2023-10-12T08:40:27-05:00 2022-12-31 150544726 DAVIDSON FOX & COMPANY LLP 53 CHENANGO STREET BINGHAMTON NY 13901 990 2022-01-01 150615081 MENTAL HEALTH ASSOCIATION OF THE SOUTHERN TIER INC MENT 6077718888 47 BROAD AVENUE BINGHAMTON NY 13904 JOHN J HUSSAR PRESIDENT 6077718888 2023-10-11 1 JOHN HUSSAR 999009999 1 JESSE J WHEELER CPA P00187533 6077225386 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEGAN CROWE 47 BROAD AVE BINGHAMTON NY 13904 1861498 0 X WWW.MHAST.ORG X 1927 NY THE MENTAL HEALTH ASSOCIATION OF THE SOUTHERN TIER, INC. IS COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT ADDRESS VARIOUS MENTAL HEALTH NEEDS OF THE GENERAL AND MENTALLY ILL POPULATIONS IN THE SOUTHERN TIER OF NEW YORK STATE. 10 10 57 15 0 0 1888307 1591997 122515 265110 3980 1854 9602 2537 2024404 1861498 0 0 0 0 1343130 1204303 0 0 0 537856 603373 1880986 1807676 143418 53822 2070481 1857508 489825 225874 1580656 1631634 X OUR MISSION IS TO ENHANCE THE LIVES OF ALL RESIDENTS IN OUR COMMUNITY BY IMPROVING THE QUALITY OF THE MENTAL HEALTH AND WELLNESS PRIMARILY THROUGH REFERRALS, INFORMATION, ADVOCACY, EDUCATION, PREVENTION, AND OTHER SERVICES. 0 0 341984 PROJECT HOPE - IN RESPONSE TO THE COVID-19 PANDEMIC, MHAST BEGAN A COLLABORATION WITH NY PROJECT HOPE, THE STATE'S CRISIS COUNSELING RESPONSE TO HELP COMMUNITY MEMBERS UNDERSTAND AND COPE WITH THEIR REACTIONS AND EMOTIONS WHILE THE PANDEMIC CONTINUES. ULTIMATELY, THE PROGRAM'S GOAL IS TO STIMULATE INDIVIDUAL AND COMMUNITY RESILIENCE. AT THE CORE OF NY PROJECT HOPE IS A TEAM OF CRISIS COUNSELORS WHO PROVIDE FREE EMOTIONAL SUPPORT, EDUCATIONAL MATERIALS, AND REFERRALS TO HELP COMMUNITY MEMBERS MOVE TOWARD HEALING 303822 717 CRISIS INTERVENTION - CRISIS INTERVENTION SERVICES IS A COMMUNITY PARTNERSHIP OF LAW ENFORCEMENT, MENTAL HEALTH PROFESSIONALS, CONSUMERS AND THEIR FAMILIES. THE GOAL OF THE PROGRAM IS TO HELP INDIVIDUALS WITH MENTAL ILLNESSES ACCESS MEDICAL AND/OR COMMUNITY BASED TREATMENT RATHER THAN PLACE THEM IN THE CRIMINAL JUSTICE SYSTEM. THE MOBILE TEAM ACCOMPANIES THE POLICE ON 911 CALLS FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS. INDIVIDUALS ARE THEN ASSESSED FOR RISK TO SELF OR OTHERS AND CONNECTED WITH APPROPRIATE REFERRALS AND RESOURCES. THE PROGRAM ALSO PROVIDES ONGOING MENTAL HEALTH TRAINING TO LAW ENFORCEMENT OFFICIALS. 423578 265110 OUR HOUSE/CRISIS RESPITE - OUR HOUSE IS A VOLUNTARY RESPITE CENTER OFFERING AN ALTERNATIVE TO EMERGENCY HOSPITALIZATION FOR INDIVIDUALS 18 YEARS AND OLDER EXPERIENCING PSYCHIATRIC CRISIS. GUESTS RECEIVE 24-HOUR SUPPORT FROM PEERS (INDIVIDUALS WITH LIVED EXPERIENCES OF RECEIVING MENTAL HEALTH SERVICES AND TRAINED TO PROVIDE SUPPORT TO OTHERS) IN A FRIENDLY, SAFE AND SUPPORTIVE HOME-LIKE ENVIRONMENT FOR UP TO 5 DAYS PER STAY. OUR HOUSE FOSTERS WARMTH, EMPATHY AND COMPASSION, TOGETHER WITH A WIDE RANGE OF RECOVERY ORIENTED SERVICES INCLUDING SELF-ADVOCACY EDUCATION, SELF-HELP-TRAINING, ALONG WITH GROUP AND ONE-ON-ONE ACTIVITIES. 