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Employer Identification Number 51-0197010

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

Company Name:SULLIVAN COUNTY MENTAL HEALTH
Employer identification number (EIN):51-0197010
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration SULLIVAN COUNTY MENTAL HEALTH 401k plan information
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 StatementADVOCACY AND FAMILY SUPPORT FOR PEOPLE WITH MENTAL ILLNESS
Number of Employees4
Number of Volunteers20
Year Formed1976

Organization Governance

Legal DomicileNY
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 331,972
Net assets / fund balances at end of fiscal yearUSD $ 43,301
Net assets / fund balances at beginning of fiscal yearUSD $ 50,815
Total liabilities at end of fiscal yearUSD $ 44,378
Total liabilities at beginning of fiscal yearUSD $ 61,978
Total assets at end of fiscal yearUSD $ 87,679
Total assets at beginning of fiscal yearUSD $ 112,793
Revenues less expenses for current yearUSD $ -7,514
Revenues less expenses for previous yearUSD $ 13,465
Total expenses for current yearUSD $ 339,486
Total expenses for previous yearUSD $ 301,224
Other expenses in current yearUSD $ 84,665
Other expenses in previous yearUSD $ 80,617
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,813
Employee salary and benefits paid in previous yearUSD $ 118,514
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 130,008
Grants and similar amounts paid in previous yearUSD $ 102,093
Total revenue in current fiscal yearUSD $ 331,972
Total revenue in previous fiscal yearUSD $ 314,689
Contributions and grants from current yearUSD $ 331,972
Contributions and grants from previous yearUSD $ 314,689
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 314,689
Net assets / fund balances at end of fiscal yearUSD $ 50,815
Net assets / fund balances at beginning of fiscal yearUSD $ 37,350
Total liabilities at end of fiscal yearUSD $ 61,978
Total liabilities at beginning of fiscal yearUSD $ 53,108
Total assets at end of fiscal yearUSD $ 112,793
Total assets at beginning of fiscal yearUSD $ 90,458
Revenues less expenses for current yearUSD $ 13,465
Revenues less expenses for previous yearUSD $ 12,795
Total expenses for current yearUSD $ 301,224
Total expenses for previous yearUSD $ 291,351
Other expenses in current yearUSD $ 80,617
Other expenses in previous yearUSD $ 82,567
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,514
Employee salary and benefits paid in previous yearUSD $ 112,065
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 102,093
Grants and similar amounts paid in previous yearUSD $ 96,719
Total revenue in current fiscal yearUSD $ 314,689
Total revenue in previous fiscal yearUSD $ 304,146
Contributions and grants from current yearUSD $ 314,689
Contributions and grants from previous yearUSD $ 304,146
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,186
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,620
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 304,146
Net assets / fund balances at end of fiscal yearUSD $ 37,350
Net assets / fund balances at beginning of fiscal yearUSD $ 24,555
Total liabilities at end of fiscal yearUSD $ 53,108
Total liabilities at beginning of fiscal yearUSD $ 89,793
Total assets at end of fiscal yearUSD $ 90,458
Total assets at beginning of fiscal yearUSD $ 114,348
Revenues less expenses for current yearUSD $ 12,795
Revenues less expenses for previous yearUSD $ -53,554
Total expenses for current yearUSD $ 291,351
Total expenses for previous yearUSD $ 341,146
Other expenses in current yearUSD $ 82,567
Other expenses in previous yearUSD $ 136,636
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,065
Employee salary and benefits paid in previous yearUSD $ 110,442
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 96,719
Grants and similar amounts paid in previous yearUSD $ 94,068
Total revenue in current fiscal yearUSD $ 304,146
Total revenue in previous fiscal yearUSD $ 287,592
Contributions and grants from current yearUSD $ 304,146
Contributions and grants from previous yearUSD $ 284,786
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 319,552
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 900
Investment Income from current yearUSD $ 1,186
Other Revenue from prior yearUSD $ 10,239
Other Revenue from current yearUSD $ 1,620
Gross receipts from all sourcesUSD $ 288,006
Net assets / fund balances at end of fiscal yearUSD $ 24,555
Net assets / fund balances at beginning of fiscal yearUSD $ 78,109
Total liabilities at end of fiscal yearUSD $ 89,793
Total liabilities at beginning of fiscal yearUSD $ 27,416
Total assets at end of fiscal yearUSD $ 114,348
Total assets at beginning of fiscal yearUSD $ 105,525
Revenues less expenses for current yearUSD $ -53,554
Revenues less expenses for previous yearUSD $ 54,302
Total expenses for current yearUSD $ 341,146
Total expenses for previous yearUSD $ 280,218
Other expenses in current yearUSD $ 136,636
Other expenses in previous yearUSD $ 82,249
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,442
Employee salary and benefits paid in previous yearUSD $ 127,736
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 94,068
Grants and similar amounts paid in previous yearUSD $ 70,233
Total revenue in current fiscal yearUSD $ 287,592
Total revenue in previous fiscal yearUSD $ 334,520
Contributions and grants from current yearUSD $ 284,786
Contributions and grants from previous yearUSD $ 3,829
Gross income from fundraising eventsUSD $ 1,620
Revenue from membership duesUSD $ 25
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 261,874
Program Service Revenue from current yearUSD $ 319,552
Investment Income from current yearUSD $ 900
Other Revenue from prior yearUSD $ 9,422
Other Revenue from current yearUSD $ 10,239
Gross receipts from all sourcesUSD $ 340,211
Net assets / fund balances at end of fiscal yearUSD $ 78,109
Net assets / fund balances at beginning of fiscal yearUSD $ 23,807
