Association For Mental Health And Wellness Inc
- Assets
- $16.8m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 236
- Location
- Ronkonkoma, NY
- Founding
- 10/1990
- Data as of
- 12/2021
- EIN
- 11-3012392
Organization Overview
Association For Mental Health And Wellness Inc, operating under the name Association For Mental Health And Wellness, is located in Ronkonkoma, NY. The organization was established in 1990. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Association For Mental Health And Wellness employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For Mental Health And Wellness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Association For Mental Health And Wellness generated $15.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $15.8m during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PSYCHOSOCIAL AND VOCATIONAL REHABILITATION TO PERSONS WITH PSYCHIATRIC ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
SHELTER : 23 BEDS OF EMERGENCY HOUSING FOR MALE VETERANS.
ALL OTHER PROGRAMS INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES INCLUDE HOUSING, COMMUNITY AND REFFERAL, WORKFORCE TRAINING, RECOVERY CENTER, PEER SERVICES, COMMUNITY BASED SERVICES AND OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Merlo CEO | Officer | 37.5 | $178,900 |
Kim Koster CPA CFO | Officer | 37.5 | $158,965 |
Paula Fries COO | Officer | 37.5 | $145,885 |
Cynthia Mason Ms Past President | OfficerTrustee | 1 | $0 |
Rosemary Speciale Bs Treasurer | OfficerTrustee | 1 | $0 |
Thomas Mcolvin Lcsw-R First Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fusion Architecture Pllc Architect | 12/30/17 | $130,625 |
Outer County Construction Corp Construction | 12/30/17 | $206,746 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,813 |
| Related organizations | $0 |
| Government grants | $3,969,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $824,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,831,024 |
| Total Program Service Revenue | $10,661,880 |
| Investment income | $1,626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,531,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $493,221 |
| Compensation of current officers, directors, key employees. | $417,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,748,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,634,097 |
| Payroll taxes | $1,014,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,593 |
| Advertising and promotion | $0 |
| Office expenses | $263,988 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $408,791 |
| Travel | $36,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,939 |
| Interest | $100,032 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $484,543 |
| Insurance | $310,976 |
| All other expenses | $598,554 |
| Total functional expenses | $15,773,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,800,245 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,653,992 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $115,568 |
| Net Land, buildings, and equipment | $9,966,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $224,919 |
| Total assets | $16,761,391 |
| Accounts payable and accrued expenses | $1,699,848 |
| Grants payable | $0 |
| Deferred revenue | $1,261,706 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,893,339 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $331,209 |
| Total liabilities | $5,186,102 |
| Net assets without donor restrictions | $11,538,984 |
| Net assets with donor restrictions | $36,305 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,761,391 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Association For Mental Health And Wellness Inc has recieved totaling $107,243.
| Awarding Organization | Amount |
|---|---|
Island Outreach Foundation Inc Center Moriches, NY PURPOSE: CHARITABLE CONTRIBUTION | $66,081 |
Mother Cabrini Health Foundation New York, NY PURPOSE: VETERAN PEER MENTOR SERVICES EXPANSION AND STATEWIDE TRAINING | $32,323 |
New York Bar Foundation Albany, NY PURPOSE: LEGAL ADVOCACY FOR AT-RISK YOUTH (LAARY) | $7,500 |
Carval Investors Foundation St Louis Park, MN PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Webster Bank Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clinical & Support Options Inc Northampton, MA | $31,205,983 | $46,141,493 |
Rutland Mental Health Service Inc Rutland, VT | $13,045,812 | $31,690,028 |
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
Brien Center For Mental Health & Subtance Abuse Services Pittsfield, MA | $15,478,255 | $32,176,253 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |