2020-10-01T12:33:31-05:00 2019-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2019-01-01 113012392 ASSOCIATION FOR MENTAL HEALTH & WELLNESS INC ASSO 6314717242 PO BOX 373 RONKONKOMA NY 11779 MICHAEL STOLTZ LCSW CEO 6314717242 2020-10-01 1 MATT BURKE P00760659 6315821600 2020-10-01 167.206.147.54 2020-10-01 12:47:57 ED P 3ED2F40DB61E1C698EB5DB328045A5B5BA0E3409 4C3A2BCF14449BED6EA81C960E6599F72FE62399 2019 2021-01-29 14:40:06Z MICHAEL STOLTZ LCSW PO BOX 373 RONKONKOMA NY 11779 17381967 0 X WWW.MHAW.ORG X 1990 NY TO PROVIDE PSYCHOSOCIAL AND VOCATIONAL REHABILITATION TO PERSONS WITH PSYCHIATRIC ILLNESSES. 19 19 240 0 0 0 4053054 7209491 8539612 10031975 9276 8047 131107 114370 12733049 17363883 0 0 0 0 8707417 10890725 0 0 82619 3518763 3980814 12226180 14871539 506869 2492344 11863857 15285898 3724960 4654657 8138897 10631241 X TO ASSIST PEOPLE WHOSE LIVES ARE AFFECTED BY SERIOUS MENTAL ILLNESSES, CO-OCCURRING MEDICAL CONDITIONS, AND CHRONIC HOMELESSNESS, TO LEAD HEALTHY, PRODUCTIVE AND SATISFYING ROLES AND LIFESTYLES. THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS PROVIDES SERVICES AND OFFERS PROGRAMS THAT SHARE A BELIEF IN THE POTENTIAL AND PRODUCTIVITY OF ALL PEOPLE IN RECOVERY. 0 0 2847135 2885686 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. 6102459 6484538 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. 911920 431447 COMMUNITY BASED SERVICES: HOME AND COMMUNITY BASED SERVICES (HCBS) INCLUDES PRE-VOCATIONAL, INTENSIVE AND ON-GOING SUPPORTED EMPLOYMENT SERVICES, EDUCATION SUPPORT SERVICES, HABILITATION SUPPORT SERVICES, EMPOWERMENT-PEER SUPPORTS, PSYCHOSOCIAL REHABILITATION SUPPORTS, COMMUNITY PSYCHIATRIC SUPPORTS AND FAMILY SUPPORT AND TRAINING ASSISTING PARTICIPANTS WHO HAVE DIFFICULTY IN ENGAGING IN SITE-BASED PROGRAMS. THE SERVICES ARE DELIVERED WITH A REHABILITATION AND RECOVERY FOCUS. THE SERVICES ARE DESIGNED TO ASSIST THE PARTICIPANT IN PROMOTING SKILLS FOR COPING AND MANAGING BEHAVIORAL HEALTH SYMPTOMS, ACHIEVING STABILITY AND FUNCTIONAL IMPROVEMENT IN AREAS OF ACQUIRING AND MAINTAINING COMPETITIVE EMPLOYMENT, DAILY LIVING, FINANCES, EDUCATION, INTERPERSONAL RELATIONSHIPS AND INTEGRATION IN COMMUNITY AS AN ACTIVE AND PRODUCTIVE MEMBER. 2989995 230103 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. 2989995 230103 12851509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 240 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KIM KOSTER 6314717242 2040 OCEAN AVE RONKONKOMA NY 11779 CYNTHIA MASON MS PRESIDENT 1.00 X X 0 0 0 DEBORAH MAYO MEMBER 1.00 X 0 0 0 DR FRANK DOWLING GUEST MEMEBER 1.00 X 0 0 0 DR JAMES MULLIN MEMBER 1.00 X 0 0 0 DR KRISTIE GOLDEN FIRST VICE PRESIDENT 1.00 X X 0 0 0 ROBERT DETOR LCSW MEMBER 1.00 X 0 0 0 ROSEMARY SPECIALE BS TREASURER 1.00 X X 0 0 0 SILAS KELLY LMSW MEMBER 1.00 X 0 0 0 THOMAS MCOLVIN LCSW-R SECOND VICE PRESIDENT 1.00 X X 0 0 0 VIRGINIA CRAVOTTA SECRETARY 