2025-02-04T08:35:14-06:00 2024-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-07-01 131930700 RIVERDALE MENTAL HEALTH ASSOCIATION INC RIVE 7187965300 5676 RIVERDALE AVENUE BRONX NY 104712191 DONNA FRIEDMAN EXECUTIVE DIRECTOR 7187965300 2025-02-04 1 0 MATT BURKE P00760659 6315821600 2025-02-04 2023 2025-03-06 01:10:19Z MOSAIC MENTAL HEALTH DONNA FRIEDMAN 5676 RIVERDALE AVENUE BRONX NY 104712191 6480032 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. 20 20 88 0 0 0 2417260 3279037 3470728 3061540 31021 81251 2600 56466 5921609 6478294 0 0 0 0 3736920 4053620 0 0 81917 2107998 2288393 5844918 6342013 76691 136281 5814661 5478024 3468219 3011861 2346442 2466163 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 5240424 3061540 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. 5240424 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 43 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 LARA HOLTZ DIRECTOR 1.00 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 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 178655 0 33086 MAYRA ESTRADA-CRUZ DEPUTY DIRECTOR 35.00 X 154988 0 25425 EILEEN PODLOVITS OUTSOURCED CFO 25.00 X 196354 0 0 DIANE D'ALLEGRO PSYCHIATRIST 21.00 X 122113 0 0 DAWN HORATH PROGRAM DIRECTOR 35.00 X 107110 0 0 759220 0 58511 5 0 1 0 EILEEN A PODLOVITS CPA PLLC 105 WELLINGTON DRIVE CARMEL NY 10512 ACCOUNTING SERVICES 196354 1 21960 2887244 369833 3279037 CLINIC FEES 621400 2874943 2874943 RESIDENTIAL PROGRAM FE 624200 186597 186597 3061540 81251 81251 1738 21960 1738 0 OTHER INCOME 900099 56466 56466 56466 6478294 3118006 0 81251 532893 284906 247987 3041803 2643488 344370 53945 15312 15312 157364 149917 7447 306248 270196 31015 5037 196153 151857 44296 78938 38898 37962 2078 318754 119407 196745 2602 1207806 1139496 61600 6710 56 56 63804 63804 125185 106385 9138 9662 PROGRAM EXPENSES 193221 184111 7253 1857 REPAIRS AND MAINTENANCE 70173 64331 5816 26 DUES, REGISTRATION AND 32221 22693 9528 MISC EXPENSES 2082 935 1147 6342013 5240424 1019672 81917 1079812 984044 1364370 1790832 391678 805365 4299 34842 2261748 1830475 495077 431273 2479425 1431668 5814661 5478024 290544 263364 257231 17591 2920444 2730906 3468219 3011861 X 2346442 2466163 2346442 2466163 5814661 5478024 X 136281 -16560 X 0 1 X 1 0 X 3150319 2696672 5046808 2417260 3279037 16590096 3150319 2696672 5046808 2417260 3279037 16590096 16590096 679 2 781 31021 81251 113734 172621 500306 35227 2600 56466 767220 17471050 14360428 0.94960 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 1485183 1206080 279103 362371 345627 16744 289194 278768 10426 431273 SECURITY DEPOSITS 118610 OPERATING LEASE RIGHT OF USE ASSETS, NET OF ACCUMULATED AMORTIZATION 1313058 1431668 DUE TO THIRD PARTIES 1398534 OPERATING LEASE LIABILITY 1332372 2730906 X 6478294 0 6478294 0 6478294 6358573 16560 16560 6342013 0 6342013 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, 2024 OR 2023. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDING SOURCE RECOVERY EXPENSE 16,560. 5K WALK/RUN 23698 21960 1738 1738 23698 21960 1738 1738 1738 0 0 0 0 0 0 0 0 0 0 DONNA FRIEDMAN EXECUTIVE DIRECTOR 178655 0 0 0 0 0 7607 0 25479 0 211741 0 0 0 EILEEN PODLOVITS OUTSOURCED CFO 196354 0 0 0 0 0 0 0 0 0 196354 0 0 0 MAYRA ESTRADA-CRUZ DEPUTY DIRECTOR 154988 0 0 0 0 0 5500 0 19925 0 180413 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. FORM 990, PART XI, LINE 9: FUNDING SOURCE RECOVERIES -16,560.