2026-06-16T09:52:05-05:00 2025-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-01-01 160951541 MENTAL HEALTH ASSOCIATION IN NIAGARA COUNTY INC MENT 7164333780 36 PINE STREET LOCKPORT NY 14094 KATHY ZUNNER CHAIR 7164333780 2026-05-28 1 DAVID A URBAN CPA P00630018 7166340700 2026-05-28 2025 2025-03-06 01:10:19Z KATHY ZUNNER 36 PINE STREET LOCKPORT NY 14094 975133 0 X MHANC.COM X 1964 NY TO STUDY THE MENTAL HEALTH NEEDS OF NIAGARA COUNTY RESIDENTS AND ALLEVIATE THE STIGMA AND PUBLIC MISUNDERSTANDING OF MENTAL ILLNESS. 10 10 26 8 0 0 790867 953004 0 0 0 0 3146 6509 794013 959513 2000 1000 0 0 585588 601483 0 0 0 234806 279350 822394 881833 -28381 77680 76444 150381 23642 19899 52802 130482 X TO STUDY THE MENTAL HEALTH NEEDS OF NIAGARA COUNTY RESIDENTS AND ALLEVIATE THE STIGMA AND PUBLIC MISUNDERSTANDING OF MENTAL ILLNESS. 0 0 193970 COMPEER NIAGARA AND YOUTH - FRIENDSHIP PROGRAMS THAT MATCH VOLUNTEERS AND MENTAL HEALTH CLIENTS ON A ONE-TO-ONE BASIS. SERVICES INCLUDE RECREATIONAL, SOCIAL, AND EDUCATIONAL OPPORTUNITIES. 168187 IN-HOME RESPITE, INFORMATION AND REFERRAL SERVICES, AND SELF-HELP CLEARINGHOUSE. 144225 PREVENTION, CONSULTATION, AND INFORMATION - INFORMATION SERVICES FOR THE GENERAL PUBLIC REGARDING MENTAL ILLNESS. SERVICES INCLUDE WORKSHOPS, LENDING LIBRARY, IN-SERVICE TRAINING, EDUCATIONAL TEAM PAMPHLETS, AND SPEAKER BUREAU. 113305 HOPE HOUSE - TEMPORARY AND EMERGENCY HOUSING, PROVIDES AN ORGANIZEDALTERNATIVE TO HOSPITALIZATION BY OFFERING SUPPORT, ENCOURAGEMENT, ANDASSISTANCE TO INDIVIDUALS TO ENHANCE THEIR PARTICIPATION IN THECOMMUNITY. 95904 ADVOCACY SERVICES - PEER SERVICES: ONE-ON-ONE AND GROUP SETTING, PEER-LED SUPPORT FROM PEER SUPPORT SPECIALISTS; INDIVIDUALS WHO UTILIZE THEIR LIVED EXPERIENCES, EDUCATION, AND TRAINING TO PROVIDE ADVOCACY, INFORMATION AND REFERRAL, AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH A MENTAL HEALTH DIAGNOSIS. 58309 1000 OTHER PROGRAMS INCLUDE: GRIGG LEWIS YOUTH PEER SERVICES, HIGHMARK GRANT, AND WNYICC. 267518 1000 773900 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARY ANN BUCOLO 7164333780 36 PINE STREET LOCKPORT NY 14094 KATHY ZUNNER CHAIR 5.00 X X 0 0 0 JOEL GRUNDY VICE CHAIR 5.00 X X 0 0 0 JAIME LUBS TREASURER 5.00 X X 0 0 0 TRACY DIINA SECRETARY 5.00 X X 0 0 0 EMILY SHIELDS DIRECTOR 2.00 X 0 0 0 SARAH LANZO DIRECTOR 2.00 X 0 0 0 JAKE MOSKAL DIRECTOR 2.00 X 0 0 0 MIKE GERGICH DIRECTOR 2.00 X 0 0 0 HEATHER ROYCE DIRECTOR 2.00 X 0 0 0 SAMANTHA MOTT DIRECTOR 2.00 X 0 0 0 MARY ANN BUCOLO FINANCIAL DIRECTOR 35.00 X 67955 0 10195 DANIEL COLPOYS EXECUTIVE DIRECTOR 35.00 X 82556 0 5564 150511 0 15759 0 0 0 0 0 963 601160 350881 953004 22044 15620 6424 6424 OTHER INCOME 900099 85 85 85 959513 0 0 6509 1000 1000 150511 127298 23213 366140 309671 56469 24535 15884 8651 5373 3479 1894 54924 49250 5674 12512 11336 1176 24844 24719 125 30324 29296 1028 47035 42566 4469 10189 9957 232 11341 11194 147 559 229 330 9405 8445 960 CLIENT SUPPLIES 38309 38264 45 CLIENT ENRICHMENT 34128 34008 120 REPAIRS & MAINTENANCE 13758 12715 1043 TELEPHONE 8275 8095 180 38671 36494 2177 881833 773900 107933 0 45276 94002 20292 56379 10876 82783 82783 0 0 76444 150381 23642 19899 23642 19899 X 52802 130482 52802 130482 76444 150381 77680 0 X X 0 1 X 1 0 X 677493 791620 766775 790867 953004 3979759 677493 791620 766775 790867 953004 3979759 3979759 10684 169 129 85 11067 3990826 56884 0.99720 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82783 82783 0 0 X 975133 15620 15620 959513 0 959513 897453 15620 15620 881833 0 881833 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 IS 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (NET W/ REVENUE) 15,620. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (NET W/ REVENUE) 15,620. MEAT RAFFLE 11128 11128 7264 POINSETTIA $ WREATH SALE 10916 10916 8356 22044 22044 15620 15620 6424 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY BOARD; OTHER EMPLOYEES ARE APPROVED BY THE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST TO OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2025.