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← MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY

Form 990 for tax year 2023

Filed by MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY.

Totals

Total revenue
$3,036,104
Total expenses
$2,966,255
Contributions and grants received
$1,573,721
Grants paid
$0
Program service revenue
$1,509,496
Investment income
-$167
Other revenue
-$46,946
Total assets, end of year
$2,713,216
Total liabilities, end of year
$2,348,956
Net assets or fund balances, end of year
$364,260
Program services expenses (Part IX)
$2,611,690
Management and general expenses
$338,442
Fundraising expenses
$16,123
Program service expenses (Part III)
$2,611,690

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $7,802

  • 1e · Government grants (contributions)

    $1,508,633

  • 1f · All other contributions, gifts and grants

    $57,286

  • 2a · Program service revenue: HOME HEALTH

    total $746,860 · related or exempt $746,860

  • 2b · Program service revenue: RENTAL INCOME

    total $290,201 · related or exempt $290,201

  • 2c · Program service revenue: CORE AWARD

    total $150,036 · related or exempt $150,036

  • 2d · Program service revenue: MCO INCOME

    total $123,717 · related or exempt $123,717

  • 2e · Program service revenue: PROGRAM INCOME

    total $108,855 · related or exempt $108,855

  • 2f · All other program service revenue

    total $89,827 · related or exempt $89,827

  • 3 · Investment income

    total $1,283 · excluded $1,283

  • 6a · Gross rents

    real property $93,545

  • 6b · Less rental expenses

    real property $140,491

  • 6c · Rental income or loss

    real property -$46,946

  • 6d · Net rental income or loss

    total -$46,946 · excluded -$46,946

  • 7b · Less cost or other basis and sales expenses

    other assets $1,450

  • 7c · Gain or loss

    other assets -$1,450

  • 7d · Net gain or loss

    total -$1,450 · excluded -$1,450

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,938 · program services $116,826 · management and general $15,949 · fundraising $1,163

  • 7 · Other salaries and wages

    total $1,569,036 · program services $1,368,577 · management and general $186,832 · fundraising $13,627

  • 9 · Other employee benefits

    total $64,000 · program services $54,743 · management and general $8,858 · fundraising $399

  • 10 · Payroll taxes

    total $150,073 · program services $128,368 · management and general $20,771 · fundraising $934

  • 11a · Fees: management

    total $4,493 · program services $3,952 · management and general $541

  • 11b · Fees: legal

    total $21,115 · program services $5,792 · management and general $15,323

  • 11g · Fees: other

    total $58,414 · program services $16,023 · management and general $42,391

  • 13 · Office expenses

    total $72,121 · program services $61,226 · management and general $10,895

  • 14 · Information technology

    total $40,685 · program services $37,845 · management and general $2,840

  • 16 · Occupancy

    total $516,598 · program services $513,040 · management and general $3,558

  • 17 · Travel

    total $120,495 · program services $120,367 · management and general $128

  • 19 · Conferences, conventions and meetings

    total $813 · program services $813

  • 20 · Interest

    total $12,838 · management and general $12,838

  • 22 · Depreciation, depletion and amortization

    total $15,310 · program services $8,631 · management and general $6,679

  • 23 · Insurance

    total $18,467 · program services $15,297 · management and general $3,170

  • 24a · Other expenses: BAD DEBT

    total $68,922 · program services $68,922

  • 24b · Other expenses: HEALTH HOMES ADMIN FEES

    total $43,984 · program services $38,684 · management and general $5,300

  • 24c · Other expenses: PROGRAM SERVICES

    total $43,730 · program services $42,690 · management and general $1,040

  • 24d · Other expenses: PRINTING

    total $4,785 · program services $4,208 · management and general $577

  • 24e · All other expenses

    total $6,438 · program services $5,686 · management and general $752

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,714 · end of year $49,636

  • 2 · Savings and temporary cash investments

    beginning of year $46,387 · end of year $67,228

  • 3 · Pledges and grants receivable

    end of year $200,651

  • 4 · Accounts receivable

    beginning of year $315,439 · end of year $128,054

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,539 · end of year $4,248

  • 10a · Land, buildings and equipment: cost or other basis

    $1,215,742

  • 10b · Land, buildings and equipment: accumulated depreciation

    $99,781

  • 10c · Land, buildings and equipment, net

    beginning of year $1,081,786 · end of year $1,115,961

  • 15 · Other assets

    beginning of year $1,174,830 · end of year $1,147,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,113 · end of year $128,970

  • 19 · Deferred revenue

    beginning of year $129,169 · end of year $151,178

  • 21 · Escrow or custodial account liability

    beginning of year $30,819 · end of year $29,242

  • 23 · Secured mortgages and notes payable

    beginning of year $857,615 · end of year $815,334

  • 24 · Unsecured notes and loans payable

    beginning of year $121,738 · end of year $106,036

  • 25 · Other liabilities

    beginning of year $1,174,830 · end of year $1,118,196

  • 27 · Net assets without donor restrictions

    beginning of year $294,411 · end of year $364,260

Mission and programs · 2023

Mission

OUR STAFF OF PEER CERTIFIED PROVIDERS WHO HAVE ACHIEVED SIGNIFICANT RECOVERY GOALS AND OVERCOME BARRIERS, WILL USE OUR OWN LIFE EXPERIENCES TO MODEL, COACH AND ENCOURAGE OTHERS TO BOOST HOPE AND IMPROVE OVERALL WELLNESS.

