.5863512541977256},"Revenue Growth":{"score":0.05781823034033551,"percentile":0.6378107597433376},"Asset Growth":{"score":0.12333891096957435,"percentile":0.7348688344009956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6380360965799831,"percentile":0.7113587099228199}},"source_xml":"202143139349304839_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT GAYDOS","ELIZABETH FRANQUI","NEIL MEYER","PATRICIA QUINN","EBEN HILL","ERNEST MILLER","JENNA KEY","MANOUSKA ARCHER","THOMAS FARRELL","CLARICE NEEDHAM","OHIRO ONI-ESELEH","TABITHA WALKER","LYDIA RICHARDS","ANGELA JO HENZE","DANIELLE K FINN","YESSICA AMADIS","DEBORAH DE JONG"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","RESIGNED AUG","RESIGNED AUG","RESIGNED OCT","EXECUTIVE DI","CFO","CORE LSW","ASSOC EXEC D"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,52.0,49.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,182952,114123,115869,103623],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,178785,103339,112303,102739],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,4167,10784,3566,884]},"Basic":{"value":null,"mission":"Mha seeks to promote the positive mental health and emotional well-being of orange county residents, working towards reducing the stigma of mental illness, developmental disabilities, and providing support to victims of sexual assault and other crimes.","year":2024,"name":"MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC","phone":8453422400,"website":"MHAORANGENY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH FRANQUI","year_formation":1959,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"73 JAMES P KELLY WAY, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":203,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":203,"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":9832321,"Contributions":{"value":5815373,"Other contributions":46539,"Contributions from gifts and grants":0,"Fundraising revenue":3575,"Dues":0,"Campaigns":0,"Grant revenue":5765259,"Related organizations":0},"Program revenue":{"value":3922359,"Total revenue":{"value":3922359,"PROGRAM REVENUE":3858211,"HOUSING SELF PAY":64148},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9923,"Investment income total":7075,"Net investment gain":2848,"Income from invest bond proceeds":0},"Other revenues":{"value":84666,"Other total":84666,"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":10069985,"Grant expense":{"value":1316243,"Grants to domestic orgs":0,"Grants to domestic individuals":1316243,"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":7012461,"Current officers":297075,"Disqualified persons":0,"Other salaries and wages":5906807,"Pension plan contributions":0,"Other employee benefits":356210,"Payroll taxes":452369},"Other expenses":{"value":1741281,"Management services":0,"Legal":0,"Accounting":76184,"Lobbying services":0,"Investment management fees":0,"Other services":16627,"Advertising":7719,"Office expenses":227812,"Information technology":186553,"Royalties":0,"Occupancy":416566,"Travel":45883,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":112754,"Insurance":147661,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503522,"PROGRAM SUPPLIES":406518,"VEHICLE EXPENSES":56806,"EMPLOYEE TRAINING":33686,"MISCELLANEOUS":6512},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8538099,"Management And General Expenses":1526461,"Fundraising Expenses":5425}},"Assets":{"value":6162341,"Non-interest bearing cash":323139,"Savings and temp cash investments":1025296,"Pledges and grants receivable":463876,"Accounts receivable":2874282,"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":105553,"Land, building, equipment":266658,"Investments publicly traded":351452,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":752085},"Liabilities":{"value":3439255,"Sum of Total Liabilities":0,"Accounts payable, accrued":998327,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":8733,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2432195},"Fund balance":{"value":2723086,"Net assets without donor restriction":2606167,"Net assets with donor restriction":116919,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8478760395372982,"percentile":0.6898886677998598},"Fundraising Efficiency":{"score":1071.9581566820277,"percentile":0.9780894146200498},"Operating Margin":{"score":-0.02417170879591909,"percentile":0.33016608585970264},"Liabilities to Assets Ratio":{"score":0.5581085175260506,"percentile":0.12127416904690504},"Operating Reserve Ratio":{"score":0.6119513584181109,"percentile":0.29581980248002376},"Officer Compensation Ratio":{"score":0.051297693094875516,"percentile":0.7504653128841486},"Program Expense Growth":{"score":0.08641911225382755,"percentile":0.6440658576984938},"Revenue Growth":{"score":0.07859842034231575,"percentile":0.7083778130722698},"Asset Growth":{"score":0.11836774132501321,"percentile":0.7247191972024435},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.655030503151171,"percentile":0.7538734532934778}},"source_xml":"202542239349300844_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}