2014-05-15T14:18:10-05:00 2013-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2012-07-01 133077692 NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY INC NATI 2126843365 505 8TH AVENUE NO 1103 NEW YORK NY 10018 WENDY BRENNAN 2126843365 2014-05-13 1 MARTIN BERKOWITZ P00154047 2126972299 2012 2015-11-30 17:44:51Z WENDY BRENNAN 505 8TH AVENUE NO 1103 NEW YORK NY 10018 1429448 0 X WWW.NAMINYCMETRO.ORG X 1979 NY THE NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY, INC. IS A GRASSROOTS ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION AND ADVOCACY FOR FAMILIES AND INDIVIDUALS OF ALL ETHNIC AND SOCIO-ECONOMIC BACKGROUNDS WHO LIVE WITH MENTAL ILLNESS. AS THE LARGEST AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, THE ORGANIZATION WORKS COLLABORATIVELY WITH STATE AND NATIONAL AFFILIATES AND OTHER STAKEHOLDERS IN THE COMMUNITY TO EDUCATE THE PUBLIC, ADVOCATE FOR LEGISLATION, REDUCE STIGMA AND IMPROVE THE MENTAL HEALTH SYSTEM. PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES AND THEIR FAMILIES SUFFER THE EFFECTS NOT ONLY OF THESE SERIOUS ILLNESSES, BUT ALSO DISCRIMINATION IN INSURANCE COVERAGE, A FRAGMENTED AND UNDER-FUNDED SERVICE SYSTEM, A LACK OF INFORMATION ABOUT THE ILLNESSES AND THEIR TREATMENTS, AND THE STIGMATIZING EFFECTS OF A MISINFORMED PUBLIC AND MEDIA. THE ORGANIZATION WORKS TO PROVIDE EDUCATION TO THOSE WITH THESE ILLNESSES AND THEIR FAMILIES. 18 18 15 192 0 0 1172625 1276314 0 0 8644 5487 1080 0 1182349 1281801 0 0 0 0 622596 667452 0 0 110960 633820 758761 1256416 1426213 -74067 -144412 1615491 1443278 212531 186129 1402960 1257149 X AS THE LARGEST AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, THE ORGANIZATION WORKS COLLABORATIVELY WITH STATE AND NATIONAL AFFILIATES AND OTHER STAKEHOLDERS IN THE COMMUNITY TO EDUCATE THE PUBLIC, ADVOCATE FOR LEGISLATION, REDUCE STIGMA AND IMPROVE THE MENTAL HEALTH SYSTEM. PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES AND THEIR FAMILIES SUFFER THE EFFECTS NOT ONLY OF THESE SERIOUS ILLNESSES, BUT ALSO DISCRIMINATION IN INSURANCE COVERAGE, A FRAGMENTED AND UNDER-FUNDED SERVICE SYSTEM, A LACK OF INFORMATION ABOUT THE ILLNESSES AND THEIR TREATMENTS, AND THE STIGMATIZING EFFECTS OF A MISINFORMED PUBLIC AND MEDIA. THE ORGANIZATION WORKS TO PROVIDE EDUCATION TO THOSE WITH THESE ILLNESSES AND THEIR FAMILIES. 0 0 330665 FAMILY SUPPORT PROGRAM: AN ALL ENCOMPASSING PROGRAM THAT HELPS PROVIDE SUPPORT TO BOTH INDIVIDUALS WITH MENTAL ILLNESS, AS WELL AS THEIR FAMILIES. 162688 ADVOCACY PROGRAM: PROVIDES ADVOCACY TO INDIVIDUALS WITH MENTAL ILLNESS THROUGH VARIOUS INITIATIVES. 70181 PARITY: FOCUSES ON ACHIEVING MENTAL HEALTH BENEFITS BY ADVOCATING TO NEW YORK STATE, AS WELL AS VARIOUS COMPANIES. SINCE THE PASSAGE OF TIMOTHY'S LAW, THE PROGRAM'S MISSION HAS SHIFTED TO ADVANCING GOOD MENTAL HEALTH MANAGEMENT PRACTICES IN THE WORKPLACE. 554333 OTHER PROGRAM SERVICES 554333 1117867 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 29 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 NY X WENDY BRENNAN 2126843365 505 8TH AVENUE SUITE 1103 NEW YORK NY 10018 MICHAEL J THOMPSON 1.00 X X 0 0 0 BARBARA RICCI 1.00 X X 0 0 0 NATHAN ROMANO 1.00 X X 0 0 0 ERIC LEVENTHAL 1.00 X X 0 0 0 KIMBERLY TATE-BROWN 1.00 X X 0 0 0 JEFFREY BORENSTEIN 1.00 X 0 0 0 ERICA HUTCHINS COE 1.00 X 0 0 0 DONNA COLONNA 1.00 X 0 0 0 LISA DIXON 1.00 X 0 0 0 LAURIE FLYNN 1.00 X 0 0 0 CINDY FREIDMUTTER 1.00 X 0 0 0 JESSICA HUNT 1.00 X 0 0 0 REBECCA JACKSON 1.00 X 0 0 0 WENDY JONES-HAYES 1.00 X 0 0 0 LINDA LEE 1.00 X 0 0 0 DIANE LIGHTBOURNE 1.00 X 0 0 0 ILENE MARGOLIN 1.00 X 0 0 0 JACQUELINE MARTINEZ 1.00 X 0 0 0 JAY NEUGEBOREN 1.00 X 0 0 0 DAVID B SPANIER 1.00 X 0 0 0 WENDY BRENNAN 40.00 X 77338 0 8177 77338 0 8177 0 0 0 0 0 4727 496966 485988 288633 1276314 5487 5487 147647 496966 147647 0 1281801 0 0 5487 X 86176 64787 21389 462867 385847 54575 22445 75495 62563 9491 3441 42914 35265 5871 1778 80635 61810 18825 184819 157819 27000 92279 78123 14006 150 98334 76846 21488 7549 6837 712 15870 15870 13984 12025 1959 ANTI-STIGMA CAMPAIGN 133500 133500 SPECIAL EVENTS 95591 12445 83146 FAMILY SUPPORT NETWORK 30000 30000 MISCELLANEOUS EXPENSES 3629 3629 2571 2571 1426213 1117867 197386 110960 438086 257780 157119 157139 243917 255108 11954 25743 189547 165213 40204 24334 719436 718399 4775 4775 1615491 1443278 210092 185230 2439 899 212531 186129 X 1309959 1130016 93001 127133 1402960 1257149 1615491 1443278 -144412 -1399 0 X 0 1 X 1 0 X 986995 1007669 1194808 1172625 1276314 5638411 986995 1007669 1194808 1172625 1276314 5638411 48225 35825 45050 129100 0 48225 35825 45050 129100 5509311 38095 24959 17796 8644 5487 94981 38095 24959 17796 8644 5487 94981 1573 1936 34800 1080 39389 1026663 1034564 1247404 1182349 1281801 5772781 0.95440 0.95630 0.01650 0.02160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48695 46361 2334 60055 60055 0 80797 58797 22000 24334 X 1280402 -1399 -1399 1281801 0 1281801 1426213 0 1426213 0 1426213 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. ANNUAL GALA 182528 124939 57589 57589 NAMI WALKS 462085 372027 90058 15000 75058 644613 496966 147647 15000 57589 75058 147647 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S OUTSIDE INTERNAL ACCOUNTANT WILL REVIEW FORM 990 WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE FINANCE COMMITTEE HAS A CLOSED DOOR SESSION TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST, AND ITS FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND ON THE WEB AT GUIDESTAR.COM. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 157,819. MANAGEMENT AND GENERAL EXPENSES 27,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,819.