2015-10-23T09:19:54-05:00 2014-12-31 113066459 CERINI AND ASSOCIATES LLP 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 990 2014-01-01 113012392 CLUBHOUSE OF SUFFOLK INC CLUB 6314717242 PO BOX 373 RONKONKOMA NY 11779 MICHAEL STOLTZ LCSW CEO 6314717242 2015-10-20 1 MATTHEW BURKE P00760659 6315821600 2015-10-20 2014 2016-02-25 16:41:14Z ASSOCIATION FOR MENTAL HEALTH AND WELLNESS PO BOX 373 RONKONKOMA NY 11779 8923597 0 X WWW.CLUBHOUSEOFSUFFOLK.ORG X 1990 NY TO PROVIDE PSYCHOSOCIAL AND VOCATIONAL REHABILITATION TO PERSONS WITH PSYCHIATRIC ILLNESSES. 14 14 135 0 0 0 1167246 1437506 6287104 7329158 30 290 279335 145818 7733715 8912772 0 0 0 0 5267195 5077893 0 0 7474 2251283 2452229 7518478 7530122 215237 1382650 5992366 6034946 3805294 2465224 2187072 3569722 X TO ASSIST PEOPLE WHOSE LIVES ARE AFFECTED BY SERIOUS MENTAL ILLNESSES 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 3041818 3277278 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. 2480338 3971397 SUPPORTIVE CASE/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. 366013 83822 SUPPORTED HOUSING PROGRAM: OWNS HOUSES OR LEASES APARTMENTS NECESSARY TO HOUSE 23 PEOPLE WITH PSYCHIATRIC DISABILTIES. RESIDENTS WILL HAVE THEIR OWN BEDROOMS IN EACH OF THESE SITES AND SHARE THE DWELLING WITH ONE OR TWO OTHER PROGRAM PARTICIPANTS. 335882 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. OTHER PROGRAMS INCLUDE PSYCHOSOCIAL SERVICES, THE ADULT HOME INITIATIVE, AND SMOKING CESSATION. 335882 6224051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 135 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 1 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 2127 LAKELAND AVE RONKONKOMA NY 11779 DAVIS POLLACK DDS MEMBER 1.00 X X 0 0 0 KRISTIE GOLDEN FIRST VICE PRESIDENT 1.00 X X 0 0 0 CYNTHIA MASON MS PRESIDENT 1.00 X X 0 0 0 ROSEMARY SPECIALE BS TREASURER 1.00 X X 0 0 0 EMILY SUSSMAN MEMBER 1.00 X 0 0 0 ROBERT DETOR CSW MEMBER 1.00 X 0 0 0 LOIS LOGAN MEMBER 1.00 X 0 0 0 HELEN POLLACKCSW MEMBER 1.00 X 0 0 0 ALAN WOLINSKY ESQ MEMBER 1.00 X 0 0 0 ELVIRA LOVAGLIO-DUNCAN MEMBER 1.00 X 0 0 0 ELIZABETH HAUSNER MEMBER 1.00 X 0 0 0 JOSEPH CANTWELL MEMBER 1.00 X 0 0 0 DR FRANK DOWLING GUEST MEMBER 1.00 X 0 0 0 SHARON GARCIA MEMBER 1.00 X 0 0 0 CHRIS PODGUS MEMBER 1.00 X 0 0 0 KEN MITCHKO MEMBER 1.00 X 0 0 0 WSCOTT BRADLEY MEMBER 1.00 X 0 0 0 JOHN LYNCH GUEST MEMBER 1.00 X 0 0 0 VIRGINIA CAVOTTA SECRETARY 1.00 X X 0 0 0 MARNI ERCHLICH MEMBER 1.00 X 0 0 0 JAMES MULIN MEMBER 1.00 X 0 0 0 MICHAEL STOLTZ CSW EXECUTIVE DIRECTOR 30.00 7.50 X 135288 0 5412 KIM KOSTER CONTROLLER 26.00 11.50 X 106338 0 4250 241626 0 9662 2 0 0 0 LONG ISLAND BEHAVIORAL MEDICINE PC 515 ROUTE 111 SUITE 3B HAUPPAUGE NY 11788 MEDICAL 128340 1 4000 1152185 281321 1437506 CASE AND CARE MANAGEME 624100 