Nonprofit · EIN 04-3180017
WINDHORSE INTEGRATIVE MENTAL HEALTH INC
Tax-exempt · NORTHAMPTON, MA 01060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,658,495 | $8,514,650 | $143,845 | $7,332,449 | $1,406,411 | $5,926,038 |
| December 31, 2023 | 990 | $8,970,081 | $8,075,890 | $894,191 | $7,133,411 | $1,354,719 | $5,778,692 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $169,100
- Program service revenue
- $8,426,828
- Investment income
- $60,167
- Net rental income
- $2,400
- Other revenue
- $2,400
Expenses
- Grants and similar amounts paid
- $176,721
- Compensation of officers, directors and key employees
- $637,889
- Other salaries and wages
- $4,367,095
- Salaries, compensation and benefits (total)
- $6,163,136
- Professional fundraising fees
- $0
- Occupancy
- $1,074,030
- Travel
- $35,048
- Depreciation
- $75,004
- Program services (functional)
- $7,084,939
- Management and general (functional)
- $1,429,711
Balance sheet and other
- Total assets, start of year
- $7,133,411
- Total assets, end of year
- $7,332,449
- Total liabilities, end of year
- $1,406,411
- Net assets, end of year
- $5,926,038
- Land, buildings and equipment
- $3,313,828
- Publicly traded securities
- $274,354
- Net assets without donor restrictions
- $5,926,038
- Gross receipts
- $8,658,495
- Employees
- 138
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIMITRI EGAN | EXECUTIVE DIRECTOR - SAN L Officer | 40 | $178,908 | $37,507 |
| LISA TEAGUE | EXECUTIVE DIRECTOR - PORTL Officer | 40 | $197,794 | $14,294 |
| DANA DONEZA | CLINICAL DIRECTOR - SAN LU Officer | 40 | $154,018 | $5,053 |
| VICTORIA YOSHEN | EXECUTIVE DIRECTOR - NORTH Officer | 40 | $107,169 | $11,481 |
| KEN HAMILTON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SALLY RETECKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARYLOU SULLIVAN | TREASURER/CLERK Trustee or director, Officer | 2 | $0 | $0 |
| DAVID STARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID RASCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA PINHEIRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALETHEA SABIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA TEAGUE | EXECUTIVE DIRECTOR - PORTL Officer | 40 | $182,816 | $12,559 |
| DIMITRI EGAN | EXECUTIVE DIRECTOR - SAN L Officer | 40 | $162,222 | $31,580 |
| DANA DONEZA | CLINICAL DIRECTOR - SAN LUIS OBISPO Officer | 40 | $148,959 | $4,901 |
| VICTORIA YOSHEN | EXECUTIVE DIRECTOR - NORTH Officer | 40 | $141,239 | $11,169 |
| ANGELA PINHEIRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN HAMILITON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SALLY RETECKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARYLOU SULLIVAN | TREASURER/CLERK Trustee or director, Officer | 2 | $0 | $0 |
| DAVID STARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID RASCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 211 NORTH ST STE 1, NORTHAMPTON, MA 01060-2386
- Principal officer (990 for 2024)
- MARYLOU SULLIVAN, 211 NORTH STREET, NORTHAMPTON, MA 01060
- Signed the 990
- VICTORIA YOSHEN, EXECUTIVE DIRECTOR-NORTHAMPTON
- Phone
- (413) 586-0207
- Website
- WINDHORSEIMH.ORG
- Return prepared by
- WHITTLESEY PC
Mission
THE PURPOSE OF WINDHORSE INTEGRATIVE MENTAL HEALTH IS TO PROVIDE LEADERSHIP AS A COALITION OF PROFESSIONALS, CONSUMERS, AND FAMILY MEMBERS COMMITED TO A COMPREHENSIVE RANGE OF SERVICES TO PERSONS WHO ARE EXPERIENCING PYSCHIATRIC DISORDERS.
Program accomplishments
- CLINICAL - TO PROVIDE A COMPREHENSIVE RANGE OF TREATMENT TO PERSONS EXPERIENCING PSYCHIATRIC DISORDERSExpenses $7,084,939 · grants $176,721 · revenue $8,426,828
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3180017
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $7,332,449
- Income (IRS master file)
- $8,658,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,658,495 | $8,514,650 | $7,332,449 | IRS |
| 990 | December 2023 | $8,970,081 | $8,075,890 | $7,133,411 | XML |
| 990 | December 2022 | $7,088,874 | $6,963,284 | $6,523,071 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3180017).
Questions about WINDHORSE INTEGRATIVE MENTAL HEALTH INC
- What is the EIN of WINDHORSE INTEGRATIVE MENTAL HEALTH INC?
- The employer identification number (EIN) of WINDHORSE INTEGRATIVE MENTAL HEALTH INC is 04-3180017.
- Is WINDHORSE INTEGRATIVE MENTAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WINDHORSE INTEGRATIVE MENTAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINDHORSE INTEGRATIVE MENTAL HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINDHORSE INTEGRATIVE MENTAL HEALTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINDHORSE INTEGRATIVE MENTAL HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WINDHORSE INTEGRATIVE MENTAL HEALTH INC?
- The 990 for the year ended December 31, 2024 names MARYLOU SULLIVAN.
- Who are the officers and directors of WINDHORSE INTEGRATIVE MENTAL HEALTH INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 4 received compensation from the organization, the highest $178,908 (DIMITRI EGAN, EXECUTIVE DIRECTOR - SAN L).
- How much revenue does WINDHORSE INTEGRATIVE MENTAL HEALTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,658,495, expenses of $8,514,650 and total assets of $7,332,449 at year end.
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