2026-01-13T09:57:32-06:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 131930700 RIVERDALE MENTAL HEALTH ASSOCIATION INC RIVE 7187965300 5676 RIVERDALE AVENUE BRONX NY 104712191 DONNA FRIEDMAN EXECUTIVE DIRECTOR 7187965300 2026-01-13 1 0 MATT BURKE P00760659 6315821600 2026-01-12 2024 2025-03-06 01:10:19Z MOSAIC MENTAL HEALTH DONNA FRIEDMAN 5676 RIVERDALE AVENUE BRONX NY 104712191 6831843 0 X WWW.MOSAICMH.ORG X 1959 NY TO SERVE INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE, TO ALLEVIATE THE SUFFERING AND ISOLATION OF THOSE WHO LIVE WITH EMOTIONAL AND SOCIAL DIFFICULTIES, AND TO STRENGTHEN THE COMMUNITIES IN WHICH WE LIVE AND WORK. 19 19 78 0 0 0 3279037 2568975 3061540 3677062 81251 19841 56466 565119 6478294 6830997 0 0 0 0 4053620 4034784 0 0 160521 2288393 2361703 6342013 6396487 136281 434510 5478024 9056725 3011861 6156052 2466163 2900673 TO SERVE INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE, TO ALLEVIATE THE SUFFERING AND ISOLATION OF THOSE WHO LIVE WITH EMOTIONAL AND SOCIAL DIFFICULTIES, AND TO STRENGTHEN THE COMMUNITIES IN WHICH WE LIVE AND WORK. 0 0 5345188 3677062 PROVIDED CLINICAL MENTAL HEALTH SERVICES TO OVER 681 INDIVIDUALS. PROVIDED SUPERVISED AND SUPPORTED HOUSING TO OVER 46 INDIVIDUALS. PROVIDED OUTREACH SERVICES TO OVER 800 INDIVIDUALS. PROVIDED VOCATIONAL AND EMPLOYMENT SERVICES TO OVER 148 INDIVIDUALS. PROVIDED MENTAL HEALTH SERVICES TO OVER 82 YOUNG ADULTS AND CHILDREN. 5345188 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X EILEEN PODLOVITS CPA 7187965300 5676 RIVERDALE AVE BRONX NY 104712191 CAROL SCHNEEBAUM DIRECTOR 1.00 X 0 0 0 SHARON AVNERI DIRECTOR 1.00 X 0 0 0 MICHAEL HOLTZ DIRECTOR 1.00 X 0 0 0 LINDA SCHAPS DIRECTOR 1.00 X 0 0 0 LEYLA ERTEGUN DIRECTOR 1.00 X 0 0 0 JANICE BAIO DIRECTOR 1.00 X 0 0 0 ANNE ACKERLEY DIRECTOR 1.00 X 0 0 0 AMANDA LUNDBERG DIRECTOR 1.00 X 0 0 0 ANDREW A MEYERS DIRECTOR 1.00 X 0 0 0 ALAN BRODERSON DIRECTOR 1.00 X 0 0 0 SANDRA E LERNER DIRECTOR 1.00 X 0 0 0 MARTIN COOPER DIRECTOR/COUNSEL 1.00 X 0 0 0 LARA HOLTZ DIRECTOR 1.00 X 0 0 0 LINDA BASCH DIRECTOR 1.00 X 0 0 0 WILLIAM WEINBAUM VICE PRESIDENT 1.00 X X 0 0 0 RICHARD CONLEY CHAIRMAN 1.00 X X 0 0 0 LEE FURMAN RECORDING SECRETARY 1.00 X X 0 0 0 CLIFFORD FRITZ MICHEL TREASURER 1.00 X X 0 0 0 PAMELA HORT VICE PRESIDENT 1.00 X X 0 0 0 DONNA FRIEDMAN EXECUTIVE DIRECTOR 35.00 X 174640 0 38465 ROBERTA SOLOMON DEPUTY DIRECTOR 35.00 X 0 0 0 EILEEN PODLOVITS OUTSOURCED CFO 25.00 X 222890 0 0 MAYRA ESTRADA-CRUZ DEPUTY DIRECTOR 35.00 X 109327 0 27306 DIANE D'ALLEGRO PSYCHIATRIST 21.00 X 117141 0 0 DAWN HORATH PROGRAM DIRECTOR 35.00 X 104249 0 0 OPAL SILVERA BECKFORD NURSE PRACTITIONER 35.00 X 138750 0 0 866997 0 65771 6 0 1 0 EILEEN A PODLOVITS CPA PLLC 105 WELLINGTON DRIVE CARMEL NY 10512 ACCOUNTING SERVICES 222890 1 19654 2411258 138063 2568975 CLINIC FEES 621400 3485773 3485773 RESIDENTIAL PROGRAM FE 624200 191289 191289 3677062 19841 19841 846 19654 846 0 NET SAFETY FUNDS 900099 565119 565119 565119 6830997 4242181 0 19841 530686 261761 268925 2992823 2541062 330994 120767 21999 5179 16820 183063 168133 14930 306213 261179 33259 11775 207540 196996 10544 81378 41267 38910 1201 165323 102069 54737 8517 1228284 1161739 58991 7554 43839 40451 3388 131129 109605 12381 9143 PROGRAM EXPENSES 269499 256514 11671 1314 REPAIRS AND MAINTENANCE 196744 172720 23995 29 DUES, REGISTRATION AND 35449 25073 10155 221 MISC EXPENSES 2518 1440 1078 6396487 5345188 890778 160521 984044 2042281 1790832 1577679 805365 679032 34842 13753 5450747 1874314 431273 3576433 1431668 1167547 5478024 9056725 263364 199317 17591 312890 3326735 2730906 2317110 3011861 6156052 X 2466163 2900673 2466163 2900673 5478024 9056725 434510 0 X 0 1 X 1 0 X 2696672 5046808 2417260 3279037 2568975 16008752 2696672 5046808 2417260 3279037 2568975 16008752 16008752 2 781 31021 81251 19841 132896 500306 35227 2600 56466 565119 1159718 17301366 15316425 0.92530 0.94960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425000 425000 4374182 1237400 3136782 362371 347720 14651 289194 289194 0 3576433 SECURITY DEPOSITS 123840 OPERATING LEASE RIGHT OF USE ASSETS, NET OF ACCUMULATED AMORTIZATION 1043707 1167547 DUE TO THIRD PARTIES 1258651 OPERATING LEASE LIABILITY 1058459 2317110 X 6946334 115337 115337 6830997 0 6830997 6511824 115337 115337 6396487 0 6396487 PART X, LINE 2: ON JULY 1, 2009, MOSAIC ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MOSAIC HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MOSAIC BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON MOSAIC'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, MOSAIC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 OR 2024. 5K WALK/RUN 20500 19654 846 846 20500 19654 846 846 846 0 0 0 0 0 0 0 0 0 0 EILEEN PODLOVITS OUTSOURCED CFO 222890 0 0 0 0 0 0 0 0 0 222890 0 0 0 DONNA FRIEDMAN EXECUTIVE DIRECTOR 174640 0 0 0 0 0 11545 0 26920 0 213105 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 AND AFTER REVIEW PRESENTS IT TO THE BOARD OF DIRECTORS WHO ALSO REVIEWS AND APPROVES FOR ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN POLICY DISTRIBUTED TO ALL EMPLOYEES. ALSO, TRAINING REGARDING FRAUD IS PROVIDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. THEY MAY ALSO BE VIEWED IN THE OFFICE DURING APPROPRIATE BUSINESS HOURS.