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Employer Identification Number 22-3208614

GENESEE COUNTY MENTAL HEALTH ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GENESEE COUNTY MENTAL HEALTH ASSOCIATION
Employer identification number (EIN):22-3208614
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMENTAL HEALTH SUPPORT SERVICES.
Number of Employees22
Number of Volunteers0
Year Formed1993

Organization Governance

Legal DomicileNY
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,509
Program Service Revenue from current yearUSD $ 18,975
Investment Income from prior yearUSD $ 3,009
Investment Income from current yearUSD $ 19
Other Revenue from prior yearUSD $ 11,063
Other Revenue from current yearUSD $ 3,966
Gross receipts from all sourcesUSD $ 816,171
Net assets / fund balances at end of fiscal yearUSD $ 302,561
Net assets / fund balances at beginning of fiscal yearUSD $ 193,214
Total liabilities at end of fiscal yearUSD $ 324,165
Total liabilities at beginning of fiscal yearUSD $ 52,294
Total assets at end of fiscal yearUSD $ 626,726
Total assets at beginning of fiscal yearUSD $ 245,508
Revenues less expenses for current yearUSD $ 109,347
Revenues less expenses for previous yearUSD $ 54,084
Total expenses for current yearUSD $ 706,824
Total expenses for previous yearUSD $ 626,313
Other expenses in current yearUSD $ 262,182
Other expenses in previous yearUSD $ 215,229
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 443,773
Employee salary and benefits paid in previous yearUSD $ 410,454
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 869
Grants and similar amounts paid in previous yearUSD $ 630
Total revenue in current fiscal yearUSD $ 816,171
Total revenue in previous fiscal yearUSD $ 680,397
Contributions and grants from current yearUSD $ 793,211
Contributions and grants from previous yearUSD $ 632,816
Total of other revenueUSD $ 1,216
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,297
Program Service Revenue from current yearUSD $ 59,594
Investment Income from prior yearUSD $ 264
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 2,392
Other Revenue from current yearUSD $ 4,895
Gross receipts from all sourcesUSD $ 576,030
Net assets / fund balances at end of fiscal yearUSD $ 139,130
Net assets / fund balances at beginning of fiscal yearUSD $ 181,789
Total liabilities at end of fiscal yearUSD $ 28,234
Total liabilities at beginning of fiscal yearUSD $ 27,028
Total assets at end of fiscal yearUSD $ 167,364
Total assets at beginning of fiscal yearUSD $ 208,817
Revenues less expenses for current yearUSD $ -42,659
Revenues less expenses for previous yearUSD $ -57,641
Total expenses for current yearUSD $ 618,689
Total expenses for previous yearUSD $ 635,273
Other expenses in current yearUSD $ 238,752
Other expenses in previous yearUSD $ 246,000
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 376,310
Employee salary and benefits paid in previous yearUSD $ 384,001
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,627
Grants and similar amounts paid in previous yearUSD $ 5,272
Total revenue in current fiscal yearUSD $ 576,030
Total revenue in previous fiscal yearUSD $ 577,632
Contributions and grants from current yearUSD $ 511,526
Contributions and grants from previous yearUSD $ 570,679
Revenue from membership duesUSD $ 330
Total of other revenueUSD $ 2,145
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,718
Program Service Revenue from current yearUSD $ 4,297
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 264
Other Revenue from prior yearUSD $ 2,930
Other Revenue from current yearUSD $ 2,392
Gross receipts from all sourcesUSD $ 577,632
Net assets / fund balances at end of fiscal yearUSD $ 181,789
Net assets / fund balances at beginning of fiscal yearUSD $ 239,430
Total liabilities at end of fiscal yearUSD $ 27,028
Total liabilities at beginning of fiscal yearUSD $ 16,253
Total assets at end of fiscal yearUSD $ 208,817
Total assets at beginning of fiscal yearUSD $ 255,683
Revenues less expenses for current yearUSD $ -57,641
Revenues less expenses for previous yearUSD $ 10,276
Total expenses for current yearUSD $ 635,273
Total expenses for previous yearUSD $ 611,210
Other expenses in current yearUSD $ 246,000
Other expenses in previous yearUSD $ 234,869
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 384,001
Employee salary and benefits paid in previous yearUSD $ 368,669
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,272
Grants and similar amounts paid in previous yearUSD $ 7,672
Total revenue in current fiscal yearUSD $ 577,632
Total revenue in previous fiscal yearUSD $ 621,486
Contributions and grants from current yearUSD $ 570,679
Contributions and grants from previous yearUSD $ 616,792
Revenue from membership duesUSD $ 4,750
Total of other revenueUSD $ 2,392
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,520
Program Service Revenue from current yearUSD $ 1,718
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 6,530
Other Revenue from current yearUSD $ 2,930
Gross receipts from all sourcesUSD $ 621,986
Net assets / fund balances at end of fiscal yearUSD $ 239,430
Net assets / fund balances at beginning of fiscal yearUSD $ 229,154
Total liabilities at end of fiscal yearUSD $ 16,253
Total liabilities at beginning of fiscal yearUSD $ 16,863
Total assets at end of fiscal yearUSD $ 255,683
Total assets at beginning of fiscal yearUSD $ 246,017
Revenues less expenses for current yearUSD $ 10,276
Revenues less expenses for previous yearUSD $ 59,248
Total expenses for current yearUSD $ 611,210
