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Employer Identification Number 11-3012392

ASSOCIATION FOR MENTAL HEALTH & WELLNESS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ASSOCIATION FOR MENTAL HEALTH & WELLNESS, INC.
Employer identification number (EIN):11-3012392
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration ASSOCIATION FOR MENTAL HEALTH & WELLNESS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE PSYCHOSOCIAL AND VOCATIONAL REHABILITATION TO PERSONS WITH PSYCHIATRIC ILLNESSES.
Number of Employees198
Number of Volunteers0
Year Formed1990

Organization Governance

Legal DomicileNY
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,837,941
Program Service Revenue from current yearUSD $ 7,815,798
Investment Income from prior yearUSD $ 780,121
Investment Income from current yearUSD $ 181,455
Other Revenue from prior yearUSD $ 90,289
Other Revenue from current yearUSD $ 154,546
Gross receipts from all sourcesUSD $ 11,468,172
Net assets / fund balances at end of fiscal yearUSD $ 12,390,722
Net assets / fund balances at beginning of fiscal yearUSD $ 12,747,878
Total liabilities at end of fiscal yearUSD $ 4,616,946
Total liabilities at beginning of fiscal yearUSD $ 4,939,207
Total assets at end of fiscal yearUSD $ 17,007,668
Total assets at beginning of fiscal yearUSD $ 17,687,085
Revenues less expenses for current yearUSD $ -357,156
Revenues less expenses for previous yearUSD $ 1,172,589
Total expenses for current yearUSD $ 11,807,025
Total expenses for previous yearUSD $ 13,752,373
Other expenses in current yearUSD $ 3,290,469
Other expenses in previous yearUSD $ 3,494,707
Total fundraising expenses in current yearUSD $ 50,983
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,516,556
Employee salary and benefits paid in previous yearUSD $ 10,257,666
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,449,869
Total revenue in previous fiscal yearUSD $ 14,924,962
Contributions and grants from current yearUSD $ 3,298,070
Contributions and grants from previous yearUSD $ 4,216,611
Gross income from fundraising eventsUSD $ 18,303
Total of other revenueUSD $ 154,546
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,661,880
Program Service Revenue from current yearUSD $ 9,837,941
Investment Income from prior yearUSD $ 1,626
Investment Income from current yearUSD $ 780,121
Other Revenue from prior yearUSD $ 37,002
Other Revenue from current yearUSD $ 90,289
Gross receipts from all sourcesUSD $ 15,636,933
Net assets / fund balances at end of fiscal yearUSD $ 12,747,878
Net assets / fund balances at beginning of fiscal yearUSD $ 11,575,289
Total liabilities at end of fiscal yearUSD $ 4,939,207
Total liabilities at beginning of fiscal yearUSD $ 5,186,102
Total assets at end of fiscal yearUSD $ 17,687,085
Total assets at beginning of fiscal yearUSD $ 16,761,391
Revenues less expenses for current yearUSD $ 1,172,589
Revenues less expenses for previous yearUSD $ -241,904
Total expenses for current yearUSD $ 13,752,373
Total expenses for previous yearUSD $ 15,773,436
Other expenses in current yearUSD $ 3,494,707
Other expenses in previous yearUSD $ 3,883,506
Total fundraising expenses in current yearUSD $ 64,279
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,257,666
Employee salary and benefits paid in previous yearUSD $ 11,889,930
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,924,962
Total revenue in previous fiscal yearUSD $ 15,531,532
Contributions and grants from current yearUSD $ 4,216,611
Contributions and grants from previous yearUSD $ 4,831,024
Gross income from fundraising eventsUSD $ 41,791
Total of other revenueUSD $ 90,289
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,433,440
Program Service Revenue from current yearUSD $ 10,661,880
Investment Income from prior yearUSD $ 6,511
Investment Income from current yearUSD $ 1,626
Other Revenue from prior yearUSD $ 77,005
Other Revenue from current yearUSD $ 37,002
Gross receipts from all sourcesUSD $ 15,540,850
Net assets / fund balances at end of fiscal yearUSD $ 11,575,289
