ASSOCIATION FOR MENTAL HEALTH AND WELLNESS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR MENTAL HEALTH AND WELLNESS INC (EIN 11-3012392)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-14
- IRS object ID
- 202122579349302207
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-14T16:49:32-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-09-14 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT BURKE | PreparerPersonNm |
| PTIN | P00760659 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2021-09-07 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $17,294,556 | 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 | 222 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,209,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,759,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,031,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,433,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,370 | PYOtherRevenueAmt |
| CY Other Revenue | $77,005 | CYOtherRevenueAmt |
| PY Total Revenue | $17,363,883 | PYTotalRevenueAmt |
| CY Total Revenue | $17,276,237 | 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 | $10,890,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,099,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,980,814 | PYOtherExpensesAmt |
| CY Other Expenses | $3,990,556 | CYOtherExpensesAmt |
| PY Total Expenses | $14,871,539 | PYTotalExpensesAmt |
| CY Total Expenses | $16,090,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,492,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,185,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,285,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,022,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,654,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,204,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,631,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,817,193 | 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 | $2,921,084 | ExpenseAmt |
| Revenue | $2,701,354 | 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 | $6,597,481 | ExpenseAmt |
| Revenue | $6,728,142 | 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 | $1,202,379 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SHELTER : 23 BEDS OF EMERGENCY HOUSING FOR MALE VETERANS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,100,938 | ExpenseAmt |
| Revenue | $1,003,944 | RevenueAmt |
| Desc | THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS IS A PRIVATE, NOT-FOR-PROFIT PSYCHIATRIC REHABILITATION AGENCY THAT SEEKS TO INCREASE THE RANGE OF OPPORTUNITIES FOR WORKING, LEARNING, AND SOCIALIZING FOR PEOPLE WHOSE LIVES HAVE BEEN DISRUPTED BY SERIOUS FORMS OF MENTAL ILLNESS THROUGH ITS VARIOUS PROGRAMS, SUPPORTED HOUSING, COMMUNITY INFORMATION AND REFERRAL, WORKFORCE TRAINING, EMERGENCY SHELTER, PEER SUPPORT AND RECOVERY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,100,938 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,003,944 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,821,882 | 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 | 222 | 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 | 0 | QuidProQuoContributionsInd |
| 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CYNTHIA MASON MS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JAMES MULLIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KRISTIE GOLDEN | ||||||
| FIRST VICE 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 |
| SILAS KELLY LMSW | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MCOLVIN LCSW-R | ||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIRGINIA CRAVOTTA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SCOTT BRADLEY | ||||||
| MEMBER | 1.00 | 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 | |
| SUSAN SHILLING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW GARBARINO ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE GURNICK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIA HUART | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN MERLO | ||||||
| MEMBER/CEO | 1.00 | Yes (X) | Yes (X) | $6,923 | $0 | $0 |
| JASON SATTLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM KOSTER CPA | ||||||
| CFO | 37.50 | Yes (X) | $158,933 | $0 | $49,544 | |
| MICHAEL STOLTZ LCSW | ||||||
| CEO | 37.50 | Yes (X) | $179,743 | $0 | $50,219 | |
| PAULA FRIES | ||||||
| COO | 37.50 | Yes (X) | $145,530 | $0 | $49,016 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $491,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,779 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $14,875 | FundraisingAmt |
| Government Grants | $5,969,061 | GovernmentGrantsAmt |
| All Other Contributions | $775,345 | AllOtherContributionsAmt |
| Total Contributions | $6,759,281 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CARE MANAGEMENT (HEALTH HOMES) | 624100 | $6,728,142 | $6,728,142 |
| PERSONALIZED RECOVERY ORIENTED SE | 624100 | $2,701,354 | $2,701,354 |
| HCBS SERVICES | 624100 | $812,761 | $812,761 |
| SUPPORTIVE HOUSING | 624100 | $191,183 | $191,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,433,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,511 | TotalRevenueColumnAmt |
| Exclusion | $6,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,277 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,875 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,319 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,042 | TotalRevenueColumnAmt |
| Exclusion | -$1,042 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,047 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,047 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,276,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,511,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,469 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,148 | TotalAmt |
| Program Services | $83,777 | ProgramServicesAmt |
| Management And General | $426,371 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,803,542 | TotalAmt |
| Program Services | $8,022,197 | ProgramServicesAmt |
| Management And General | $765,023 | ManagementAndGeneralAmt |
| Fundraising | $16,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,976 | TotalAmt |
| Program Services | $1,490,619 | ProgramServicesAmt |
| Management And General | $251,483 | ManagementAndGeneralAmt |
| Fundraising | $2,874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,063 | TotalAmt |
| Program Services | $939,582 | ProgramServicesAmt |
| Management And General | $100,064 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,818 | TotalAmt |
| Program Services | $766 | ProgramServicesAmt |
| Management And General | $81,052 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,929 | TotalAmt |
| Program Services | $256,156 | ProgramServicesAmt |
| Management And General | $39,263 | ManagementAndGeneralAmt |
| Fundraising | $4,510 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,301 | TotalAmt |
| Program Services | $485,614 | ProgramServicesAmt |
| Management And General | $9,656 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,126 | TotalAmt |
| Program Services | $32,520 | ProgramServicesAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,569 | TotalAmt |
| Program Services | $21,569 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,827 | TotalAmt |
| Program Services | $82,824 | ProgramServicesAmt |
| Management And General | $21,983 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,734 | TotalAmt |
| Program Services | $401,048 | ProgramServicesAmt |
| Management And General | $39,649 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,615 | TotalAmt |
| Program Services | $271,819 | ProgramServicesAmt |
| Management And General | $55,251 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $815,757 | $577,731 | $237,622 | $404 |
| COVID-19 EXPENSE | $375,447 | $349,316 | $25,943 | $188 |
| REPAIRS AND MAINTENANCE | $273,116 | $256,003 | $17,099 | $14 |
| SUPPLIES AND EDUCATION | $159,637 | $137,338 | $21,225 | $1,074 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,680 | TotalAmt |
| Program Services | $413,003 | ProgramServicesAmt |
| Management And General | $129,835 | ManagementAndGeneralAmt |
| Fundraising | $18,842 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,090,285 | TotalAmt |
| Program Services | $13,821,882 | ProgramServicesAmt |
| Management And General | $2,222,125 | ManagementAndGeneralAmt |
| Fundraising | $46,278 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,921,979 | BOYAmt |
| EOY | $3,792,448 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,310 | BOYAmt |
| EOY | $2,569,423 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,382 | BOYAmt |
| EOY | $103,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,624,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,341,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,059,269 | BOYAmt |
| EOY | $10,283,453 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,958 | BOYAmt |
| EOY | $272,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,285,898 | BOYAmt |
| EOY | $17,022,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,037 | BOYAmt |
| EOY | $1,662,942 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,126 | BOYAmt |
| EOY | $1,259,142 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,293 | BOYAmt |
| EOY | $1,959,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,201 | BOYAmt |
| EOY | $323,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,654,657 | BOYAmt |
| EOY | $5,204,875 | 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 | $10,605,017 | BOYAmt |
| EOY | $11,785,556 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,224 | BOYAmt |
| EOY | $31,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,631,241 | BOYAmt |
| EOY | $11,817,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,285,898 | BOYAmt |
| EOY | $17,022,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,185,952 | 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 | 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 | $3,096,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,287,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,380,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,209,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,759,281 | CurrentTaxYearAmt |
| Total | $23,733,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,096,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,287,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,380,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,209,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,759,281 | CurrentTaxYearAmt |
| Total | $23,733,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,733,231 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,511 | CurrentTaxYearAmt |
| Total | $31,275 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,047 | CurrentTaxYearAmt |
| Total | $536,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,301,276 | TotalSupportAmt |
| Public Support CY170 | 0.97660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97230 | 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 | $1,655,079 | OtherCostOrOtherBasisAmt |
| Book Value | $1,655,079 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,400,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,476,574 | DepreciationAmt |
| Book Value | $4,923,909 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,308,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $864,444 | DepreciationAmt |
| Book Value | $444,280 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,260,185 | OtherCostOrOtherBasisAmt |
| Book Value | $3,260,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,283,453 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $126,017 |
| DEFERRED COMPENSATION PAYABLE | $197,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $323,095 | 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, 2020 AND 2019. | 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 | $5,660 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $5,660 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,660 | TotalGrossReceiptsAmt |
| Total Net To Organization | $5,660 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILI COOK OFF | Event1Nm |
| Gross Receipts Event1 | $14,879 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,782 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,097 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,097 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $14,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,093 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,857 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,857 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,323 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,323 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,365 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $32,152 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,875 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,277 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,319 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,319 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,042 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL STOLTZ LCSW | ||||||||||||||
| CEO | $179,743 | $0 | $0 | $0 | $0 | $0 | $17,200 | $0 | $33,019 | $0 | $229,962 | $0 | $0 | $0 |
| KIM KOSTER CPA | ||||||||||||||
| CFO | $158,933 | $0 | $0 | $0 | $0 | $0 | $16,400 | $0 | $33,144 | $0 | $208,477 | $0 | $0 | $0 |
| PAULA FRIES | ||||||||||||||
| COO | $145,530 | $0 | $0 | $0 | $0 | $0 | $16,000 | $0 | $33,016 | $0 | $194,546 | $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. MICHAEL STOLTZ, CEO KIM KOSTER, CFO PAULA FRIES, COO |
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. |
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