Nonprofit · EIN 14-1779296
MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY
Tax-exempt · MALONE, NY 12953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,842,820 | $2,817,896 | $24,924 | $2,123,504 | $2,015,321 | $108,183 |
| December 31, 2024 | 990 | $2,818,318 | $3,099,319 | -$281,001 | $2,788,749 | $2,705,490 | $83,259 |
| December 31, 2023 | 990 | $3,036,104 | $2,966,255 | $69,849 | $2,713,216 | $2,348,956 | $364,260 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,161,054
- of which government grants
- $2,123,751
- Program service revenue
- $747,894
- Investment income
- -$3,080
- Net rental income
- -$63,048
- Net gain from sales of assets
- -$3,142
- Other revenue
- -$63,048
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $171,349
- Other salaries and wages
- $1,663,065
- Salaries, compensation and benefits (total)
- $2,076,624
- Professional fundraising fees
- $0
- Legal fees
- $4,998
- Occupancy
- $218,951
- Travel
- $104,177
- Depreciation
- $17,745
- Program services (functional)
- $2,421,106
- Management and general (functional)
- $392,877
- Fundraising (functional)
- $3,913
Balance sheet and other
- Total assets, start of year
- $2,788,749
- Total assets, end of year
- $2,123,504
- Total liabilities, end of year
- $2,015,321
- Net assets, end of year
- $108,183
- Land, buildings and equipment
- $1,159,487
- Net assets without donor restrictions
- $108,183
- Gross receipts
- $3,008,455
- Employees
- 74
- Volunteers
- 1
- Year formed
- 1995
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEE RIVERS | CEO Officer | 40 | $99,965 | $10,889 |
| ROSE MARY MONETTE | CFIO Officer | 40 | $71,384 | $0 |
| ANGELA BASHAW | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL DUFORT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARY LENTZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROGER WILLINGHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEIRA HESSION | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REBAHKA SCACCIA | BOARD MEMBER (TO JULY 2025) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEE RIVERS | CEO Officer | 40 | $96,203 | $9,682 |
| ROSE MARY MONETTE | CFIO Officer | 40 | $67,858 | $0 |
| REBAHKA SCACCIA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANGELA BASHAW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM MCHUGH | TREASURER (TO MARCH 2024) Trustee or director, Officer | 2 | $0 | $0 |
| MARY LENTZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROGER WILLINGHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VITALINE LAPAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL DUFORT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEE RIVERS | EXECUTIVE DIRECTOR Officer | 40 | $76,881 | $5,630 |
| ROSE MARY MONETTE | DIRECTOR OF IT & FINANCE Officer | 40 | $57,057 | $84 |
| REBAHKA SCACCIA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANGELA BASHAW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM MCHUGH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARY LENTZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROGER WILLINGHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VITALINE LAPAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 209 WEST MAIN ST STE 204, MALONE, NY 12953-6400
- Principal officer (990 for 2025)
- LEE RIVERS, 209 WEST MAIN STREET 204, MALONE, NY 12953
- Signed the 990
- LEE RIVERS, CEO
- Phone
- (518) 521-3507
- Return prepared by
- EFPR ADVISORY LLC
Mission
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.
Program accomplishments
- 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 2025 WE ASSISTED APPROXIMATELY 3,702 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 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, MALE HOMELESS SHELTER, 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. WE ALSO ADDED A WARMING/COOLING CENTER IN NOVEMBER 2025 TO ASSIST THOSE INDIVIDUALS WITH NO PLACE TO STAY TO KEEP WARM IN THE WINTER AND COOL IN THE SUMMER MONTHS.Expenses $2,412,129 · revenue $747,730
- 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 2025: ADULT LIFE AND SOCIAL SKILLS, ADOLESCENT CASEY ANSEL LIFE SKILLS, PATHWAYS TO FINANCIAL INDEPENDENCE, AND ANGER MANAGEMENT. 13 INDIVIDUALS ATTENDED TRAININGS AND 12 ATTENDED GROUP SESSIONS.Expenses $8,977 · revenue $164
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1779296
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $2,123,504
- Income (IRS master file)
- $3,008,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,842,820 | $2,817,896 | $2,123,504 | XML |
| 990 | December 2024 | $2,818,318 | $3,099,319 | $2,788,749 | XML |
| 990 | December 2023 | $3,036,104 | $2,966,255 | $2,713,216 | XML |
| 990 | December 2022 | $2,597,289 | $2,576,356 | $2,773,695 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1779296).
Questions about MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY
- What is the EIN of MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY is 14-1779296.
- Is MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY?
- The 990 for the year ended December 31, 2025 names LEE RIVERS.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $99,965 (LEE RIVERS, CEO).
- How much revenue does MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,842,820, expenses of $2,817,896 and total assets of $2,123,504 at year end.
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All nonprofits in MALONE · New York · Mental health and crisis intervention