ASSOCIATION FOR MENTAL HEALTH AND WELLNESS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR MENTAL HEALTH AND WELLNESS INC (EIN 11-3012392)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-02
IRS object ID: 202332759349302113
Schema version: 2022v5.0
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	2023-10-02T14:45:03-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-10-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	COLLEEN	PersonFirstNm
Person Last	MERLO LMSW	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATT BURKE	PreparerPersonNm
PTIN	P00760659	PTIN
Phone	6315821600	PhoneNum
Preparation	2023-10-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$15,636,933	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	210	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,831,024	PYContributionsGrantsAmt
CY Contributions Grants	$4,216,611	CYContributionsGrantsAmt
PY Program Service Revenue	$10,661,880	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,837,941	CYProgramServiceRevenueAmt
PY Investment Income	$1,626	PYInvestmentIncomeAmt
CY Investment Income	$780,121	CYInvestmentIncomeAmt
PY Other Revenue	$37,002	PYOtherRevenueAmt
CY Other Revenue	$90,289	CYOtherRevenueAmt
PY Total Revenue	$15,531,532	PYTotalRevenueAmt
CY Total Revenue	$14,924,962	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	$11,889,930	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,257,666	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,279	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,883,506	PYOtherExpensesAmt
CY Other Expenses	$3,494,707	CYOtherExpensesAmt
PY Total Expenses	$15,773,436	PYTotalExpensesAmt
CY Total Expenses	$13,752,373	CYTotalExpensesAmt
PY Revenues Less Expenses	-$241,904	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,172,589	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,761,391	TotalAssetsBOYAmt
Total Assets EOY	$17,687,085	TotalAssetsEOYAmt
Total Liabilities BOY	$5,186,102	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,939,207	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,575,289	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,747,878	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	$2,801,965	ExpenseAmt
Revenue	$3,374,715	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	$4,950,688	ExpenseAmt
Revenue	$5,497,794	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	$1,088,894	ExpenseAmt
Revenue	$276,868	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	$2,678,164	ExpenseAmt
Revenue	$688,564	RevenueAmt
Desc	ALL OTHER PROGRAMS INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES INCLUDE COMMUNITY AND REFERRAL, WORKFORCE TRAINING, SHELTER, RECOVERY CENTER, PEER SERVICES, COMMUNITY BASED SERVICES, AND OTHER PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,678,164	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$688,564	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,519,711	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	Yes (1)	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	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	210	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	KIM KOSTER	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 (25 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
CYNTHIA MASON MS
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR KRISTIE GOLDEN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT DETOR LCSW
MEMBER	1.00	Yes (X)		$0	$0	$0
ROSEMARY SPECIALE BS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS MCOLVIN LCSW-R
VICE PRESIDENT (RESIGNED 2022)	1.00	Yes (X)	Yes (X)	$0	$0	$0
VIRGINIA CRAVOTTA
MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM SCOTT BRADLEY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY REIDE COMBS
SECRETARY	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
ALEXIA HUART
MEMBER	1.00	Yes (X)		$0	$0	$0
JASON SATTLER
MEMBER	1.00	Yes (X)		$0	$0	$0
LORAINE BOTTI
MEMBER	1.00	Yes (X)		$0	$0	$0
JARVIS WATSON EDD
MEMBER	1.00	Yes (X)		$0	$0	$0
BILL HALSTEAD
MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE ST PIERRE
MEMBER	1.00	Yes (X)		$0	$0	$0
SAADIA YUNNUS
MEMBER	1.00	Yes (X)		$0	$0	$0
KIM KOSTER CPA
CFO	37.50		Yes (X)	$168,081	$0	$41,096
PAULA FRIES
COO	37.50		Yes (X)	$152,993	$0	$40,514
COLLEEN MERLO
CEO	37.50		Yes (X)	$188,167	$0	$56,678
VERONICA DE KONING
DEPUTY DIRECTOR	37.50			$118,609	$0	$21,519	Yes (X)
KATHLEEN ELFERS
HUMAN RESOURCES DIRECTOR	37.50			$104,136	$0	$2,820	Yes (X)
SUZANNE KONTAK
PSYCHIATRIC NURSE PRACTITIONER	37.50			$164,753	$0	$6,774	Yes (X)
ANNE MARIE MONTIJO
DEPUTY DIRECTOR	37.50			$112,934	$0	$5,340	Yes (X)
JACQUELINE POWERS
DEUPTY DIRECTOR OF CM INITIATIVES	37.50			$110,906	$0	$38,889	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,120,579	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$213,630	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$62,279	FundraisingAmt
Government Grants	$3,525,506	GovernmentGrantsAmt
All Other Contributions	$628,826	AllOtherContributionsAmt
Total Contributions	$4,216,611	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	624100	$9,561,073	$9,561,073
SUPPORTIVE HOUSING	624100	$276,868	$276,868

