{"success":true,"data":{"_id":222623143,"filings":[{"Organization":{"value":null,"Person":["DONNA MCNELIS PHD","DAN BAKER PHD","TERRENCE MCNELIS MPA","JULIA PEARCE","BRUCE DAVIS PHD","MARK FLEISHER MD","JEFFREY KEILSON MA","JOHN MCGONIGLE PHD","SUSAN MORRIS MSW RSW","JAMES NAPOLITAN PHD","STEPHEN RUEDRICH MD","HUGH SAGE PHD","PEGGIE WEBB MA","GEORGE ZUKOTYNSKI PHD","ROBERT FLETCHERDSW"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,178648],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,159111],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,19537]},"Basic":{"value":null,"mission":"To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.","year":2016,"name":"NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED","phone":8453314336,"website":"HTTP://WWW.THENADD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT J FLETCHER","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"132 FAIR STREET, KINGSTON, NY, 12401, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":522055,"Contributions":{"value":58007,"Other contributions":48007,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":400294,"Total revenue":{"value":400294,"CONFERENCES":165933,"MEMBERSHIP DUES":129906,"CONSULTING INCOME":66500,"ACCREDITATION/CERTIFIC":23480,"EXHIBIT SHOW INCOME":14475},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":435,"Investment income total":435,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":63319,"Other total":2805,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":60514,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":612029,"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":381181,"Current officers":131603,"Disqualified persons":0,"Other salaries and wages":163587,"Pension plan contributions":29427,"Other employee benefits":33792,"Payroll taxes":22772},"Other expenses":{"value":230848,"Management services":0,"Legal":4200,"Accounting":10300,"Lobbying services":0,"Investment management fees":0,"Other services":10377,"Advertising":1005,"Office expenses":23855,"Information technology":4403,"Royalties":2120,"Occupancy":35789,"Travel":12712,"Conferences and meetings":53303,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":120,"Insurance":3152,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60274,"POSTAGE":20248,"PRINTING":16467,"JOURNAL EXPENSE":15000,"BANK CHARGES":8559},"All other expenses":9238},"Functional Expenses":{"value":null,"Program Service Expenses":469447,"Management And General Expenses":132114,"Fundraising Expenses":10468}},"Assets":{"value":397281,"Non-interest bearing cash":0,"Savings and temp cash investments":204292,"Pledges and grants receivable":0,"Accounts receivable":40644,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21164,"Prepaid expenses deferred charges":1000,"Land, building, equipment":60,"Investments publicly traded":0,"Investments other":130121,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":227704,"Sum of Total Liabilities":0,"Accounts payable, accrued":75559,"Grants payable":0,"Deferred, revenue":53514,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":98631},"Fund balance":{"value":169577,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":104911,"Temporarily restricted net assets":40546,"Permanently restricted net assets":24120},"Ratings":{"Program Expense Ratio":{"score":0.7670339150595805,"percentile":0.5891235610192294},"Fundraising Efficiency":{"score":5.541364157432175,"percentile":0.22907420048252827},"Operating Margin":{"score":-0.172345825631399,"percentile":0.16656887479290983},"Liabilities to Assets Ratio":{"score":0.5731560281010166,"percentile":0.11788775762700476},"Operating Reserve Ratio":{"score":0.6491212017731186,"percentile":0.30990536267402335},"Officer Compensation Ratio":{"score":0.29189466512207757,"percentile":0.19474766635393473},"Program Expense Growth":{"score":0.007888934649230309,"percentile":0.3543677340465004},"Revenue Growth":{"score":-0.044129541073411056,"percentile":0.23242990819045922},"Asset Growth":{"score":-0.02001302638816968,"percentile":0.24577306384638223},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41215424707088916,"percentile":0.1415513571660411}},"source_xml":"201733139349300118_public.xml"},{"Organization":{"value":null,"Person":["DONNA MCNELIS PHD","DAN BAKER PHD","L JARRETT BARNHILLMD","JULIA PEARCE","JOAN BEASLEY PHD","JOHN HOLDEREGGER MS","JOHN MCGONIGLE PHD","TERRENCE MCNELIS MPA","SUSAN MORRIS MSW RSW","STEPHEN RUEDRICH MD","HUGH SAGE PHD","MICHEAL SCHROEDER MSW","JAMES NAPOLITAN PHD","PEGGIE WEBB MA","ROBERT FLETCHERDSW"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,153684],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,126006],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,27678]},"Basic":{"value":null,"mission":"To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.","year":2014,"name":"NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED","phone":8453314336,"website":"HTTP://WWW.THENADD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT J FLETCHER","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"132 FAIR STREET, KINGSTON, NY, 12401, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":699859,"Contributions":{"value":79793,"Other contributions":62293,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":17500,"Related organizations":0},"Program revenue":{"value":583315,"Total revenue":{"value":583315,"CONSULTING INCOME":252241,"CONFERENCES":179995,"MEMBERSHIP DUES":119559,"EXHIBIT SHOW INCOME":23255,"ACCREDITATION/CERTIFIC":8265},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":232,"Investment income total":232,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36519,"Other total":5486,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":31033,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":722814,"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":376201,"Current officers":123216,"Disqualified persons":0,"Other salaries and wages":155603,"Pension plan contributions":26889,"Other employee benefits":48273,"Payroll taxes":22220},"Other expenses":{"value":346613,"Management