2024-02-14T14:52:19-06:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 131930700 RIVERDALE MENTAL HEALTH ASSOCIATION INC RIVE 7187965300 5676 RIVERDALE AVENUE BRONX NY 104712191 DONNA FRIEDMAN EXECUTIVE DIRECTOR 7187965300 2024-02-14 1 DONNA FRIEDMAN 999009999 0 MATT BURKE P00760659 6315821600 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOSAIC MENTAL HEALTH DONNA FRIEDMAN 5676 RIVERDALE AVENUE BRONX NY 104712191 5922894 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. 21 21 91 0 0 0 5046808 2417260 3324902 3470728 781 31021 35227 2600 8407718 5921609 0 0 0 0 3701930 3736920 0 0 79890 2407333 2107998 6109263 5844918 2298455 76691 4040003 5814661 1876738 3468219 2163265 2346442 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 4773441 3470728 PROVIDED CLINICAL MENTAL HEALTH SERVICES TO OVER 1,000 INDIVIDUALS. PROVIDED SUPERVISED AND SUPPORTED HOUSING TO OVER 45 INDIVIDUALS. PROVIDED OUTREACH SERVICES TO OVER 1,000 INDIVIDUALS. PROVIDED VOCATIONAL AND EMPLOYMENT SERVICES TO OVER 200 INDIVIDUALS. PROVIDED MENTAL HEALTH SERVICES TO OVER 200 YOUNG ADULTS AND CHILDREN. 4773441 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 41 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X EILEEN PODLOVITS CPA 7187965300 5676 RIVERDALE AVE BRONX NY 104712191 CAROL SCHNEEBAUM DIRECTOR 1.00 X 0 0 0 LARA HOLTZ CO-CHAIR 1.00 X X 0 0 0 MARIE-JEANNE GWERTZMAN DIRECTOR 1.00 X 0 0 0 MARTIN COOPER DIRECTOR 1.00 X 0 0 0 PAMELA HORT VICE PRESIDENT 1.00 X X 0 0 0 CLIFFORD FRITZ MICHEL TREASURER 1.00 X X 0 0 0 SANDRA E LERNER DIRECTOR 1.00 X 0 0 0 WILLIAM WEINBAUM VICE PRESIDENT 1.00 X X 0 0 0 ALAN BRODERSON DIRECTOR 1.00 X 0 0 0 LINDA BASCH DIRECTOR 1.00 X 0 0 0 ANDREW A MEYERS DIRECTOR 1.00 X 0 0 0 ANNE ACKERLEY DIRECTOR 1.00 X 0 0 0 JANICE BAIO DIRECTOR 1.00 X 0 0 0 RICHARD CONLEY CO-CHAIR 1.00 X X 0 0 0 LEE FURMAN RECORDING SECRETARY 1.00 X X 0 0 0 LEYLA ERTEGUN DIRECTOR 1.00 X 0 0 0 LINDA SCHAPS DIRECTOR 1.00 X 0 0 0 CHAMIQUE HOLDSCLAW DIRECTOR 1.00 X 0 0 0 MICHAEL HOLTZ DIRECTOR 1.00 X 0 0 0 SHARON AVNERI DIRECTOR 1.00 X 0 0 0 AMANDA LUNDBERG DIRECTOR 1.00 X 0 0 0 DONNA FRIEDMAN EXECUTIVE DIRECTOR 35.00 X 166059 0 31399 MAYRA ESTRADA-CRUZ DEPUTY DIRECTOR 35.00 X 140636 0 28233 EILEEN PODLOVITS OUTSOURCED CFO 27.00 X 202593 0 0 DIANE D'ALLEGRO PSYCHIATRIST 35.00 X 113930 0 0 DAWN HORATH PROGRAM DIRECTOR 35.00 X 101481 0 0 724699 0 59632 5 0 1 0 EILEEN PODLOVITS 105 WELLINGTON DRIVE CARMEL NY 10512 ACCOUNTING SERVICES 202593 1 25739 2261673 129848 2417260 CLINIC FEES 621400 3326575 3326575 RESIDENTIAL PROGRAM FE 624200 144153 144153 3470728 31021 31021 1285 25739 1285 0 OTHER INCOME 900099 2600 2600 2600 5921609 3473328 0 31021 516575 250790 265785 2780426 2388120 337320 54986 15620 15620 149843 128876 20967 274456 235193 34495 4768 214448 115627 98821 78336 36388 39867 2081 165881 96617 66704 2560 1105366 1014214 84635 6517 29281 21829 7452 63804 63804 132134 113287 10226 8621 PROGRAM EXPENSES 229143 223663 5437 43 REPAIRS AND MAINTENANCE 85710 81689 3707 314 MISC EXPENSES 3895 3344 551 0 5844918 4773441 991587 79890 853773 1079812 1300156 1364370 464624 391678 16910 4299 2261748 1766671 558881 495077 845659 2479425 4040003 5814661 483471 290544 47628 257231 1345639 2920444 1876738 3468219 X 2163265 2346442 2163265 2346442 4040003 5814661 X 76691 118219 -11733 X 0 1 X 1 0 X 3124637 3150319 2696672 5046808 2417260 16435696 3124637 3150319 2696672 5046808 2417260 16435696 16435696 -2 679 2 781 31021 32481 1342 172621 500306 35227 2600 712096 17180273 14540774 0.95670 0.95870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 1485183 1175023 310160 362371 343534 18837 289194 248114 41080 495077 SECURITY DEPOSITS 118149 EMPLOYEE RETENTION TAX CREDITS RECEIVABLE 740879 OPERATING LEASE RIGHT OF USE ASSETS, NET OF ACCUMULATED AMORTIZATION 1620397 2479425 DUE TO THIRD PARTIES 1285877 OPERATING LEASE LIABILITY 1634567 2920444 X 6093694 172085 172085 5921609 0 5921609 6028736 172085 11733 183818 5844918 0 5844918 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, 2023 OR 2022. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDING SOURCE RECOVERY EXPENSE 11,733. 5K WALK/RUN 19474 18828 646 646 GALA 7550 6911 639 639 27024 25739 1285 1285 1285 0 0 0 0 0 0 0 0 0 0 EILEEN PODLOVITS OUTSOURCED CFO 202593 0 0 0 0 0 0 0 0 0 202593 0 0 0 DONNA FRIEDMAN EXECUTIVE DIRECTOR 166059 0 0 0 0 0 7607 0 23792 0 197458 0 0 0 MAYRA ESTRADA-CRUZ DEPUTY DIRECTOR 140636 0 0 0 0 0 5500 0 22733 0 168869 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 COMPENSATION 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. FORM 990, PART XI, LINE 9: FUNDING SOURCE RECOVERIES -11,733.