Mental Health Association Of Rochester-Monroe County Incorporat
- Assets
- $2.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 61
- Location
- Rochester, NY
- Founding
- 12/1991
- Data as of
- 12/2023
- 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 12/2023, Mental Health Association Of Rochester-Monroe County Incorporat employed 61 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 12/2023, Mental Health Association Of Rochester-Monroe County Incorporat generated $2.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 9 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
PROMOTING MENTAL WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT SERVICES - STAFFED BY PARENTS OF A CHILD WITH EMOTIONAL OR BEHAVIORAL CHALLENGES, THIS PROGRAM PROVIDES MENTORING, ADVOCACY AND SUPPORT GROUPS.
HOME COMMUNITY BASED SERVICES - ADULT BEHAVIORAL HOME AND COMMUNITY-BASED SERVICES (HCBS) ARE RECOVERY AND WELLNESS SERVICES FOR PEOPLE WITH MENTAL HEALTH AND OR SUBSTANCE USE DISORDERS. THEY PROVIDE SUPPORT THAT HELPS A PERSON ACHIEVE VARIOUS LIFE GOALS. THEY ARE AVAILABLE FOR PEOPLE 21 AND OVER WHO ARE ENROLLED IN A MEDICAID MANAGED CARE HEALTH AND RECOVERY PLAN (HARP).
CREATIVE WELLNESS - CREATIVE WELLNESS PROVIDES OPPORTUNITIES FOR INDIVIDUALS FOCUSED ON THEIR MENTAL HEALTH JOURNEYS TO PARTICIPATE IN ARTISTIC SELF EXPRESSION ACTIVITIES, WORKSHOPS AND SUPPORT GROUPS THAT ARE FACILITATED BY PEERS IN RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Shay Chair | OfficerTrustee | 1 | $0 |
Christen Bruu Vice Chair | OfficerTrustee | 1 | $0 |
Jacqueline Wambach Treasurer | OfficerTrustee | 1 | $0 |
Jessica Wilson Secretary | OfficerTrustee | 1 | $0 |
Michael Moeller Director | Trustee | 1 | $0 |
Haley Henning Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $116,154 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,930,894 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,131,474 |
| Total Program Service Revenue | $375,648 |
| Investment income | $13,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,221 |
| Net Income from Fundraising Events | $2,631 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,661,673 |
| 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. | $217,235 |
| Compensation of current officers, directors, key employees. | $25,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,335,484 |
| Pension plan accruals and contributions | $10,174 |
| Other employee benefits | $154,127 |
| Payroll taxes | $108,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,361 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,364 |
| Fees for services: Other | $106,329 |
| Advertising and promotion | $10,950 |
| Office expenses | $274,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $257,089 |
| Travel | $16,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,919 |
| Interest | $24,733 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,880 |
| Insurance | $39,167 |
| All other expenses | $17,455 |
| Total functional expenses | $2,728,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,276 |
| 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 | $20,463 |
| Net Land, buildings, and equipment | $172,595 |
| Investments—publicly traded securities | $673,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,167,590 |
| Total assets | $2,308,901 |
| Accounts payable and accrued expenses | $153,982 |
| Grants payable | $0 |
| Deferred revenue | $74,316 |
| 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 | $63,759 |
| Other liabilities | $1,127,419 |
| Total liabilities | $1,419,476 |
| Net assets without donor restrictions | $869,425 |
| 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 | $2,308,901 |