2026-06-16T09:52:05-05:00 2025-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-01-01 166050686 MENTAL HEALTH ASSOCIATION OF ERIE COUNTY INC MENT 7168861242 1021 BROADWAY ST 5TH FLOOR BUFFALO NY 142121460 MELINDA DUBOIS EXECUTIVE DIRECTOR 7168861242 2026-06-11 1 DAVID A URBAN CPA P00630018 7166340700 2026-06-11 2025 2025-03-06 01:10:19Z MENTAL HEALTH ADVOCATES OF WNY MELINDA DUBOIS 1021 BROADWAY ST 5TH FLOOR BUFFALO NY 142121460 2899380 0 X WWW.MHAWNY.ORG X 1962 NY TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS. 14 14 66 60 0 0 2279986 2000495 559454 724352 22865 16068 63300 82091 2925605 2823006 0 0 0 0 2279323 2513720 0 0 0 614503 624721 2893826 3138441 31779 -315435 2507211 2322284 1997461 2127969 509750 194315 TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS. 0 0 2779816 724352 TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS. 2779816 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X BRITTANY TUZZO 7168861242 1021 BROADWAY ST 5TH FLOOR BUFFALO NY 14212 ERIN M MOSS BA MA CHAIRPERSON 2.00 0.00 X X 0 0 0 CHRISTINA PEARL VICE CHAIR 2.00 0.00 X X 0 0 0 ALEXANDER VANDENBERGH TREASURER 2.00 0.00 X X 0 0 0 CHRISTINE LANGENFELD SECRETARY 2.00 0.00 X X 0 0 0 BRUCE NISBET DIRECTOR 1.00 0.00 X 0 0 0 LAURA HUNT DIRECTOR 1.00 0.00 X 0 0 0 MARK LAURRIE DIRECTOR 1.00 0.00 X 0 0 0 KYLE MACK PHARMDJD DIRECTOR 1.00 0.00 X 0 0 0 JAMES NIXON DIRECTOR 1.00 0.00 X 0 0 0 ANNE REIF DIRECTOR 1.00 0.00 X 0 0 0 PETER RIZZO DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN TYRPAK DIRECTOR 1.00 0.00 X 0 0 0 JUN WANG-TIEDEMANN DIRECTOR 1.00 0.00 X 0 0 0 FARRAH ZIDEHSARAI DIRECTOR 1.00 0.00 X 0 0 0 MELINDA DUBOIS EXECUTIVE DIRECTOR 35.00 1.00 X 121853 0 21879 THADDEUS ZIENTEK CFO 35.00 0.00 X 63799 0 17792 185652 0 39671 1 0 0 0 0 1150785 849710 2000495 PROGRAM FEES 624100 724352 724352 724352 16068 16068 158465 76374 82091 82091 2823006 724352 0 98159 185652 165086 20566 1806016 1605955 200061 86365 78827 7538 288791 263587 25204 146896 134075 12821 6415 3983 2432 1625 1009 616 158259 125634 32625 72836 45221 27615 18956 15570 3386 13705 8509 5196 98111 95354 2757 37546 34499 3047 8061 6990 1071 2351 2351 PROGRAM EXPENSE 134711 122438 12273 PRINTING & PUBLICATIONS 25328 25328 TELEPHONE 21910 20863 1047 PROGRAM SUPPLIES 13493 13385 108 11414 11152 262 3138441 2779816 358625 0 1690019 1352694 322273 474750 19773 38072 475146 456768 2507211 2322284 240674 163285 1321770 1550602 28753 83416 406264 330666 1997461 2127969 X 429750 179315 80000 15000 509750 194315 2507211 2322284 -315435 0 X X 0 1 X 1 0 X 1741218 2124683 2343030 12279986 2000495 20489412 1741218 2124683 2343030 12279986 2000495 20489412 20489412 16068 16068 634 634 20506114 2256972 0.99920 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 DUE FROM RELATED ORGANIZATION 42686 FUNDS HELD FOR OTHERS 83416 OPERATING LEASES 330666 456768 OPERATING LEASE LIABILITY 330666 330666 X PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF THE ANTI-STIGMA COALITION AND THE WESTERN NEW YORK HUMAN SERVICES COLLABORATIVE WHO REQUEST FUNDS ON AN AS-NEEDED BASIS FOR THEIR PROGRAM. ACCORDINGLY, THESE AMOUNTS ARE INCLUDED AS ASSETS WITH CORRESPONDING LIABILITIES IN THE ACCOMPANYING COMBINED STATEMENT OF FINANCIAL POSITION. THE FUNDS HELD FOR OTHERS IS AS FOLLOWS AT DECEMBER 31, 2025: ANTI-STIGMA COALITION $83,416 PART X, LINE 2: THE ASSOCIATION AND FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE COMBINED FINANCIAL STATEMENTS. EACH HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION AND FOUNDATION PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION AND FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS COMBINED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION AND FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. ANNUAL DINNER 135678 135678 69311 YOGATHON 22787 22787 7063 158465 158465 76374 76374 82091 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C FINANCE COMMITTEE REVIEWS ALL DECLARATIONS OF CONFLICT OF INTEREST AND REPORTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPOINTS A COMMITTEE TO SET PERFORMANCE CRITERIA, COMPARATIVE REMUNERATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, FORMS ARE MAILED TO THE REQUESTOR. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2025. MENTAL HEALTH ASSN OF ERIE COUNTY FOUNDATION 1021 BROADWAY 5TH FLOOR BUFFALO NY 14212 161423317 SUPPORT MENTAL HEALTH ASSOCIATION NY 501(C)(3) LINE 12A, I MENTAL HEALTH ASSOCIATION OF ERIE COUNTY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0