2025-04-24T13:57:04-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 166050686 MENTAL HEALTH ASSOCIATION OF ERIE COUNTY INC MENT 7168861242 1021 BROADWAY ST 5TH FLOOR BUFFALO NY 142121460 MELINDA DUBOIS EXECUTIVE DIRECTOR 7168861242 2025-04-23 1 0 WILLIAM F PETERSON JR P00062934 7166340700 2025-04-23 2024 2025-03-06 01:10:19Z MENTAL HEALTH ADVOCATES OF WNY SUZANNE FURLANI 1021 BROADWAY ST 5TH FLOOR BUFFALO NY 142121460 3043131 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. 18 18 63 36 0 0 2343030 2279986 354610 559454 16102 22865 88068 63300 2801810 2925605 0 0 0 0 2120275 2279323 0 0 0 668713 614503 2788988 2893826 12822 31779 2596334 2507211 2118363 1997461 477971 509750 TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS. 0 0 2612330 559454 TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS. 2612330 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 22 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 MELINDA DUBOIS EXECUTIVE DIRECTOR 35.00 1.00 X X 119880 0 17102 KELLY DUMAS DIRECTOR 1.00 0.00 X 0 0 0 DONNA GATTI RN DIRECTOR 1.00 0.00 X 0 0 0 LAURA HUNT DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE LANGENFELD SECRETARY 1.00 0.00 X 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 CHAIRPERSON 1.00 0.00 X X 0 0 0 JAMES NIXON DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINA PEARL VICE CHAIR 2.00 0.00 X X 0 0 0 ANNE REIF DIRECTOR 1.00 0.00 X 0 0 0 PETER RIZZO DIRECTOR 1.00 0.00 X 0 0 0 MELISSA SPIKES-ARCHER PMHNP-BC MSN 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 LASHON WEBB DIRECTOR 1.00 0.00 X 0 0 0 JUN WANG-TIEDEMANN DIRECTOR 1.00 0.00 X 0 0 0 FARRAH ZIDEHSARAI DIRECTOR 1.00 0.00 X 0 0 0 THADDEUS ZIENTEK CFO 35.00 0.00 X 68231 0 19531 188111 0 36633 1 0 0 0 0 1043295 1236691 2279986 PROGRAM FEES 624100 559454 559454 559454 22865 22865 180826 117526 63300 63300 2925605 559454 0 86165 188111 171496 16615 1610821 1468540 142281 78112 71317 6795 268317 244976 23341 133962 122308 11654 80 49 31 560 345 215 158164 124284 33880 63262 38968 24294 18802 18712 90 22906 14109 8797 107668 107668 38670 37935 735 18546 16954 1592 3356 3356 PROGRAM EXPENSE 116842 105689 11153 PRINTING & PUBLICATIONS 26923 26923 TELEPHONE 18079 18079 PROGRAM SUPPLIES 10819 10819 9826 9803 23 2893826 2612330 281496 0 2005006 1690019 98384 322273 3774 19773 489170 475146 2596334 2507211 184809 240674 1440078 1321770 22523 28753 470953 406264 2118363 1997461 X 477971 429750 80000 477971 509750 2596334 2507211 31779 0 X X 0 1 X 1 0 X 1148659 1741218 2124683 2343030 12279986 19637576 1148659 1741218 2124683 2343030 12279986 19637576 19637576 66790 634 67424 19705000 1930674 0.99660 0.97810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 DUE FROM RELATED ORGANIZATION 40129 FUNDS HELD FOR OTHERS 28753 OPERATING LEASES 406264 475146 OPERATING LEASE LIABILITY 406264 406264 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, 2024: ANTI-STIGMA COALITION $28,753 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 144600 144600 105482 YOGATHON 36226 36226 12044 180826 180826 117526 117526 63300 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, 2024. 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