51996 PEER ADVOCACY - THE ADVOCACY PROGRAM ENCOURAGES AND PROMOTES SELF-HELP AND PEER SUPPORT. THESE SERVICES HELP TO EMPOWER RECIPIENTS TO BECOME SELF-DIRECTED AND TO MAINTAIN A HEALTHY RECOVERY PROCESS. THE ADVOCACY PROGRAM UTILIZES WALK-IN HOURS, MEETINGS, AND PRESENTATIONS TO PROVIDE OPPORTUNITIES AND GIVE INFORMATION TO CONSUMERS. THE ADVOCACY PROGRAM IS DEDICATED TO MAKING A DIFFERENCE IN THE LIVES OF RECIPIENTS BY AIDING THEM IN THEIR PERSONAL STRUGGLE AGAINST STIGMA. PEER ADVOCATES HELP RECIPIENTS TO REALIZE THEIR PERSONAL STRENGTHS, WHICH ALLOWS THEM TO SUCCEED. ASSISTANCE IS ALSO AVAILABLE IN IMMEDIATE AND LONG-TERM GOALS SUCH AS FINANCIAL STABILITY, HOUSING ISSUES AND FURTHER EDUCATION. 102735 1820 OUTREACH & EDUCATION - THE MENTAL HEALTH ASSOCIATION OF THE SOUTHERN TIER WORKS CLOSELY WITH VARIOUS ORGANIZATIONS TO RAISE, NOT ONLY FUNDS, BUT AWARENESS OF OUR MISSION AND THE WONDERFUL WORK WE DO TO HELP THOSE IN NEED OF SUPPORT, EDUCATION AND ADVOCACY. IN ADDITION TO THE EVENTS WE ORGANIZE IN-HOUSE, OTHERS ARE ORGANIZED BY COMMUNITY MEMBERS TO BENEFIT MHAST: BINGHAMTON POND FESTIVAL, TIMM'S MEMORIAL GOLF TOURNAMENT, WINGS OF HOPE AND ROCK AGAINST SUICIDE. IN 2018, NEW YORK STATE PASSED AN UNPRECEDENTED LAW MANDATING MENTAL HEALTH EDUCATION IN ALL SCHOOLS K-12 AND WE HAVE BEEN GIVEN MORE OPPORTUNITY TO SPEAK TO THE STUDENTS ABOUT DIFD POWER TO THE PURPLE TO PROMOTE IMPORTANT CONVERSATIONS AND TO BREAK DOWN THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. THE ORGANIZATION CONTINUES TO OFFER MENTAL HEALTH FIRST AID, AN EIGHT-HOUR COURSE THAT TEACHES PEOPLE HOW TO IDENTIFY, UNDERSTAND AND RESPOND TO PEOPLE WHO ARE STRUGGLING WITH MENTAL HEALTH OR SUBSTANCE USE CHALLENGES AND CONNECT THEM WITH APPROPRIATE SUPPORT WHEN NECESSARY. 227594 SUNRISE WELLNESS CENTER - THE SUNRISE WELLNESS CENTER IS A PEER RUN PROGRAM PROMOTING RECOVERY FOR INDIVIDUALS WITH MENTAL HEALTH DIAGNOSES. THE PROGRAM ENCOURAGES A SELF-DIRECTED APPROACH TO MENTAL HEALTH SERVICES, AND PROMOTES MENTAL, PHYSICAL, AND SPIRITUAL WELLNESS. 55095 FAMILY PEER SUPPORT SERVICES - FAMILY PEER SUPPORT SERVICES (FPSS) ARE AN ARRAY OF FORMAL AND INFORMAL SERVICES AND SUPPORTS PROVIDED TO FAMILIES RAISING A CHILD WHO IS EXPERIENCING SOCIAL, EMOTIONAL, DEVELOPMENTAL, SUBSTANCE USE AND/OR BEHAVIORAL CHALLENGES IN THEIR HOME, SCHOOL, PLACEMENT, OR COMMUNITY. FPSS PROVIDE A STRUCTURED, STRENGTH-BASED RELATIONSHIP BETWEEN A FAMILY PEER ADVOCATE AND THE PARENT OR FAMILY MEMBER FOR THE BENEFIT 89060 SUPPORTIVE CRISIS STABILIZATION CENTER - THE MENTAL HEALTH ASSOCIATION OF THE SOUTHERN TIER PARTNERED WITH CARE COMPASS TO ESTABLISH A NEW SUPPORTIVE CRISIS STABILIZATION CENTER. THE GOAL OF THE SPACE IS TO HELP INDIVIDUALS THAT EXPERIENCE MENTAL HEALTH OR SUBSTANCE ABUSE DISORDER RELATED CRISIS. 