2025-05-05T11:57:12-05:00 2024-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-07-01 133077692 NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY INC NATI 2126843365 307 W 38TH ST FLOOR 8 NEW YORK NY 10018 MATT KUDISH EXECUTIVE DIRECTOR 2126843365 2025-05-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z MATT KUDISH 307 W 38TH ST FLOOR 8 NEW YORK NY 10018 4079181 0 X WWW.NAMINYCMETRO.ORG X 1982 NY TO HELP INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS BUILD BETTER LIVES THROUGH EDUCATION, SUPPORT, AND ADVOCACY. 22 22 33 379 0 0 3807696 3382191 0 447100 28542 25232 48768 18096 3885006 3872619 0 0 0 0 2662166 3076771 0 0 522095 1830592 1905410 4492758 4982181 -607752 -1109562 10835215 9587449 7401922 7264022 3433293 2323427 X SEE SCHEDULE O 0 0 3884304 526607 FAMILY SUPPORT PROGRAM: A SET OF SERVICES THAT PROVIDES SUPPORT AND EDUCATION FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES.ADVOCACY PROGRAM: PROVIDES ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH VARIOUS INITIATIVES INCLUDING COMMUNITY EDUCATION, PRESENTATIONS, AND STIGMA REDUCTION CAMPAIGNS.WORKPLACE MENTAL HEALTH PROGRAM: PROVIDES CUSTOM SUPPORT TO EMPLOYERS SEEKING TO PROMOTE EMPLOYEE WELLBEING AND SUPPORTIVE MENTAL HEALTH PRACTICES IN THE WORKPLACE. 3884304 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2126843365 307 W 38TH ST FLOOR 8 NEW YORK NY 10018 STACY HELFSTEIN CHAIR 1.00 X X 0 0 0 CHRIS CONDELLES TREASURER 1.00 X X 0 0 0 SAM SCHWARTZ VICE CHAIR 1.00 X X 0 0 0 COLLEEN LAURIA SECRETARY 1.00 X X 0 0 0 AMANDA FIALK DIRECTOR 1.00 X 0 0 0 ANITA HILL SANDS DIRECTOR 1.00 X 0 0 0 BARBARA SPITZER DIRECTOR 1.00 X 0 0 0 CINDY HELEN BREA DIRECTOR 1.00 X 0 0 0 D'ANNA KEINAN DIRECTOR 1.00 X 0 0 0 DAVID SHAPIRO DIRECTOR 1.00 X 0 0 0 DREW TRAIN DIRECTOR 1.00 X 0 0 0 GREG LEVETO DIRECTOR 1.00 X 0 0 0 HOWARD SPILKO DIRECTOR 1.00 X 0 0 0 JASON THOMPKINS DIRECTOR 1.00 X 0 0 0 JOHN DENATALE DIRECTOR 1.00 X 0 0 0 JOSH NEREN DIRECTOR 1.00 X 0 0 0 KATHERINE PONTE DIRECTOR 1.00 X 0 0 0 MATT DEMASI DIRECTOR 1.00 X 0 0 0 MITUL DESAI DIRECTOR 1.00 X 0 0 0 NATASHA BOWMAN DIRECTOR 1.00 X 0 0 0 SARA MELTZER DIRECTOR 1.00 X 0 0 0 STEVE NADEL DIRECTOR 1.00 X 0 0 0 MATT KUDISH EXECUTIVE DIRECTOR 40.00 X 195317 0 39476 LYNNETTE VERGES CHIEF OPERATING OFFICER 40.00 X 151920 0 23290 DOROTHY STEELE DIRECTOR OF DEVELOPMENT 40.00 X 148031 0 7844 JENNIFER RERES DIRECTOR OF MARKETING & COMMUNICATIONS 40.00 X 110833 0 16018 RACHAEL STEIMNITZ DIRECTOR OF WORKPLACE MENTAL HEALTH 40.00 X 107687 0 21102 713788 0 107730 5 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING SERVICES 175012 CORE Z OPERATIONS LLC ZIEGFELD BALLROOM 1356 BROADWAY NEW YORK NY 10018 CONSULTANCY SERVICES 151480 2 12560 2293721 262796 813114 7693 3382191 WORK PLACE MENTAL HEALTH 900099 447100 447100 447100 25232 25232 125508 0 125508 125508 125508 7693 7693 0 11950 2293721 198869 -186919 -186919 OTHER 900099 79507 79507 79507 3872619 526607 0 -36179 238233 192904 15338 29991 2311559 1847997 152303 311259 21624 18685 1220 1719 267107 230808 15068 21231 238248 205871 13439 18938 168771 75928 83106 9737 315938 142137 155574 18227 202838 175273 11442 16123 4176 3608 236 332 695126 600660 39212 55254 17461 17461 52696 45539 2968 4189 28637 22909 2864 2864 PROGRAM EVENTS 304083 273906 30177 OTHER 115684 30618 83012 2054 4982181 3884304 575782 522095 2055284 1137048 491101 524732 476725 623083 44345 101108 1010508 478699 554073 531809 7213687 6669669 10835215 9587449 165911 262824 10000 7236011 6991198 7401922 7264022 X 3298293 2218635 135000 104792 3433293 2323427 10835215 9587449 -1109562 -304 