2024-11-14T13:18:56-05:00 2023-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2023-01-01 161563436 MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY INC MENT 7166619044 31 WATER STREET DOOR 14 JAMESTOWN NY 14701 SARAH TRANUM VICE PRESIDENT 7164995142 2024-11-04 true false LUCINDA M SAXTON CPA P00476541 7164836109 2024-11-14 X 2023 2024-10-15 13:58:12Z SARAH TRANUM 31 WATER STREET JAMESTOWN NY 14701 1363340 false X WWW.MHACHAUTAUQUA.ORG X 1993 NY THE MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY COMMITS TO RADICAL ACCEPTANCE, EMPOWERMENT, AND ADVOCACY FOR OUR COMMUNITY MEMBERS WHO STRUGGLE WITH MENTAL HEALTH AND SUBSTANCE USE. 9 9 39 0 764055 1228800 181531 131856 27 15 -1759 945613 1358912 0 0 841671 1117665 0 0 244647 281530 1086318 1399195 -140705 -40283 237920 312875 211379 326617 26541 -13742 THE MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY COMMITS TO RADICAL ACCEPTANCE, EMPOWERMENT, AND ADVOCACY FOR OUR COMMUNITY MEMBERS WHO STRUGGLE WITH MENTAL HEALTH AND SUBSTANCE USE. false false 1085149 131856 MENTAL HEALTH ADVOCACY - PROVIDES SUPPORT GROUPS, PEER SUPPORT AND EDUCATION, RECOVERY COACHING/GUIDES, REFERRALS AND ACCESS TO CARE, AND COMMUNITY SUPPORT TO INDIVIDUALS AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS AND DRUG ADDICTION. 1085149 true true false false false false false false false false true false false false true false 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 1 0 39 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NY X MICHAEL NORDIN 7166619044 31 WATER STREET JAMESTOWN NY 14701 STEVEN COBB EXECUTIVE DI 40.00 X X 69783 0 2335 MARIE ANDERSON DIRECTOR X 0 0 0 JULIE APPERSON SECRETARY X X 0 0 0 JAKE KOHLER TREASURER X X 0 0 0 SHARON LAWSON DIRECTOR X 0 0 0 KIMBERLY LOMBARD PRESIDENT X X 0 0 0 LINDSEY ISAAC LOPUS DIRECTOR X 0 0 0 SARA LUTHER DIRECTOR X 0 0 0 CRYSTAL SURDYK DIRECTOR X 0 0 0 SARAH TRANUM VICE PRESIDE X X 0 0 0 69783 2335 false false false 41750 7300 941100 238650 1228800 PROGRAM SERVICE FEES 624100 131856 131856 131856 15 15 7300 4428 -4428 -4428 MISCELLANEOUS INCOME 624100 2669 2669 2669 1358912 134525 -4413 72118 56294 15824 875769 686060 189709 106772 85138 21634 63006 49435 13571 29426 29426 29217 20047 9170 604 604 4318 3886 432 920 828 92 62685 56417 6268 39846 39846 19547 19547 2379 2141 238 12526 11273 1253 PHONE, CABLE, INTERNET 32149 28934 3215 SUPPLIES 24668 22201 2467 MISCELLANEOUS 11546 10346 1200 PARTICIPANT ASSISTANCE 6283 6283 5416 5416 1399195 1085149 314046 0 43998 2321 170 162476 271475 7300 785 785 3879 4976 50572 25061 26105 25511 507 507 237920 312875 10122 77899 201257 248718 211379 326617 X 26541 -13742 26541 -13742 237920 312875 -40283 X false true X true false X 662870 667816 709071 764055 1228800 4032612 662870 667816 709071 764055 1228800 4032612 509800 3522812 3951 5069 105 27 15 9167 151 223 370 744 4042523 759024 0.87140 0.82930 X PART II, LINE 10 744 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18525 2229 16296 32047 22832 9215 25511 LINE OF CREDIT 199928 DUE TO EMPLOYEES AND BOARD MEMBERS 43202 SHORT-TERM LOAN 5078 LEASE PAYABLE 510 248718 1358912 1358912 1358912 1399195 1399195 1399195 FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FILLED OUT YEARLY BY EMPLOYEES AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE, LOCATED AT 31 WATER STREET IN JAMESTOWN NY.