Nonprofit · EIN 16-1395575
MENTAL HEALTH ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,755,139 | $2,900,889 | -$145,750 | $1,812,173 | $1,404,820 | $407,353 |
| December 31, 2024 | 990 | $2,562,098 | $2,860,575 | -$298,477 | $2,026,698 | $1,462,252 | $564,446 |
| December 31, 2023 | 990 | $2,661,673 | $2,728,911 | -$67,238 | $2,308,901 | $1,419,476 | $889,425 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,422,557
- of which government grants
- $2,074,204
- Program service revenue
- $239,660
- Investment income
- $90,221
- Net gain from sales of assets
- $70,557
- Other revenue
- $2,701
Expenses
- Grants and similar amounts paid
- $106,500
- Compensation of officers, directors and key employees
- $115,284
- Other salaries and wages
- $1,457,071
- Salaries, compensation and benefits (total)
- $1,848,933
- Professional fundraising fees
- $0
- Legal fees
- $36,574
- Accounting fees
- $20,750
- Occupancy
- $284,190
- Travel
- $8,905
- Depreciation
- $33,192
- Program services (functional)
- $2,147,771
- Management and general (functional)
- $646,467
- Fundraising (functional)
- $106,651
Balance sheet and other
- Total assets, start of year
- $2,026,698
- Total assets, end of year
- $1,812,173
- Total liabilities, end of year
- $1,404,820
- Net assets, end of year
- $407,353
- Land, buildings and equipment
- $164,519
- Publicly traded securities
- $598,569
- Net assets without donor restrictions
- $407,353
- Gross receipts
- $2,755,139
- Employees
- 66
- Volunteers
- 16
- Year formed
- 1975
- 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 |
|---|---|---|---|---|
| VALERIE WAY | PRESIDENT & CEO Officer | 40 | $115,284 | $14,101 |
| JESSICA WILSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTEN BRUU | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JACQUELINE WAMBACH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA WOODS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTINA JENKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FELICIA REED-WATT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID OLIVEIRI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUANITA LYDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE HALLORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF PIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RUSSEL JAMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINA THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALERIE WAY | PRESIDENT & CEO Officer | 40 | $111,340 | $9,000 |
| JESSICA WILSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTEN BRUU | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JACQUELINE WAMBACH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HALEY HENNING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL SHAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL MOELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA WOODS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT MADDAMMA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FELICIA REED-WATT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID OLIVEIRI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUANITA LYDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE HALLORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF PIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDRIANA LOZIER | CHEIF PROG & COMPLIANCE Officer | 40 | $101,215 | $10,463 |
| PAT WOODS | INTERIM PRES/CEO (FEB - OCT '23) Officer | 40 | $66,500 | $0 |
| VALERIE WAY | PRESIDENT & CEO (BEG 9/2023) Officer | 40 | $30,780 | $2,694 |
| MARY RUSSO | PRESIDENT & CEO (TO FEB 2023) Officer | 40 | $18,740 | $1,935 |
| MICHAEL SHAY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTEN BRUU | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JACQUELINE WAMBACH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA WILSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL MOELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HALEY HENNING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MADDAMMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EILEEN MESSANA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID OLIVEIRI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE HALLORAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 274 N GOODMAN ST STE D103, ROCHESTER, NY 14607-1173
- Principal officer (990 for 2025)
- VALERIE WAY, 274 NORTH GOODMAN STREET UNIT D103, ROCHESTER, NY 14607
- Signed the 990
- VALERIE WAY, PRESIDENT & CEO
- Phone
- (585) 325-3145
- Website
- WWW.MHAROCHESTER.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
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.
Program accomplishments
- FAMILY SUPPORT SERVICES - STAFFED BY PARENTS OF A CHILD WITH EMOTIONAL OR BEHAVIORAL CHALLENGES, THIS PROGRAM PROVIDES MENTORING, ADVOCACY AND SUPPORT GROUPS.Expenses $406,446
- 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).Expenses $219,418
- 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.Expenses $235,261
- 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.Expenses $215,753
- OTHER MENTAL HEALTH RELATED PROGRAMS.Expenses $1,070,893 · grants $106,500 · revenue $242,361
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
- 16-1395575
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $1,812,173
- Income (IRS master file)
- $2,755,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,755,139 | $2,900,889 | $1,812,173 | XML |
| 990 | December 2024 | $2,562,098 | $2,860,575 | $2,026,698 | XML |
| 990 | December 2023 | $2,661,673 | $2,728,911 | $2,308,901 | XML |
| 990 | December 2022 | $2,733,760 | $2,673,268 | $1,467,812 | 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 16-1395575).
Questions about MENTAL HEALTH ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT
- What is the EIN of MENTAL HEALTH ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT is 16-1395575.
- Is MENTAL HEALTH ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MENTAL HEALTH ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT 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 ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT 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 ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT 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 ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT?
- The 990 for the year ended December 31, 2025 names VALERIE WAY.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $115,284 (VALERIE WAY, PRESIDENT & CEO).
- How much revenue does MENTAL HEALTH ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,755,139, expenses of $2,900,889 and total assets of $1,812,173 at year end.
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