2026-02-11T16:11:06-06:00 2025-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-07-01 133077692 NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY INC NATI 2126843365 307 W 38TH ST FLOOR 8 NEW YORK NY 10018 MAGGIE G MORTALI CEO/EXECUTIVE DIRECTOR 2126843365 2026-02-06 1 1 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z MAGGIE G MORTALI 307 W 38TH ST FLOOR 8 NEW YORK NY 10018 5927898 0 X WWW.NAMINYCMETRO.ORG X 1982 NY TO HELP INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS BUILD BETTER LIVES THROUGH EDUCATION, SUPPORT, AND ADVOCACY. 23 23 37 330 0 0 3382191 5171827 447100 497226 25232 23674 18096 -102804 3872619 5589923 0 0 0 0 3076771 3310029 0 0 443288 1905410 1961387 4982181 5271416 -1109562 318507 9587449 9688769 7264022 7046441 2323427 2642328 X SEE SCHEDULE O 0 0 4210312 530967 FAMILY SUPPORT PROGRAM: A SET OF SERVICES THAT PROVIDES SUPPORT AND EDUCATION FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES.ADVOCACY PROGRAM: PROVIDES ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH VARIOUS INITIATIVES INCLUDING COMMUNITY EDUCATION, PRESENTATIONS, AND STIGMA REDUCTION CAMPAIGNS.WORKPLACE MENTAL HEALTH PROGRAM: PROVIDES CUSTOM SUPPORT TO EMPLOYERS SEEKING TO PROMOTE EMPLOYEE WELLBEING AND SUPPORTIVE MENTAL HEALTH PRACTICES IN THE WORKPLACE. 4210312 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 59 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2126843365 307 W 38TH ST FLOOR 8 NEW YORK NY 10018 STACY HELFSTEIN CHAIR 1.00 X X 0 0 0 SAM SCHWARTZ VICE CHAIR 1.00 X X 0 0 0 COLLEEN LAURIA SECRETARY 1.00 X X 0 0 0 ANDY MONSHAW TREASURER 1.00 X X 0 0 0 MYRNA CHAO DIRECTOR 1.00 X 0 0 0 CHRIS CONDELLES DIRECTOR 1.00 X 0 0 0 KIM CRAMER DIRECTOR 1.00 X 0 0 0 JOHN DENATALE DIRECTOR 1.00 X 0 0 0 MITUL DESAI DIRECTOR 1.00 X 0 0 0 ALLISON FABIAN DIRECTOR 1.00 X 0 0 0 CINDY HELEN BREA DIRECTOR 1.00 X 0 0 0 GREG LEVETO DIRECTOR 1.00 X 0 0 0 SARA MELTZER DIRECTOR 1.00 X 0 0 0 JOSH NEREN DIRECTOR 1.00 X 0 0 0 KATHERINE PONTE DIRECTOR 1.00 X 0 0 0 LINDA SCHUR SCALETTAR DIRECTOR 1.00 X 0 0 0 HOWARD SPILKO DIRECTOR 1.00 X 0 0 0 BARBARA SPITZER DIRECTOR 1.00 X 0 0 0 MICHELLE TENZYK DIRECTOR 1.00 X 0 0 0 JASON THOMPKINS DIRECTOR 1.00 X 0 0 0 DREW TRAIN DIRECTOR 1.00 X 0 0 0 SEAN YOUNG DIRECTOR 1.00 X 0 0 0 NATASHA BOWMAN DIRECTOR TO 7/2024 1.00 X 0 0 0 AMANDA FIALK DIRECTOR TO 7/2024 1.00 X 0 0 0 DAVID SHAPIRO DIRECTOR TO 7/2024 1.00 X 0 0 0 ANITA HILL SANDS DIRECTOR TO 7/2024 1.00 X 0 0 0 D'ANNA KEINAN DIRECTOR TO 7/2024 1.00 X 0 0 0 STEVE NADEL DIRECTOR TO 9/2024 1.00 X 0 0 0 MATT DEMASI DIRECTOR TO 5/2025 1.00 X 0 0 0 MATT KUDISH FMR EXECUTIVE DIRECTOR TO 4/2025 40.00 X 214588 0 17901 MAGGIE G MORTALI EXECUTIVE DIRECTOR FROM 4/2025 40.00 X 0 0 0 LYNNETTE VERGES CHIEF OPERATING OFFICER 40.00 X 161499 0 15136 DOROTHY STEELE DIRECTOR OF DEVELOPMENT 40.00 X 186674 0 12113 JENNIFER RERES DIRECTOR OF MKTING & COMM 40.00 X 116336 0 14305 RACHAEL STEIMNITZ FMR DIR WORKPLACE MENTAL HEALTH 40.00 X 124796 0 18430 KAREN VARANO DIRECTOR OF PGMS & SVCS 40.00 X 100293 0 15077 904186 0 92962 6 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING SERVICES 176718 CORE Z OPERATIONS LLC ZIEGFELD BALLROOM 1356 BROADWAY NEW YORK NY 10018 CONSULTANCY SERVICES 175035 2 13110 2425798 1202928 1529991 17797 5171827 WORK PLACE MENTAL HEALTH 900099 497226 497226 497226 23647 23647 133105 0 133105 133105 133105 17797 17770 27 27 27 50555 2425798 320205 -269650 -269650 OTHER 900099 33741 33741 33741 5589923 530967 0 -112871 231050 150951 34325 45774 2480499 