NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY INC

EIN: 133077692 501(c)(3)

NEW YORK, NY

Total Revenue
$5,589,923
Total Expenses
$5,271,416
Total Assets
$9,688,769
Net Assets
$2,642,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
MAGGIE G MORTALI
Phone
2126843365
Tax Period
2024-07-01 to 2025-06-30

NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY INC, founded in 1982, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $5.3M left a modest 6% surplus.

Mission

AS THE LARGEST AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY, INC. (THE ORGANIZATION") WORKS COLLABORATIVELY WITH STATE AND NATIONAL AFFILIATES AND OTHER STAKEHOLDERS IN THE COMMUNITY TO EDUCATE THE PUBLIC, ADVOCATE FOR LEGISLATION, REDUCE STIGMA AND IMPROVE THE MENTAL HEALTH SYSTEM. PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES AND THEIR FAMILIES SUFFER THE EFFECTS NOT ONLY OF THESE SERIOUS ILLNESSES, BUT ALSO DISCRIMINATION IN INSURANCE COVERAGE, A FRAGMENTED AND UNDER-FUNDED SERVICE SYSTEM, A LACK OF INFORMATION ABOUT THE ILLNESSES AND THEIR TREATMENTS, AND THE STIGMATIZING EFFECTS OF A MISINFORMED PUBLIC AND MEDIA. THE ORGANIZATION WORKS TO PROVIDE EDUCATION TO THOSE WITH THESE ILLNESSES AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $4,210,312 Revenue: $530,967

FAMILY SUPPORT PROGRAM: A SET OF SERVICES THAT PROVIDES SUPPORT AND EDUCATION FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES.ADVOCACY PROGRAM: PROVIDES ADVOCACY FOR INDIVIDUALS WITH MENTAL...

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FAMILY SUPPORT PROGRAM: A SET OF SERVICES THAT PROVIDES SUPPORT AND EDUCATION FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES.ADVOCACY PROGRAM: PROVIDES ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH VARIOUS INITIATIVES INCLUDING COMMUNITY EDUCATION, PRESENTATIONS, AND STIGMA REDUCTION CAMPAIGNS.WORKPLACE MENTAL HEALTH PROGRAM: PROVIDES CUSTOM SUPPORT TO EMPLOYERS SEEKING TO PROMOTE EMPLOYEE WELLBEING AND SUPPORTIVE MENTAL HEALTH PRACTICES IN THE WORKPLACE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,171,827
Program Service Revenue $497,226
Investment Income $23,674
Other Revenue $-102,804
TOTAL REVENUE $5,589,923

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,310,029
Fundraising Expenses $443,288
Program Expenses $4,210,312
Other Expenses $1,961,387
TOTAL EXPENSES $5,271,416

Year-over-Year Comparison

2024 2023 Change
Revenue $5,589,923 $3,872,619 +0.4%
Expenses $5,271,416 $4,982,181 +0.1%
Net Income $318,507 $-1,109,562 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
37
Volunteers
330

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$232,489
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACY HELFSTEIN CHAIR 1.00
Officer Director
$0 $0 $0
SAM SCHWARTZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
COLLEEN LAURIA SECRETARY 1.00
Officer Director
$0 $0 $0
ANDY MONSHAW TREASURER 1.00
Officer Director
$0 $0 $0
MYRNA CHAO DIRECTOR 1.00
Director
$0 $0 $0
CHRIS CONDELLES DIRECTOR 1.00
Director
$0 $0 $0
KIM CRAMER DIRECTOR 1.00
Director
$0 $0 $0
JOHN DENATALE DIRECTOR 1.00
Director
$0 $0 $0
MITUL DESAI DIRECTOR 1.00
Director
$0 $0 $0
ALLISON FABIAN DIRECTOR 1.00
Director
$0 $0 $0
CINDY HELEN BREA DIRECTOR 1.00
Director
$0 $0 $0
GREG LEVETO DIRECTOR 1.00
Director
$0 $0 $0
SARA MELTZER DIRECTOR 1.00
Director
$0 $0 $0
JOSH NEREN DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE PONTE DIRECTOR 1.00
Director
$0 $0 $0
LINDA SCHUR SCALETTAR DIRECTOR 1.00
Director
$0 $0 $0
HOWARD SPILKO DIRECTOR 1.00
Director
$0 $0 $0
BARBARA SPITZER DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE TENZYK DIRECTOR 1.00
Director
$0 $0 $0
JASON THOMPKINS DIRECTOR 1.00
Director
$0 $0 $0
DREW TRAIN DIRECTOR 1.00
Director
$0 $0 $0
SEAN YOUNG DIRECTOR 1.00
Director
$0 $0 $0
NATASHA BOWMAN DIRECTOR TO 7/2024 1.00
Director
$0 $0 $0
AMANDA FIALK DIRECTOR TO 7/2024 1.00
Director
$0 $0 $0
DAVID SHAPIRO DIRECTOR TO 7/2024 1.00
Director
$0 $0 $0
ANITA HILL SANDS DIRECTOR TO 7/2024 1.00
Director
$0 $0 $0
D'ANNA KEINAN DIRECTOR TO 7/2024 1.00
Director
$0 $0 $0
STEVE NADEL DIRECTOR TO 9/2024 1.00
Director
$0 $0 $0
MATT DEMASI DIRECTOR TO 5/2025 1.00
Director
$0 $0 $0
MATT KUDISH FMR EXECUTIVE DIRECTOR TO 4/2025 40.00
Officer
$214,588 $17,901 $232,489
MAGGIE G MORTALI EXECUTIVE DIRECTOR FROM 4/2025 40.00
Officer
$0 $0 $0
LYNNETTE VERGES CHIEF OPERATING OFFICER 40.00
Highest
$161,499 $15,136 $176,635
DOROTHY STEELE DIRECTOR OF DEVELOPMENT 40.00
Highest
$186,674 $12,113 $198,787
JENNIFER RERES DIRECTOR OF MKTING & COMM 40.00
Highest
$116,336 $14,305 $130,641
RACHAEL STEIMNITZ FMR DIR WORKPLACE MENTAL HEALTH 40.00
Highest
$124,796 $18,430 $143,226
KAREN VARANO DIRECTOR OF PGMS & SVCS 40.00
Highest
$100,293 $15,077 $115,370
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,589,923 $5,271,416 $9,688,769 $318,507
2024 $3,872,619 $4,982,181 $9,587,449 $-1,109,562
2023 $3,885,006 $4,492,758 $10,835,215 $-607,752
2022 $4,780,221 $3,708,180 $4,465,988 $1,072,041
2021 $3,431,472 $2,286,408 $3,164,877 $1,145,064
2020 $2,676,907 $2,105,689 $2,179,600 $571,218
2019 $2,219,913 $2,025,446 $1,371,592 $194,467
2018 $1,718,083 $1,834,907 $1,141,347 $-116,824
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