Mental Health Associates Of Franklin County
- Assets
- $1.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 60
- Location
- Malone, NY
- Founding
- 02/1996
- Data as of
- 12/2021
- 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 12/2021, Mental Health Associates Of Franklin County employed 60 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 12/2021, Mental Health Associates Of Franklin County generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 21.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION AT COMMUNITY CONNECTIONS OF FRANKLIN COUNTY IS ENSURING OVERALL WELLNESS FOR THOSE WE SERVE AND SUPPORT WITH THOUGHTFULNESS, EMPATHY AND CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021 WE ASSISTED OVER 2,900 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 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, NYS PEER HOME AND COMMUNITY BASED WAIVER SERVICES, MALE HOMELESS TRANSITIONAL SHELTER, WOMEN HOMELESS TRANSITIONAL SHELTER,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.
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 2021: 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. 239 INDIVIDUALS ATTENDED TRAININGS AND 116 ATTENDED GROUP SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Rivers Executive Di | Officer | 40 | $67,129 |
Vitaline Lapage Treasurer | OfficerTrustee | 2 | $0 |
Rebecca Oey Vice Preside | OfficerTrustee | 1 | $0 |
Mary Lentz Secretary | OfficerTrustee | 1 | $0 |
Angela Bashaw Vice Preside | OfficerTrustee | 1 | $0 |
Jannelle Reome Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $918,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,081,078 |
| Total Program Service Revenue | $636,126 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,228 |
| Net Gain/Loss on Asset Sales | -$36 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,711,967 |
| 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. | $71,998 |
| Compensation of current officers, directors, key employees. | $71,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,034,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,948 |
| Payroll taxes | $99,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,022 |
| Fees for services: Accounting | $14,504 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $415 |
| Advertising and promotion | $0 |
| Office expenses | $85,080 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,868 |
| Travel | $62,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $424 |
| Interest | $5,173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,416 |
| Insurance | $16,085 |
| All other expenses | $0 |
| Total functional expenses | $1,744,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,611 |
| Savings and temporary cash investments | $38,614 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $166,709 |
| 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 | $12,948 |
| Net Land, buildings, and equipment | $1,054,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,344,354 |
| Accounts payable and accrued expenses | $98,668 |
| Grants payable | $0 |
| Deferred revenue | $27,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $898,228 |
| Unsecured mortgages and notes payable | $46,980 |
| Other liabilities | $0 |
| Total liabilities | $1,070,876 |
| Net assets without donor restrictions | $273,478 |
| 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 | $1,344,354 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mental Health Associates Of Franklin County has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Adirondack Foundation Lake Placid, NY PURPOSE: FOR NC MOVES- MICROFINANCE FOR SUSTAINABLE TRANSPORTATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |
Mental Health Association Of Rockland County Inc Valley Cottage, NY | $6,557,765 | $11,343,467 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Mental Health Assn Of Nassau County Inc Hempstead, NY | $15,691,208 | $11,828,551 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |