2022-09-13T15:24:47-05:00 2021-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-01-01 223208614 GENESEE COUNTY MENTAL HEALTH ASSOCIATION GENE 5853442611 25 LIBERTY STREET BATAVIA NY 14020 JOAN STEVENS PRESIDENT 5853442611 2022-08-03 1 JOAN STEVENS 999009999 DAVID A URBAN CPA P00630018 7166340700 2022-08-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MENTAL HEALTH ASSOCIATION OF GENESEE AND ORLEANS COUNTIES JOAN STEVENS 25 LIBERTY STREET BATAVIA NY 14020 680397 0 X WWW.MHAGO.ORG X 1993 NY MENTAL HEALTH SUPPORT SERVICES. 7 7 15 3 0 0 511526 632816 59594 33509 15 3009 4895 11063 576030 680397 3627 630 0 0 376310 410454 0 0 0 238752 215229 618689 626313 -42659 54084 167364 245508 28234 52294 139130 193214 MENTAL HEALTH SUPPORT SERVICES. 0 0 563982 630 33509 THE ORGANIZATION PROMOTES MENTAL HEALTH, THE PREVENTION OF MENTAL ILLNESS, AND THE IMPROVED CARE AND REHABILITATION OF THE MENTALLY ILL. THE ORGANIZATION OFFERS A SOCIAL CLUB, TRANSPORTATION, EDUCATIONAL TRAINING AND WORKSHOPS, PRE-VOCATIONAL TRAINING, RECOVERY SERVICES, WARM LINE PHONE SERVICE, ORLEANS DROP-IN CENTER, AND MEDICAID MANAGED CARE SERVICES. 563982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 15 1 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 0 1 1 0 0 NY X X THOMAS CHRISTENSEN 5853442611 25 LIBERTY STREET BATAVIA NY 14020 JOAN STEVENS PRESIDENT 1.00 X X 0 0 0 SCOTT WILSON VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE MCCOY SECRETARY 1.00 X X 0 0 0 TAMMY WILSON TREASURER 1.00 X X 0 0 0 VALERIE PETTIT DIRECTOR 1.00 X 0 0 0 MARSHA RIVERS DIRECTOR 1.00 X 0 0 0 THOMAS D WILLIAMS DIRECTOR 1.00 X 0 0 0 THOMAS CHRISTENSEN EXECUTIVE DIRECTOR 40.00 X 76504 0 0 76504 0 0 0 0 0 0 0 620998 11818 632816 HCBS 624100 17742 17742 EXECUTIVE DIRECTOR AGR 611430 15767 15767 33509 9 9 3000 0 3000 3000 3000 MISCELLANOUS 900099 11063 11063 11063 680397 33509 0 14072 630 630 76504 69743 6761 275236 250914 24322 32584 29704 2880 26130 23820 2310 32575 16193 16382 170 130 40 3661 3024 637 19208 18079 1129 78924 74572 4352 14842 14842 15129 15129 21330 20458 872 TELEPHONE 8711 7881 830 DUES 7370 6885 485 MISCELLANEOUS 3600 3363 237 EQUIPMENT RENTAL & MAIN 2703 2664 39 7006 5951 1055 626313 563982 62331 0 35900 75120 93458 93467 250 5611 2319 284231 210479 31295 73752 850 850 167364 245508 28234 52294 28234 52294 X 139130 193214 139130 193214 167364 245508 54084 0 X X 0 1 X 1 0 X 607106 616792 570679 511526 632816 2938919 607106 616792 570679 511526 632816 2938919 2938919 50 46 264 15 9 384 2392 4895 11063 18350 2957653 103002 0.99370 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49173 46348 2825 79894 77593 2301 155164 86538 68626 73752 X 680397 0 680397 0 680397 626313 0 626313 0 626313 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IN 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 ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 IS CONDUCTED BY OFFICERS AND DIRECTORS AT ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES SELF-DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NYS CHAR-500 AND FORM 990 ARE AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE; DOCUMENTS ARE ALSO AVAILABLE FROM THE ORGANIZATION, UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT AND SELECTION PROCESS FROM PRIOR YEAR.