ASSOCIATION FOR MENTAL HEALTH AND WELLNESS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR MENTAL HEALTH AND WELLNESS INC (EIN 11-3012392)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-01
IRS object ID: 202611829349301601
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-01T13:17:14-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113066459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CERINI & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3340 VETERANS MEMORIAL HWY	AddressLine1Txt
City	BOHEMIA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11716	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113012392	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION FOR MENTAL HEALTH & WELLNESS	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	6314717242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 373	AddressLine1Txt
City	RONKONKOMA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11779	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLLEEN MERLO LMSW	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6314717242	PhoneNum
Signature	2026-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATT BURKE	PreparerPersonNm
PTIN	P00760659	PTIN
Phone	6315821600	PhoneNum
Preparation	2026-06-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COLLEEN MERLO LMSW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 373	AddressLine1Txt
City	RONKONKOMA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11779	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,486,088	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MHAW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PSYCHOSOCIAL AND VOCATIONAL REHABILITATION TO PERSONS WITH PSYCHIATRIC ILLNESSES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	153	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,804,062	PYContributionsGrantsAmt
CY Contributions Grants	$3,524,522	CYContributionsGrantsAmt
PY Program Service Revenue	$7,413,143	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,745,525	CYProgramServiceRevenueAmt
PY Investment Income	$42,014	PYInvestmentIncomeAmt
CY Investment Income	$180,025	CYInvestmentIncomeAmt
PY Other Revenue	$21,055	PYOtherRevenueAmt
CY Other Revenue	$21,909	CYOtherRevenueAmt
PY Total Revenue	$11,280,274	PYTotalRevenueAmt
CY Total Revenue	$11,471,981	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,754,189	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,120,258	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,664	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,449,814	PYOtherExpensesAmt
CY Other Expenses	$4,205,577	CYOtherExpensesAmt
PY Total Expenses	$11,204,003	PYTotalExpensesAmt
CY Total Expenses	$11,325,835	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,271	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$146,146	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,490,122	TotalAssetsBOYAmt
Total Assets EOY	$19,131,364	TotalAssetsEOYAmt
Total Liabilities BOY	$4,128,516	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,422,249	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,361,606	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,709,115	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EMPOWER AND INSPIRE PEOPLE OF ALL COMMUNITIES TO IDENTIFY, PURSUE AND SUSTAIN HEALTHY, MEANINGFUL LIVES. THE VISION OF THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS, INC. IS TO UPHOLD AND EMBRACE ONGOING OPPORTUNITIES TO CREATE AN EQUITABLE AND DIVERSE ORGANIZATION, SUPPORTING SOCIAL AND EMOTIONAL WELLNESS FOR ALL PEOPLE AND ALL COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,225,829	ExpenseAmt
Revenue	$2,377,416	RevenueAmt
Desc	PERSONALIZED RECOVERY ORIENTED SERVICES: INDIVIDUAL, GROUP, AND CLASSROOM EXPERIENCES GEARED TO HELP PARTICIPANTS IDENTIFY AND ACHIEVE PERSONAL GOALS AND VALUED LIFE ROLES WHILE IMPROVING ONE'S MANAGEMENT OF THE IMPACT, EFFECTS, AND CHALLENGES OF PSYCHIATRIC DISABILITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,847,700	ExpenseAmt
Revenue	$4,976,650	RevenueAmt
Desc	HEALTH HOME CARE MANAGEMENT: INDIVIDUALIZED, GOAL-DIRECTED CASEWORK SERVICES TO HELP PEOPLE NEGOTIATE THE MAZE OF GOVERNMENT AND PRIVATE RESOURCES IN ORDER TO OBTAIN CRITICAL SERVICES INCLUDING TREATMENT, PUBLIC ENTITLEMENT PROGRAM BENEFITS, MEDICAL CARE, HOUSING, FINANCIAL ASSISTANCE AND SPECIALIZED SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,339,620	ExpenseAmt
Revenue	$324,559	RevenueAmt
Desc	HOUSING SERVICES: PROVIDE DIGNIFIED PERMANENT SUPPORTED AND SUPPORTIVE HOUSING FOR INDIVIDUALS IN RECOVERY FROM MENTAL ILLNESS AND HOMELESS VETERANS. HOUSING SUPPORTS INCLUDING LINKAGE TO COMMUNITY PROVIDERS AND RESOURCES HELP INDIVIDUALS TO REGAIN AND ATTAIN HOUSING STABILITY, AND ECONOMIC INDEPENDENCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,556,885	ExpenseAmt
