ASSOCIATION FOR MENTAL HEALTH AND WELLNESS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR MENTAL HEALTH AND WELLNESS INC (EIN 11-3012392)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-07
IRS object ID: 202522199349300322
Schema version: 2024v5.2
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	2025-08-07T09:08:10-05:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	2025-08-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2025-08-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	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	$11,280,274	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	147	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,298,070	PYContributionsGrantsAmt
CY Contributions Grants	$3,804,062	CYContributionsGrantsAmt
PY Program Service Revenue	$7,815,798	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,413,143	CYProgramServiceRevenueAmt
PY Investment Income	$181,455	PYInvestmentIncomeAmt
CY Investment Income	$42,014	CYInvestmentIncomeAmt
PY Other Revenue	$154,546	PYOtherRevenueAmt
CY Other Revenue	$21,055	CYOtherRevenueAmt
PY Total Revenue	$11,449,869	PYTotalRevenueAmt
CY Total Revenue	$11,280,274	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	$8,516,556	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,754,189	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,423	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,290,469	PYOtherExpensesAmt
CY Other Expenses	$3,449,814	CYOtherExpensesAmt
PY Total Expenses	$11,807,025	PYTotalExpensesAmt
CY Total Expenses	$11,204,003	CYTotalExpensesAmt
PY Revenues Less Expenses	-$357,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,271	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,007,668	TotalAssetsBOYAmt
Total Assets EOY	$18,490,122	TotalAssetsEOYAmt
Total Liabilities BOY	$4,616,946	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,128,516	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,390,722	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,361,606	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	$2,135,408	ExpenseAmt
Revenue	$2,210,733	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	$3,802,042	ExpenseAmt
Revenue	$4,843,862	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	$1,172,737	ExpenseAmt
Revenue	$203,346	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	$1,941,031	ExpenseAmt
Revenue	$155,202	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	$1,941,031	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$155,202	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,051,218	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	147	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 (19 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
LORAINE BOTTI
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
DAPHNE PERRY
MEMBER	1.00	Yes (X)		$0	$0	$0
MARIANELA CASAS
COO THROUGH 11/4/2024	37.50		Yes (X)	$127,426	$0	$55,731
KIM KOSTER CPA
CFO THROUGH JUNE 2024	37.50		Yes (X)	$103,150	$0	$22,939
COLLEEN MERLO
CEO	37.50		Yes (X)	$215,230	$0	$65,595
SANJAY DUTT
OUTSOURCED INTERIM CFO EFF. JUNE 2024	0.00		Yes (X)	$0	$0	$0
VERONICA DE KONING
DEPUTY DIRECTOR	37.50			$132,979	$0	$19,602	Yes (X)
KATHLEEN ELFERS
HUMAN RESOURCES DIRECTOR	37.50			$130,292	$0	$7,317	Yes (X)
SUZANNE KONTAK
PSYCHIATRIC NURSE PRACTITI	37.50			$181,437	$0	$7,986	Yes (X)
GINA FATTIBENE
ADULT CARE MANAGEMENT DIRE	37.50			$103,271	$0	$4,607	Yes (X)
TARA LARKIN-FREDERICKS
DIRECTOR OF SPECIAL PROJECTS	37.50			$107,598	$0	$4,811	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,101,383	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$188,588	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

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	$200,983	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,642	FundraisingAmt
Government Grants	$2,888,691	GovernmentGrantsAmt
All Other Contributions	$908,729	AllOtherContributionsAmt
Total Contributions	$3,804,062	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	624100	$7,209,797	$7,209,797
SUPPORTIVE HOUSING	624100	$203,346	$203,346

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,413,143	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,014	TotalRevenueColumnAmt
Exclusion	$42,014	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$21,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,055	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,055	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,280,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,434,198	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,014	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$455,642	TotalAmt
Program Services	$123,610	ProgramServicesAmt
Management And General	$332,032	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,732,417	TotalAmt
Program Services	$4,996,175	ProgramServicesAmt
Management And General	$726,818	ManagementAndGeneralAmt
Fundraising	$9,424	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$200,988	TotalAmt
Program Services	$160,930	ProgramServicesAmt
Management And General	$39,641	ManagementAndGeneralAmt
Fundraising	$417	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$790,181	TotalAmt
Program Services	$644,647	ProgramServicesAmt
Management And General	$144,103	ManagementAndGeneralAmt
Fundraising	$1,431	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$574,961	TotalAmt
Program Services	$486,696	ProgramServicesAmt
Management And General	$87,506	ManagementAndGeneralAmt
Fundraising	$759	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,297	TotalAmt
Program Services	$3,073	ProgramServicesAmt
Management And General	$96,224	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$275,484	TotalAmt
Program Services	$275,484	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,196	TotalAmt
Program Services	$37,357	ProgramServicesAmt
Management And General	$839	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$51,007	TotalAmt
Program Services	$50,996	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$90,602	TotalAmt
Program Services	$71,151	ProgramServicesAmt
Management And General	$19,440	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$380,980	TotalAmt
Program Services	$341,603	ProgramServicesAmt
Management And General	$39,342	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$273,682	TotalAmt
Program Services	$209,188	ProgramServicesAmt
Management And General	$64,353	ManagementAndGeneralAmt
Fundraising	$141	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE SERVICES	$925,829	$583,192	$341,429	$1,208
REPAIRS AND MAINTENANCE	$332,115	$301,382	$30,777	-$44
TELEPHONE	$237,490	$181,064	$56,078	$348
UTILITIES	$173,337	$161,974	$10,931	$432