  • COMMUNITY SUPPORT SERVICES (SEE SCHEDULE O):COMMUNITY SUPPORT SERVICES: MENTAL HEALTH ASSOCIATION OF FRANKLIN COUNTY, INC. (D/B/A) COMMUNITY CONNECTIONS OF FRANKLIN COUNTY ASSISTS INDIVIDUALS IN OUR COMMUNITY WHO HAVE LIVED EXPERIENCE TO INCLUDE BUT NOT LIMITED TO MENTAL HEALTH, SUBSTANCE USE, POVERTY, TRAUMA, AND MORE. THROUGH THE MULTIPLE PROGRAMS OFFERED IN OUR AGENCY, IN 2023 WE ASSISTED OVER 2,700 INDIVIDUALS WITH THEIR SOCIAL DETERMINANT OF HEALTH NEEDS TO INCLUDE, BUT NOT LIMITED TO, SHELTER, FOOD, HEAT, ELECTRICITY, SOCIALIZATION, ENVIRONMENTAL, CONNECTION TO PRIMARY CARE, MENTAL HEALTH COUNSELING, AND SUBSTANCE USE SERVICES. WE UTILIZE A MEET PEOPLE WHERE THEY ARE AT WITH A STRENGTH-BASED APPROACH TO IMPROVE THEIR QUALITY OF LIFE AND REDUCE HIGH UTILIZATION IN THE EMERGENCY DEPARTMENT. RESIDENTS, PROVIDERS, AND COUNTY OFFICIALS REFER DIRECTLY TO OUR AGENCY BECAUSE THEY KNOW WE WILL HELP IMMEDIATELY AND NOT PUT PEOPLE IN URGENT NEED ON A WAITLIST ALONG WITH HAVING THE KNOWLEDGE THAT WE ARE ABLE TO OBTAIN POSITIVE OUTCOMES FOR INDIVIDUALS WE ASSIST IN OUR COMMUNITY. OUR SERVICES EXPANDED TO INCLUDE A LAW ENFORCEMENT PARTNERSHIP WITH THE MALONE VILLAGE POLICE DEPARTMENT TO CREATE THE MALONE VILLAGE POLICE DEPARTMENT COMMUNITY SUPPORT INITIATIVE. WE HAVE ASSIGNED A LICENSED CLINICIAN TO ASSIST POLICE OFFICERS WHO DETERMINE AN INDIVIDUAL HAS A BEHAVIORAL HEALTH AND/OR SUBSTANCE USE ISSUE. WE ALSO ADDED A NEW MEN'S RESIDENTIAL READINESS PROGRAM IN DECEMBER 2023. OUR GOAL IS TO IMPROVE THE LIVES OF RESIDENTS IN FRANKLIN COUNTY BY CONCENTRATING ON SOCIAL DETERMINANTS OF HEALTH THAT MOST PROVIDERS ONLY CONCENTRATE ON THEIR NICHE.WE OFFERED: ADVOCACY (ASSISTING INDIVIDUALS TO UNDERSTAND SYSTEMATIC PROCESSES AND CONNECTING THEM TO SERVICES, MUTUAL SUPPORT (OUR CERTIFIED NYS PEER SPECIALIST OFFERS ONE-ON-ONE MUTUAL SUPPORT TO INDIVIDUALS BY SHARING LIFE EXPERIENCES AND HOW TO OVERCOME THEM), PEER WARM LINE, PEER CARE COORDINATOR (TO CONNECT INDIVIDUALS TO SERVICES, AND WORK OUT OF UVM ALICE HYDE MEDICAL CENTER AND ADIRONDACK MEDICAL CENTER), OUR RETAIL THRIFT STORE WORK EXPERIENCE PROGRAMS ASSIST ADULTS AND ADOLESCENTS, COMMUNITY ORIENTED RECOVERY EMPOWERMENT (CORE), MALE HOMELESS TRANSITIONAL SHELTER, WOMEN'S RESIDENTIAL READINESS PROGRAM, OUTREACH AND ENGAGEMENT, PEER NETWORK GROUP, RECIPIENT SERVICE FUNDS (HELP TO ASSIST INDIVIDUALS WITH SOCIAL DETERMINANTS OF HEALTH ISSUES), SUICIDE PREVENTION, SUICIDE LOSS SURVIVOR GROUP, FAMILY SUPPORT ADVOCATES IN SARANAC LAKE CENTRAL SCHOOL, CHATEAUGAY CENTRAL SCHOOL, BRUSHTON/MOIRA CENTRAL SCHOOL AND ST. REGIS FALLS CENTRAL SCHOOL, ADULT HEALTH HOME CARE MANAGEMENT SERVICES, DAY BY DAY MENTORING SERVICES.

    Expenses $2,604,330 · Revenue $1,493,583

  • EDUCATION: WE BELIEVE EDUCATION IS KEY TO EMPOWERING INDIVIDUALS TO MAKE THE RIGHT DECISIONS ON MANY DIFFERENT FRONTS REGARDING THEIR LIFE.EDUCATIONAL PROGRAMS OFFERED IN 2023: ADULT LIFE AND SOCIAL SKILLS, ADOLESCENT CASEY ANSEL LIFE SKILLS, PATHWAYS TO FINANCIAL INDEPENDENCE, AND ANGER MANAGEMENT. 12 INDIVIDUALS ATTENDED TRAININGS AND 114 ATTENDED GROUP SESSIONS.

    Expenses $7,360 · Revenue $15,913

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebahka Scaccia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Angela Bashaw

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim McHugh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mary Lentz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Roger Willingham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vitaline Lapage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Rivers

    EXECUTIVE DIRECTOR

    Total calculated
    $82,511
    From this org
    $76,881
    From related orgs
    $0
    Other
    $5,630
    Hours/week
    40

  • Rose Mary Monette

    DIRECTOR OF IT & FINANCE

    Total calculated
    $57,141
    From this org
    $57,057
    From related orgs
    $0
    Other
    $84
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 June 2024
IRS schema version
2023v5.0
Source object
202431629349300108

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