Revenue	$66,900	RevenueAmt
Desc	ALL OTHER PROGRAMS INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES INCLUDE COMMUNITY AND REFERRAL, WORKFORCE TRAINING, EASTERN SUFFOLK RECOVERY CENTER, PEER SERVICES, COMMUNITY BASED SERVICES, AND OTHER PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,556,885	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$66,900	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,970,034	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	153	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANJAY DUTT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6314717242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2040 OCEAN AVE	AddressLine1Txt
City	RONKONKOMA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11779	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR KRISTIE GOLDEN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT DETOR LCSW
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROSEMARY SPECIALE BS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER MARTIN
MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW GARBARINO ESQ
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON SATTLER
MEMBER	1.00	Yes (X)		$0	$0	$0
LORRAINE BOTTI
MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE ST PIERRE
MEMBER	1.00	Yes (X)		$0	$0	$0
SAADIA YUNUS
MEMBER	1.00	Yes (X)		$0	$0	$0
DAPHNE PERRY
MEMBER	1.00	Yes (X)		$0	$0	$0
COLLEEN MERLO
CEO	37.50		Yes (X)	$203,354	$0	$62,602
KATHLEEN ELFERS
CHIEF PEOPLE AND EXPERIENCE OFFICER	37.50		Yes (X)	$169,052	$0	$4,980
SUZANNE KONTAK
PSYCHIATRIC NP	37.50			$163,983	$0	$7,187	Yes (X)
GINA FATTIBENE
DIRECTOR OF ADULT CARE MGMT	37.50			$105,538	$0	$4,688	Yes (X)
MICHELE SMITH
CONTROLLER	37.50			$108,095	$0	$6,204	Yes (X)
RONALD MASERA
VP OF OPERATION	37.50			$100,785	$0	$1,207	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$850,807	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$86,868	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAREY & COMPANY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	658 PECONIC AVENUE	AddressLine1Txt
City	WEST BABYLON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11704	ZIPCd

Field	Value	IRS element (for citing)
Services	NFP FISCAL CONSULTING	ServicesDesc
Compensation	$403,287	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$129,604	FundraisingAmt
Government Grants	$2,918,624	GovernmentGrantsAmt
All Other Contributions	$476,294	AllOtherContributionsAmt
Total Contributions	$3,524,522	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	624100	$7,420,966	$7,420,966
SUPPORTIVE HOUSING	624100	$324,559	$324,559

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,745,525	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,025	TotalRevenueColumnAmt
Exclusion	$180,025	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,107	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$129,604	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,107	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$21,909	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,909	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,909	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,471,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,767,434	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$180,025	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$339,431	TotalAmt
Program Services	$283,426	ProgramServicesAmt
Management And General	$56,005	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,276,681	TotalAmt
Program Services	$4,406,051	ProgramServicesAmt
Management And General	$870,699	ManagementAndGeneralAmt
Fundraising	-$69	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$213,538	TotalAmt
Program Services	$178,305	ProgramServicesAmt
Management And General	$35,233	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$819,314	TotalAmt
Program Services	$665,066	ProgramServicesAmt
Management And General	$154,262	ManagementAndGeneralAmt
Fundraising	-$14	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$471,294	TotalAmt
Program Services	$396,703	ProgramServicesAmt
Management And General	$74,591	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$239,096	TotalAmt
Program Services	$56,684	ProgramServicesAmt
Management And General	$182,412	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,513	TotalAmt
Program Services	$1,594	ProgramServicesAmt
Management And General	$1,269	ManagementAndGeneralAmt
Fundraising	$1,650	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,464	TotalAmt
Program Services	$5,601	ProgramServicesAmt
