2025-01-16T10:48:30-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 141495169 WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC WARR 5187472284 3043 STATE ROUTE 4 HUDSON FALLS NY 12839 MARY MCLAUGHLIN PRESIDENT 5187472284 2025-01-16 1 0 ALAN W CLINK CPA P01256785 5187850134 2023 2024-10-15 13:58:12Z X MARY MCLAUGHLIN 3043 STATE ROUTE 4 HUDSON FALLS NY 12839 8945655 0 X WWW.WWAMH.ORG X 1948 NY THE MISSION OF THE WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH IS TO IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED BY MENTAL ILLNESS AND PROMOTE THE AWARENESS AND IMPORTANCE OF MENTAL WELL BEING IN THE COMMUNITY. PRINCIPLES: WE WILL OPERATE IN A CLIENT-CENTERED MANNER, WITH RESPECT FOR THE INDIVIDUAL'S RIGHTS TO SELF DETERMINATION AND SELF EXPRESSION. WE WILL TREAT INDIVIDUALS WITH RESPECT AND RECOGNITION OF THEIR HUMAN DIGNITY. WE WILL STRIVE TO DISMANTLE BARRIERS BETWEEN PROVIDERS AND RECIPIENTS OF SERVICES. WE BELIEVE IN THE ABILITY OF INDIVIDUALS TO IMPROVE AND GROW WHEN POSITIVE CONDITIONS FOR GROWTH ARE CREATED. WE WILL WORK IN ACTIVE PARTNERSHIP WITH RECIPIENTS OF SERVICE AS WELL AS WITH FAMILIES AND OTHER AGENCIES AND ORGANIZATIONS. WE WILL PROVIDE SERVICES AND DEVELOP ENVIRONMENTS THAT HELP MEDIATE STRESS AND REDUCE THE INCIDENCE OF PSYCHIATRIC CRISIS AND NEED FOR HOSPITALIZATION BY IMPROVING THE QUALITY OF LIFE OF PEOPLE IN THE COMMUNITY THROUGH MEANINGFUL TREATMENT. 13 13 157 0 0 0 837953 831093 7681717 8065135 5910 38021 1500 11406 8527080 8945655 0 0 0 0 6081449 6383811 0 0 16287 2234512 2936408 8315961 9320219 211119 -374564 10389712 10179788 964017 1128657 9425695 9051131 X TO ENCOURAGE AND ASSIST INDIVIDUALS IN DISCOVERING PATHWAYS TO THEIR OPTIMAL MENTAL HEALTH AND WELLNESS, WHILE SUPPORTING HOPE AND AWARENESS OF WELL-BEING IN OUR COMMUNITY. 0 0 4417537 4289007 COMMUNITY RESIDENCE - PROGRAMS WHICH ARE GROUP HOMES AND APARTMENTS WITHIN WARREN AND WASHINGTON COUNTIES WHERE INDIVIDUALS WITH PSYCHIATRIC DISABILITIES LIVE WHILE DEVELOPING SKILLS NEEDED FOR INDEPENDENCE. EACH PROGRAM OFFERS DIFFERENT LEVELS OF SUPPORT TOWARD A PERSON'S EFFORT TO ACHIEVE WELL-BEING. SERVICES PROMOTE A PERSON'S CAPABILITIES THROUGH COMPANIONSHIP, EDUCATION, COUNSELING, VOCATIONAL TRAINING AND RESPITE; THEY REDUCE COSTLY HOSPITALIZATIONS BY PROVIDING CARING AND SKILLED INTERVENTION IN TIMES OF CRISIS. PROGRAM SERVICES ARE AVAILABLE TO THOSE 18 YEARS OR OLDER WITH THE DURATION OF STAY BASED ON THE NEEDS OF THE INDIVIDUAL. APPROXIMATELY 139 INDIVIDUALS SERVED PER MONTH. 1685519 1368348 CLINICAL SERVICES - ADULT PSYCHIATRIC REHABILITATION PROGRAM WHICH SUPPORTS PERSONAL GROWTH IN VARIOUS AREAS OF LIFE. WELL-BEING AND REHABILITATION ARE FOSTERED THROUGH VOCATIONAL AND PRE-VOCATIONAL. PROGRAMS, SUPPORTIVE COUNSELING, RECREATION AND SOCIALIZATION ACTIVITIES, EDUCATIONAL TRAINING AND HEALTH WORKSHOPS. APPROXIMATELY 501 SERVED PER MONTH. 768288 882046 COMMUNITY SUPPORT SERVICES - UNIFIES THE MENTAL HEALTHCARE DELIVERY SYSTEM BY CONNECTING INDIVIDUALS TO SPECIFIC SERVICES TO THEIR NEEDS. SUPPORT IS TAILOR-MADE, MATCHING COMMUNITY PROGRAMS TO EACH INDIVIDUAL. APPROXIMATELY 200 SERVED PER MONTH. 