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$571,795	TotalAmt
Program Services	$422,696	ProgramServicesAmt
Management And General	$122,838	ManagementAndGeneralAmt
Fundraising	$26,261	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,204,003	TotalAmt
Program Services	$9,051,218	ProgramServicesAmt
Management And General	$2,112,362	ManagementAndGeneralAmt
Fundraising	$40,423	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,078,412	BOYAmt
EOY	$1,870,518	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,982,771	BOYAmt
EOY	$4,084,883	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$211,943	BOYAmt
EOY	$237,354	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,848,158	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,383,960	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,663,108	BOYAmt
EOY	$8,464,198	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,741,782	BOYAmt
EOY	$3,558,164	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$329,652	BOYAmt
EOY	$275,005	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,007,668	BOYAmt
EOY	$18,490,122	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,218,913	BOYAmt
EOY	$768,130	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,363,469	BOYAmt
EOY	$1,440,864	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,778,853	BOYAmt
EOY	$1,694,016	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$255,711	BOYAmt
EOY	$225,506	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,616,946	BOYAmt
EOY	$4,128,516	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	$12,317,123	BOYAmt
EOY	$14,268,956	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,599	BOYAmt
EOY	$92,650	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,390,722	BOYAmt
EOY	$14,361,606	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,007,668	BOYAmt
EOY	$18,490,122	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$76,271	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$66,382	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,828,231	PriorPeriodAdjustmentsAmt
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	$6,759,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,831,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,216,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,298,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,804,062	CurrentTaxYearAmt
Total	$22,909,048	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,759,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,831,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,216,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,298,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,804,062	CurrentTaxYearAmt
Total	$22,909,048	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,909,048	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,014	CurrentTaxYearAmt
Total	$170,942	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$849,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,055	CurrentTaxYearAmt
Total	$1,221,724	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,301,714	TotalSupportAmt
Public Support CY170	0.94270	PublicSupportCY170Pct
Public Support PY170	0.94770	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	$10,219,818	OtherCostOrOtherBasisAmt
Depreciation	$3,540,599	DepreciationAmt
Book Value	$6,679,219	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$975,862	OtherCostOrOtherBasisAmt
Depreciation	$843,361	DepreciationAmt
Book Value	$132,501	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,399	OtherCostOrOtherBasisAmt
Book Value	$182,399	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,464,198	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FINANCE LEASE LIABILITIES	$124,968
DEFERRED COMPENSATION PAYABLE	$87,111
SECURITY DEPOSITS PAYABLE	$13,427

Field	Value	IRS element (for citing)
Total Liability	$225,506	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, 2024 AND 2023.	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	$184,135	GrossReceiptsAmt
Retained By Contractor	$179,895	RetainedByContractorAmt
Net To Organization	$4,240	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$184,135	TotalGrossReceiptsAmt
Total Retained By Contractors	$179,895	TotalRetainedByContractorsAmt
Total Net To Organization	$4,240	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

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	$215,230	$0	$0	$0	$0	$0	$8,707	$0	$56,888	$0	$280,825	$0	$0	$0
SUZANNE KONTAK
PSYCHIATRIC NURSE PRACTITI	$181,437	$0	$0	$0	$0	$0	$7,295	$0	$691	$0	$189,423	$0	$0	$0
MARIANELA CASAS
COO THROUGH 11/4/2024	$127,426	$0	$0	$0	$0	$0	$4,703	$0	$51,028	$0	$183,157	$0	$0	$0
VERONICA DE KONING
DEPUTY DIRECTOR	$132,979	$0	$0	$0	$0	$0	$5,040	$0	$14,562	$0	$152,581	$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 MARIANELA CASAS, 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.