Net assets / fund balances at beginning of fiscal yearUSD $ 11,817,193
Total liabilities at end of fiscal yearUSD $ 5,186,102
Total liabilities at beginning of fiscal yearUSD $ 5,204,875
Total assets at end of fiscal yearUSD $ 16,761,391
Total assets at beginning of fiscal yearUSD $ 17,022,068
Revenues less expenses for current yearUSD $ -241,904
Revenues less expenses for previous yearUSD $ 1,185,952
Total expenses for current yearUSD $ 15,773,436
Total expenses for previous yearUSD $ 16,090,285
Other expenses in current yearUSD $ 3,883,506
Other expenses in previous yearUSD $ 3,990,556
Total fundraising expenses in current yearUSD $ 37,781
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,889,930
Employee salary and benefits paid in previous yearUSD $ 12,099,729
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,531,532
Total revenue in previous fiscal yearUSD $ 17,276,237
Contributions and grants from current yearUSD $ 4,831,024
Contributions and grants from previous yearUSD $ 6,759,281
Gross income from fundraising eventsUSD $ 9,318
Total of other revenueUSD $ 37,002
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,031,975
Program Service Revenue from current yearUSD $ 10,433,440
Investment Income from prior yearUSD $ 8,047
Investment Income from current yearUSD $ 6,511
Other Revenue from prior yearUSD $ 114,370
Other Revenue from current yearUSD $ 77,005
Gross receipts from all sourcesUSD $ 17,294,556
Net assets / fund balances at end of fiscal yearUSD $ 11,817,193
Net assets / fund balances at beginning of fiscal yearUSD $ 10,631,241
Total liabilities at end of fiscal yearUSD $ 5,204,875
Total liabilities at beginning of fiscal yearUSD $ 4,654,657
Total assets at end of fiscal yearUSD $ 17,022,068
Total assets at beginning of fiscal yearUSD $ 15,285,898
Revenues less expenses for current yearUSD $ 1,185,952
Revenues less expenses for previous yearUSD $ 2,492,344
Total expenses for current yearUSD $ 16,090,285
Total expenses for previous yearUSD $ 14,871,539
Other expenses in current yearUSD $ 3,990,556
Other expenses in previous yearUSD $ 3,980,814
Total fundraising expenses in current yearUSD $ 46,278
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,099,729
Employee salary and benefits paid in previous yearUSD $ 10,890,725
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,276,237
Total revenue in previous fiscal yearUSD $ 17,363,883
Contributions and grants from current yearUSD $ 6,759,281
Contributions and grants from previous yearUSD $ 7,209,491
Gross income from fundraising eventsUSD $ 17,277
Total of other revenueUSD $ 78,047
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,539,612
Program Service Revenue from current yearUSD $ 10,031,975
Investment Income from prior yearUSD $ 9,276
Investment Income from current yearUSD $ 8,047
Other Revenue from prior yearUSD $ 131,107
Other Revenue from current yearUSD $ 114,370
Gross receipts from all sourcesUSD $ 17,381,967
Net assets / fund balances at end of fiscal yearUSD $ 10,631,241
Net assets / fund balances at beginning of fiscal yearUSD $ 8,138,897
Total liabilities at end of fiscal yearUSD $ 4,654,657
Total liabilities at beginning of fiscal yearUSD $ 3,724,960
Total assets at end of fiscal yearUSD $ 15,285,898
Total assets at beginning of fiscal yearUSD $ 11,863,857
Revenues less expenses for current yearUSD $ 2,492,344
Revenues less expenses for previous yearUSD $ 506,869
Total expenses for current yearUSD $ 14,871,539
Total expenses for previous yearUSD $ 12,226,180
Other expenses in current yearUSD $ 3,980,814
Other expenses in previous yearUSD $ 3,518,763
Total fundraising expenses in current yearUSD $ 82,619
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,890,725
Employee salary and benefits paid in previous yearUSD $ 8,707,417
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,363,883
Total revenue in previous fiscal yearUSD $ 12,733,049
Contributions and grants from current yearUSD $ 7,209,491
Contributions and grants from previous yearUSD $ 4,053,054
Gross income from fundraising eventsUSD $ 18,084
Total of other revenueUSD $ 114,370