services":0,"Legal":1950,"Accounting":10300,"Lobbying services":0,"Investment management fees":0,"Other services":51931,"Advertising":796,"Office expenses":22714,"Information technology":2304,"Royalties":903,"Occupancy":27279,"Travel":27504,"Conferences and meetings":112200,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":284,"Insurance":3416,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68994,"PRINTING":24861,"POSTAGE":20997,"JOURNAL EXPENSE":15500,"BANK CHARGES":7636},"All other expenses":16038},"Functional Expenses":{"value":null,"Program Service Expenses":464361,"Management And General Expenses":256317,"Fundraising Expenses":2136}},"Assets":{"value":442902,"Non-interest bearing cash":0,"Savings and temp cash investments":260599,"Pledges and grants receivable":0,"Accounts receivable":51437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14242,"Prepaid expenses deferred charges":5600,"Land, building, equipment":300,"Investments publicly traded":0,"Investments other":110724,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":231960,"Sum of Total Liabilities":0,"Accounts payable, accrued":51125,"Grants payable":0,"Deferred, revenue":92077,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":88758},"Fund balance":{"value":210942,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":167671,"Temporarily restricted net assets":25935,"Permanently restricted net assets":17336},"Ratings":{"Program Expense Ratio":{"score":0.6424349832737053,"percentile":0.5095450041487759},"Fundraising Efficiency":{"score":37.3562734082397,"percentile":0.7336618673056854},"Operating Margin":{"score":-0.032799463892012534,"percentile":0.313873803442206},"Liabilities to Assets Ratio":{"score":0.5237275966240839,"percentile":0.12943088951269432},"Operating Reserve Ratio":{"score":0.6127468477367621,"percentile":0.2961245561317627},"Officer Compensation Ratio":{"score":0.21261901402020436,"percentile":0.2935327003482704},"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":0.5237943669450238,"percentile":0.3835592193637967}},"source_xml":"201513099349301366_public.xml"},{"Organization":{"value":null,"Person":["JUANITA ST CROIX BSC","JANA DREYZEHNER MD","TONY THOMAS LISW-S ACSW","STEVEN DAHL MSW LICSW MBA","MACDONALD METZGER","GABRIELA SEVERINO","B TIMOTHY BARKSDALE PSYD","BRIAN TALLANT LPC","JIM WILTZ PHD","JENISE WOOLF","DOUG GALLION MS","BRANDI KELLY PHD","THANE DYKSTRA PHD","JOSEPH MACBETH","GRIGORINA BILTI","JEANNE M FARR MA","CARLY WINNIE","RAY SNYDER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR OF","CEO","COO","DIR. OF CRED"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,61936,169338,102774,85674],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,61936,169338,102774,85674],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.","year":2024,"name":"NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED","phone":8453314336,"website":"HTTP://WWW.THENADD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE M FARR MA","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"321 WALL STREET, KINGSTON, NY, 12401, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1921273,"Contributions":{"value":929376,"Other contributions":5000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":293555,"Campaigns":0,"Grant revenue":630821,"Related organizations":0},"Program revenue":{"value":881509,"Total revenue":{"value":881509,"ACCREDITATION/CERTIFICATION":415410,"CONFERENCES":337949,"CONSULTING INCOME":128150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1713,"Investment income total":1713,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":108675,"Other total":5290,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":103385,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1804760,"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":559687,"Current officers":419720,"Disqualified persons":0,"Other salaries and wages":41662,"Pension plan contributions":30219,"Other employee benefits":21231,"Payroll taxes":46855},"Other expenses":{"value":1245073,"Management services":0,"Legal":144,"Accounting":55283,"Lobbying services":0,"Investment management fees":845,"Other services":431983,"Advertising":0,"Office expenses":89625,"Information technology":0,"Royalties":0,"Occupancy":24923,"Travel":109166,"Conferences and meetings":367575,"Interest":776,"Payments to affiliates":0,"Depreciation and depletion":2478,"Insurance":2450,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159825,"CONSULTATION":93567,"MISCELLANEOUS":36958,"CHAPTER EXPENSE":29300},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1238298,"Management And General Expenses":447734,"Fundraising Expenses":118728}},"Assets":{"value":463265,"Non-interest bearing cash":241255,"Savings and temp cash investments":10605,"Pledges and grants receivable":30696,"Accounts receivable":119824,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2604,"Prepaid expenses deferred charges":0,"Land, building, equipment":7554,"Investments publicly traded":0,"Investments other":50727,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":279210,"Sum of Total Liabilities":0,"Accounts payable, accrued":124526,"Grants payable":0,"Deferred, revenue":154684,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":184055,"Net assets without donor restriction":130429,"Net assets with donor restriction":53626,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6861289035661251,"percentile":0.5291660960421484},"Fundraising Efficiency":{"score":7.827774408732565,"percentile":0.32451706370122035},"Operating Margin":{"score":0.06064364616584941,"percentile":0.5480676441234489},"Liabilities to Assets Ratio":{"score":0.6027003982601751,"percentile":0.11163891497182224},"Operating Reserve Ratio":{"score":0.2566906403067444,"percentile":0.1423514816019129},"Officer Compensation Ratio":{"score":0.2325638866109621,"percentile":0.2639475430844811},"Program Expense Growth":{"score":0.10430559991294658,"percentile":0.6840298337362178},"Revenue Growth":{"score":0.09924551110824742,"percentile":0.7621768097269455},"Asset