2130819 125449 224231 46140 40272 2457 3411 352656 307808 18783 26065 199684 174289 10635 14760 175117 175117 55282 46686 3228 5368 348435 206644 120643 21148 37197 14663 22099 435 230522 177727 37742 15053 3352 2926 179 247 688832 601231 36688 50913 24748 24748 53776 46937 2864 3975 43435 34748 4343 4344 PROGRAM EVENTS 277427 249863 27564 OTHER 23264 23264 5271416 4210312 617816 443288 1137048 1584160 524732 561905 623083 753281 101108 138541 1010508 532476 531809 478032 0 3089 6669669 6169761 9587449 9688769 262824 349272 10000 37351 6991198 6659818 7264022 7046441 X 2218635 2237762 104792 404566 2323427 2642328 9587449 9688769 318507 394 0 X 0 1 X 1 0 X 3247685 4296624 3807696 3382191 5171827 19906023 3247685 4296624 3807696 3382191 5171827 19906023 156245 19749778 13531 1187 16127 150740 156752 338337 84783 278616 266767 79507 33741 743414 20987774 2100517 0.94100 0.90200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 55282 0 0 55282 0 392547 143094 249453 192957 192002 955 425004 197380 227624 478032 SECURITY DEPOSIT 252563 RIGHT-OF-USE ASSET - OPERATING LEASES 5917198 6169761 OPERATING LEASES PAYABLE 6137096 CURRENT PORTION OF OPERATING LEASES PAYABLE 522722 6659818 5590317 394 394 5589923 0 5589923 5271416 0 5271416 0 5271416 NAMI WALKS 1181164 1180639 525 ANNUAL GALA 878772 828742 50030 71073 81580 26379 124942 1 416417 416417 13626 214 2391 2476353 2425798 50555 84699 81794 26379 127333 320205 -269650 X X X 0 0 0 0 0 0 0 0 0 MATT KUDISH FMR EXECUTIVE DIRECTOR TO 4/2025 214588 0 0 0 0 0 3000 0 14901 0 232489 0 0 0 DOROTHY STEELE DIRECTOR OF DEVELOPMENT 186674 0 0 0 0 0 3000 0 9113 0 198787 0 0 0 LYNNETTE VERGES CHIEF OPERATING OFFICER 161499 0 0 0 0 0 3000 0 12136 0 176635 0 0 0 FORM 990, PART III, LINE 1 AS THE LARGEST AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY, INC. (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. FORM 990, PART VI, SECTION A, LINE 6 NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY, INC. WAS ORGANIZED AS A MEMBERSHIP ORGANIZATION. THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT AN ANNUAL MEETING OF THE MEMBERS ON A DATE AND PLACE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM TO STATE ANY POTENTIAL CONFLICTS. THE POLICY PROVIDES THAT A DIRECTOR WITH A CONFLICT OF INTEREST MAY NOT VOTE ON ANY MATTER WITH RESPECT TO WHICH HE OR SHE HAS A CONFLICT OF INTEREST, AND THAT SUCH MEMBER MAY NOT PARTICIPATE IN THE DISCUSSION OF ANY MATTER WHERE HE OR SHE HAS A FINANCIAL OR BUSINESS CONFLICT. THE INFORMATION REQUESTED INCLUDES: BUSINESS AFFILIATIONS - A RELATIONSHIP WITH ANY PERSON, FIRM COMPANY OR OTHER ORGANIZATION WHICH, TO THE BEST OF YOUR KNOWLEDGE, THAT PROVIDED ANY GOODS OR SERVICES TO NAMI-NYC METRO WITH AN ANNUAL VALUE OF $1,000 OR MORE IN ANY OF THE PAST FIVE YEARS. NOT-FOR-PROFIT ORGANIZATIONS - A RELATIONSHIP WITH ANY NOT-FOR-PROFIT ORGANIZATION. THIS WOULD INCLUDE ANY RELATIONSHIP AS A DIRECTOR, OFFICER OR EMPLOYEE OF THE ORGANIZATION, AS COUNSEL TO IT, OR IF COMPENSATED OR OTHER FINANCIAL ARRANGEMENT WITH THE ORGANIZATION. OTHER - INVOLVEMENT IN ANY OTHER ACTIVITY DURING THE PAST YEAR THAT MIGHT BE INTERPRETED AS A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE HAS A CLOSED SESSION TO DETERMINE EXECUTIVE COMPENSATION. SALARY REVIEWS INCLUDES MARKET ADJUSTMENTS, MERIT ADJUSTMENTS, AND PROMOTIONAL ADJUSTMENTS, AS APPROPRIATE. WE USE TOOLS THAT COMPARE OUR SALARIES WITH THAT OF SIMILAR SIZED NONPROFIT ORGANIZATIONS IN THE NYC AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.