Nonprofit · EIN 22-2668712
MENTAL HEALTH ASSOCIATION IN PASSAIC
Tax-exempt · CLIFTON, NJ 07011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,264,124 | $1,304,881 | -$40,757 | $523,102 | $302,690 | $220,412 |
| June 30, 2024 | 990 | $1,267,614 | $1,229,157 | $38,457 | $720,998 | $459,829 | $261,169 |
| June 30, 2023 | 990 | $1,147,962 | $1,147,894 | $68 | $504,413 | $281,701 | $222,712 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,121,917
- of which government grants
- $958,515
- Program service revenue
- $141,575
- Investment income
- $431
- Other revenue
- $201
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,674
- Other salaries and wages
- $560,859
- Salaries, compensation and benefits (total)
- $937,076
- Professional fundraising fees
- $0
- Accounting fees
- $29,600
- Occupancy
- $78,176
- Travel
- $1,497
- Depreciation
- $17,620
- Program services (functional)
- $974,318
- Management and general (functional)
- $312,045
- Fundraising (functional)
- $18,518
Balance sheet and other
- Total assets, start of year
- $720,998
- Total assets, end of year
- $523,102
- Total liabilities, end of year
- $302,690
- Net assets, end of year
- $220,412
- Land, buildings and equipment
- $29,321
- Net assets without donor restrictions
- $220,412
- Gross receipts
- $1,264,124
- Employees
- 19
- Volunteers
- 20
- Year formed
- 1985
- State of legal domicile
- NJ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebekah Leon | Executive Dir. Officer | 40 | $95,785 | $18,480 |
| Edward Beverly | Dir. of Finance Officer | 40 | $77,889 | $16,459 |
| Peter Lund | Trustee Trustee or director | 1 | $0 | $0 |
| Christina Blanco | Trustee Trustee or director | 1 | $0 | $0 |
| Thomas Szieber | Trustee Trustee or director | 1 | $0 | $0 |
| Thomas Gasparano | Trustee Trustee or director | 1 | $0 | $0 |
| James King | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Martha Lissette Aykut | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Phyllis Brown-Edwards | President Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebekah Leon | Executive Dir. Officer | 32 | $79,992 | $16,779 |
| Edward Beverly | Dir. of Finance Officer | 32 | $45,551 | $3,776 |
| Peter Lund | Trustee Trustee or director | 1 | $0 | $0 |
| Christina Blanco | Trustee Trustee or director | 1 | $0 | $0 |
| Maria Zhang | Trustee Trustee or director | 1 | $0 | $0 |
| Thomas Szieber | Trustee Trustee or director | 1 | $0 | $0 |
| Thomas Gasparano | Trustee Trustee or director | 1 | $0 | $0 |
| James King | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Martha Lissette Aykut | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Phyllis Brown-Edwards | President Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebekah Leon | Executive Dir. Officer | 32 | $80,389 | $13,720 |
| Edward Beverly | Dir. of Finance Officer | 32 | $62,823 | $12,282 |
| Peter Lund | Trustee Trustee or director | 1 | $0 | $0 |
| Christina Blanco | Trustee Trustee or director | 1 | $0 | $0 |
| Maria Zhang | Trustee Trustee or director | 1 | $0 | $0 |
| Thomas Szieber | Trustee Trustee or director | 1 | $0 | $0 |
| Thomas Gasparano | Trustee Trustee or director | 1 | $0 | $0 |
| James King | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Alma Yee | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Martha Lissette Aykut | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Phyllis Brown-Edwards | President Trustee or director, Officer | 1 | $0 | $0 |
| Ruth Spodak | Trustee Trustee or director | 1 | $0 | $0 |
| Cindy Giardiana | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 404 CLIFTON AVE, CLIFTON, NJ 07011-2614
- Principal officer (990 for 2024)
- Rebekah Leon, 404 Clifton Ave, Clifton, NJ 07011
- Signed the 990
- Rebekah Leon, Executive Director
- Phone
- (973) 478-4444
- Website
- https://www.mhapassaic.org/
- Return prepared by
- Lear & Pannepacker LLP
Mission
Mental Health Association in Passaic County, Inc. (MHAPC) is a local chapter of the Mental Health Association in NJ and an affiliate of the Mental Health America. The mission of the MHAPC is to serve children, adults and families affected by mental illness through support services, education, and advocacy. The Association is dedicated to increasing awareness and services to the mentally ill.
Program accomplishments
- Involuntary outpatient commitment program provides court ordered mental health monitoring, intensive case management and assistance to mental health consumers who have been resistant to and have difficulty engaging in outpatient treatment. The goal is to engage the mental health consumer in the community treatment and avoid repeated hospitalizations.Expenses $235,051
- Outpatient Counseling Services provide comprehensive individual, couples, group and family therpay for adults, teenagers and children. Confidential, professional services are provided by licensed clinical professionals and supervised by a Board Certified Phychiatrist.Expenses $220,930
- Peer outreach support & community advocate program (POST & CAP)- The Peer Outreach Support Team and Community Advocate Program promotes independence by linking clients to mental health, medical, housing, employment, and self-help groups in the community. The employees are individuals who have mental illness and who serve as mentors for other adults with mental illness.Expenses $173,047
- Intensive family support services program works with families and caregivers of an adult with mental illness. There is outreach into the home to provide individualized consultation and support. Educational workshops, family support groups and respite services are also offered.Expenses $158,513
- The Consumer Parent Support Program (CPSN) provides services to adult parents diagnosed with a mental illness who have children under 18 to support the healthy functioning of their families.Expenses $140,529
- Mental health educationExpenses $46,248
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2668712
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $523,102
- Income (IRS master file)
- $1,264,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,264,124 | $1,304,881 | $523,102 | XML |
| 990 | June 2024 | $1,267,614 | $1,229,157 | $720,998 | XML |
| 990 | June 2023 | $1,147,962 | $1,147,894 | $504,413 | XML |
| 990 | June 2022 | $1,166,983 | $1,193,422 | $359,380 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-2668712).
Questions about MENTAL HEALTH ASSOCIATION IN PASSAIC
- What is the EIN of MENTAL HEALTH ASSOCIATION IN PASSAIC?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION IN PASSAIC is 22-2668712.
- Is MENTAL HEALTH ASSOCIATION IN PASSAIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MENTAL HEALTH ASSOCIATION IN PASSAIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOCIATION IN PASSAIC 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 PASSAIC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH ASSOCIATION IN PASSAIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MENTAL HEALTH ASSOCIATION IN PASSAIC?
- The 990 for the year ended June 30, 2025 names Rebekah Leon.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION IN PASSAIC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $95,785 (Rebekah Leon, Executive Dir.).
- How much revenue does MENTAL HEALTH ASSOCIATION IN PASSAIC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,264,124, expenses of $1,304,881 and total assets of $523,102 at year end.
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