2023-09-06T09:56:22-04:00 2022-12-31 364709572 CROWLEY & HALLORAN CPAS PC 215 WASHINGTON ST STE 100 WATERTOWN NY 136013343 990 2022-01-01 150561712 MENTAL HEALTH ASSOC IN JEFFERSON COUNTY INC MENT 3157880970 425 WASHINGTON STREET WATERTOWN NY 13601 KYLE ZIMMERMAN PRESIDENT 3157880970 2023-08-01 true KLYE ZIMMERMAN 999009999 false PAMELA J HALLORAN P00804150 3157883140 2023-09-06 2022 2023-04-26 12:10:37Z KYLE ZIMMERMAN 425 WASHINGTON STREET WATERTOWN NY 13601 818496 false X WWW.MHAJC.ORG X 1953 NY THE MENTAL HEALTH ASSOCIATION IS COMMITTED TO INDIVIDUAL SERVICE IN A COMMUNITY BASED SETTING THAT PROMOTES RECOVERY, DIGNITY, PERSONAL GROWTH, SELF DETERMINATION AND HEALTH. 8 8 24 30 0 633643 686261 144817 132233 1 2 0 778461 818496 0 0 509084 536890 0 0 331314 324375 840398 861265 -61937 -42769 173724 306865 84426 263003 89298 43862 X THE MENTAL HEALTH ASSOCIATION IS COMMITTED TO INDIVIDUAL SERVICE IN A COMMUNITY BASED SETTING THAT PROMOTES RECOVERY, DIGNITY, PERSONAL GROWTH, SELF DETERMINATION AND HEALTH. false false 179996 32151 DROP IN CENTER ASSISTS INDIVIDUALS DISABLED WITH MENTAL ILLNESS TO ENHANCE SELF-ESTEEM AND GROUP AFFILIATION. 133236 23798 BRIDGES PROGRAM PROMOTES INDEPENDENCE, EQUALITY AND DIGNITY IN EMPLOYMENT, HOUSING, EDUCATION, SOCIAL AND RECREATIONAL OPPORTUNITIES AND OTHER AREAS OF LIFE FOR CONSUMERS OF MENTAL HEALTH SERVICES IN THE COUNTY. 123956 22141 VETERAN SERVICES IS TO ASSIST VETERANS AND OFFER PEER SUPPORT THROUGH A VETERAN CENTER. 303114 54143 HOMELESS ASSISTANCE PROVIDES TRANSITIONAL HOUSING THAT SERVES THOSE INDIVIDUALS WITH MENTAL DIAGNOSIS WHO ARE CURRENTLY HOMELESS OR WILL IMMINENTLY BECOME HOMELESS. THIS PROGRAM PROVIDES SHELTER WHILE AN ADVOCATE HELPS THEM TO OBTAIN PERMANENT HOUSING. ADULT RESPITE PREVENTS HOSPITALIZATION AND INCREASES THE AVAILABILITY OF SHORT TERM STAY HOUSING FOR THOSE IN CRISIS. 303114 54143 740302 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 24 true false false false false false false false false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true true true false NY X EDWARD THOMAS 3157880970 425 WASHINGTON STREET WATERTOWN NY 13601 KYLE ZIMMERMAN PRESIDENT 2.00 X X 0 0 0 ASHLEY WEIBEL TREASURER 2.00 X X 0 0 0 JOE FOY DIRECTOR 1.00 X 0 0 0 JENNIFER HERGET DIRECTOR 1.00 X 0 0 0 EARL LALONE DIRECTOR 1.00 X 0 0 0 SHAWNA GALLOWAY DIRECTOR 1.00 X 0 0 0 RON QUARTULLI DIRECTOR 1.00 X 0 0 0 DAVID DUMMITT DIRECTOR 1.00 X 0 0 0 EDWARD THOMAS EXECUTIVE DI 40.00 X 65834 0 0 65834 false false false 559470 126791 686261 MEDICAID REIMBURSED SERVICES 121586 121586 OTHER REVENUE 10085 10085 CAFETERIA INCOME 562 562 132233 2 2 818496 132233 2 65834 65834 416104 372788 43316 10426 10426 44526 35457 9069 26275 26275 15475 14549 926 846 846 6350 6342 8 69708 69708 1135 1135 102084 101328 756 16611 16611 PROGRAM SUPPLIES 37185 37185 TELEPHONE 21433 21433 REPAIRS AND MAINTENANCE 20433 20433 PROGRAM ADMINISTRATION 5678 5678 1162 108 1054 861265 740302 120963 0 17360 117431 31663 12471 14417 289401 207227 96480 82174 15750 92843 173724 306865 22294 29680 20161 152736 41971 80587 84426 263003 X 89298 43862 89298 43862 173724 306865 -42769 -2667 X false true X true false X 621705 558984 530162 633643 686261 3030755 621705 558984 530162 633643 686261 3030755 3030755 5 2 1 2 10 3030765 489245 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289401 207227 82174 82174 OPERATING LEASE RIGHT OF USE ASSET 77093 SECURITY DEPOSIT 15750 92843 OPERATING LEASE LIABILITY 80587 80587 X 818496 818496 818496 861265 861265 861265 SCHEDULE D, PAGE 3, PART X FASB ASC SECTION 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2019 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. MENTAL HEALTH ASSOCIATION IN JEFFERSON COUNTY, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D HOMELESS ASSISTANCE PROVIDES TRANSITIONAL HOUSING THAT SERVES THOSE INDIVIDUALS WITH MENTAL DIAGNOSIS WHO ARE CURRENTLY HOMELESS OR WILL IMMINENTLY BECOME HOMELESS. THIS PROGRAM PROVIDES SHELTER WHILE AN ADVOCATE HELPS THEM TO OBTAIN PERMANENT HOUSING. ADULT RESPITE PREVENTS HOSPITALIZATION AND INCREASES THE AVAILABILITY OF SHORT TERM STAY HOUSING FOR THOSE IN CRISIS. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES TO THE BYLAWS. THE ONLY RIGHTS THEY DO NOT HAVE ARE TO THE ORGANIZATION'S ASSETS UPON DISSOLUTION. FORM 990, PAGE 6, PART VI, LINE 7A ALL BOARD MEMBERS ARE VOTED IN BY MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BODY CANNOT MAKE CHANGES TO BYLAWS WITHOUT APPROVAL OF THE MEMBERS OF THE ORGANIZATION. THE GOVERNING BODY IS FREE TO MAKE ALL OTHER DECISIONS INDEPENDENTLY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED AND SIGNED BY A SENIOR MEMBER OF MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL ACTIVITY OF STAFF AND BOARD MEMBERS ARE MONITORED THROUGH MONTHLY MEETINGS OF THE FINANCE COMMITTEE. ANY SITUATIONS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS' MEETING OR EXECUTIVE COMMITTEE IN THE EVENT A BOARD MEETING IS NOT TAKING PLACE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORM A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND GRANT AN INCREASE IN SALARY BASED ON THE ORGANIZATION'S ABILITY TO PAY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS PERFORM A REVIEW OF KEY EMPLOYEES' PERFORMANCE AND GRANT AN INCREASE IN SALARY BASED ON THE ORGANIZATION'S ABILITY TO PAY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST