Mental Health Associates Of Franklin County
- Assets
- $2.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 65
- Location
- Malone, NY
- Founding
- 02/1996
- Data as of
- 12/2023
- EIN
- 14-1779296
Organization Overview
Mental Health Associates Of Franklin County is located in Malone, NY. The organization was established in 1996. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Mental Health Associates Of Franklin County employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Associates Of Franklin County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mental Health Associates Of Franklin County generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $3.0m during the year ending 12/2023. While expenses have increased by 25.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebahka Scaccia President | OfficerTrustee | 2 | $0 |
Angela Bashaw Vice President | OfficerTrustee | 1 | $0 |
Jim Mchugh Treasurer | OfficerTrustee | 2 | $0 |
Mary Lentz Secretary | OfficerTrustee | 1 | $0 |
Roger Willingham Board Member | Trustee | 1 | $0 |
Vitaline Lapage Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,802 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,508,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,573,721 |
| Total Program Service Revenue | $1,509,496 |
| Investment income | $1,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$46,946 |
| Net Gain/Loss on Asset Sales | -$1,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,036,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,938 |
| Compensation of current officers, directors, key employees. | $15,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,569,036 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,000 |
| Payroll taxes | $150,073 |
| Fees for services: Management | $4,493 |
| Fees for services: Legal | $21,115 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,414 |
| Advertising and promotion | $0 |
| Office expenses | $72,121 |
| Information technology | $40,685 |
| Royalties | $0 |
| Occupancy | $516,598 |
| Travel | $120,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $813 |
| Interest | $12,838 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,310 |
| Insurance | $18,467 |
| All other expenses | $6,438 |
| Total functional expenses | $2,966,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,636 |
| Savings and temporary cash investments | $67,228 |
| Pledges and grants receivable | $200,651 |
| Accounts receivable, net | $128,054 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,248 |
| Net Land, buildings, and equipment | $1,115,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,147,438 |
| Total assets | $2,713,216 |
| Accounts payable and accrued expenses | $128,970 |
| Grants payable | $0 |
| Deferred revenue | $151,178 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $29,242 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $815,334 |
| Unsecured mortgages and notes payable | $106,036 |
| Other liabilities | $1,118,196 |
| Total liabilities | $2,348,956 |
| Net assets without donor restrictions | $364,260 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,713,216 |