2024-11-15T07:54:23-08:00 2023-12-31 261980884 Goldenthal & Suss Consulting PC 4218 Amboy Road Staten Island NY 10308 990 2023-01-01 136161245 Fund for the Advancement of Mental Health Inc FUND 7184422225 669 Castleton Avenue Staten Island NY 10301 Robert Helbock President 2024-11-15 true true David C Egan CPA P00535587 7182276035 2023 2024-10-15 13:58:12Z Robert Helbock 669 Castleton Avenue Staten Island NY 10301 483844 false X N/A X 1957 NY TO PROMOTE THE ADVANCEMENT OF KNOWLEDGE AND THE UNDERSTANDING OF MENTAL HEALTH BY PROVIDING FUNDS AND FACILITIES,DISSEMINATING INFORMATION, PROVIDING RESEARCH AND ASSISTANCE TO OTHER ORGANIZATIONS IN FORMULATING AND IMPLEMENTING MENTAL HEALTH PROGRAMS. 3 3 0 0 0 0 459 485 189344 184599 189803 185084 0 0 0 0 0 17780 25402 17780 25402 172023 159682 1915561 1653021 1317806 895584 597755 757437 TO PROMOTE THE ADVANCEMENT OF KNOWLEDGE AND THE UNDERSTANDING OF MENTAL HEALTH BY PROVIDING FUNDS AND FACILITIES,DISSEMINATING INFORMATION, PROVIDING RESEARCH AND ASSISTANCE TO OTHER ORGANIZATIONS IN FORMULATING AND IMPLEMENTING MENTAL HEALTH PROGRAMS. false false TO PROMOTE THE ADVANCEMENT OF KNOWLEDGE AND THE UNDERSTANDING OF MENTAL HEALTH BY PROVIDING FUNDS AND FACILITIES, DISSEMINATING INFORMATION, PROVIDING RESEARCH AND ASSISTANCE TO OTHER ORGANIZATIONS IN FORMULTING AND IMPLEMENTING MENTAL HEALTH PROGRAMS. (SEE RENTAL EXPENSE LISTED ON PAGE 9, PART VIII, LINE 6B) true false false false false false false false false false true false false false 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 false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 3 false false false false true false false true false false false true true true true true true false false false NY X Lenora Deprimo 9175444195 669 Castleton Ave Staten Island NY 10301 X Robert Helbock President 1.00 0.00 X X 0 0 0 Elaine Lanham Vice President 1.00 0.00 X X 0 0 0 Carmella Brandofino Treasurer 1.00 0.00 X X 0 0 0 0 false false false 0 0 0 485 485 0 0 483359 298760 184599 184599 187743 -3144 0 0 0 0 0 185084 187743 -2659 0 0 0 0 0 0 0 0 0 0 23000 23000 0 2280 2280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other taxes 100 100 Miscellaneous 22 22 0 25402 0 25402 0 767796 548074 0 0 112471 99934 0 0 0 0 6672 7245 1720861 724156 995271 996705 0 0 0 0 33351 1063 1915561 1653021 5250 3750 1299935 879214 12621 12620 1317806 895584 X 597755 757437 597755 757437 1915561 1653021 159682 X true X false true false X 20 20 40 463512 471294 483012 491459 483359 2392636 0 0 0 463532 471314 483012 491459 483359 2392676 0 0 2392676 2259 2676 488 459 485 6367 0 2259 2676 488 459 485 6367 0 0 465791 473990 483500 491918 483844 2399043 0.99730 0.99670 0.00270 0.00330 X 382171 382171 1280515 695820 584695 54000 24161 29839 4175 4175 996705 Security Deposits 12620 12620 X Part X : FIN48 Footnote As required by the Accounting Standards Codification, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax position taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. The Organization has not recorded any reverses, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2022. Form 990, Part VI, Section B, Line 11b The IRS Form 990 is prepared by the independent Certified Public Accountant utilizing reviewed work papers as well as client prepared supporting schedules. The form 990 is then presented to the board who reviews it in detail. A period of time is allotted for questions and comments. Once that time has passed the return is signed by an authorized trustee and submitted to the IRS. Form 990, Part VI, Section B, Line 12c Annually, each responsible person shall be required to review a copy of the "Conflict of Interest and Disclosure of Certain Interests" policy. Any information regarding business interests of a responsible person or a family member shall be treated as confidential. Any changes to the policy are communicated immediately to all responsible persons. The annual policy provides a section whereby any potential conflicts of affiliations can be listed. The signed forms are returned and a file is maintained for each fiscal year. During board meetings, members have the opportunity to declare a conflict and abstain from voting on any issue that relates to the organization where a conflict has been declared. Abstentions and objections for all votes are noted in the official board minutes. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, financial statements, Form 990's and NY Charities Registration Statements shall be made available to any member of the public who so requests. Requests for copies shall be made in writing or electronically to the organization indicating the name and address of the requester. The IRS Form 990 is also available on WWW.guidestar.org