1199514 1525734 HEALTH HOME 1199514 1525734 8070858 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 27 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PETER OLDYTOWSKI CFO 5187472284 3043 STATE ROUTE 4 HUDSON FALLS NY 12839 TRICIA ROGERS BOARD MEMBER 1.00 1.00 X 0 0 0 ANTHONY MULLER BOARD MEMBER 1.00 1.00 X 0 0 0 CATHERINE YOUNG BOARD MEMBER 1.00 1.00 X 0 0 0 J LAWRENCE PALTROWITZ BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW CRUIKSHANK BOARD MEMBER 1.00 1.00 X 0 0 0 CATHLEEN TRAVER BOARD MEMBER 1.00 1.00 X 0 0 0 KIM HEUNEMANN BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELE SCHERER BOARD MEMBER 1.00 1.00 X 0 0 0 LINDA SPOKANE BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREA DEEPE CHIEF EXECUTIVE OFFICER 40.00 X 130001 0 6025 PETER OLDYTOWSKI CHIEF FINANCIAL OFFICER 40.00 X 102784 0 4849 MARY MCLAUGHLIN PRESIDENT 1.00 1.00 X 0 0 0 BILL MOON VICE PRESIDENT 1.00 1.00 X 0 0 0 JAMES BANISH TREASURER 1.00 1.00 X 0 0 0 KERRI ZAPPALA-PIEMME SECRETARY 1.00 1.00 X 0 0 0 JULIA WEBER PSYCHIATRIC NURSE PRACTITI 40.00 X 157997 0 7222 DARIA MATHIS PSYCHIATRIC NURSE PRACTITI 26.00 X 128002 0 5902 518784 0 23998 4 0 1 0 0 797042 34051 831093 GOVERNMENT CONTRACT 900099 5830598 5830598 CLIENT FEES 900099 2010632 2010632 CLIENT SERVICES 900099 132247 132247 MISCELLANEOUS INCOME 900099 91658 91658 8065135 38021 38021 11406 0 11406 11406 8945655 8065135 0 49427 243658 243658 5001466 4493098 508368 136469 136469 634400 507462 126938 367818 315800 52018 613853 607240 6613 292382 290883 1499 GENERAL AND OPERATING 1994636 1696737 281612 16287 EQUIPMENT AND RELATED E 35537 23169 12368 9320219 8070858 1233074 16287 4005 4405 1704334 834480 280844 193093 1489472 2455563 8667628 2312787 6589220 6354841 321837 337406 10389712 10179788 923412 1100660 40605 27997 964017 1128657 X 8413717 8159629 1011978 891502 9425695 9051131 10389712 10179788 -374564 0 X 0 1 X 1 0 X 361839 4631997 3841789 837953 831093 10504671 6721876 6642237 7343203 7681717 8065135 36454168 7083715 11274234 11184992 8519670 8896228 46958839 0 0 0 46958839 8290 12560 2991 5910 38021 67772 8290 12560 2991 5910 38021 67772 4760 6825 13671 1500 11406 38162 7096765 11293619 11201654 8527080 8945655 47064773 0.99770 0.99850 0.00140 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 4,760. 2020 AMOUNT: $ 6,825. 2021 AMOUNT: $ 13,671. 2022 AMOUNT: $ 1,500. 2023 AMOUNT: $ 11,406. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 5544632 425810 5118822 1098486 617879 480607 2017336 1269098 748238 174 174 6354841 X 8945655 0 8945655 0 8945655 9320219 0 9320219 0 9320219 PART X, LINE 2: THE ASSOCIATION AND THE SUBSIDIARY ARE BOTH EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE ALSO BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO EACH ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES ASSOCIATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO THE TAKEN THAT WOULD REQUIRE RECORDING OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 JULIA WEBER PSYCHIATRIC NURSE PRACTITI 157997 0 0 0 0 0 6008 0 1214 0 165219 0 0 0 J LAWRENCE PALTROWITZ BOARD MEMBER 7453 ATTORNEY FEES 0 FORM 990, HEADING - ITEM B - AMENDED RETURN EXPLANATION: AMENDED RETURN FILED TO CONFORM TO FINALIZED AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND SIGNATURE. A FORMAL PROCESS WITH EACH BOARD MEMBER TO RECEIVE A COPY IS ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS MADE AWARE OF ANY POSSIBLE CONFLICTS OF INTEREST AS THEY MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND THE COMMUNITY SERVICES BOARDS OF BOTH WARREN AND WASHINGTON COUNTIES ANNUALLY. COMPENSATION IS COMPARED TO OTHER ORGANIZATIONS IN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW DURING BUSINESS HOURS AND ONLINE. AMH RESOURCES CORP 3043 STATE ROUTE 4 HUDSON FALLS NY 12839 141629243 OWNER OF REAL ESTATE LEASED FOR OPERATIONS NY 501(C)(3) LINE 10 WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC 1 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 AMH RESOURCES CORP K 95373 RENTAL COSTS