2017-08-02T09:17:21-05:00 2016-12-31 113066459 CERINI AND ASSOCIATES LLP 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 990 2016-01-01 113012392 ASSOCIATION FOR MENTAL HEALTH & WELLNESS ASSO 6314717242 PO BOX 373 RONKONKOMA NY 117790000 MICHAEL STOLTZ LCSW CEO 6314717242 2017-08-02 1 MATTHEW BURKE P00760659 6315821600 2017-08-01 167.206.147.54 2017-08-02 10:09:07 ED P DC8AF7844112E3C102213BF229A9DB5637D7C1DE DF50EA5AC7074D550306EEF50E81278EA9BF84A9 2016 2021-01-29 14:40:06Z MICHAEL STOLTZ LCSW PO BOX 373 RONKONKOMA NY 117790000 10898962 0 X WWW.MENTALHEALTHANDWELLNESS.ORG X 1990 NY TO PROVIDE PSYCHOSOCIAL AND VOCATIONAL REHABILITATION TO PERSONS WITH PSYCHIATRIC ILLNESSES. 17 17 197 0 0 0 2890173 3069687 7870060 7685542 3005 2722 79350 130777 10842588 10888728 0 0 0 0 6301803 7440385 0 0 18085 3430592 3253493 9732395 10693878 1110193 194850 10900099 11076444 3920459 3901954 6979640 7174490 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 3017327 3139870 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. 3723699 4281812 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. 656325 263860 SUPPORTED HOUSING PROGRAM: OWNS HOUSES OR LEASES APARTMENTS NECESSARY TO HOUSE 23 PEOPLE WITH PSYCHIATRIC DISABILTIES AND 35 CHRONICALLY HOMELESS MALE VETERANS. RESIDENTS WILL HAVE THEIR OWN BEDROOMS IN EACH OF THESE SITES AND SHARE THE DWELLING WITH ONE OR TWO OTHER PROGRAM PARTICIPANTS. 1666965 130777 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, COMMUNITY INFORMATION AND REFERRAL, WORKFORCE TRAINING, EMERGENCY SHELTER, PEER SUPPORT AND RECOVERY SERVICES. 1666965 130777 9064316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 197 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 CARL BALDINI MEMBER 1.00 X 0 0 0 CYNTHIA MASON MS PRESIDENT 1.00 X X 0 0 0 DEBORAH MAYO MEMBER 1.00 X 0 0 0 DR FRANK DOWLING GUEST MEMBER 1.00 X 0 0 0 ELIZABETH HAUSNER MEMBER 1.00 X 0 0 0 ELVIRA LOVAGLIO-DUNCAN MEMBER 1.00 X 0 0 0 JAMES MULLIN MEMBER 1.00 X 0 0 0 KEN MITCHKO MEMBER 1.00 X 0 0 0 KRISTIE GOLDEN FIRST VICE PRESIDENT 1.00 X X 0 0 0 LONNIE MATHIS MEMBER 1.00 X 0 0 0 MARNI ERHLICH MEMBER 1.00 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 MEMBER 1.00 X 0 0 0 THOMAS MCOLVIN MEMBER 1.00 X 0 0 0 VIRGINIA CRAVOTTA SECRETARY 1.00 X X 0 0 0 WSCOTT BRADLEY MEMBER 1.00 X 0 0 0 KIM KOSTER CFO 37.50 X 114301 0 63141 MICHAEL STOLTZ LCSW CEO 37.50 X 149038 0 52856 PAULA FRIES COO 37.50 X 111876 0 51838 375215 0 167835 3 0 1 0 LOCASCIO REMODELING 122 SHERRY ST EAST ISLIP NY 11730 CONSTRUCTION 263468 OUTER COUNTY CONSTRUCTION CORP 2229 PINE AVE RONKONKOMA NY 11779 CONSTRUCTION 124300 2 47330 2460079 562278 3069687 CARE MANAGEMENT (HEALTH HOMES) 624100 4281812 4281812 PERSONALIZED RECOVERY ORIENTED SE 624100 3139870 3139870 SUPPORTIVE HOUSING 624100 263860 263860 7685542 2722 2722 10234 47330 10234 0 OTHER REVENUE 900099 130777 130777 130777 10888728 7816319 0 2722 555775 202262 353513 5298799 4747763 551036 990017 829749 160268 595794 520504 75290 93984 21552 72432 174532 138917 35459 156 448115 428227 19888 68601 65494 3107 74281 65175 9106 125666 110269 15397 381338 345590 35748 165045 131617 33428 OUTSIDE SERVICES 795796 657717 138079 SUPPLIES AND EDUCATION 254500 223353 30801 346 REPAIRS AND MAINTENANCE 252370 238628 13742 FOOD 106228 104740 1488 313037 232759 62695 17583 10693878 9064316 1611477 18085 1265327 1139007 1641319 1546832 17416 7917 133252 148157 10803287 2735732 7807724 8067555 35061 166976 10900099 11076444 1086576 1071789 292152 278065 2481665 2352926 60066 199174 3920459 3901954 X 6977905 7171125 1735 3365 6979640 7174490 10900099 11076444 194850 0 X X 0 1 X 1 0 X 160612 1167246 1436945 2890173 3069687 8724663 160612 1167246 1436945 2890173 3069687 8724663 8724663 69 30 290 3005 2722 6116 13200 9900 23100 174320 262012 127686 79350 130777 774145 9528024 34994724 0.91570 0.88410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1655079 1655079 8136426 2369449 5766977 873799 366283 507516 137983 137983 8067555 CAPITAL LEASE OBLIGATION 125232 SECURITY DEPOSIT PAYABLE 1942 DEFERRED COMPENSATION PAYABLE 72000 199174 X 10888728 0 10888728 0 10888728 10693878 0 10693878 0 10693878 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, 2016 AND 2015. MENTAL ILLNESS AWARENESS WEEK 28690 24378 4312 1231 258 2823 KICK STANDS UP 14943 12185 2758 500 374 1884 1 13931 10767 3164 172 100 2892 57564 47330 10234 1903 732 7599 10234 0 0 0 0 0 0 0 0 0 0 KIM KOSTER CFO 114301 0 0 0 0 0 18000 0 45141 0 177442 0 0 0 MICHAEL STOLTZ LCSW CEO 149038 0 0 0 0 0 18000 0 34856 0 201894 0 0 0 PAULA FRIES COO 111876 0 0 0 0 0 18000 0 33838 0 163714 0 0 0 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.