Management And General	$8,825	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$305,070	TotalAmt
Program Services	$214,804	ProgramServicesAmt
Management And General	$90,085	ManagementAndGeneralAmt
Fundraising	$181	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$491,857	TotalAmt
Program Services	$479,333	ProgramServicesAmt
Management And General	$12,169	ManagementAndGeneralAmt
Fundraising	$355	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,698	TotalAmt
Program Services	$47,145	ProgramServicesAmt
Management And General	$2,553	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,581	TotalAmt
Program Services	$23,316	ProgramServicesAmt
Management And General	$417	ManagementAndGeneralAmt
Fundraising	$848	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$78,200	TotalAmt
Program Services	$62,390	ProgramServicesAmt
Management And General	$15,810	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$378,323	TotalAmt
Program Services	$325,004	ProgramServicesAmt
Management And General	$53,319	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$296,476	TotalAmt
Program Services	$213,864	ProgramServicesAmt
Management And General	$82,612	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE SERVICES	$1,362,365	$786,579	$574,226	$1,560
REPAIRS AND MAINTENANCE	$355,365	$320,948	$34,415	$2
SUPPLIES AND EDUCATIONA	$146,509	$119,394	$26,652	$463
SERVICE DOLLARS	$126,879	$126,879	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$332,181	TotalAmt
Program Services	$256,948	ProgramServicesAmt
Management And General	$59,583	ManagementAndGeneralAmt
Fundraising	$15,650	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,325,835	TotalAmt
Program Services	$8,970,034	ProgramServicesAmt
Management And General	$2,335,137	ManagementAndGeneralAmt
Fundraising	$20,664	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,007,143	BOYAmt
EOY	$1,263,964	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$863,375	BOYAmt
EOY	$974,121	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,084,883	BOYAmt
EOY	$2,383,277	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$237,354	BOYAmt
EOY	$275,914	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,208,902	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,672,322	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,464,198	BOYAmt
EOY	$8,536,580	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,558,164	BOYAmt
EOY	$5,475,908	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$275,005	BOYAmt
EOY	$221,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,490,122	BOYAmt
EOY	$19,131,364	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$768,130	BOYAmt
EOY	$1,104,553	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,440,864	BOYAmt
EOY	$1,751,060	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,694,016	BOYAmt
EOY	$1,419,552	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$225,506	BOYAmt
EOY	$147,084	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,128,516	BOYAmt
EOY	$4,422,249	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,268,956	BOYAmt
EOY	$14,661,300	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,650	BOYAmt
EOY	$47,815	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,361,606	BOYAmt
EOY	$14,709,115	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,490,122	BOYAmt
EOY	$19,131,364	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$146,146	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$201,363	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,831,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,216,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,298,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,804,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,524,522	CurrentTaxYearAmt
Total	$19,674,289	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,831,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,216,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,298,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,804,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,524,522	CurrentTaxYearAmt
Total	$19,674,289	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$19,674,289	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,025	CurrentTaxYearAmt
Total	$344,456	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$849,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,909	CurrentTaxYearAmt
Total	$1,165,586	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,184,331	TotalSupportAmt
Public Support CY170	0.92870	PublicSupportCY170Pct
Public Support PY170	0.94270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,470,079	OtherCostOrOtherBasisAmt
Book Value	$1,470,079	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,550,778	OtherCostOrOtherBasisAmt