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,089,584
Program Service Revenue from current yearUSD $ 8,539,612
Investment Income from prior yearUSD $ 4,719
Investment Income from current yearUSD $ 9,276
Other Revenue from prior yearUSD $ 76,476
Other Revenue from current yearUSD $ 131,107
Gross receipts from all sourcesUSD $ 12,756,894
Net assets / fund balances at end of fiscal yearUSD $ 8,138,897
Net assets / fund balances at beginning of fiscal yearUSD $ 7,632,028
Total liabilities at end of fiscal yearUSD $ 3,724,960
Total liabilities at beginning of fiscal yearUSD $ 3,828,278
Total assets at end of fiscal yearUSD $ 11,863,857
Total assets at beginning of fiscal yearUSD $ 11,460,306
Revenues less expenses for current yearUSD $ 506,869
Revenues less expenses for previous yearUSD $ 457,538
Total expenses for current yearUSD $ 12,226,180
Total expenses for previous yearUSD $ 11,000,932
Other expenses in current yearUSD $ 3,518,763
Other expenses in previous yearUSD $ 3,401,948
Total fundraising expenses in current yearUSD $ 19,397
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,707,417
Employee salary and benefits paid in previous yearUSD $ 7,598,984
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,733,049
Total revenue in previous fiscal yearUSD $ 11,458,470
Contributions and grants from current yearUSD $ 4,053,054
Contributions and grants from previous yearUSD $ 3,287,691
Gross income from fundraising eventsUSD $ 23,845
Total of other revenueUSD $ 131,107
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,685,542
Program Service Revenue from current yearUSD $ 8,089,584
Investment Income from prior yearUSD $ 2,722
Investment Income from current yearUSD $ 4,719
Other Revenue from prior yearUSD $ 130,777
Other Revenue from current yearUSD $ 76,476
Gross receipts from all sourcesUSD $ 11,494,904
Net assets / fund balances at end of fiscal yearUSD $ 7,632,028
Net assets / fund balances at beginning of fiscal yearUSD $ 7,174,490
Total liabilities at end of fiscal yearUSD $ 3,828,278
Total liabilities at beginning of fiscal yearUSD $ 3,901,954
Total assets at end of fiscal yearUSD $ 11,460,306
Total assets at beginning of fiscal yearUSD $ 11,076,444
Revenues less expenses for current yearUSD $ 457,538
Revenues less expenses for previous yearUSD $ 194,850
Total expenses for current yearUSD $ 11,000,932
Total expenses for previous yearUSD $ 10,693,878
Other expenses in current yearUSD $ 3,401,948
Other expenses in previous yearUSD $ 3,253,493
Total fundraising expenses in current yearUSD $ 19,458
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,598,984
Employee salary and benefits paid in previous yearUSD $ 7,440,385
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,458,470
Total revenue in previous fiscal yearUSD $ 10,888,728
Contributions and grants from current yearUSD $ 3,287,691
Contributions and grants from previous yearUSD $ 3,069,687
Gross income from fundraising eventsUSD $ 30,441
Total of other revenueUSD $ 82,469
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,870,060
Program Service Revenue from current yearUSD $ 7,685,542
Investment Income from prior yearUSD $ 3,005
Investment Income from current yearUSD $ 2,722
Other Revenue from prior yearUSD $ 79,350
Other Revenue from current yearUSD $ 130,777
Gross receipts from all sourcesUSD $ 10,898,962
Net assets / fund balances at end of fiscal yearUSD $ 7,174,490
Net assets / fund balances at beginning of fiscal yearUSD $ 6,979,640
Total liabilities at end of fiscal yearUSD $ 3,901,954
Total liabilities at beginning of fiscal yearUSD $ 3,920,459
Total assets at end of fiscal yearUSD $ 11,076,444
Total assets at beginning of fiscal yearUSD $ 10,900,099
Revenues less expenses for current yearUSD $ 194,850
Revenues less expenses for previous yearUSD $ 1,110,193
Total expenses for current yearUSD $ 10,693,878
Total expenses for previous yearUSD $ 9,732,395
Other expenses in current yearUSD $ 3,253,493
Other expenses in previous yearUSD $ 3,430,592
Total fundraising expenses in current yearUSD $ 18,085
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,440,385
