Mental Health Association Of Rochester-Monroe County Incorporat
- Assets
- $1.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 63
- Location
- Rochester, NY
- Founding
- 12/1991
- Data as of
- 12/2021
- EIN
- 16-1395575
Organization Overview
Mental Health Association Of Rochester-Monroe County Incorporat is located in Rochester, NY. The organization was established in 1991. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Mental Health Association Of Rochester-Monroe County Incorporat employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Of Rochester-Monroe County Incorporat 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 Association Of Rochester-Monroe County Incorporat generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 0.3% 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
PROMOTING MENTAL WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT SERVICES - STAFFED BY PARENTS OF A CHILD WITH EMOTIONALOR BEHAVIORAL CHALLENGES, THIS PROGRAM PROVIDES SUPPORT GROUPS, RESPITESERVICES, ADVOCACY AND MENTORING.
DROP-IN SERVICES - THE DROP-IN SERVICES IS OPEN SEVEN DAYS A WEEK FROM 5:00 PM TO 9:00 PM WITH NO REFERRAL OR APPOINTMENT NECESSARY. SUPPORT IS PROVIDED BY INDIVIDUALS WHO HAVE OVERCOME MENTAL HEALTH CONCERNS AND NOW OFFER SUPPORT TO OTHERS AS THEY FIND THEIR OWN PATH TO MENTAL WELLNESS.
CREATIVE WELLNESS - CREATIVE WELLNESS OPPORTUNITIES WORKSHOPS AND MUTUAL SUPPORT GROUPS ARE FORMED AND FACILITATED BY PEERS IN RECOVERY AND ARE DESIGNED TO BE SHARED WITH INDIVIDUALS FOCUSED ON THEIR MENTAL HEALTH JOURNEYS.CREATIVE WELLNESS OPPORTUNITIES IS CURRENTLY PROVIDING VIRTUAL WORKSHOPS AND SUPPORT ONLINE. WORKSHOPS AND MUTUAL SUPPORT GROUPS ARE AVAILABLE VIA COMPUTER, TABLET OR PHONE. DIRECTIONS TO CONNECT TO THESE RESOURCES ARE POSTED ONLINE WITH WORKSHOP LISTINGS BELOW.OUR CURRENT VIRTUAL SPACE INCLUDES AN ACTIVE STUDIO, MEDITATION, YOGA AND MUTUAL SUPPORT GROUPS.
OTHER MENTAL HEALTH RELATED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Russo CPA President & CEO | Officer | 40 | $116,210 |
Chetna Chandrakala Vice Chair | OfficerTrustee | 1 | $0 |
Michael Shay Chair | OfficerTrustee | 1 | $0 |
Larry Matteson Secretary | OfficerTrustee | 1 | $0 |
Eileen Messana Treasurer | OfficerTrustee | 1 | $0 |
Michelle Halloran Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $116,924 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,009,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,207,942 |
| Total Program Service Revenue | $228,399 |
| Investment income | $12,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83,305 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,545,081 |
| 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. | $116,210 |
| Compensation of current officers, directors, key employees. | $11,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,205,102 |
| Pension plan accruals and contributions | $8,090 |
| Other employee benefits | $131,060 |
| Payroll taxes | $91,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,100 |
| Fees for services: Other | $95,893 |
| Advertising and promotion | $25,231 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $264,565 |
| Travel | $9,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,335 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,615 |
| Insurance | $28,929 |
| All other expenses | $75,873 |
| Total functional expenses | $2,361,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,523 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,450 |
| 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 | $76,395 |
| Net Land, buildings, and equipment | $107,978 |
| Investments—publicly traded securities | $638,504 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,416 |
| Total assets | $1,035,266 |
| Accounts payable and accrued expenses | $139,913 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $139,913 |
| Net assets without donor restrictions | $875,353 |
| Net assets with donor restrictions | $20,000 |
| 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 | $1,035,266 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mental Health Association Of Rochester-Monroe County Incorporat has recieved totaling $168,888.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $159,365 |
Hackensack Meridian Health Inc Edison, NJ PURPOSE: SPONSORSHIP | $9,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Endowment Analysis
| Beg. Balance | $445,598 |
| Earnings | -$12,983 |
| Admin Expense | $3,827 |
| Ending Balance | $428,788 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Connecticut Junior Republic Association Inc Litchfield, CT | $5,512,691 | $18,153,265 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |
East House Corporation Rochester, NY | $16,296,186 | $14,154,115 |
Family Connections Inc East Orange, NJ | $10,349,834 | $16,625,896 |
South Jersey Behavioral Health Resources Incorporated Pennsauken, NJ | $12,389,764 | $15,802,420 |
Klingberg Comprehensive Program Services Inc New Britain, CT | $52,416,819 | $13,451,593 |
Connecticut Counseling Centers Inc Waterbury, CT | $5,109,882 | $13,475,860 |
Dickinson Center Inc Ridgway, PA | $10,640,549 | $12,927,451 |