Depreciation	$3,848,022	DepreciationAmt
Book Value	$6,702,756	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$945,163	OtherCostOrOtherBasisAmt
Depreciation	$824,300	DepreciationAmt
Book Value	$120,863	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$242,882	OtherCostOrOtherBasisAmt
Book Value	$242,882	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,536,580	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FINANCE LEASE LIABILITIES	$103,166
DEFERRED COMPENSATION PAYABLE	$31,513
SECURITY DEPOSITS PAYABLE	$12,405

Field	Value	IRS element (for citing)
Total Liability	$147,084	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,673,344	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$201,363	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$201,363	RevenueNotReportedAmt
Revenue Subtotal	$11,471,981	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,471,981	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,325,835	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,325,835	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,325,835	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS ("MHAW") BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON MHAW'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, MHAW HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025 AND 2024.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H&M LEASING CORP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1245 MARCONI BOULEVARD	AddressLine1Txt
City	COPIAGUE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11726	ZIPCd

Field	Value	IRS element (for citing)
Activity	CLOTHING BIN DONATION COLLECTION SERVICES	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$132,850	GrossReceiptsAmt
Retained By Contractor	$129,290	RetainedByContractorAmt
Net To Organization	$3,560	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$132,850	TotalGrossReceiptsAmt
Total Retained By Contractors	$129,290	TotalRetainedByContractorsAmt
Total Net To Organization	$3,560	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$143,711	GrossReceiptsEvent1Amt
Charitable Contri Event1	$129,604	CharitableContriEvent1Amt
Gross Revenue Event1	$14,107	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,150	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$224	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,013	EntertainmentEvent1Amt
Other Direct Expenses Event1	$720	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$143,711	GrossReceiptsTotalAmt
Charitable Contributions Tot	$129,604	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,107	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$9,150	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$224	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,013	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$720	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,107	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
COLLEEN MERLO
CEO	$203,354	$0	$0	$0	$0	$0	$3,495	$0	$59,107	$0	$265,956	$0	$0	$0
KATHLEEN ELFERS
CHIEF PEOPLE AND EXPERIENCE OFFICER	$169,052	$0	$0	$0	$0	$0	$2,877	$0	$2,103	$0	$174,032	$0	$0	$0
SUZANNE KONTAK
PSYCHIATRIC NP	$163,983	$0	$0	$0	$0	$0	$6,549	$0	$638	$0	$171,170	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVED THE SALARY OF THE ORGANZATION'S CEO. AS PART OF THE APPROVAL PROCESS, THE EXECUTIVE COMMITTEE REFERRED TO A COMPENSATION STUDY.
PART I, LINE 4B	THE FOLLOWING EMPLOYEES PARTICIPATED IN THE ORGANIZATION'S NON-QUALIFIED DEFERRED COMPENSATION PLAN. COLLEEN MERLO, CEO KATHLEEN ELFERS, CHIEF PEOPLE AND EXPERIENCE OFFICER SUZANNE KONTAK, PSYCHIATRIC NURSE PRACTITIONER

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION WILL DISTRIBUTE THE DRAFT OF FORM 990 TO THE BOARD FOR ITS REVIEW AND APPROVAL. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WHICH WILL THEN BE CONSIDERED IN THE FINAL, FILED COPY.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY, TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	THE PERSONNEL POLICIES COMMITTEE SHALL BE RESPONSIBLE FOR THE FORMULATION AND REVISION OF ALL POLICIES AND PROCEDURES RELATIVE TO THE CORPORATION'S EMPLOYMENT PRACTICES. THESE SHALL INCLUDE, BUT ARE NOT LIMITED TO ISSUES OF COMPENSATION, WAGES, AND INCREMENTS; FRINGE BENEFITS; ALL FORMS OF EMPLOYEE LEAVES; HIRING AND DISCHARGE; TO ENSURE COMPLIANCE WITH EXISTING STATUTES AND REGULATIONS. THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER IS REVIEWED, SET, AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE UTILIZES PUBLISHED SALARY REPORTS/SURVEYS OF COMPARABLE SIZED NON-PROFIT AGENCIES AS A BASIS FOR THE COMPENSATION PACKAGE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.