Total expenses for previous yearUSD $ 601,958
Other expenses in current yearUSD $ 234,869
Other expenses in previous yearUSD $ 229,234
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 368,669
Employee salary and benefits paid in previous yearUSD $ 364,688
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,672
Grants and similar amounts paid in previous yearUSD $ 8,036
Total revenue in current fiscal yearUSD $ 621,486
Total revenue in previous fiscal yearUSD $ 661,206
Contributions and grants from current yearUSD $ 616,792
Contributions and grants from previous yearUSD $ 652,106
Gross income from fundraising eventsUSD $ 3,430
Revenue from membership duesUSD $ 5,261
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,755
Program Service Revenue from current yearUSD $ 2,520
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 50
Other Revenue from prior yearUSD $ 9,366
Other Revenue from current yearUSD $ 6,530
Gross receipts from all sourcesUSD $ 663,215
Net assets / fund balances at end of fiscal yearUSD $ 229,154
Net assets / fund balances at beginning of fiscal yearUSD $ 169,906
Total liabilities at end of fiscal yearUSD $ 16,863
Total liabilities at beginning of fiscal yearUSD $ 43,205
Total assets at end of fiscal yearUSD $ 246,017
Total assets at beginning of fiscal yearUSD $ 213,111
Revenues less expenses for current yearUSD $ 59,248
Revenues less expenses for previous yearUSD $ 7,934
Total expenses for current yearUSD $ 601,958
Total expenses for previous yearUSD $ 564,982
Other expenses in current yearUSD $ 229,234
Other expenses in previous yearUSD $ 199,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 364,688
Employee salary and benefits paid in previous yearUSD $ 357,036
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,036
Grants and similar amounts paid in previous yearUSD $ 8,708
Total revenue in current fiscal yearUSD $ 661,206
Total revenue in previous fiscal yearUSD $ 572,916
Contributions and grants from current yearUSD $ 652,106
Contributions and grants from previous yearUSD $ 559,743
Gross income from fundraising eventsUSD $ 7,023
Revenue from membership duesUSD $ 6,144
Total of other revenueUSD $ 1,516
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,366
Program Service Revenue from current yearUSD $ 3,755
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 52
Other Revenue from prior yearUSD $ 11,276
Other Revenue from current yearUSD $ 9,366
Gross receipts from all sourcesUSD $ 576,534
Net assets / fund balances at end of fiscal yearUSD $ 169,906
Net assets / fund balances at beginning of fiscal yearUSD $ 161,972
Total liabilities at end of fiscal yearUSD $ 43,205
Total liabilities at beginning of fiscal yearUSD $ 11,855
Total assets at end of fiscal yearUSD $ 213,111
Total assets at beginning of fiscal yearUSD $ 173,827
Revenues less expenses for current yearUSD $ 7,934
Revenues less expenses for previous yearUSD $ 47,666
Total expenses for current yearUSD $ 564,982
Total expenses for previous yearUSD $ 447,292
Other expenses in current yearUSD $ 199,238
Other expenses in previous yearUSD $ 141,951
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 357,036
Employee salary and benefits paid in previous yearUSD $ 299,653
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,708
Grants and similar amounts paid in previous yearUSD $ 5,688
Total revenue in current fiscal yearUSD $ 572,916
Total revenue in previous fiscal yearUSD $ 494,958
Contributions and grants from current yearUSD $ 559,743
Contributions and grants from previous yearUSD $ 478,284
Gross income from fundraising eventsUSD $ 11,548
Revenue from membership duesUSD $ 5,210
Total of other revenueUSD $ 1,436
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,049
Program Service Revenue from current yearUSD $ 5,366
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 7,212
Other Revenue from current yearUSD $ 11,276
Gross receipts from all sourcesUSD $ 496,667
Net assets / fund balances at end of fiscal yearUSD $ 161,972
Net assets / fund balances at beginning of fiscal yearUSD $ 107,159
Total liabilities at end of fiscal yearUSD $ 11,855
Total liabilities at beginning of fiscal yearUSD $ 9,649
Total assets at end of fiscal yearUSD $ 173,827
Total assets at beginning of fiscal yearUSD $ 116,808
Revenues less expenses for current yearUSD $ 47,666
Revenues less expenses for previous yearUSD $ 7,727
Total expenses for current yearUSD $ 447,292
Total expenses for previous yearUSD $ 383,765
Other expenses in current yearUSD $ 141,951
Other expenses in previous yearUSD $ 132,728
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,653
Employee salary and benefits paid in previous yearUSD $ 243,285
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,688
Grants and similar amounts paid in previous yearUSD $ 7,752
Total revenue in current fiscal yearUSD $ 494,958
Total revenue in previous fiscal yearUSD $ 391,492
Contributions and grants from current yearUSD $ 478,284
Contributions and grants from previous yearUSD $ 379,209
Gross income from fundraising eventsUSD $ 9,257
Revenue from membership duesUSD $ 5,357
Total of other revenueUSD $ 3,728

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223208614

USA Mailing Address
25 LIBERTY STREET
BATAVIA
NY
14020
Date first seen: 2007-01-01
Date last seen: 2023-09-30
USA Location Address
25 LIBERTY STREET
BATAVIA
NY
14020
Date first seen: 2007-01-01
Date last seen: 2023-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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