Growth":{"score":-0.02894288942905344,"percentile":0.2164293362139515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5325826159085008,"percentile":0.4075893786535951}},"source_xml":"202513119349303971_public.xml"},{"Organization":{"value":null,"Person":["DAN BAKER PHD","PEGGIE WEBB MA","TERRENCE MCNELIS MPA","GEORGE ZUKOTYNSKI PHD","BRUCE DAVIS PHD","EILEEN ELIAS MED","MARK FLEISHER MD","DONNA MCNELIS PHD","SUSAN MORRIS MSW RSW","JAMES NAPOLITAN PHD","JULIA PEARCE","JEFFREY KEILSON MA","STEPHEN RUEDRICH MD","HUGH SAGE PHD","ROBERT FLETCHERDSW"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,175052],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,125047],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,50005]},"Basic":{"value":null,"mission":"To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.","year":2017,"name":"NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED","phone":8453314336,"website":"HTTP://WWW.THENADD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE M FARR","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"132 FAIR STREET, KINGSTON, NY, 12401, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":726329,"Contributions":{"value":54545,"Other contributions":44545,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":537062,"Total revenue":{"value":537062,"CONFERENCES":223207,"MEMBERSHIP DUES":135139,"CONSULTING INCOME":114921,"ACCREDITATION/CERTIFIC":47470,"EXHIBIT SHOW INCOME":16325},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":822,"Investment income total":660,"Net investment gain":162,"Income from invest bond proceeds":0},"Other revenues":{"value":133900,"Other total":3237,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":130663,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":681827,"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":422692,"Current officers":156560,"Disqualified persons":0,"Other salaries and wages":168897,"Pension plan contributions":26468,"Other employee benefits":45418,"Payroll taxes":25349},"Other expenses":{"value":259135,"Management services":0,"Legal":3600,"Accounting":10300,"Lobbying services":0,"Investment management fees":0,"Other services":20230,"Advertising":1297,"Office expenses":27345,"Information technology":3229,"Royalties":2198,"Occupancy":32758,"Travel":17658,"Conferences and meetings":63801,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60,"Insurance":3299,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59578,"POSTAGE":18030,"PRINTING":15274,"JOURNAL EXPENSE":15000,"BANK CHARGES":11274},"All other expenses":13782},"Functional Expenses":{"value":null,"Program Service Expenses":569822,"Management And General Expenses":96637,"Fundraising Expenses":15368}},"Assets":{"value":572600,"Non-interest bearing cash":0,"Savings and temp cash investments":340752,"Pledges and grants receivable":0,"Accounts receivable":60706,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17640,"Prepaid expenses deferred charges":6000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":147502,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":338912,"Sum of Total Liabilities":0,"Accounts payable, accrued":134676,"Grants payable":0,"Deferred, revenue":87151,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":117085},"Fund balance":{"value":233688,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":166344,"Temporarily restricted net assets":42777,"Permanently restricted net assets":24567},"Ratings":{"Program Expense Ratio":{"score":0.8357281245829221,"percentile":0.6725342978901662},"Fundraising Efficiency":{"score":3.5492581988547633,"percentile":0.13851806408812622},"Operating Margin":{"score":0.061269755166047345,"percentile":0.5494070429306666},"Liabilities to Assets Ratio":{"score":0.5918826405867971,"percentile":0.11387760904441419},"Operating Reserve Ratio":{"score":0.8398024718880303,"percentile":0.37572285525070537},"Officer Compensation Ratio":{"score":0.25673961283434066,"percentile":0.23291577678070394},"Program Expense Growth":{"score":0.054404063061538145,"percentile":0.5475762231566211},"Revenue Growth":{"score":0.001955972690488183,"percentile":0.37854826531117897},"Asset Growth":{"score":0.04245516431419847,"percentile":0.4971956868107144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.529957264219776,"percentile":0.4003421337925515}},"source_xml":"201822649349300122_public.xml"},{"Organization":{"value":null,"Person":["Juanita St Croix BSc","Bruce Davis PhD","Ray Snyder MBA","Tony Thomas LISW-S ACSW","Jana Dreyzehner MD","MacDonald Metzger","Timothy Barksdale PsyD","Gabriela Severino","Brian Tallant LPC","Peggie Webb MA","Jim Wiltz PhD","Jenise Woolf","Jeanne Farr","Jerry Hoffert MBA","Carly Winnie"],"Title":["Vice President","President","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO","CFO","COO"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.","year":2023,"name":"NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED","phone":null,"website":"www.thenadd.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"321 WALL STREET, KINGSTON, NY, 12401, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1630586,"Contributions":{"value":680833,"Other contributions":5031,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":675802,"Related organizations":0},"Program revenue":{"value":920246,"Total revenue":{"value":920246,"Membership Dues":206228,"Conference Income":296057,"Consulting Income":249191,"Accreditation/ Certification":168770},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2988,"Investment income total":2988,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26519,"Other total":59,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":26460,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1630569,"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":425972,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":355603,"Pension plan contributions":22751,"Other employee benefits":15336,"Payroll taxes":32282},"Other expenses":{"value":1204597,"Management services":522877,"Legal":1967,"Accounting":8272,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":30799,"Office expenses":16753,"Information technology":2600,"Royalties":0,"Occupancy":19943,"Travel":96130,"Conferences and meetings":332117,"Interest":1436,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":168323,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1304975,"Management And General Expenses":162796,"Fundraising Expenses":162798}},"Assets":{"value":361934,"Non-interest bearing cash":86925,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":203760,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15229,"Prepaid expenses deferred charges":0,"Land, building, equipment":11555,"Investments publicly traded":44465,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":258906,"Sum of Total Liabilities":0,"Accounts payable, accrued":101852,"Grants payable":0,"Deferred, revenue":119178,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":37876},"Fund balance":{"value":103028,"Net assets without donor restriction":49404,"Net assets with donor restriction":53624,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8003187844243329,"percentile":0.6259215921632443},"Fundraising Efficiency":{"score":4.182072261329992,"percentile":0.1671202970054637},"Operating Margin":{"score":1.0425699717770176e-05,"percentile":0.39416762335583805},"Liabilities to Assets Ratio":{"score":0.7153403659230688,"percentile":0.09132925456342086},"Operating Reserve Ratio":{"score":0.22196791426796414,"percentile":0.12584244276623355},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1002561369815041,"percentile":0.6757410662030281},"Revenue Growth":{"score":0.07416439411243222,"percentile":0.6948708106805127},"Asset Growth":{"score":-0.050041834086480545,"percentile":0.1651024846453164},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5201355776654358,"percentile":0.37383976387408724}},"source_xml":"202402029349300400_public.xml"},{"Organization":{"value":null,"Person":["JEANNE M FARR MA","TONY THOMAS LISW-S ACSW","DAN BAKER","JUANITA ST CROIX","JEFFERY KEILSON MA","PEGGIE WEBB MA","JANA DREYZEHNER MD","MARK FLEISHER MD","EILEEN ELIAS MED","BRUCE DAVIS PHD","E RICHARD BLUMBERG PHD","B TIMOTHY BARKSDALE PSYD","RAY SNYDER","BRIAN TALLANT","JIM WILTZ","JENISE WOOLF"],"Title":["CHIEF EXEC.","BOARD MEEMBE","PRESIDENT","BOARD MEMBER","BOARD MEMBER","VICE-PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,3.0,1.0,1.0,1.5,1.0,1.0,1.0,1.5,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[164296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[135296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[29000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.","year":2020,"name":"NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED","phone":8453314336,"website":"HTTP://WWW.THENADD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE M FARR MA","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"321 WALL STREET, KINGSTON, NY, 12401, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":831396,"Contributions":{"value":233670,"Other contributions":2178,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":144692,"Campaigns":0,"Grant revenue":86800,"Related organizations":0},"Program revenue":{"value":589613,"Total revenue":{"value":589613,"CONSULTING":173567,"CONFERENCES":170492,"ACCREDIATIONS/CERTIFICATIONS":142680,"SALES":102874},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100,"Investment income total":100,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8013,"Other total":8013,"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":763837,"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":390615,"Current officers":164296,"Disqualified persons":0,"Other salaries and wages":163976,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":62343},"Other expenses":{"value":373222,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":52417,"Advertising":56,"Office expenses":60193,"Information technology":0,"Royalties":0,"Occupancy":36169,"Travel":19676,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1342,"Insurance":3476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199559,"CONFERENCE COSTS":96954,"CONSULTING":68363,"MISC":33848,"MEMBERSHIP DUES":394},"All other expenses":334},"Functional Expenses":{"value":null,"Program Service Expenses":569067,"Management And General Expenses":134283,"Fundraising Expenses":60487}},"Assets":{"value":279725,"Non-interest bearing cash":0,"Savings and temp cash investments":185873,"Pledges and grants receivable":0,"Accounts receivable":28518,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18269,"Prepaid expenses deferred charges":1549,"Land, building, equipment":4436,"Investments publicly traded":0,"Investments other":41080,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57711,"Sum of Total Liabilities":0,"Accounts payable, accrued":33719,"Grants payable":0,"Deferred, revenue":23992,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":222014,"Net assets without donor restriction":168388,"Net assets with donor restriction":53626,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7450110429319344,"percentile":0.5687848920109883},"Fundraising Efficiency":{"score":3.863144146676145,"percentile":0.15265212937441255},"Operating Margin":{"score":0.08125971257980553,"percentile":0.5893953935034266},"Liabilities to Assets Ratio":{"score":0.20631334346232907,"percentile":0.24743868325705098},"Operating Reserve Ratio":{"score":0.36621033021443056,"percentile":0.19296989102631856},"Officer Compensation Ratio":{"score":0.2150930106815983,"percentile":0.28967637861304285},"Program Expense Growth":{"score":0.07167055214695126,"percentile":0.6043006818331775},"Revenue Growth":{"score":0.04379062804013154,"percentile":0.5794891780200238},"Asset Growth":{"score":-0.06027692856243705,"percentile":0.1481100709398017},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5161034455463712,"percentile":0.36310078647975563}},"source_xml":"202320389349301722_public.xml"},{"Organization":{"value":null,"Person":["Juanita St Croix BSc","Bruce Davis PhD","Ray Snyder MBA","Tony Thomas LISW-S ACSW","Jana Dreyzehner MD","MacDonald Metzger","Gabriela Severino","B Timothy Barksdale PsyD","Brian Tallant LPC","Peggie Webb MA","PEGGIE WEBB","Jim Wiltz PhD","Jenise Woolf","Jerry Hoffert MBA","Jeanne Farr","Carly Winnie"],"Title":["VICE PRESIDENT","PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CFO","CEO","COO"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.","year":2022,"name":"NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED","phone":8453314336,"website":"www.thenadd.