Nonprofit · EIN 14-1495169
WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC
Tax-exempt · HUDSON FALLS, NY 12839
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $10,294,327 | $10,631,605 | -$337,278 | $9,578,340 | $1,658,241 | $7,920,099 |
| December 31, 2024 | 990 | $9,067,428 | $9,861,182 | -$793,754 | $9,860,909 | $1,603,532 | $8,257,377 |
| December 31, 2023 | 990 (amended) | $8,945,655 | $9,320,219 | -$374,564 | $10,179,788 | $1,128,657 | $9,051,131 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,224,686
- of which government grants
- $1,193,862
- Program service revenue
- $8,912,824
- Investment income
- $41,968
- Net income from fundraising events
- $22,685
- Other revenue
- $114,849
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $257,290
- Other salaries and wages
- $5,218,965
- Salaries, compensation and benefits (total)
- $6,758,956
- Professional fundraising fees
- $0
- Occupancy
- $834,380
- Depreciation
- $275,875
- Program services (functional)
- $8,701,198
- Management and general (functional)
- $1,930,407
Balance sheet and other
- Total assets, start of year
- $9,860,909
- Total assets, end of year
- $9,578,340
- Total liabilities, end of year
- $1,658,241
- Net assets, end of year
- $7,920,099
- Land, buildings and equipment
- $5,883,132
- Net assets without donor restrictions
- $7,338,160
- Net assets with donor restrictions
- $581,939
- Gross receipts
- $10,306,478
- Employees
- 170
- Volunteers
- 0
- Year formed
- 1948
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARIA MATHIS | PSYCHIATRIC NURSE PRACTITI Highest-paid employee | 30 | $148,481 | $6,652 |
| JULIA WEBER | PSYCHIATRIC NURSE PRACTITI Highest-paid employee | 40 | $125,594 | $27,138 |
| ANDREA DEEPE | CHIEF EXECUTIVE OFFICER Officer | 40 | $130,045 | $5,606 |
| PETER OLDYTOWSKI | CHIEF FINANCIAL OFFICER Officer | 40 | $102,334 | $19,305 |
| ANDREW CRUIKSHANK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY MULLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| J LAWRENCE PALTROWITZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRICIA ROGERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELE SCHERER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM HEUNEMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHLEEN TRAVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA SPOKANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMBER BERGMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY MCLAUGHLIN | PRESIDENT Officer | 1 | $0 | $0 |
| BILL MOON | VICE PRESIDENT Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE PINK | TREASURER Officer | 1 | $0 |
| KERRI ZAPPALA-PIEMME | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIA WEBER | PSYCHIATRIC NURSE PRACTITI Highest-paid employee | 40 | $161,788 | $28,962 |
| DARIA MATHIS | PSYCHIATRIC NURSE PRACTITI Highest-paid employee | 30 | $156,812 | $6,043 |
| ANDREA DEEPE | CHIEF EXECUTIVE OFFICER Officer | 40 | $130,045 | $5,993 |
| PETER OLDYTOWSKI | CHIEF FINANCIAL OFFICER Officer | 40 | $106,570 | $17,709 |
| TRICIA ROGERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY MULLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| J LAWRENCE PALTROWITZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREW CRUIKSHANK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHLEEN TRAVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM HEUNEMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELE SCHERER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA SPOKANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY MCLAUGHLIN | PRESIDENT Officer | 1 | $0 | $0 |
| BILL MOON | VICE PRESIDENT Officer | 1 | $0 | $0 |
| CATHERINE PINK | TREASURER Officer | 1 | $0 | $0 |
| KERRI ZAPPALA-PIEMME | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIA WEBER | PSYCHIATRIC NURSE PRACTITI Highest-paid employee | 40 | $157,997 | $7,222 |
| ANDREA DEEPE | CHIEF EXECUTIVE OFFICER Officer | 40 | $130,001 | $6,025 |
| DARIA MATHIS | PSYCHIATRIC NURSE PRACTITI Highest-paid employee | 26 | $128,002 | $5,902 |
| PETER OLDYTOWSKI | CHIEF FINANCIAL OFFICER Officer | 40 | $102,784 | $4,849 |
| TRICIA ROGERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY MULLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHERINE YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| J LAWRENCE PALTROWITZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREW CRUIKSHANK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHLEEN TRAVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM HEUNEMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELE SCHERER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA SPOKANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY MCLAUGHLIN | PRESIDENT Officer | 1 | $0 | $0 |
| BILL MOON | VICE PRESIDENT Officer | 1 | $0 | $0 |
| JAMES BANISH | TREASURER Officer | 1 | $0 | $0 |
| KERRI ZAPPALA-PIEMME | SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3043 STATE ROUTE 4, HUDSON FALLS, NY 12839-9632
- In care of
- % ANDREADEEPE
- Principal officer (990 for 2025)
- DONALD MOON, 3043 STATE ROUTE 4, HUDSON FALLS, NY 12839
- Signed the 990
- DONALD MOON, PRESIDENT
- Phone
- (518) 747-2284
- Website
- WWW.WWAMH.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
TO ENCOURAGE AND ASSIST INDIVIDUALS IN DISCOVERING PATHWAYS TO THEIR OPTIMAL MENTAL HEALTH AND WELLNESS, WHILE SUPPORTING HOPE AND AWARENESS OF WELL-BEING IN OUR COMMUNITY.