526480 1820 1595864 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 0 0 1 6 0 1 57 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 X THE ORGANIZATION 6077718888 47 BROAD AVE BINGHAMTON NY 13904 MICHAEL TAYLOR BOARD MEMBER 1.00 X 0 0 0 PATRICK GAREY BOARD MEMBER 1.00 X 0 0 0 ANDREA ROTELLA BOARD MEMBER 1.00 X 0 0 0 TIM MCHALE BOARD MEMBER 1.00 X 0 0 0 KEVIN RICHMAN BOARD MEMBER 1.00 X 0 0 0 ROBIN KINSLOW-EVANS BOARD MEMBER 1.00 X 0 0 0 MEGAN CROWE EXECUTIVE DIRECTOR 40.00 X 28750 0 5116 KRISTIN SAUNDERS VICE PRESIDENT 1.00 X 0 0 0 MARIA KORCHAK TREASURER 1.00 X 0 0 0 JOHN J HUSSAR PRESIDENT 1.00 X 0 0 0 PATRICIA KISSICK SECRETARY 1.00 X 0 0 0 28750 0 5116 0 0 0 0 0 10357 1545265 36375 1591997 PROGRAM FEES 812900 265110 265110 265110 1854 1854 MISCELLANEOUS INCOME 812900 2537 2537 2537 1861498 267647 0 1854 X 33866 15240 18626 1032638 1029355 3283 3362 3347 15 42586 31140 11446 91851 89631 2220 38002 38002 13800 13800 269629 166658 102971 2070 2044 26 3452 3018 434 55034 53556 1478 3701 3701 4395 4090 305 7142 6668 474 74494 72834 1660 33245 32475 770 EQUIPMENT EXPENSES 61326 52485 8841 PROGRAM SUPPLIES 12685 12326 359 TELEPHONE 12283 10791 1492 DUES AND SUBSCRIPTIONS 6713 6219 494 5402 286 5116 1807676 1595864 211812 0 864872 254815 315731 343017 341383 777494 216 0 31931 17846 970815 513093 507216 457722 9132 6288 326 2070481 1857508 111633 108186 3800 3800 374392 113888 489825 225874 X 1498398 1549376 82258 82258 1580656 1631634 2070481 1857508 53822 -2844 0 X 0 1 X 1 0 X 2023568 1874758 1322211 1888307 1591977 8700821 2023568 1874758 1322211 1888307 1591977 8700821 8700821 66 5491 7646 4947 -990 17160 5493 1805 2071 9602 2537 21508 8739489 1635508 0.99560 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478494 121430 357064 14525 4600 9925 298553 234806 63747 179243 152257 26986 457722 1858804 -2844 150 -2694 1861498 0 1861498 1807826 150 150 1807676 0 1807676 ADJUSTMENT TO SCHEDULE D, PAGE 4, PART XII, LINE 4B, AND XIII, LINE 2D ADJUSTMENTS TO SCHEDULE D, PAGE 4, PART XII, LINE 4B AND XIII, LINE 2D, ARE FOR THE PURPOSE OF EXCLUDING FUNDRAISING EXPENSES AS THEY ARE REPORTED ELSEWHERE ON SCHEDULE G. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE THE GOVERNING BOARD WITH A COPY OF THE 990. THE GOVERNING BOARD WILL INSPECT THE DOCUMENT. UPON COMPLETION OF INQUIRIES TO MANAGEMENT, THE GOVERNING BOARD WILL APPROVE THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO SIGN AN ACKNOWLEDGMENT UPON EMPLOYMENT. BOARD MEMBERS ARE INFORMED OF THE POLICY UPON JOINING THE BOARD AND ARE REQUIRED TO SIGN THE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. NATIONAL MHA SALARY DATA IS EVALUATED IN CONJUNCTION WITH RELATIVE OPERATING BUDGET SIZE AND GEOGRAPHIC CONSIDERATIONS IN DETERMINING A REASONABLE COMPENSATION LEVEL. IN ADDITION, THE ORGANIZATION ENGAGED A PROFESSIONAL CONSULTANT TO CONDUCT AN EXECUTIVE COMPENSATION STUDY DURING 2012. THE COMPENSATION OF THE FINANCE DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA AT OTHER LOCAL NONPROFIT ORGANIZATIONS AND IS APPROVED BY THE EXECUTIVE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT THE ORGANIZATION'S OFFICES. FORM 990, PART IX, LINE 11G CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 166,658. MANAGEMENT AND GENERAL EXPENSES 102,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,629. MENTAL HEALTH ASSOCIATION OF THE SOUTHERN TIER FOUNDATION 47 BROAD AVENUE BINGHAMTON NY 13904 161585525 FUNDRAISING NY 501(C)3 PUBLIC CHARITY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0