0 X 0 1 X 1 0 X 2594043 3247685 4296624 3807696 3382191 17328239 447100 447100 2594043 3247685 4296624 3807696 3829291 17775339 114562 457174 130883 94855 93586 891060 0 114562 457174 130883 94855 93586 891060 16884279 3592 13531 1187 16127 150740 185177 3592 13531 1187 16127 150740 185177 48785 84783 278616 266767 79507 758458 2646420 3345999 4576427 4090590 4059538 18718974 0.90200 0.90030 0.00990 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 60 0 0 1 4841 1 0 4901 0 392547 121205 271342 192957 191735 1222 425004 165759 259245 531809 SECURITY DEPOSIT 252563 RIGHT-OF-USE ASSET - OPERATING LEASES 6417106 6669669 OPERATING LEASES PAYABLE 6481226 CURRENT PORTION OF OPERATING LEASES PAYABLE 509972 6991198 3872315 -304 -304 3872619 0 3872619 4982181 0 4982181 0 4982181 NAMI WALKS 1265132 1263182 1950 ANNUAL GALA 684239 674239 10000 78730 7681 109840 1 356300 356300 2243 375 2305671 2293721 11950 80973 7681 110215 198869 -186919 X X X 0 0 0 0 0 0 0 0 0 MATT KUDISH EXECUTIVE DIRECTOR 187683 0 7634 0 0 0 22750 0 16726 0 234793 0 0 0 LYNNETTE VERGES CHIEF OPERATING OFFICER 151920 0 0 0 0 0 10803 0 12487 0 175210 0 0 0 DOROTHY STEELE DIRECTOR OF DEVELOPMENT 148031 0 0 0 0 0 0 0 7844 0 155875 0 0 0 FORM 990, PART III, LINE 1 AS THE LARGEST AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY, INC. (THE ORGANIZATION") WORKS COLLABORATIVELY WITH STATE AND NATIONAL AFFILIATES AND OTHER STAKEHOLDERS IN THE COMMUNITY TO EDUCATE THE PUBLIC, ADVOCATE FOR LEGISLATION, REDUCE STIGMA AND IMPROVE THE MENTAL HEALTH SYSTEM. PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES AND THEIR FAMILIES SUFFER THE EFFECTS NOT ONLY OF THESE SERIOUS ILLNESSES, BUT ALSO DISCRIMINATION IN INSURANCE COVERAGE, A FRAGMENTED AND UNDER-FUNDED SERVICE SYSTEM, A LACK OF INFORMATION ABOUT THE ILLNESSES AND THEIR TREATMENTS, AND THE STIGMATIZING EFFECTS OF A MISINFORMED PUBLIC AND MEDIA. THE ORGANIZATION WORKS TO PROVIDE EDUCATION TO THOSE WITH THESE ILLNESSES AND THEIR FAMILIES. FORM 990, PART VI, SECTION A, LINE 6 NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY, INC. WAS ORGANIZED AS A MEMBERSHIP ORGANIZATION. THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT AN ANNUAL MEETING OF THE MEMBERS ON A DATE AND PLACE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM TO STATE ANY POTENTIAL CONFLICTS. THE POLICY PROVIDES THAT A DIRECTOR WITH A CONFLICT OF INTEREST MAY NOT VOTE ON ANY MATTER WITH RESPECT TO WHICH HE OR SHE HAS A CONFLICT OF INTEREST, AND THAT SUCH MEMBER MAY NOT PARTICIPATE IN THE DISCUSSION OF ANY MATTER WHERE HE OR SHE HAS A FINANCIAL OR BUSINESS CONFLICT. THE INFORMATION REQUESTED INCLUDES: BUSINESS AFFILIATIONS - A RELATIONSHIP WITH ANY PERSON, FIRM COMPANY OR OTHER ORGANIZATION WHICH, TO THE BEST OF YOUR KNOWLEDGE, THAT PROVIDED ANY GOODS OR SERVICES TO NAMI-NYC METRO WITH AN ANNUAL VALUE OF $1,000 OR MORE IN ANY OF THE PAST FIVE YEARS. NOT-FOR-PROFIT ORGANIZATIONS - A RELATIONSHIP WITH ANY NOT-FOR-PROFIT ORGANIZATION. THIS WOULD INCLUDE ANY RELATIONSHIP AS A DIRECTOR, OFFICER OR EMPLOYEE OF THE ORGANIZATION, AS COUNSEL TO IT, OR IF COMPENSATED OR OTHER FINANCIAL ARRANGEMENT WITH THE ORGANIZATION. OTHER - INVOLVEMENT IN ANY OTHER ACTIVITY DURING THE PAST YEAR THAT MIGHT BE INTERPRETED AS A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE HAS A CLOSED SESSION TO DETERMINE SALARY REVIEWS INCLUDES MARKET ADJUSTMENTS, MERIT ADJUSTMENTS, AND PROMOTIONAL ADJUSTMENTS, AS APPROPRIATE. WE USE TOOLS THAT COMPARE OUR SALARIES WITH THAT OF SIMILAR SIZED NONPROFIT ORGANIZATIONS IN THE NYC AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.