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE M FARR MA","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"321 WALL STREET, KINGSTON, NY, 12401, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":711995,"Contributions":{"value":230409,"Other contributions":5069,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":225340,"Related organizations":0},"Program revenue":{"value":437987,"Total revenue":{"value":437987,"CONSULTING INCOME":87929,"MEMBERSHIP DUES":136991,"CONFERENCES":123761,"ACCREDITATION/CERTIFICATION":89306},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43594,"Other total":1763,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":41831,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":851494,"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":317246,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":254770,"Pension plan contributions":22176,"Other employee benefits":14446,"Payroll taxes":25854},"Other expenses":{"value":534248,"Management services":231398,"Legal":12661,"Accounting":18775,"Lobbying services":0,"Investment management fees":0,"Other services":81914,"Advertising":214,"Office expenses":52752,"Information technology":22852,"Royalties":0,"Occupancy":23156,"Travel":8454,"Conferences and meetings":70887,"Interest":341,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":724,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":10120},"Functional Expenses":{"value":null,"Program Service Expenses":716957,"Management And General Expenses":75218,"Fundraising Expenses":59319}},"Assets":{"value":263959,"Non-interest bearing cash":110258,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":44849,"Receivables from officers":43820,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21455,"Prepaid expenses deferred charges":0,"Land, building, equipment":1752,"Investments publicly traded":41825,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":210544,"Sum of Total Liabilities":0,"Accounts payable, accrued":34633,"Grants payable":0,"Deferred, revenue":117407,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":58504,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":53415,"Net assets without donor restriction":0,"Net assets with donor restriction":53415,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8419988866627364,"percentile":0.6814187202436097},"Fundraising Efficiency":{"score":3.884236079502352,"percentile":0.1535891520424886},"Operating Margin":{"score":-0.19592693768916916,"percentile":0.15343636704174046},"Liabilities to Assets Ratio":{"score":0.797639027273175,"percentile":0.07928733778736974},"Operating Reserve Ratio":{"score":0.3099951379575194,"percentile":0.16735199188239744},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06381705486755512,"percentile":0.5799489460591721},"Revenue Growth":{"score":0.02525935276258654,"percentile":0.4912654531222047},"Asset Growth":{"score":-0.06514215972072945,"percentile":0.14115767319244807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46836713503595295,"percentile":0.24893713141573356}},"source_xml":"202323199349315517_public.xml"},{"Organization":{"value":null,"Person":["DONNA MCNELIS PHD","DAN BAKER PHD","TERRENCE MCNELIS MPA","JULIA PEARCE","JOAN BEASLEY PHD","JOHN HOLDEREGGER MS","JOHN MCGONIGLE PHD","SUSAN MORRIS MSW RSW","STEPHEN RUEDRICH MD","HUGH SAGE PHD","JAMES NAPOLITAN PHD","PEGGIE WEBB MA","L JARRETT BARNHILL MD","BRUCE DAVIS PHD","MARK FLEISHER MD","ROBERT FLETCHERDSW"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178273],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156536],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21737]},"Basic":{"value":null,"mission":"To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.","year":2015,"name":"NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED","phone":8453314336,"website":"HTTP://WWW.THENADD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT J FLETCHER","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"132 FAIR STREET, KINGSTON, NY, 12401, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":740399,"Contributions":{"value":60166,"Other contributions":50166,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":629299,"Total revenue":{"value":629299,"CONSULTING INCOME":244676,"CONFERENCES":191306,"MEMBERSHIP DUES":130842,"ACCREDITATION/CERTIFIC":38710,"EXHIBIT SHOW INCOME":23765},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":465,"Investment income total":465,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50469,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":50469,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":697990,"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":396717,"Current officers":156055,"Disqualified persons":0,"Other salaries and wages":158432,"Pension plan contributions":27405,"Other employee benefits":32562,"Payroll taxes":22263},"Other expenses":{"value":301273,"Management services":0,"Legal":4000,"Accounting":10300,"Lobbying services":0,"Investment management fees":0,"Other services":45286,"Advertising":633,"Office expenses":25910,"Information technology":4932,"Royalties":1039,"Occupancy":31887,"Travel":30335,"Conferences and meetings":75729,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":120,"Insurance":3500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56351,"PRINTING":18370,"JOURNAL EXPENSE":15450,"POSTAGE":15098,"BANK CHARGES":7433},"All other expenses":11251},"Functional Expenses":{"value":null,"Program Service Expenses":421942,"Management And General Expenses":273219,"Fundraising Expenses":2829}},"Assets":{"value":508556,"Non-interest