Form 990 for tax year 2022
Filed by MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY.
Totals
- Total revenue
- $2,597,289
- Total expenses
- $2,576,356
- Contributions and grants received
- $1,351,184
- Grants paid
- $0
- Program service revenue
- $1,292,567
- Investment income
- -$3,041
- Other revenue
- -$43,421
- Total assets, end of year
- $2,773,695
- Total liabilities, end of year
- $2,479,284
- Net assets or fund balances, end of year
- $294,411
- Program services expenses (Part IX)
- $2,306,161
- Management and general expenses
- $264,222
- Fundraising expenses
- $5,973
- Program service expenses (Part III)
- $2,304,563
Program services were 89.5% 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.
-
1e · Government grants (contributions)
$1,266,064
-
1f · All other contributions, gifts and grants
$85,120
-
1g · Noncash contributions included above
$6,384
-
2a · Program service revenue: HEALTH HOME
total $680,364 · related or exempt $680,364
-
2b · Program service revenue: MHAB RENT
total $256,645 · related or exempt $256,645
-
2c · Program service revenue: CORE AWARD
total $121,764 · related or exempt $121,764
-
2d · Program service revenue: MCO INCOME
total $104,835 · related or exempt $104,835
-
2e · Program service revenue: ADIRONDACK ACO
total $49,000 · related or exempt $49,000
-
2f · All other program service revenue
total $79,959 · related or exempt $79,959
-
3 · Investment income
total $360 · excluded $360
-
6a · Gross rents
real property $110,553
-
6b · Less rental expenses
real property $153,974
-
6c · Rental income or loss
real property -$43,421
-
6d · Net rental income or loss
total -$43,421 · excluded -$43,421
-
7b · Less cost or other basis and sales expenses
other assets $3,401
-
7c · Gain or loss
other assets -$3,401
-
7d · Net gain or loss
total -$3,401 · related or exempt -$3,401
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,908 · management and general $69,935 · fundraising $5,973
-
7 · Other salaries and wages
total $1,390,462 · program services $1,284,294 · management and general $106,168
-
9 · Other employee benefits
total $15,770 · program services $15,770
-
10 · Payroll taxes
total $126,785 · program services $109,849 · management and general $16,936
-
11b · Fees: legal
total $2,144 · management and general $2,144
-
11c · Fees: accounting
total $17,265 · management and general $17,265
-
11g · Fees: other
total $222 · management and general $222
-
13 · Office expenses
total $77,535 · program services $71,130 · management and general $6,405
-
16 · Occupancy
total $543,863 · program services $540,244 · management and general $3,619
-
17 · Travel
total $121,734 · program services $120,383 · management and general $1,351
-
19 · Conferences, conventions and meetings
total $838 · program services $759 · management and general $79
-
20 · Interest
total $17,344 · management and general $17,344
-
22 · Depreciation, depletion and amortization
total $16,341 · program services $9,090 · management and general $7,251
-
23 · Insurance
total $19,894 · program services $16,007 · management and general $3,887
-
24a · Other expenses: PROGRAM SERVICES
total $62,071 · program services $62,071
-
24b · Other expenses: MISCELLANEOUS
total $45,870 · program services $38,541 · management and general $7,329
-
24c · Other expenses: TELECOMMUNICATIONS
total $41,472 · program services $37,363 · management and general $4,109
-
24d · Other expenses: TRAINING
total $838 · program services $660 · management and general $178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,611 · end of year $145,714
-
2 · Savings and temporary cash investments
beginning of year $38,614 · end of year $46,387
-
4 · Accounts receivable
beginning of year $166,709 · end of year $315,439
-
9 · Prepaid expenses and deferred charges
beginning of year $12,948 · end of year $9,539
-
10a · Land, buildings and equipment: cost or other basis
$1,165,823
-
10b · Land, buildings and equipment: accumulated depreciation
$84,037
-
10c · Land, buildings and equipment, net
beginning of year $1,054,472 · end of year $1,081,786
-
15 · Other assets
end of year $1,174,830
-
17 · Accounts payable and accrued expenses
beginning of year $98,668 · end of year $165,113
-
19 · Deferred revenue
beginning of year $27,000 · end of year $129,169
-
21 · Escrow or custodial account liability
end of year $30,819
-
23 · Secured mortgages and notes payable
beginning of year $898,228 · end of year $857,615
-
24 · Unsecured notes and loans payable
beginning of year $46,980 · end of year $121,738
-
25 · Other liabilities
end of year $1,174,830
-
27 · Net assets without donor restrictions
beginning of year $273,478 · end of year $294,411
Mission and programs · 2022
Mission
OUR MISSION AT COMMUNITY CONNECTIONS OF FRANKLIN COUNTY IS ENSURING OVERALL WELLNESS FOR THOSE WE SERVE AND SUPPORT WITH THOUGHTFULNESS, EMPATHY AND CARE.