3971397 3971397 PERSONALIZED RECOVERY 624100 3273939 3273939 SUPPORTIVE HOUSING 624100 83822 83822 7329158 290 290 28668 4000 10825 17843 17843 MANAGEMENT SERVICES 900099 131314 131314 OTHER REVENUE 900099 -3339 -3339 127975 8912772 7457133 0 18133 241626 241626 3756702 3289018 467684 643242 504184 139058 436323 369825 66498 18674 10190 6994 1490 261994 229855 32139 31785 29608 2177 51442 47157 4285 140350 116582 23768 82068 63032 19036 OUTSIDE SERVICES 728767 646653 81901 213 SUPPLIES AND EDUCATION 201036 168140 32791 105 REPAIRS AND MAINTENANCE 171321 162485 8836 BAD DEBTS 139212 139424 -212 625580 447898 172016 5666 7530122 6224051 1298597 7474 82184 483035 1822635 1521832 80536 90581 5289670 1599437 3767751 3690233 239260 249265 5992366 6034946 856924 691812 1143335 322034 1436134 1377886 368901 73492 3805294 2465224 X 2186017 3568107 1055 1615 2187072 3569722 5992366 6034946 1382650 0 X X 0 1 X 1 1 1 X 24752 52261 160612 1167246 1436945 2841816 24752 52261 160612 1167246 1436945 2841816 2841816 588 196 69 30 290 1173 20593 18078 13200 9900 61771 27804 60122 174320 262012 127686 651944 3556704 30720887 0.79900 0.69510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 965000 965000 3543293 1035026 2508267 781377 564411 216966 3690233 CAPITAL LEASE OBLIGATION 44120 DUE TO AFFILIATE 29372 73492 X 8912772 0 8912772 0 8912772 7530122 0 7530122 0 7530122 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, 2014 AND 2013. MENTAL ILLNESS AWARENESS DAY 13650 13650 7883 CHILI COOK OFF 14518 14518 2942 1 4500 4000 500 32668 4000 28668 10825 10825 17843 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT OF THE BOARD OF DIRECTORS, DAVID POLLACK, IS MARRIED TO A MEMBER OF THE BOARD, HELEN POLLACK. FORM 990, PART VI, SECTION B, LINE 11 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 PUBLISH 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. CLUBHOUSE COLLECTIVE INC 939 JOHNSON AVE RONKONKOMA NY 11779 061698368 TO HOLD REAL PROPERTY FOR USE IN AMHAW'S PROGRAMS NY 501(C)(3) LINE 7 N/A 0 SUFFOLK COUNTY UNITED VETERANS HALFWAY HOUSE PROJECT INC PO BOX 1045 RIVERHEAD NY 11901 113025901 TO ASSIST HOMELESS VETERANS REGAIN THEIR DIGNITY AND INDEPENDENCE NY 501(C)(3) LINE 9 N/A 0 MENTAL HEALTH ASSOCIATION IN SUFFOLK COUNTY INC 2000 ARCTIC AVE BOHEMIA NY 11716 111949966 PROVIDE SERVICES RELATING TO MENTAL HEALTH CONCERNS NY 501(C)(3) LINE 9 N/A 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 CLUBHOUSE COLLECTIVE INC K 136212 DIRECT COST SUFFOLK COUNTY UNITED VETERANS HALFWAY HOUSE PROJECT INC L 97236 DIRECT COST SUFFOLK COUNTY UNITED VETERANS HALFWAY HOUSE PROJECT INC B 169525 DIRECT COST MENTAL HEALTH ASSOCIATION IN SUFFOLK COUNTY INC L 34000 DIRECT COST MENTAL HEALTH ASSOCIATION IN SUFFOLK COUNTY INC B 21500 DIRECT COST