Employee salary and benefits paid in previous yearUSD $ 6,301,803
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,888,728
Total revenue in previous fiscal yearUSD $ 10,842,588
Contributions and grants from current yearUSD $ 3,069,687
Contributions and grants from previous yearUSD $ 2,890,173
Gross income from fundraising eventsUSD $ 10,234
Total of other revenueUSD $ 130,777
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,329,158
Program Service Revenue from current yearUSD $ 7,870,060
Investment Income from prior yearUSD $ 290
Investment Income from current yearUSD $ 3,005
Other Revenue from prior yearUSD $ 145,818
Other Revenue from current yearUSD $ 79,350
Gross receipts from all sourcesUSD $ 10,853,676
Net assets / fund balances at end of fiscal yearUSD $ 6,979,640
Net assets / fund balances at beginning of fiscal yearUSD $ 3,569,722
Total liabilities at end of fiscal yearUSD $ 3,920,459
Total liabilities at beginning of fiscal yearUSD $ 2,465,224
Total assets at end of fiscal yearUSD $ 10,900,099
Total assets at beginning of fiscal yearUSD $ 6,034,946
Revenues less expenses for current yearUSD $ 1,110,193
Revenues less expenses for previous yearUSD $ 1,382,650
Total expenses for current yearUSD $ 9,732,395
Total expenses for previous yearUSD $ 7,530,122
Other expenses in current yearUSD $ 3,430,592
Other expenses in previous yearUSD $ 2,452,229
Total fundraising expenses in current yearUSD $ 10,810
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,301,803
Employee salary and benefits paid in previous yearUSD $ 5,077,893
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,842,588
Total revenue in previous fiscal yearUSD $ 8,912,772
Contributions and grants from current yearUSD $ 2,890,173
Contributions and grants from previous yearUSD $ 1,437,506
Gross income from fundraising eventsUSD $ 11,088
Total of other revenueUSD $ 79,350
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,287,104
Program Service Revenue from current yearUSD $ 7,329,158
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 290
Other Revenue from prior yearUSD $ 279,335
Other Revenue from current yearUSD $ 145,818
Gross receipts from all sourcesUSD $ 8,923,597
Net assets / fund balances at end of fiscal yearUSD $ 3,569,722
Net assets / fund balances at beginning of fiscal yearUSD $ 2,187,072
Total liabilities at end of fiscal yearUSD $ 2,465,224
Total liabilities at beginning of fiscal yearUSD $ 3,805,294
Total assets at end of fiscal yearUSD $ 6,034,946
Total assets at beginning of fiscal yearUSD $ 5,992,366
Revenues less expenses for current yearUSD $ 1,382,650
Revenues less expenses for previous yearUSD $ 215,237
Total expenses for current yearUSD $ 7,530,122
Total expenses for previous yearUSD $ 7,518,478
Other expenses in current yearUSD $ 2,452,229
Other expenses in previous yearUSD $ 2,251,283
Total fundraising expenses in current yearUSD $ 7,474
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,077,893
Employee salary and benefits paid in previous yearUSD $ 5,267,195
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,912,772
Total revenue in previous fiscal yearUSD $ 7,733,715
Contributions and grants from current yearUSD $ 1,437,506
Contributions and grants from previous yearUSD $ 1,167,246
Gross income from fundraising eventsUSD $ 28,668
Total of other revenueUSD $ 127,975

Other Company Names associated with EIN

CLUBHOUSE OF SUFFOLK INC
ASSOCIATION FOR MENTAL HEALTH & WELLNESS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113012392

USA Mailing Address
PO BOX 373
RONKONKOMA
NY
11779
Date first seen: 2009-01-01
Date last seen: 2024-09-30
USA Location Address
2127 LAKELAND AVE
RONKONKOMA
NY
11779
Date first seen: 2009-01-01
Date last seen: 2024-09-30
USA Location Address
PO BOX 373
RONKONKOMA
NY
117790373
Date first seen: 2015-10-15
Date last seen: 2024-10-15
USA Location Address
P.O. BOX 373
RONKONKOMA
NY
117790000
Date first seen: 2016-10-14
Date last seen: 2017-08-02

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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