bearing cash":0,"Savings and temp cash investments":273153,"Pledges and grants receivable":0,"Accounts receivable":105388,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14542,"Prepaid expenses deferred charges":2488,"Land, building, equipment":180,"Investments publicly traded":0,"Investments other":112805,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":255847,"Sum of Total Liabilities":0,"Accounts payable, accrued":77448,"Grants payable":0,"Deferred, revenue":87101,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":91298},"Fund balance":{"value":252709,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":200681,"Temporarily restricted net assets":32967,"Permanently restricted net assets":19061},"Ratings":{"Program Expense Ratio":{"score":0.6045100932678119,"percentile":0.4970471188161085},"Fundraising Efficiency":{"score":21.267585719335454,"percentile":0.6133831030619328},"Operating Margin":{"score":0.05727857547079345,"percentile":0.5409281919603871},"Liabilities to Assets Ratio":{"score":0.5030852059556863,"percentile":0.13467499299447916},"Operating Reserve Ratio":{"score":0.7286006962850471,"percentile":0.33858898655062314},"Officer Compensation Ratio":{"score":0.255409103282282,"percentile":0.23445713334052892},"Program Expense Growth":{"score":-0.024293831620521258,"percentile":0.24914674451864222},"Revenue Growth":{"score":0.07927681257942285,"percentile":0.7103952544493037},"Asset Growth":{"score":0.06362165573807947,"percentile":0.5763719406632282},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5322240132534685,"percentile":0.40659305497198917}},"source_xml":"201632679349300138_public.xml"},{"Organization":{"value":null,"Person":["DONNA MCNELIS PHD","DAN BAKER PHD","L JARRETT BARNHILLMD","JULIA PEARCE","JOAN BEASLEY PHD","JOHN HOLDEREGGER MS","DIANE JACOBSTEIN PHD","JOHN MCGONIGLE PHD","TERRENCE MCNELIS MPA","SUSAN MORRIS MSW RSW","STEPHEN RUEDRICH MD","HUGH SAGE PHD","MICHEAL SCHROEDER MSW","BRIAN TALLANT LPC NCC","ROBERT FLETCHERDSW"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,150796],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,122346],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,28450]},"Basic":{"value":null,"mission":"To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.","year":2013,"name":"NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED","phone":8453314336,"website":"HTTP://WWW.THENADD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT J FLETCHER","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"132 FAIR STREET, KINGSTON, NY, 12401, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":630934,"Contributions":{"value":43480,"Other contributions":28980,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14500,"Related organizations":0},"Program revenue":{"value":557692,"Total revenue":{"value":557692,"CONSULTING INCOME":251173,"CONFERENCES":156161,"MEMBERSHIP DUES":125361,"EXHIBIT SHOW INCOME":14525,"ACCREDITATION/CERTIFIC":10472},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":498,"Investment income total":498,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29264,"Other total":5405,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":23859,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":712455,"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":385808,"Current officers":125640,"Disqualified persons":0,"Other salaries and wages":154066,"Pension plan contributions":26577,"Other employee benefits":56962,"Payroll taxes":22563},"Other expenses":{"value":326647,"Management services":0,"Legal":1950,"Accounting":10200,"Lobbying services":0,"Investment management fees":0,"Other services":95528,"Advertising":692,"Office expenses":22183,"Information technology":1917,"Royalties":1275,"Occupancy":27634,"Travel":22369,"Conferences and meetings":67628,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":636,"Insurance":3172,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58052,"PRINTING":20958,"JOURNAL EXPENSE":15500,"POSTAGE":15227,"BANK CHARGES":6367},"All other expenses":13411},"Functional Expenses":{"value":null,"Program Service Expenses":443479,"Management And General Expenses":253926,"Fundraising Expenses":15050}},"Assets":{"value":449150,"Non-interest bearing cash":0,"Savings and temp cash investments":148178,"Pledges and grants receivable":0,"Accounts receivable":180955,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":19141,"Prepaid expenses deferred charges":3304,"Land, building, equipment":584,"Investments publicly traded":0,"Investments other":96988,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":220862,"Sum of Total Liabilities":0,"Accounts payable, accrued":63009,"Grants payable":0,"Deferred, revenue":76723,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":81130},"Fund balance":{"value":228288,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":198205,"Temporarily restricted net assets":18147,"Permanently restricted net assets":11936},"Ratings":{"Program Expense Ratio":{"score":0.6224659803075282,"percentile":0.5025514971844715},"Fundraising Efficiency":{"score":2.8890365448504984,"percentile":0.11020961081877156},"Operating Margin":{"score":-0.12920685840357313,"percentile":0.19673856798050168},"Liabilities to Assets Ratio":{"score":0.49173327396192806,"percentile":0.13770334446023078},"Operating Reserve Ratio":{"score":0.630425781277414,"percentile":0.30287400073439974},"Officer Compensation Ratio":{"score":0.21165687657466087,"percentile":0.29505305616916244},"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":0.41881154234701096,"percentile":0.15308867340761698}},"source_xml":"201413049349300406_public.xml"},{"Organization":{"value":null,"Person":["DAN BAKER PHD","PEGGIE WEBB MA","TERRENCE MCNELIS MPA","GEORGE ZUKOTYNSKI PHD","BRUCE DAVIS PHD","EILEEN ELIAS MED","MARK FLEISHER MD","DONNA MCNELIS PHD","SUSAN MORRIS MSW RSW","JAMES NAPOLITAN PHD","JULIA PEARCE","JEFFREY KEILSON MA","STEPHEN RUEDRICH MD","HUGH SAGE PHD","E RICHARD BLUMBERG PHD","JEANNE M FARR MA","ROBERT FLETCHERDSW"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","FORMER