Program accomplishments
- COMMUNITY RESIDENCE - PROGRAMS WHICH ARE GROUP HOMES AND APARTMENTS WITHIN WARREN AND WASHINGTON COUNTIES WHERE INDIVIDUALS WITH PSYCHIATRIC DISABILITIES LIVE WHILE DEVELOPING SKILLS NEEDED FOR INDEPENDENCE. EACH PROGRAM OFFERS DIFFERENT LEVELS OF SUPPORT TOWARD A PERSON'S EFFORT TO ACHIEVE WELL-BEING. SERVICES PROMOTE A PERSON'S CAPABILITIES THROUGH COMPANIONSHIP, EDUCATION, COUNSELING, VOCATIONAL TRAINING AND RESPITE; THEY REDUCE COSTLY HOSPITALIZATIONS BY PROVIDING CARING AND SKILLED INTERVENTION IN TIMES OF CRISIS. PROGRAM SERVICES ARE AVAILABLE TO THOSE 18 YEARS OR OLDER WITH THE DURATION OF STAY BASED ON THE NEEDS OF THE INDIVIDUAL. APPROXIMATELY 173 INDIVIDUALS SERVED DURING THE YEAR.Expenses $5,123,176 · revenue $5,345,944
- CLINICAL SERVICES - ADULT PSYCHIATRIC REHABILITATION PROGRAM WHICH SUPPORTS PERSONAL GROWTH IN VARIOUS AREAS OF LIFE. WELL-BEING AND REHABILITATION ARE FOSTERED THROUGH VOCATIONAL AND PRE-VOCATIONAL. PROGRAMS, SUPPORTIVE COUNSELING, RECREATION AND SOCIALIZATION ACTIVITIES, EDUCATIONAL TRAINING AND HEALTH WORKSHOPS. APPROXIMATELY 500 INDIVIDUALS SERVED DURING THE YEAR.Expenses $1,621,474 · revenue $1,380,069
- COMMUNITY SUPPORT SERVICES - UNIFIES THE MENTAL HEALTHCARE DELIVERY SYSTEM BY CONNECTING INDIVIDUALS TO SPECIFIC SERVICES TO THEIR NEEDS. SUPPORT IS TAILOR-MADE, MATCHING COMMUNITY PROGRAMS TO EACH INDIVIDUAL. APPROXIMATELY 1,100 INDIVIDUALS SERVED DURING THE YEAR.Expenses $885,386 · revenue $928,087
- CARE MANAGEMENT SERVICES - APPROXIMATELY 339 INDIVIDUALS SERVED DURING THE YEAR.Expenses $1,071,162 · revenue $1,350,888
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1495169
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $9,578,340
- Income (IRS master file)
- $10,306,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $10,294,327 | $10,631,605 | $9,578,340 | XML |
| 990 | December 2024 | $9,067,428 | $9,861,182 | $9,860,909 | IRS |
| 990 | December 2023 | $8,945,655 | $9,320,219 | $10,179,788 | XML |
| 990 | December 2022 | $8,527,080 | $8,315,961 | $10,389,712 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1495169).
Questions about WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC
- What is the EIN of WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC?
- The employer identification number (EIN) of WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC is 14-1495169.
- Is WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC?
- The 990 for the year ended December 31, 2025 names DONALD MOON.
- Who are the officers and directors of WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 4 received compensation from the organization, the highest $148,481 (DARIA MATHIS, PSYCHIATRIC NURSE PRACTITI).
- How much revenue does WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $10,294,327, expenses of $10,631,605 and total assets of $9,578,340 at year end.
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