Nonprofit · EIN 14-1680341
MENTAL HEALTH ASSOCIATION IN FULTON & MONTGOMERY COUNTIES
Tax-exempt · JOHNSTOWN, NY 12095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,778,727 | $8,798,091 | -$19,364 | $10,909,351 | $6,025,894 | $4,883,457 |
| December 31, 2024 | 990 | $7,704,539 | $7,726,567 | -$22,028 | $9,711,859 | $4,849,614 | $4,862,245 |
| December 31, 2023 | 990 | $7,935,488 | $7,304,456 | $631,032 | $7,136,228 | $2,307,822 | $4,828,406 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,504,993
- of which government grants
- $4,314,711
- Program service revenue
- $3,945,453
- Investment income
- $49,101
- Net gain from sales of assets
- $10,436
- Net income from sales of inventory
- $273,784
- Other revenue
- $279,180
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $222,023
- Other salaries and wages
- $4,304,374
- Salaries, compensation and benefits (total)
- $5,238,356
- Professional fundraising fees
- $0
- Accounting fees
- $89,765
- Occupancy
- $350,351
- Travel
- $91,956
- Depreciation
- $267,923
- Program services (functional)
- $7,607,266
- Management and general (functional)
- $1,162,320
- Fundraising (functional)
- $28,505
Balance sheet and other
- Total assets, start of year
- $9,711,859
- Total assets, end of year
- $10,909,351
- Total liabilities, end of year
- $6,025,894
- Net assets, end of year
- $4,883,457
- Land, buildings and equipment
- $2,153,208
- Publicly traded securities
- $884,884
- Net assets without donor restrictions
- $4,883,457
- Gross receipts
- $9,531,337
- Employees
- 177
- Volunteers
- 10
- Year formed
- 1976
- State of legal domicile
- NY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANINE DYKEMAN | EXEC DIRECTO Officer | 37.5 | $222,023 | $13,903 |
| NANCY RAD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PETER CALIFANO | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER SAUNDERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALICIA BERGER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHY BULGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CESAR ORTIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAUDE PALCZAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD RACO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN TEGNANDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON VEEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANINE DYKEMAN | EXEC DIRECTO Officer | 37.5 | $211,779 | $13,524 |
| NANCY RAD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PETER CALIFANO | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER SAUNDERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALICIA BERGER | DIRECTOR Trustee or director | – | $0 | $0 |
| KATHY BULGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CESAR ORTIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAUDE PALCZAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD RACO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN TEGNANDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON VEEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANINE DYKEMAN | EXEC DIRECTO Officer | 37.5 | $211,021 | $11,873 |
| NANCY RAD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PETER CALIFANO | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER SAUNDERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KATHY BULGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSEY HODGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CESAR ORTIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAUDE PALCZAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD RACO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN TEGNANDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON VEEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 307 309 MEADOW STREET, JOHNSTOWN, NY 12095-2828
- In care of
- % KATE MCALLISTER
- Principal officer (990 for 2025)
- JANINE DYKEMAN, 307-309 MEADOW ST, JOHNSTOWN, NY 12095
- Signed the 990
- JANINE DYKEMAN, EXEC DIRECTOR
- Phone
- (518) 762-5332
- Return prepared by
- PHILIP BECKETT CPA PC
Mission
PROMOTING WELLNESS AND RECOVERY FROM MENTAL ILLNESS AND CHEMICAL DEPENDENCY THROUGH RESOURCES AND PROGRAMS PROVIDING RESIDENTIAL, PEER SUPPORT, ADVOCACY AND EDUCATION.
Program accomplishments
- COMMUNITY RESIDENCES-OPERATED THREE ADULT RESIDENCES AND ONE YOUTH COMMUNITY RESIDENCE, AND PROVIDED TWENTY-FOUR SUPPORTIVE APARTMENTS, OFFERING HOUSING FOR THOSE LIVING WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. IN ADDITION, THE SUPPORTED HOUSING PROGRAM PROVIDES ASSISTANCE FOR THOSE AFFLICTED LIVING IN THEIR OWN APARTMENTS.Expenses $4,658,667 · revenue $3,885,156
- CHILD CARE-PROVIDED AFTER SCHOOL CARE AT SEVEN OTHER LOCATIONS.Expenses $1,282,704 · revenue $58,294
- AFFIRMATIVE BUSINESS-OPERATED TWO CONSUMER RUN THRIFT STORES, PROVIDING EMPLOYMENT TRAINING IN A RETAIL SETTING.Expenses $464,771
- ALL OTHER PROGRAMSExpenses $1,201,124 · revenue $2,003
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 | 990 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
- 14-1680341
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $10,909,351
- Income (IRS master file)
- $9,531,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,778,727 | $8,798,091 | $10,909,351 | XML |
| 990 | December 2024 | $7,704,539 | $7,726,567 | $9,711,859 | XML |
| 990 | December 2023 | $7,935,488 | $7,304,456 | $7,136,228 | XML |
| 990 | December 2022 | $15,118,337 | $14,239,260 | $6,463,614 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 14-1680341).
Questions about MENTAL HEALTH ASSOCIATION IN FULTON & MONTGOMERY COUNTIES
- What is the EIN of MENTAL HEALTH ASSOCIATION IN FULTON & MONTGOMERY COUNTIES?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION IN FULTON & MONTGOMERY COUNTIES is 14-1680341.
- Is MENTAL HEALTH ASSOCIATION IN FULTON & MONTGOMERY COUNTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MENTAL HEALTH ASSOCIATION IN FULTON & MONTGOMERY COUNTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOCIATION IN FULTON & MONTGOMERY COUNTIES 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 MENTAL HEALTH ASSOCIATION IN FULTON & MONTGOMERY COUNTIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH ASSOCIATION IN FULTON & MONTGOMERY COUNTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MENTAL HEALTH ASSOCIATION IN FULTON & MONTGOMERY COUNTIES?
- The 990 for the year ended December 31, 2025 names JANINE DYKEMAN.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION IN FULTON & MONTGOMERY COUNTIES?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $222,023 (JANINE DYKEMAN, EXEC DIRECTO).
- How much revenue does MENTAL HEALTH ASSOCIATION IN FULTON & MONTGOMERY COUNTIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,778,727, expenses of $8,798,091 and total assets of $10,909,351 at year end.
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