Total liabilities at end of fiscal yearUSD $ 27,416
Total liabilities at beginning of fiscal yearUSD $ 30,367
Total assets at end of fiscal yearUSD $ 105,525
Total assets at beginning of fiscal yearUSD $ 54,174
Revenues less expenses for current yearUSD $ 54,302
Revenues less expenses for previous yearUSD $ -15,034
Total expenses for current yearUSD $ 280,218
Total expenses for previous yearUSD $ 291,794
Other expenses in current yearUSD $ 82,249
Other expenses in previous yearUSD $ 78,272
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,736
Employee salary and benefits paid in previous yearUSD $ 132,428
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 70,233
Grants and similar amounts paid in previous yearUSD $ 81,094
Total revenue in current fiscal yearUSD $ 334,520
Total revenue in previous fiscal yearUSD $ 276,760
Contributions and grants from current yearUSD $ 3,829
Contributions and grants from previous yearUSD $ 5,464
Gross income from fundraising eventsUSD $ 8,992
Total of other revenueUSD $ 6,938
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 269,762
Program Service Revenue from current yearUSD $ 261,874
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,320
Other Revenue from current yearUSD $ 9,422
Gross receipts from all sourcesUSD $ 280,638
Net assets / fund balances at end of fiscal yearUSD $ 23,807
Net assets / fund balances at beginning of fiscal yearUSD $ 38,841
Total liabilities at end of fiscal yearUSD $ 30,367
Total liabilities at beginning of fiscal yearUSD $ 33,890
Total assets at end of fiscal yearUSD $ 54,174
Total assets at beginning of fiscal yearUSD $ 72,731
Revenues less expenses for current yearUSD $ -15,034
Revenues less expenses for previous yearUSD $ -14,258
Total expenses for current yearUSD $ 291,794
Total expenses for previous yearUSD $ 294,960
Other expenses in current yearUSD $ 78,272
Other expenses in previous yearUSD $ 74,777
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,428
Employee salary and benefits paid in previous yearUSD $ 123,393
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 81,094
Grants and similar amounts paid in previous yearUSD $ 96,790
Total revenue in current fiscal yearUSD $ 276,760
Total revenue in previous fiscal yearUSD $ 280,702
Contributions and grants from current yearUSD $ 5,464
Contributions and grants from previous yearUSD $ 3,620
Gross income from fundraising eventsUSD $ 13,179
Total of other revenueUSD $ 121
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,245
Program Service Revenue from current yearUSD $ 269,762
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,586
Other Revenue from current yearUSD $ 7,320
Gross receipts from all sourcesUSD $ 283,689
Net assets / fund balances at end of fiscal yearUSD $ 38,841
Net assets / fund balances at beginning of fiscal yearUSD $ 53,099
Total liabilities at end of fiscal yearUSD $ 33,890
Total liabilities at beginning of fiscal yearUSD $ 14,525
Total assets at end of fiscal yearUSD $ 72,731
Total assets at beginning of fiscal yearUSD $ 67,624
Revenues less expenses for current yearUSD $ -14,258
Revenues less expenses for previous yearUSD $ -96,321
Total expenses for current yearUSD $ 294,960
Total expenses for previous yearUSD $ 372,078
Other expenses in current yearUSD $ 74,777
Other expenses in previous yearUSD $ 95,085
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,393
Employee salary and benefits paid in previous yearUSD $ 159,557
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 96,790
Grants and similar amounts paid in previous yearUSD $ 117,436
Total revenue in current fiscal yearUSD $ 280,702
Total revenue in previous fiscal yearUSD $ 275,757
Contributions and grants from current yearUSD $ 3,620
Contributions and grants from previous yearUSD $ 2,926
Gross income from fundraising eventsUSD $ 7,618
Total of other revenueUSD $ 2,689
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 273,950
Program Service Revenue from current yearUSD $ 276,138
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,928
Other Revenue from current yearUSD $ 7,085
Gross receipts from all sourcesUSD $ 416,663
Net assets / fund balances at end of fiscal yearUSD $ 149,420
Net assets / fund balances at beginning of fiscal yearUSD $ 83,144
Total liabilities at end of fiscal yearUSD $ 33,379
Total liabilities at beginning of fiscal yearUSD $ 34,513
Total assets at end of fiscal yearUSD $ 182,799
Total assets at beginning of fiscal yearUSD $ 117,657
Revenues less expenses for current yearUSD $ 66,276
Revenues less expenses for previous yearUSD $ -13,061
Total expenses for current yearUSD $ 346,892
Total expenses for previous yearUSD $ 301,194
Other expenses in current yearUSD $ 90,733
Other expenses in previous yearUSD $ 68,078
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 141,316
Employee salary and benefits paid in previous yearUSD $ 107,150
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 114,843
Grants and similar amounts paid in previous yearUSD $ 125,966
Total revenue in current fiscal yearUSD $ 413,168
Total revenue in previous fiscal yearUSD $ 288,133
Contributions and grants from current yearUSD $ 129,945
Contributions and grants from previous yearUSD $ 7,255
Gross income from fundraising eventsUSD $ 7,622
Total of other revenueUSD $ 2,958

Other Company Names associated with EIN

NAMI SULLIVAN COUNTY NY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510197010

USA Location Address
14 PELTON ST
MONTICELLO
NY
127011908
Date first seen: 2012-06-19
Date last seen: 2024-04-05
USA Location Address
20 CRYSTAL STREET
MONTICELLO
NY
12701
Date first seen: 2007-09-01
Date last seen: 2025-06-30
401k Sponsor USA Address
20 CRYSTAL STREET
MONTICELLO
NY
127011908
Date first seen: 2024-04-05
Date last seen: 2024-04-05
401k Sponsor USA Address
20 CRYSTAL ST
MONTICELLO
NY
127011380
Date first seen: 2025-07-07
Date last seen: 2025-07-07

Nearby companies/organizations

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

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