2024-07-29T14:57:47-04:00 2023-12-31 161135707 RICHARD J KOCH CPA 60 MICHAELS WALK LANCASTER NY 140869324 990 2023-01-01 222573563 NAMI BUFFALO & WESTERN NEW YORK NAMI 7162266264 737 DELAWARE AVE SUITE 217 BUFFALO NY 14209 CAMBRIA DANIELS PRESIDENT 7162266264 2024-07-10 true false RICHARD J KOCH P00628888 7162060731 2024-07-09 X 2023 2024-08-08 14:25:15Z X CAMBRIA DANIELS 737 DELAWARE AVE SUITE 217 BUFFALO NY 14209 326382 false X NAMIBUFFALONY.ORG X 1980 NY NAMI MISSION IS TO EDUCATE, SUPPORT AND ADVOCATE FOR FAMILIES AND CAREGIVERS OF INDIVIDUALS WITH MENTAL ILLNESS. TO EDUCATE THE PUBLIC ON ISSUES RELATED TO MENTAL ILLNESS INCLUDING THE ELIMINATION OF STIGMA. 13 13 5 55 0 172581 200516 0 152651 54473 0 325232 254989 0 0 168732 157378 0 74895 87728 78516 256460 235894 68772 19095 1020797 1023506 56426 40040 964371 983466 X NAMI'S MISSION IS TO EDUCATE, SUPPORT AND ADVOCATE FOR FAMILIES AND CAREGIVERS OF INDIVIDUALS WITH MENTAL ILLNESS. 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PROVIDE QUARTERLY NEWSLETTER. 103057 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false false false false false false false false X 13 13 false false false false true true false true true false false true true true true true true true false false NY X REGINA COOPER 7162266264 737 DELAWARE AVE SUITE 217 BUFFALO NY 14209 JEFFREY PIRRONE EXECUTIVE DI 40.00 X 72258 0 0 DOMINIQUE BARKER VICE PRESIDE 2.00 X X 0 0 0 MARCIA BROGAN DIRECTOR 2.00 X 0 0 0 MELISSA COLLEY DIRECTOR 2.00 X 0 0 0 REGINA COOPER TREASURER 2.00 X X 0 0 0 CAMBRIA DANIELS PRESIDENT 2.00 X X 0 0 0 HAROLD ERBACHER DIRECTOR 2.00 X 0 0 0 PATRICIA FOSTER DIRECTOR 2.00 X 0 0 0 KEITH HAUSRATH TREASURER 2.00 X 0 0 0 SHACARAH HENRY DIRECTOR 2.00 X 0 0 0 ELIZABETH HOLE DIRECTOR 2.00 X 0 0 0 KIMBERLY HUBERT-BICKEL DIRECTOR 2.00 X 0 0 0 ALICIA KENNEY DIRECTOR 2.00 X 0 0 0 STEPHANIE KUNKLE DIRECTOR 2.00 X 0 0 0 JOEL LESSES DIRECTOR 2.00 X 0 0 0 PAUL MUCCIGROSSO DIRECTOR 2.00 X 0 0 0 NIKKI POLASIK VICE PRESIDE 2.00 X X 5620 0 0 LYNDA REGAN DIRECTOR 2.00 X 0 0 0 CECILY RODRIGUEZ DIRECTOR 2.00 X 0 0 0 BONNIE ROLL DIRECTOR 2.00 X 0 0 0 MIKHAEL RUBIN DIRECTOR 2.00 X 0 0 0 PATRICIA SEIFERT DIRECTOR 2.00 X 0 0 0 77878 true false false 3298 4359 192859 200516 55584 55584 70282 71393 -1111 -1111 -1111 254989 54473 77878 16459 10839 50580 62383 46192 6779 9412 3873 1730 487 1656 13244 5916 1663 5665 1837 1837 4300 4300 4250 4250 3275 2375 900 19013 10176 3345 5492 20461 9207 10231 1023 5704 2674 3030 553 195 358 2948 2948 2086 939 1043 104 PAYROLL PROCESSING EXP 5556 5556 INFORMATION TECHNOLOGY 5538 4504 251 783 PROGRAM COSTS 2870 2690 180 NYS FILING FEE 125 125 235894 103057 57942 74895 280723 306263 62768 262 1879 3521 27053 18727 5394 8326 630131 679206 39902 25928 1020797 1023506 16524 9112 5000 39902 25928 56426 40040 X 722926 727021 241445 256445 964371 983466 1020797 1023506 19095 X true X false X 118414 190325 179333 172581 200516 861169 118414 190325 179333 172581 200516 861169 861169 22581 21791 13870 16647 16815 91704 952873 204599 0.90380 0.88340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241445 20000 8750 256445 266248 24803 241445 241445 36000 11197 266248 243272 40600 42427 241445 242897 43806 43431 243272 false false 27053 18727 8326 8326 OPERATING LEASE LIABILITY 25928 25928 X false false false false false false false false false MARCIA BROGAN DIRECTOR HAROLD ERBACHER DIRECTOR KEITH HAUSRATH TREASURER JOEL LESSES DIRECTOR LYNDA REGAN DIRECTOR CECILY RODRIGUEZ DIRECTOR BONNIE ROLL DIRECTOR PATRICIA SEIFERT DIRECTOR FORM 990, PAGE 1, PART I, LINE 6 TO EDUCATE, SUPPORT AND ADVOCATE FOR FAMILIES AND CAREGIVERS OF INDIVIDUALS WITH MENTAL ILLNESS. TO EDUCATE THE PUBLIC ON ISSUES RELATED TO MENTAL ILLNESS INCLUDING THE ELIMINATION OF STIGMA. VOLUNTEERS PROVIDE THE MAJORITY OF NAMI BUFFALO & WESTERN NEW YORK'S SERVICES. THEY SERVE AS THE TRAINED FAMILY EDCUCATION CLASS TEACHERS, THE SUPPORT GROUP LEADERS AND HELPLINE VOLUNTEERS. THEY PERFORM THE EDUCATIONAL AND AWARENESS OUTREACH TO THE PUBLIC. THEY ASSIST WITH FUNDRAISING EVENTS AND CLERICAL OFFICE WORK. FORM 990, PAGE 2, PART III, LINE 4D MONTHLY EDUCATIONAL AND SUPPORT GROUP MEETINGS FOR FAMILIES AND CAREGIVINGERS OF INDIVIDUALS WITH MENTAL ILLNESS INCLUDING FAMILY TO FAMILY 12 WEEK COURSE FACILITATED BY TRAINED FAMILY VOLUNTEERS. OUTREACH TO EDUCATIONAL INSTUTIONS AND OTHER ORGANIZATIONS TO EDUCATE ON MENTAL ILLENSS AND ELIMINATION OF STIGMA. COLLABORATE WITH OTHER MENTAL HEALTH PARTNERS TO OFFER SERVICES. PROVIDE QUARTERLY NEWSLETTER. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A ANNUAL ELECTION OF OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS AND DIRECTORS OF THE ORGANIZATION WERE FURNISHED AN ELECTRONIC VERSION OF THE ENTIRE TAX RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT REGULARLY SCHEDULED BOARD MEETINGS. BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AT ANY TIME SUCH SITUATION ARISES. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FROM A REVIEW OF COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST