2026-07-01T13:17:14-05:00 2025-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2025-01-01 113012392 ASSOCIATION FOR MENTAL HEALTH & WELLNESS INC ASSO 6314717242 PO BOX 373 RONKONKOMA NY 11779 COLLEEN MERLO LMSW CEO 6314717242 2026-07-01 1 MATT BURKE P00760659 6315821600 2026-06-25 2025 2025-03-06 01:10:19Z COLLEEN MERLO LMSW PO BOX 373 RONKONKOMA NY 11779 11486088 0 X WWW.MHAW.ORG X 1990 NY TO PROVIDE PSYCHOSOCIAL AND VOCATIONAL REHABILITATION TO PERSONS WITH PSYCHIATRIC ILLNESSES. 10 10 153 6 0 0 3804062 3524522 7413143 7745525 42014 180025 21055 21909 11280274 11471981 0 0 0 0 7754189 7120258 0 0 20664 3449814 4205577 11204003 11325835 76271 146146 18490122 19131364 4128516 4422249 14361606 14709115 X TO EMPOWER AND INSPIRE PEOPLE OF ALL COMMUNITIES TO IDENTIFY, PURSUE AND SUSTAIN HEALTHY, MEANINGFUL LIVES. THE VISION OF THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS, INC. IS TO UPHOLD AND EMBRACE ONGOING OPPORTUNITIES TO CREATE AN EQUITABLE AND DIVERSE ORGANIZATION, SUPPORTING SOCIAL AND EMOTIONAL WELLNESS FOR ALL PEOPLE AND ALL COMMUNITIES. 0 0 2225829 2377416 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. 3847700 4976650 HEALTH HOME 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. 1339620 324559 HOUSING SERVICES: PROVIDE DIGNIFIED PERMANENT SUPPORTED AND SUPPORTIVE HOUSING FOR INDIVIDUALS IN RECOVERY FROM MENTAL ILLNESS AND HOMELESS VETERANS. HOUSING SUPPORTS INCLUDING LINKAGE TO COMMUNITY PROVIDERS AND RESOURCES HELP INDIVIDUALS TO REGAIN AND ATTAIN HOUSING STABILITY, AND ECONOMIC INDEPENDENCE. 1556885 66900 ALL OTHER PROGRAMS INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES INCLUDE COMMUNITY AND REFERRAL, WORKFORCE TRAINING, EASTERN SUFFOLK RECOVERY CENTER, PEER SERVICES, COMMUNITY BASED SERVICES, AND OTHER PROGRAMS. 1556885 66900 8970034 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SANJAY DUTT 6314717242 2040 OCEAN AVE RONKONKOMA NY 11779 DR KRISTIE GOLDEN PRESIDENT 1.00 X X 0 0 0 ROBERT DETOR LCSW SECRETARY 1.00 X X 0 0 0 ROSEMARY SPECIALE BS TREASURER 1.00 X X 0 0 0 JENNIFER MARTIN MEMBER 1.00 X 0 0 0 ANDREW GARBARINO ESQ VICE PRESIDENT 1.00 X X 0 0 0 JASON SATTLER MEMBER 1.00 X 0 0 0 LORRAINE BOTTI MEMBER 1.00 X 0 0 0 MIKE ST PIERRE MEMBER 1.00 X 0 0 0 SAADIA YUNUS MEMBER 1.00 X 0 0 0 DAPHNE PERRY MEMBER 1.00 X 0 0 0 COLLEEN MERLO CEO 37.50 X 203354 0 62602 KATHLEEN ELFERS CHIEF PEOPLE AND EXPERIENCE OFFICER 37.50 X 169052 0 4980 SUZANNE KONTAK PSYCHIATRIC NP 37.50 X 163983 0 7187 GINA FATTIBENE DIRECTOR OF ADULT CARE MGMT 37.50 X 105538 0 4688 MICHELE SMITH CONTROLLER 37.50 X 108095 0 6204 RONALD MASERA VP OF OPERATION 37.50 X 100785 0 1207 850807 0 86868 6 0 1 0 CAREY & COMPANY 658 PECONIC AVENUE WEST BABYLON NY 11704 NFP FISCAL CONSULTING 403287 1 129604 2918624 476294 3524522 FEES FOR SERVICES 624100 7420966 7420966 SUPPORTIVE HOUSING 624100 324559 324559 7745525 180025 180025 14107 129604 14107 0 OTHER REVENUE 900099 21909 21909 21909 11471981 7767434 0 180025 339431 283426 56005 5276681 4406051 870699 -69 213538 178305 35233 819314 665066 154262 -14 471294 396703 74591 239096 56684 182412 4513 1594 1269 1650 14464 5601 8825 38 305070 214804 90085 181 491857 479333 12169 355 49698 47145 2553 24581 23316 417 848 78200 62390 15810 378323 325004 53319 296476 213864 82612 OUTSIDE SERVICES 1362365 786579 574226 1560 REPAIRS AND MAINTENANCE 355365 320948 34415 2 SUPPLIES AND EDUCATIONA 146509 119394 26652 463 SERVICE DOLLARS 126879 126879 0 0 332181 256948 59583 15650 11325835 8970034 2335137 20664 1007143 1263964 863375 974121 4084883 2383277 237354 275914 13208902 4672322 8464198 8536580 3558164 5475908 275005 221600 18490122 19131364 768130 1104553 1440864 1751060 1694016 1419552 225506 147084 4128516 4422249 X 14268956 14661300 92650 47815 14361606 14709115 18490122 19131364 146146 201363 0 X X 0 1 X 1 0 X 4831024 4216611 3298070 3804062 3524522 19674289 4831024 4216611 3298070 3804062 3524522 19674289 19674289 1626 20558 100233 42014 180025 344456 37002 849852 235768 21055 21909 1165586 21184331 0.92870 0.94270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1470079 1470079 10550778 3848022 6702756 945163 824300 120863 242882 242882 8536580 FINANCE LEASE LIABILITIES 103166 DEFERRED COMPENSATION PAYABLE 31513 SECURITY DEPOSITS PAYABLE 12405 147084 X 11673344 201363 201363 11471981 0 11471981 11325835 0 11325835 0 11325835 PART X, LINE 2: THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS ("MHAW") 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 MHAW'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, MHAW HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025 AND 2024. 1 H&M LEASING CORP 1245 MARCONI BOULEVARD COPIAGUE NY 11726 CLOTHING BIN DONATION COLLECTION SERVICES 1 132850 129290 3560 132850 129290 3560 NY GALA 143711 129604 14107 9150 224 4013 720 143711 129604 14107 9150 224 4013 720 14107 0 X X 0 1 0 0 0 0 0 0 0 COLLEEN MERLO CEO 203354 0 0 0 0 0 3495 0 59107 0 265956 0 0 0 KATHLEEN ELFERS CHIEF PEOPLE AND EXPERIENCE OFFICER 169052 0 0 0 0 0 2877 0 2103 0 174032 0 0 0 SUZANNE KONTAK PSYCHIATRIC NP 163983 0 0 0 0 0 6549 0 638 0 171170 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVED THE SALARY OF THE ORGANZATION'S CEO. AS PART OF THE APPROVAL PROCESS, THE EXECUTIVE COMMITTEE REFERRED TO A COMPENSATION STUDY. PART I, LINE 4B THE FOLLOWING EMPLOYEES PARTICIPATED IN THE ORGANIZATION'S NON-QUALIFIED DEFERRED COMPENSATION PLAN. COLLEEN MERLO, CEO KATHLEEN ELFERS, CHIEF PEOPLE AND EXPERIENCE OFFICER SUZANNE KONTAK, PSYCHIATRIC NURSE PRACTITIONER FORM 990, PART VI, SECTION B, LINE 11B 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 CHIEF EXECUTIVE OFFICER IS REVIEWED, SET, AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE UTILIZES PUBLISHED 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.