-
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 AT OUR AGENCY, IN 2022 WE ASSISTED OVER 2,000 INDIVIDUALS WITH THEIR SOCIAL DETERMINANT OF HEALTH NEED 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 HAVE PEER SPECIALISTS SBCC YDA IN THE SCHOOL SYSTEM TO ASSIST FAMILIES IN NEED TO HELP IMPROVE THE LEARNING CAPABILITES OF STUDENTS IN THE SCHOOL DISTRICT. 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 MUTUTAL SUPPORT TO INDIVIDUALS WHICH IS SHARING LIFE EXPERIENCES AND HOW TO OVERCOME THEM),PEER WARM LINE, PEER COMMUNITY NAVIGATOR(WORK TO CONNECT INDIVIDUALS TO SERVICES, AND WORK OUT OF UVM ALICE HYDE MEDICAL CENTER),OUR RETAIL THRIFT STORE WORK EXPERIENCE PROGRAMS ASSIST ADULTS AND ADOLESCENTS, CORE COMMUNITY ORIENTED RECOVERY EMPOWERMENT, 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), TRANSPORTATION ASSISTANCE, SUICIDE PREVENTION, SUICIDE LOSS SURVIVOR GROUP, VETERANS COALITION, FAMILY SUPPORT ADVOCATE IN SARANAC LAKE CENTRAL SCHOOL AND CHATEAUGAY CENTRAL SCHOOL, HEALTH HOME CARE MANAGEMENT SERVICES, DAY BY DAY MENTORING SERVICES.
Expenses $2,296,795 · Revenue $1,266,041
-
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 2022: WE OFFERED THE FOLLOWING EDUCATION PROGRAMS: ADULT LIFE AND SOCIAL SKILLS, PATHWAYS TO FINANCIAL INDEPENDENCE, JOB READINESS TRAINING, ANGER MANAGEMENT, ADULT MENTAL HEALTH FIRST AID, YOUTH MENTAL HEALTH FIRST AID, QUESTION, PERSUADE, REFER (QPR), ADOLESCENT CASEY ANSEL LIFE SKILLS, LIVING WITH CHRONIC CONDITIONS. 29 INDIVIDUALS ATTENDED TRAININGS AND 290 ATTENDED GROUP SESSIONS.
Expenses $7,768 · Revenue $26,526
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brittany LashuaBRITTANY LASHUA
BOARD MEMBER
- Total calculated
- $0
-
Lee RiversLEE RIVERS
EXECUTIVE DI
- Total calculated
- $75,908
- From this org
- $70,726
- From related orgs
- $0
- Other
- $5,182
- Hours/week
- 40
-
Rebahka ScacciaREBAHKA SCACCIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary LentzMARY LENTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim McHughJIM MCHUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Angela BashawANGELA BASHAW
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Roger WillinghamROGER WILLINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vitaline LapageVITALINE LAPAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332509349300118
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