CHIEF EXECUTIVE OFFICER"],"Hours":[4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131681,103635],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115000,102571],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16681,1064]},"Basic":{"value":null,"mission":"To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.","year":2018,"name":"NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED","phone":8453314336,"website":"HTTP://WWW.THENADD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE M FARR","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"12 HURLEY AVENUE, KINGSTON, NY, 12401, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":775304,"Contributions":{"value":31812,"Other contributions":21812,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":565942,"Total revenue":{"value":565942,"CONFERENCES":203085,"MEMBERSHIP DUES":165755,"CONSULTING INCOME":108584,"ACCREDITATION/CERTIFIC":80193,"EXHIBIT SHOW INCOME":8325},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1364,"Investment income total":1364,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":176186,"Other total":3104,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":173082,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":789008,"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":412118,"Current officers":119653,"Disqualified persons":0,"Other salaries and wages":205235,"Pension plan contributions":18107,"Other employee benefits":42404,"Payroll taxes":26719},"Other expenses":{"value":376890,"Management services":0,"Legal":0,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":64693,"Advertising":464,"Office expenses":33260,"Information technology":5708,"Royalties":2302,"Occupancy":38567,"Travel":71500,"Conferences and meetings":64765,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":573,"Insurance":3512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64715,"POSTAGE":22029,"PRINTING":16771,"JOURNAL EXPENSE":15000,"BANK CHARGES":10915},"All other expenses":17331},"Functional Expenses":{"value":null,"Program Service Expenses":613751,"Management And General Expenses":159657,"Fundraising Expenses":15600}},"Assets":{"value":336415,"Non-interest bearing cash":0,"Savings and temp cash investments":214492,"Pledges and grants receivable":0,"Accounts receivable":52575,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15952,"Prepaid expenses deferred charges":15880,"Land, building, equipment":4898,"Investments publicly traded":0,"Investments other":32618,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":120190,"Sum of Total Liabilities":0,"Accounts payable, accrued":46870,"Grants payable":0,"Deferred, revenue":73320,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":216225,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":153947,"Temporarily restricted net assets":37011,"Permanently restricted net assets":25267},"Ratings":{"Program Expense Ratio":{"score":0.7778767769148095,"percentile":0.5998980931742567},"Fundraising Efficiency":{"score":2.039230769230769,"percentile":0.07668512870140755},"Operating Margin":{"score":-0.017675647229989783,"percentile":0.3433095990179916},"Liabilities to Assets Ratio":{"score":0.3572670659750606,"percentile":0.17939131446513054},"Operating Reserve Ratio":{"score":0.4263771723480624,"percentile":0.2195869294634739},"Officer Compensation Ratio":{"score":0.29824285685316243,"percentile":0.18867454568808434},"Program Expense Growth":{"score":0.06984313024177555,"percentile":0.5988559564216311},"Revenue Growth":{"score":0.024403268750941943,"percentile":0.4869816798069124},"Asset Growth":{"score":-0.01810329650193938,"percentile":0.2522339883599625},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4695116919058908,"percentile":0.2513799442962669}},"source_xml":"201933099349301298_public.xml"},{"Organization":{"value":null,"Person":["DAN BAKER PHD","PEGGIE WEBB MA","GEORGE ZUKOTYNSKI PHD","BRUCE DAVIS PHD","EILEEN ELIAS MED","MARK FLEISHER MD","JAMES NAPOLITAN PHD","JULIA PEARCE","JEFFREY KEILSON MA","E RICHARD BLUMBERG PHD","JANA DREYZEHNER MD","B TIMOTHY BARKSDALE PSYD","TONY THOMAS LISW-S ACSW","JENISE WOOLF","JEANNE M FARR MA"],"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","CHIEF EXECUTIVE OFFICER"],"Hours":[3.0,1.5,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,158459],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,129000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,29459]},"Basic":{"value":null,"mission":"To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.","year":2019,"name":"NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED","phone":8453314336,"website":"HTTP://WWW.THENADD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE M FARR","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"321 WALL STREET, KINGSTON, NY, 12401, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":892512,"Contributions":{"value":77396,"Other contributions":67396,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":714319,"Total revenue":{"value":714319,"CONFERENCES":246172,"CONSULTING INCOME":238222,"MEMBERSHIP DUES":133750,"ACCREDITATION/CERTIFIC":81275,"EXHIBIT SHOW INCOME":14900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1144,"Investment income total":1144,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":99653,"Other total":3413,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":96240,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":968689,"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":419110,"Current officers":127608,"Disqualified persons":0,"Other salaries and wages":202749,"Pension plan contributions":0,"Other employee benefits":62679,"Payroll taxes":26074},"Other expenses":{"value":549579,"Management services":0,"Legal":0,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":170327,"Advertising":2543,"Office expenses":45794,"Information technology":15218,"Royalties":3032,"Occupancy":34929,"Travel":73677,"Conferences and meetings":106959,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1110,"Insurance":5125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62625,"POSTAGE":21817,"JOURNAL