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Mental Health Association of the Southern Tier Inc
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Mental Health Association of the Southern Tier Inc
Binghamton, NY, US
•
501(c)3
•
EIN
15-0615081
•
WWW.MHAST.ORG
•
Subordinate Organization
Mental Health Association of the Southern Tier Inc
Sign up to claim this org
Binghamton, NY, US
•
501(c)3
•
EIN
15-0615081
•
WWW.MHAST.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,352,610
Receivables (Non-Related)
39%
Other Assets
26%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
15%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$934,907
Payables & Accruals
54%
Notes Payable / Debt (Non-Related)
42%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$675,307
$439,781
-35%
Receivables (Non-Related)
$519,137
$919,843
+77%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$37,050
$17,552
-53%
Investments
$8,861
$11,939
+35%
Property, Plant, & Equipment (net)
$379,831
$362,890
-4%
Other Assets
$628,959
$600,605
-5%
Total Assets
$2,249,145
$2,352,610
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$141,509
$505,326
+257%
Grants Payable
-
-
-
Deferred Revenue
$5,921
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$399,307
$390,120
-2%
Related-Party Payables
-
-
-
Other Liabilities
$80,743
$39,461
-51%
Total Liabilities
$627,480
$934,907
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$82,258
$82,258
+0%
Unrestricted Net Assets
$1,539,407
$1,335,445
-13%
Net assets
2023
2024
Change
Net assets
+$1,621,665
+$1,417,703
-13%
Balance Sheet