2024-11-14T13:57:46-06:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 141579531 MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY INC MENT 5189622077 6096 NYS ROUTE 9N WESTPORT NY 12993 VALERIE AINSWORTH EXECUTIVE DIRECTOR 5189622077 2024-11-14 1 0 KENNETH MCGIVNEY P01324731 5184644080 2024-11-14 2023 2024-10-15 13:58:12Z VALERIE AINSWORTH 6096 NYS ROUTE 9N WESTPORT NY 12993 3233874 0 X WWW.MHAINESSEXNY.ORG X 1966 NY ADVOCATES AND ASSISTS ADULTS WITH EMOTIONAL OR PSYCHIATRIC CHALLENGES ON THEIR ROAD TO RECOVERY, DIGNITY AND INDEPENDENCE. ENCOURAGE, EMPOWER, AND OVERCOME. 11 11 60 11 0 0 1528680 812960 779443 2351446 0 1513 82128 67955 2390251 3233874 0 0 0 0 1604398 2299765 0 0 0 790004 1097863 2394402 3397628 -4151 -163754 803097 1185013 460205 891436 342892 293577 X HEALTH HOME CARE MANAGEMENT SERVICES IS A GROUP OF HEALTH CARE AND SERVICE PROVIDERS WORKING TOGETHER TO MAKE SURE A CONSUMERS GETS THE CARE AND SERVICES THEY NEED TO STAY HEALTHY. ONCE THEY ARE ENROLLED IN A HEALTH HOME, THEY WILL HAVE A CARE MANAGER THAT WORKS WITH THEM TO DEVELOP A CARE PLAN. A CARE PLAN MAPS OUT THE SERVICES A CONSUMER NEEDS TO PUT THEM ON THE ROAD TO BETTER HEALTH 0 0 632325 804119 988 CRISIS HOTLINE CENTERS ARE NYS DESIGNATED CONTACT CENTERS AFFILIATED WITH THE NATIONAL SUICIDE PREVENTION LIFELINE. INDIVIDUALS EXPERIENCING A BEHAVORAL HEALTH CRISIS ARE PROVIDED TELEPHONIC COUNSELING, SUPPORT AND CONNECTION TO OTHER COMPONENTS OF THE CRISIS RESPONSE SYSTEM BY THESE CENTERS. 665178 576160 HEALTH HOMES CARE MGMT PROGRAM PROVIDES COORDINATED, COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH CARE TO MEDICAID ENROLLED ADULTS WITH CHRONIC CONDITIONS THROUGH CARE MANAGEMENT AND INTEGRATION THAT ASSURES ACCESS TO APPROPRIATE SERVICES, IMPROVES HEALTH OUTCOMES, REDUCE PREVENTABLE HOSPITALIZATIONS AND ER VISITS. 443128 413610 THE OBJECTIVE OF THE PROGRAM IS TO ASSIST INDIVIDUALS IN LOCATING AND SECURING HOUSING OF THEIR CHOICE AND IN ACESSING THE PROPER SUPPORTS NECESSARY TO LIVE SUCCESSFULLY IN THE COMMUNITY. RENTAL ASSISTANCE IS PROVIDED AND RESIDENTS ARE EXPECTED TO CONTRIBUTE 30% OF THEIR INCOME TOWARD COST OF RENT. 1326033 1326033 3066664 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 1 1 0 0 0 1 45 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X HEIDI ROSINSKI 5189622077 6096 NYS ROUTE 9N WESTPORT NY 12993 DANA ALLEN TREASURER 2.00 1.00 X X 0 0 0 PHIL MERO BOARD MEMBER 2.00 1.00 X 0 0 0 ELIZABETH RUTKOWSKI SECRETARY 2.00 1.00 X X 0 0 0 BETHANY SOUSIS BOARD MEMBER 2.00 1.00 X 0 0 0 ANITA JOHNSON BOARD MEMBER 2.00 1.00 X 0 0 0 WILLIAM KELLEY BOARD MEMBER 2.00 1.00 X 0 0 0 CASEY KING BOARD MEMBER 2.00 1.00 X 0 0 0 MELISSA NEWELL BOARD MEMBER 2.00 1.00 X 0 0 0 CARLTON SABATINI BOARD MEMBER 2.00 1.00 X 0 0 0 TAKIA FELICIANO BOARD MEMBER 2.00 1.00 X 0 0 0 TOM FINCH BOARD MEMBER 2.00 1.00 X 0 0 0 VALARIE AINSWORTH EXECUTIVE DIRECTOR 33.00 2.00 X 102409 0 10000 HEIDI ROSINSKI FINANCIAL ADMINISTRATOR 33.00 2.00 X 57497 0 10000 159906 0 20000 1 0 0 0 PM LEARY LLC 4424 ROUTE 22 PLATTSBURGH NY 12901 CONSTRUCTION 120542 JP CONSTRUCTION AND WELDING PO BOX 236 CROWN POINT NY 12928 CONSTRUCTION 113600 2 8056 804119 785 812960 PROGRAM SERVICE FEES 624100 1586504 1586504 MEDICAID FEES 624100 764942 764942 2351446 1513 1513 OTHER INCOME 624100 67955 67955 67955 3233874 2419401 0 1513 179906 93795 86111 1716887 1693867 23020 402972 336747 66225 1020 1020 84782 84782 128371 125073 3298 19605 18594 1011 27915 27915 72117 63489 8628 RENT - CLIENT STIPENDS 234207 226055 8152 VEHICLE OPERATION 152325 129399 22926 PHONE 94361 89864 4497 SERVICE DOLLARS 69105 69105 0 214055 192761 21294 3397628 3066664 330964 0 129381 383066 322660 415431 44990 41565 579665 415214 78662 164451 227404 180500 803097 1185013 256185 372585 88122 67292 115898 451559 460205 891436 X 342892 293577 342892 293577 803097 1185013 -163754 114439 0 X X 0 1 X 1 0 X 1483728 1651623 1521485 1528680 2409425 8594941 1483728 1651623 1521485 1528680 2409425 8594941 8594941 8594941 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31663 31663 314717 314717 233285 415214 -181929 164451 ROU VEHICLE 180500 180500 DEFERRED REVENUE 375273 ROU VEHICLE - LT 76286 451559 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT BY EMAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT. THIS INFORMATION IS REVIEWED ANNUALLY WITH ALL STAFF. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEE POSITIONS AND SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ANNUAL AUDIT AND FEDERAL FORM 990 ARE AVAILABLE ON REQUEST. PART XII, LINE 2C NO CHANGE IN ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION 6096 NYS ROUTE 9N WESTPORT NY 12993 020580380 HOLDING COMPANY NY 501(C)(3) LINE 10 MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY HOLDING CORPORATION K 60312