EXPENSE":15000,"BANK CHARGES":14581,"PRINTING":11227},"All other expenses":18740},"Functional Expenses":{"value":null,"Program Service Expenses":809852,"Management And General Expenses":141651,"Fundraising Expenses":17186}},"Assets":{"value":328663,"Non-interest bearing cash":0,"Savings and temp cash investments":218946,"Pledges and grants receivable":0,"Accounts receivable":46116,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13787,"Prepaid expenses deferred charges":5136,"Land, building, equipment":5778,"Investments publicly traded":0,"Investments other":38900,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":183552,"Sum of Total Liabilities":0,"Accounts payable, accrued":68490,"Grants payable":0,"Deferred, revenue":115062,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":145111,"Net assets without donor restriction":77883,"Net assets with donor restriction":67228,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8360289009165996,"percentile":0.6729505852593589},"Fundraising Efficiency":{"score":4.503433026882346,"percentile":0.18169503176372437},"Operating Margin":{"score":-0.08535123337277258,"percentile":0.2388236524133737},"Liabilities to Assets Ratio":{"score":0.5584808755472931,"percentile":0.12118977505313544},"Operating Reserve Ratio":{"score":0.3392863963563125,"percentile":0.1808086440099437},"Officer Compensation Ratio":{"score":0.1635808809638594,"percentile":0.3822701017363704},"Program Expense Growth":{"score":0.10189296202606406,"percentile":0.679127095863671},"Revenue Growth":{"score":0.046194183252489474,"percentile":0.5900873244712616},"Asset Growth":{"score":-0.04203423940239171,"percentile":0.1814593194455464},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5001705318734746,"percentile":0.3219807362756013}},"source_xml":"202003169349304775_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JUANITA ST CROIX BSC","JANA DREYZEHNER MD","TONY THOMAS LISW-S ACSW","STEVEN DAHL MSW LICSW MBA","MACDONALD METZGER","GABRIELA SEVERINO","B TIMOTHY BARKSDALE PSYD","BRIAN TALLANT LPC","JIM WILTZ PHD","JENISE WOOLF","DOUG GALLION MS","BRANDI KELLY PHD","THANE DYKSTRA PHD","JOSEPH MACBETH","GRIGORINA BILTI","JEANNE M FARR MA","CARLY WINNIE","RAY SNYDER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR OF","CEO","COO","DIR. OF CRED"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,61936,169338,102774,85674],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,61936,169338,102774,85674],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.","year":2024,"name":"NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED","phone":8453314336,"website":"HTTP://WWW.THENADD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE M FARR MA","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"321 WALL STREET, KINGSTON, NY, 12401, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1921273,"Contributions":{"value":929376,"Other contributions":5000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":293555,"Campaigns":0,"Grant revenue":630821,"Related organizations":0},"Program revenue":{"value":881509,"Total revenue":{"value":881509,"ACCREDITATION/CERTIFICATION":415410,"CONFERENCES":337949,"CONSULTING INCOME":128150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1713,"Investment income total":1713,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":108675,"Other total":5290,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":103385,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1804760,"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":559687,"Current officers":419720,"Disqualified persons":0,"Other salaries and wages":41662,"Pension plan contributions":30219,"Other employee benefits":21231,"Payroll taxes":46855},"Other expenses":{"value":1245073,"Management services":0,"Legal":144,"Accounting":55283,"Lobbying services":0,"Investment management fees":845,"Other services":431983,"Advertising":0,"Office expenses":89625,"Information technology":0,"Royalties":0,"Occupancy":24923,"Travel":109166,"Conferences and meetings":367575,"Interest":776,"Payments to affiliates":0,"Depreciation and depletion":2478,"Insurance":2450,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159825,"CONSULTATION":93567,"MISCELLANEOUS":36958,"CHAPTER EXPENSE":29300},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1238298,"Management And General Expenses":447734,"Fundraising Expenses":118728}},"Assets":{"value":463265,"Non-interest bearing cash":241255,"Savings and temp cash investments":10605,"Pledges and grants receivable":30696,"Accounts receivable":119824,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2604,"Prepaid expenses deferred charges":0,"Land, building, equipment":7554,"Investments publicly traded":0,"Investments other":50727,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":279210,"Sum of Total Liabilities":0,"Accounts payable, accrued":124526,"Grants payable":0,"Deferred, revenue":154684,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":184055,"Net assets without donor restriction":130429,"Net assets with donor restriction":53626,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6861289035661251,"percentile":0.5291660960421484},"Fundraising Efficiency":{"score":7.827774408732565,"percentile":0.32451706370122035},"Operating Margin":{"score":0.06064364616584941,"percentile":0.5480676441234489},"Liabilities to Assets Ratio":{"score":0.6027003982601751,"percentile":0.11163891497182224},"Operating Reserve Ratio":{"score":0.2566906403067444,"percentile":0.1423514816019129},"Officer Compensation Ratio":{"score":0.2325638866109621,"percentile":0.2639475430844811},"Program Expense Growth":{"score":0.10430559991294658,"percentile":0.6840298337362178},"Revenue Growth":{"score":0.09924551110824742,"percentile":0.7621768097269455},"Asset Growth":{"score":-0.02894288942905344,"percentile":0.2164293362139515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5325826159085008,"percentile":0.4075893786535951}},"source_xml":"202513119349303971_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}