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,837,941	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,558	TotalRevenueColumnAmt
Exclusion	$20,558	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,429,743	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$670,180	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$759,563	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$759,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$759,563	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,791	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$62,279	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$41,791	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	$90,289	TotalRevenueColumnAmt
Exclusion	$90,289	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$90,289	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,924,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,597,504	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$110,847	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$514,100	TotalAmt
Program Services	$78,750	ProgramServicesAmt
Management And General	$435,350	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,594,524	TotalAmt
Program Services	$6,784,074	ProgramServicesAmt
Management And General	$784,004	ManagementAndGeneralAmt
Fundraising	$26,446	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,265,442	TotalAmt
Program Services	$1,028,364	ProgramServicesAmt
Management And General	$229,910	ManagementAndGeneralAmt
Fundraising	$7,168	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$883,600	TotalAmt
Program Services	$779,986	ProgramServicesAmt
Management And General	$101,399	ManagementAndGeneralAmt
Fundraising	$2,215	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$70,642	TotalAmt
Program Services	$1,870	ProgramServicesAmt
Management And General	$68,772	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$269,545	TotalAmt
Program Services	$209,873	ProgramServicesAmt
Management And General	$57,198	ManagementAndGeneralAmt
Fundraising	$2,474	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$425,822	TotalAmt
Program Services	$413,181	ProgramServicesAmt
Management And General	$12,390	ManagementAndGeneralAmt
Fundraising	$251	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,451	TotalAmt
Program Services	$46,697	ProgramServicesAmt
Management And General	$720	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,301	TotalAmt
Program Services	$11,301	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$103,109	TotalAmt
Program Services	$82,005	ProgramServicesAmt
Management And General	$21,030	ManagementAndGeneralAmt
Fundraising	$74	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$482,242	TotalAmt
Program Services	$443,406	ProgramServicesAmt
Management And General	$38,461	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$312,138	TotalAmt
Program Services	$250,094	ProgramServicesAmt
Management And General	$61,164	ManagementAndGeneralAmt
Fundraising	$880	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE SERVICES	$733,829	$520,069	$212,325	$1,435
REPAIRS AND MAINTENANCE	$315,222	$289,603	$25,580	$39
BAD DEBTS	$188,903	$186,747	-$4	$2,160
SERVICE DOLLARS	$161,339	$161,339	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$373,164	TotalAmt
Program Services	$232,352	ProgramServicesAmt
Management And General	$120,084	ManagementAndGeneralAmt
Fundraising	$20,728	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,752,373	TotalAmt
Program Services	$11,519,711	ProgramServicesAmt
Management And General	$2,168,383	ManagementAndGeneralAmt
Fundraising	$64,279	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,264,777	BOYAmt
EOY	$2,433,290	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,653,992	BOYAmt
EOY	$2,037,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$115,568	BOYAmt
EOY	$558,434	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,814,592	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,841,861	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,966,667	BOYAmt
EOY	$8,972,731	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,535,468	BOYAmt
EOY	$3,289,997	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$224,919	BOYAmt
EOY	$395,189	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,761,391	BOYAmt
EOY	$17,687,085	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,699,848	BOYAmt
EOY	$1,506,772	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,261,706	BOYAmt
EOY	$1,208,384	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,893,339	BOYAmt
EOY	$1,879,273	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$331,209	BOYAmt
EOY	$344,778	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,186,102	BOYAmt
EOY	$4,939,207	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	$11,538,984	BOYAmt
EOY	$12,710,431	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,305	BOYAmt
EOY	$37,447	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,575,289	BOYAmt
EOY	$12,747,878	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,761,391	BOYAmt
EOY	$17,687,085	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,172,589	ReconcilationRevenueExpnssAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$3,380,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,209,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,759,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,831,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,216,611	CurrentTaxYearAmt
Total	$26,396,488	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,380,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,209,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,759,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,831,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,216,611	CurrentTaxYearAmt
Total	$26,396,488	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,396,488	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,558	CurrentTaxYearAmt
Total	$46,018	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$849,852	CurrentTaxYearAmt
Total	$1,210,378	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,652,884	TotalSupportAmt
Public Support CY170	0.95460	PublicSupportCY170Pct
Public Support PY170	0.98180	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	$10,116,553	OtherCostOrOtherBasisAmt
Depreciation	$2,894,670	DepreciationAmt
Book Value	$7,221,883	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,144,958	OtherCostOrOtherBasisAmt
Depreciation	$947,191	DepreciationAmt
Book Value	$197,767	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,002	OtherCostOrOtherBasisAmt
Book Value	$83,002	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,972,731	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FINANCE LEASE LIABILITIES	$210,350
DEFERRED COMPENSATION PAYABLE	$127,365
SECURITY DEPOSITS PAYABLE	$7,063

Field	Value	IRS element (for citing)
Total Liability	$344,778	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

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, 2022 AND 2021.	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	700 CHETTIC AVE	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	$163,289	GrossReceiptsAmt
Retained By Contractor	$158,509	RetainedByContractorAmt
Net To Organization	$4,780	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$163,289	TotalGrossReceiptsAmt
Total Retained By Contractors	$158,509	TotalRetainedByContractorsAmt
Total Net To Organization	$4,780	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHILI COOK OFF	Event1Nm
Gross Receipts Event1	$30,897	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,196	CharitableContriEvent1Amt
Gross Revenue Event1	$9,701	GrossRevenueEvent1Amt
Food And Beverage Event1	$2,233	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,468	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$73,173	GrossReceiptsEvent2Amt
Charitable Contri Event2	$41,083	CharitableContriEvent2Amt
Gross Revenue Event2	$32,090	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$32,090	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$104,070	GrossReceiptsTotalAmt
Charitable Contributions Tot	$62,279	CharitableContributionsTotAmt
Gross Revenue Total Events	$41,791	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$2,233	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$39,558	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,791	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 (4 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	$188,167	$0	$0	$0	$0	$0	$7,552	$0	$49,126	$0	$244,845	$0	$0	$0
KIM KOSTER CPA
CFO	$168,081	$0	$0	$0	$0	$0	$6,712	$0	$34,384	$0	$209,177	$0	$0	$0
PAULA FRIES
COO	$152,993	$0	$0	$0	$0	$0	$6,300	$0	$34,214	$0	$193,507	$0	$0	$0
SUZANNE KONTAK
PSYCHIATRIC NURSE PRACTITIONER	$164,753	$0	$0	$0	$0	$0	$6,248	$0	$526	$0	$171,527	$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. KIM KOSTER, CFO PAULA FRIES, COO VERONICA DEKONING, DEPUTY DIRECTOR

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.