2024-06-10T08:06:36-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 141779296 MENTAL HEALTH ASSOCIATION OF FRANKLIN COUNTY INC MENT 5185213507 209 WEST MAIN STREET 204 MALONE NY 12953 LEE RIVERS CEO 5185213507 2024-06-05 1 LEE RIVERS 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-06-05 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z LEE RIVERS 209 WEST MAIN STREET 204 MALONE NY 12953 3178045 0 X WWW.COMMUNITYCONNECTIONSFC.ORG X 1995 NY 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. 7 7 65 4 0 0 1351184 1573721 1292567 1509496 -3041 -167 -43421 -46946 2597289 3036104 0 0 0 0 1608925 1917047 0 0 16123 967431 1049208 2576356 2966255 20933 69849 2773695 2713216 2479284 2348956 294411 364260 X 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. 0 0 2604330 1493583 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. 7360 15913 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. 2611690 1 1 0 0 0 0 0 0 1 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 0 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LEE RIVERS 5185213507 209 WEST MAIN ST MALONE NY 12953 REBAHKA SCACCIA PRESIDENT 2.00 X X 0 0 0 ANGELA BASHAW VICE PRESIDENT 1.00 X X 0 0 0 JIM MCHUGH TREASURER 2.00 X X 0 0 0 MARY LENTZ SECRETARY 1.00 X X 0 0 0 ROGER WILLINGHAM BOARD MEMBER 1.00 X 0 0 0 VITALINE LAPAGE BOARD MEMBER 1.00 X 0 0 0 MELISSA COOK BOARD MEMBER 1.00 X 0 0 0 LEE RIVERS EXECUTIVE DIRECTOR 40.00 X 76881 0 5630 ROSE MARY MONETTE DIRECTOR OF IT & FINANCE 40.00 X 57057 0 84 133938 0 5714 0 0 0 0 0 7802 1508633 57286 1573721 HOME HEALTH 624100 746860 746860 RENTAL INCOME 624100 290201 290201 CORE AWARD 624100 150036 150036 MCO INCOME 624100 123717 123717 PROGRAM INCOME 624100 108855 108855 89827 89827 1509496 1283 1283 93545 140491 -46946 -46946 -46946 1450 -1450 -1450 -1450 3036104 1509496 0 -47113 133938 116826 15949 1163 1569036 1368577 186832 13627 64000 54743 8858 399 150073 128368 20771 934 4493 3952 541 21115 5792 15323 58414 16023 42391 72121 61226 10895 40685 37845 2840 516598 513040 3558 120495 120367 128 813 813 12838 12838 15310 8631 6679 18467 15297 3170 BAD DEBT 68922 68922 HEALTH HOMES ADMIN FEES 43984 38684 5300 PROGRAM SERVICES 43730 42690 1040 PRINTING 4785 4208 577 6438 5686 752 2966255 2611690 338442 16123 145714 49636 46387 67228 200651 315439 128054 9539 4248 1215742 99781 1081786 1115961 1174830 1147438 2773695 2713216 165113 128970 129169 151178 30819 29242 857615 815334 121738 106036 1174830 1118196 2479284 2348956 X 294411 364260 294411 364260 2773695 2713216 69849 0 X X 0 1 X 1 0 X 1139728 1100616 1081078 1351184 1573721 6246327 1139728 1100616 1081078 1351184 1573721 6246327 6246327 36 51 29263 110913 94828 235091 19945 15734 22643 13289 24315 95926 6577344 3377942 0.94970 0.95830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 332752 332752 794653 55818 738835 81837 42446 39391 6500 1517 4983 1115961 OPERATING RIGHT OF USE ASSET 1118196 FUNDS HELD FOR OTHERS 29242 1147438 OPERATING LEASE OBLIGATION 1118196 1118196 X 3176595 140491 140491 3036104 0 3036104 3106746 140491 140491 2966255 0 2966255 PART IV, LINE 2B: THE ORGANIZATION HOLDS CERTAIN FUNDS ON BEHALF OF OTHERS FOR RENTAL DEPOSITS AND PASS-THROUGH FUNDS FROM OTHER AGENCIES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL 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 ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 140,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 140,491. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS ARE REVIEWED BY THE DIRECTOR AND THE ORGANIZATION'S FINANCE DEPARTMENT PRIOR TO FILING TO ENSURE THAT THEY ARE ACCURATE AND DO NOT INDICATE ANY POTENTIAL PROBLEMS WITH THE TAX STATUS OF THE ORGANIZATION. DRAFT TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST OR SITUATION THAT MAY APPEAR TO PRESENT A CONFLICT OF INTEREST BY COMPLETING AN ANNUAL DISCLOSURE FORM PROVIDED BY THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED TO MAKE CHANGES DURING THE YEAR IF THE NEED ARISES. FOR EACH INTEREST DISCLOSED, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION NEEDS TO TAKE ANY ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE MANAGEMENT COMPENSATION BASED ON COMPENSATION FOR SIMILAR POSITIONS IN THE LOCAL MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE PRIOR 3 YEARS' TAX RETURNS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990 PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO AUDIT SELECTION OR OVERSIGHT PROCESS DURING THE CURRENT YEAR.