2025-11-17T15:21:14-06:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-01-01 141629243 AMH RESOURCES CORP AMHR 5187472284 3043 STATE ROUTE 4 HUDSON FALLS NY 12839 MARY MCLAUGHLIN PRESIDENT 5187472284 2025-11-17 1 0 ALAN W CLINK CPA P01256785 5187850134 2024 2025-03-06 01:10:19Z MARY MCLAUGHLIN 3043 STATE ROUTE 4 HUDSON FALLS NY 12839 136644 0 X N/A X 1988 NY TO PROVIDE AND MAINTAIN THE REAL PROPERTY AND EQUIPMENT USED IN THE OPERATIONS OF A RELATED NON-PROFIT ORGANIZATION, WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH, INC. 12 12 0 0 0 0 0 0 135141 135719 436 925 0 0 135577 136644 0 0 0 0 0 0 0 0 0 170412 398319 170412 398319 -34835 -261675 4024089 3765893 76646 80125 3947443 3685768 TO PROVIDE AND MAINTAIN THE REAL PROPERTY AND EQUIPMENT USED IN THE OPERATIONS OF A RELATED NON-PROFIT ORGANIZATION, WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH, INC. 0 0 154298 126839 TO PROVIDE AND MAINTAIN THE REAL PROPERTY USED IN THE OPERATION OF ADVOCACY PROGRAMS AND SERVICES FOR THE MENTALLY DISABLED RESIDING THROUGHOUT WARREN AND WASHINGTON COUNTIES OF NEW YORK. 154298 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X PETER OLDYTOWSKI CFO 5187472284 3043 STATE ROUTE 4 HUDSON FALLS NY 12839 X ANDREW CRUIKSHANK BOARD MEMBER 1.00 1.00 X 0 0 0 ANTHONY MULLER BOARD MEMBER 1.00 1.00 X 0 0 0 CATHLEEN TRAVER BOARD MEMBER 1.00 1.00 X 0 0 0 J LAWRENCE PALTROWITZ BOARD MEMBER 1.00 1.00 X 0 0 0 KIM HEUNEMAN BOARD MEMBER 1.00 1.00 X 0 0 0 LINDA SPOKANE BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELE SCHERER BOARD MEMBER 1.00 1.00 X 0 0 0 TRICIA ROGERS BOARD MEMBER 1.00 1.00 X 0 0 0 MARY MCLAUGHLIN PRESIDENT 1.00 1.00 X 0 0 0 BILL MOON VICE PRESIDENT 1.00 1.00 X 0 0 0 CATHERINE PINK TREASURER 1.00 1.00 X 0 0 0 KERRI ZAPPALA-PIEMME SECRETARY 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 900099 135719 126839 8880 135719 925 925 136644 126839 0 9805 6399 6399 155121 154298 823 WRITE-OFF OF RECEIVABLE 236799 236799 398319 154298 244021 0 25736 63975 22680 23605 499 1219 142960 0 7421850 3744756 3832214 3677094 4024089 3765893 76646 80125 76646 80125 X 3947443 3685768 3947443 3685768 4024089 3765893 -261675 0 X X 0 1 X 1 0 X 309680 1056534 0 0 1366214 309680 1056534 1366214 1366214 7 4 4 436 925 1376 32719 6000 38719 1406309 634156 0.97150 X 0.98060 0.00020 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2020 AMOUNT: $ 32,719. OTHER REVENUE - 2021 AMOUNT: $ 6,000. 556679 556679 6790741 3670513 3120228 74430 74243 187 3677094 DUE TO RELATED PARTY 80125 80125 X 136644 0 136644 0 136644 398319 0 398319 0 398319 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, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO THE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC 3043 STATE ROUTE 4 HUDSON FALLS NY 128399632 141495169 PROVIDER OF COMMUNITY MENTAL AND BEHAVIORAL HEALTH SERVICES. NY 501(C)(3) LINE 11 N/A 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0