1.00 X X 0 0 0 WILLIAM SCOTT BRADLEY MEMBER 1.00 X 0 0 0 CINDY REIDE COMBS MEMBER 1.00 X 0 0 0 JENNIFER MARTIN MEMBER 1.00 X 0 0 0 SUSAN SHILLING MEMBER 1.00 X 0 0 0 ANDREW GARBARINO ESQ MEMBER 1.00 X 0 0 0 WAYNE GURNICK MEMBER 1.00 X 0 0 0 ALEXIA HUART MEMBER 1.00 X 0 0 0 COLLEEN MERLO MEMBER 1.00 X 0 0 0 JASON SATTLER MEMBER 1.00 X 0 0 0 KIM KOSTER CPA CFO 37.50 X 147000 0 36543 MICHAEL STOLTZ LCSW CEO 37.50 X 185000 0 38063 PAULA FRIES COO 37.50 X 144235 0 46114 476235 0 120720 3 0 1 0 0 39267 5837514 1332710 7209491 CARE MANAGEMENT (HEALTH HOMES) 624100 6484558 6484558 PERSONALIZED RECOVERY ORIENTED SE 624100 2885868 2885868 HCBS SERVICES 624100 431447 431447 SUPPORTIVE HOUSING 624100 230102 230102 10031975 8047 8047 18084 39267 18084 0 OTHER REVENUE 900009 114370 114370 114370 17363883 10146345 0 8047 476235 88200 388035 8017753 7296456 677436 43861 1403107 1172605 227248 3254 993630 900491 88957 4182 94062 6901 87161 297425 258771 34086 4568 483398 475810 7588 125903 123811 2006 86 53550 53550 110943 94623 16320 436762 396105 40638 19 313564 264316 46783 2465 OUTSIDE SERVICES 911959 719797 191930 232 REPAIRS AND MAINTENANCE 339469 321420 18035 14 SUPPLIES AND EDUCATION 260958 237841 20700 2417 SERVICE DOLLARS 83849 83849 0 0 468972 356963 90488 21521 14871539 12851509 1937411 82619 1401351 1921979 2338063 2959310 99643 95382 14000550 3941281 7828845 10059269 195955 249958 11863857 15285898 1123594 1828037 309172 521126 2097571 1955293 194623 350201 3724960 4654657 X 8129583 10605017 9314 26224 8138897 10631241 11863857 15285898 2492344 0 X X 0 1 X 1 0 X 2890173 3096687 3287691 3380081 7209491 19864123 2890173 3096687 3287691 3380081 7209491 19864123 19864123 3005 2722 4719 9276 8047 27769 79350 130777 82469 131107 114370 538073 20429965 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1655079 1655079 8331677 3198363 5133314 1334619 742918 591701 2679175 2679175 10059269 CAPITAL LEASE OBLIGATION 197669 SECURITY DEPOSIT PAYABLE 1050 DEFERRED COMPENSATION PAYABLE 151482 350201 X 17363883 0 17363883 0 17363883 14871539 0 14871539 0 14871539 PART X, LINE 2: THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS ("AMHAW") 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 AMHAW'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, AMHAW HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2019 AND 2018. 1 H&M LEASING CORP 700 CHETTIC AVE COPIAGUE NY 11726 CLOTHING BIN DONATION COLLECTION SERVICES 1 226806 219666 7140 226806 219666 7140 NY CHILI COOK OFF 26156 20297 5859 5859 KICK STANDS UP 22945 14803 8142 8142 1 8250 4167 4083 4083 57351 39267 18084 18084 18084 0 X X 0 0 0 0 0 0 0 0 0 MICHAEL STOLTZ LCSW CEO 185000 0 0 0 0 0 0 0 0 0 185000 0 0 0 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. 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 EXECUTIVE DIRECTOR 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.