2023-07-24T16:21:24-05:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-01-01 166050686 MENTAL HEALTH ASSOCIATION OF ERIE COUNTY INC MENT 7168861242 1021 BROADWAY ST 5TH FLOOR BUFFALO NY 142121460 MELINDA DUBOIS EXECUTIVE DIRECTOR 7168861242 2023-07-20 1 MELINDA DUBOIS 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2023-07-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MENTAL HEALTH ADVOCATES OF WNY SUZANNE FURLANI 1021 BROADWAY ST 5TH FLOOR BUFFALO NY 142121460 2575351 0 X WWW.MHAWNY.ORG X 1962 NY TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS. 15 15 58 0 0 0 1741218 2124683 335828 282728 0 0 51441 114030 2128487 2521441 0 0 0 0 1449342 1810638 0 0 0 426515 531700 1875857 2342338 252630 179103 2025351 2328001 1739305 1862852 286046 465149 TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS. 0 0 2094836 282728 TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS. 2094836 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 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 16 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X TED ZIENTEK 7168861242 1021 BROADWAY ST 5TH FLOOR BUFFALO NY 14212 JEFFREY ANKER MD DIRECTOR 1.00 0.00 X 0 0 0 LAUREN BAYNES CHAIR 2.00 0.00 X X 0 0 0 DONNA GATTI RN DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER KERR MD DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE LANGENFELD DIRECTOR 1.00 0.00 X 0 0 0 MARK LAURRIE DIRECTOR 1.00 0.00 X 0 0 0 KYLE MACK PHARMDJD DIRECTOR 1.00 0.00 X 0 0 0 ERIN M MOSS BA MA VICE CHAIR 1.00 0.00 X X 0 0 0 CHRISTINA PEARL SECRETARY 2.00 0.00 X X 0 0 0 JENNIFER PICONE DIRECTOR 1.00 0.00 X 0 0 0 PETER RIZZO DIRECTOR 1.00 0.00 X 0 0 0 MELISSA SPIKES-ARCHER DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN TYRPAK DIRECTOR 1.00 0.00 X 0 0 0 ALEXANDER VANDENBERGH TREASURER 1.00 0.00 X X 0 0 0 JUN WANG - TIEDEMANN DIRECTOR 1.00 0.00 X 0 0 0 MELINDA DUBOIS EXECUTIVE DIRECTOR 35.00 1.00 X 125128 0 6471 125128 0 6471 1 0 0 0 0 27523 1132294 964866 2124683 PROGRAM FEES 624100 282728 282728 282728 167940 53910 114030 114030 2521441 282728 0 114030 125128 112831 12297 1319414 1189748 129666 62158 56157 6001 187251 169172 18079 116687 105421 11266 314 198 116 560 354 206 158177 135467 22710 79466 50225 29241 16152 15850 302 7893 4989 2904 102933 102933 16836 16828 8 17410 16202 1208 3800 3800 PROGRAM EXPENSE 63794 51019 12775 EQUIPMENT RENTAL & MAIN 31771 31771 TELEPHONE 16140 16140 PRINTING & PUBLICATIONS 13619 12920 699 2835 2811 24 2342338 2094836 247502 0 1914648 1667680 14482 69038 14774 3774 81447 587509 2025351 2328001 166227 145843 1157250 1081726 81447 59155 252290 82091 576128 1739305 1862852 X 286046 380149 85000 286046 465149 2025351 2328001 179103 0 X X 0 1 X 1 0 X 1208779 1245837 1148659 1741218 2124683 7469176 1208779 1245837 1148659 1741218 2124683 7469176 7469176 7 7 98053 125626 66790 634 291103 7760286 2397927 0.96250 0.94670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 FUNDS HELD FOR OTHERS 59155 OPERATING LEASES 528354 587509 DUE TO RELATED ORGANIZATION 47774 OPERATING LEASE LIABILITY 528354 576128 X PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF THE ANTI-STIGMA COALITION AND THE WESTERN NEW YORK HUMAN SERVICES COLLABORATIVE WHO REQUEST FUNDS ON AN AS-NEEDED BASIS FOR THEIR PROGRAM. ACCORDINGLY, THESE AMOUNTS ARE INCLUDED AS ASSETS WITH CORRESPONDING LIABILITIES IN THE ACCOMPANYING COMBINED STATEMENT OF FINANCIAL POSITION. THE FUNDS HELD FOR OTHERS IS AS FOLLOWS AT DECEMBER 31, 2022: ANTI-STIGMA COALITION $59,155 PART X, LINE 2: THE ASSOCIATION AND FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE COMBINED FINANCIAL STATEMENTS. EACH HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION AND FOUNDATION PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION AND FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS COMBINED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION AND FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. ANNUAL DINNER 145893 145893 53261 YOGATHON 12077 12077 16 1 9970 9970 633 167940 167940 53910 53910 114030 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C FINANCE COMMITTEE REVIEWS ALL DECLARATIONS OF CONFLICT OF INTEREST AND REPORTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPOINTS A COMMITTEE TO SET PERFORMANCE CRITERIA, COMPARATIVE REMUNERATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, FORMS ARE MAILED TO THE REQUESTOR. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2022. MENTAL HEALTH ASSN OF ERIE COUNTY FOUNDATION 1021 BROADWAY 5TH FLOOR BUFFALO NY 14212 161423317 SUPPORT MENTAL HEALTH ASSOCIATION NY 501(C)(3) LINE 12A, I MENTAL HEALTH ASSOCIATION OF ERIE COUNTY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0