2024-09-23T11:18:15-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 161395575 THE MENTAL HEALTH ASSOCIATION OF ROCHESTER/MONROE COUNTY INC MENT 5853253145 320 NORTH GOODMAN STREET ROCHESTER NY 14607 VALERIE WAY PRESIDENT & CEO 5853253145 2024-09-19 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-09-19 2023 2024-08-08 14:25:15Z VALERIE WAY 320 NORTH GOODMAN STREET ROCHESTER NY 14607 2670210 0 X WWW.MHAROCHESTER.ORG X 1975 NY PROMOTING MENTAL WELLNESS. 10 10 61 0 0 0 2312446 2131474 416416 375648 -1672 46100 6570 108451 2733760 2661673 0 0 0 0 1762073 1825725 0 0 90944 911195 903186 2673268 2728911 60492 -67238 1467812 2308901 591928 1419476 875884 889425 X THE MENTAL HEALTH ASSOCIATION PROMOTES LASTING MENTAL WELLNESS THROUGH A SPECTRUM OF CULTURALLY COMPETENT PROGRAMS AND SERVICES. WE HELP PEOPLE FIND THE TOOLS AND RESOURCES THAT THEY NEED TO ACHIEVE AND MAINTAIN MENTAL WELNESS. FOR OVER 70 YEARS WE HAVE PROMOTED MENTAL WELLNESS IN OUR COMMUNITY THROUGH EDUCATIONAL PROGRAMMING, REFERRAL TO NEEDED SERVICES AND INDIVIDUALIZED SUPPORT AND ASSISTANCE TO THOSE IN GREATER NEED. ALL OF OUR PROGRAMS FOCUS ON INCREASING EACH PERSON'S ABILITY TO TAKE CARE OF HIM/HERSELF AS THEY MOVE BACK AND FORTH ALONG THE CONTINUUM OF MENTAL WELLNESS. WE WANT PEOPLE TO LEAVE THE MENTAL HEALTH ASSOCIATION KNOWING HOW TO RECOGNIZE WHEN THEY NEED HELP AND THE KNOW-HOW TO FOLLOW THE STEPS TO GET IT. 0 0 548620 FAMILY SUPPORT SERVICES - STAFFED BY PARENTS OF A CHILD WITH EMOTIONAL OR BEHAVIORAL CHALLENGES, THIS PROGRAM PROVIDES MENTORING, ADVOCACY AND SUPPORT GROUPS. 401963 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). 280146 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. 260680 DROP-IN SERVICES - THE DROP-IN SERVICES IS OPEN SEVEN DAYS A WEEK 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. 754471 375648 OTHER MENTAL HEALTH RELATED PROGRAMS. 1015151 375648 2245880 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 5853253145 320 NORTH GOODMAN STREET ROCHESTER NY 14607 MICHAEL SHAY CHAIR 1.00 X X 0 0 0 CHRISTEN BRUU VICE CHAIR 1.00 X X 0 0 0 JACQUELINE WAMBACH TREASURER 1.00 X X 0 0 0 JESSICA WILSON SECRETARY 1.00 X X 0 0 0 MICHAEL MOELLER DIRECTOR 1.00 X 0 0 0 HALEY HENNING DIRECTOR 1.00 X 0 0 0 ROBERT MADDAMMA DIRECTOR 1.00 X 0 0 0 EILEEN MESSANA DIRECTOR 1.00 X 0 0 0 DAVID OLIVEIRI DIRECTOR 1.00 X 0 0 0 MICHELLE HALLORAN DIRECTOR 1.00 X 0 0 0 VALERIE WAY PRESIDENT & CEO (BEG 9/2023) 40.00 X 30780 0 2694 MARY RUSSO PRESIDENT & CEO (TO FEB 2023) 40.00 X 18740 0 1935 PAT WOODS INTERIM PRES/CEO (FEB - OCT '23) 40.00 X 66500 0 0 ANDRIANA LOZIER CHEIF PROG & COMPLIANCE 40.00 X 101215 0 10463 217235 0 15092 1 0 0 0 0 116154 1930894 84426 2131474 INDIVIDUAL AND FAMILY 624100 375648 375648 375648 13879 13879 32221 0 32221 32221 32221 11168 8537 2631 2631 UNEMPLOYMENT INS REFUN 900099 71740 71740 INSURANCE CLAIM 900099 28460 28460 LOSS REPLACEMENT 900099 3603 3603 2017 2017 105820 2661673 375648 0 154551 217235 183291 25855 8089 1335484 1126811 158948 49725 10174 8584 1211 379 154127 130045 18343 5739 108705 91721 12937 4047 51361 31028 20117 216 4000 2416 1567 17 2364 2364 106329 64293 41579 457 10950 8147 1207 1596 274810 242124 20847 11839 257089 222552 29592 4945 16716 14104 1990 622 26919 19107 7733 79 24733 24733 26880 25313 1567 39167 38746 406 15 SUBSCRIPTIONS & PUBLICA 17102 14430 2035 637 MISCELLANEOUS 12227 9937 2290 MEMBERSHIP DUES 10346 10346 AWARDS 4738 3851 887 17455 9380 5533 2542 2728911 2245880 392087 90944 16934 124300 335297 150276 69634 20463 463871 291276 122477 172595 561604 673677 361866 1167590 1467812 2308901 197239 153982 74316 74316 19658 63759 300715 1127419 591928 1419476 X 855884 869425 20000 20000 875884 889425 1467812 2308901 -67238 80779 0 X X 0 1 X 0 0 X 1856815 1903517 2207942 2312446 2140006 10420726 1856815 1903517 2207942 2312446 2140006 10420726 10420726 18936 2626 12884 9095 13879 57420 11857 3090 12551 6570 108456 142524 10620670 1567342 0.98120 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238184 124383 113801 225687 166893 58794 172595 RIGHT OF USE ASSET -OPERATING LEASE 1127419 UNEMPLOYMENT TRUST 40171 1167590 OPERATING LEASES 1127419 1127419 X 2748625 80779 8537 89316 2659309 2364 2364 2661673 2735084 8537 8537 2726547 2364 2364 2728911 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPS, NET W/REVENUE 8,537. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPS, NET W/REVENUE 8,537. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO THE SUBMISSION OF THE FORM TO THE IRS. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 AND ASK QUESTIONS PRIOR TO FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS WITH ASSISTANCE FROM COMPARABLE DATA AND EVALUATION OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ON OTHER DOCUMENTS IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 2C: ANNUAL AUDIT AND SELECTION OF AUDITOR IS REVIEWED ANNUALLY BY FINANCE COMMITTEE CONSISTENT WITH PRIOR YEARS.