Angelo J Melillo Center For Mental Health

Angelo J Melillo Center For Mental Health shows consistent operations with recurring deficits and a recent surge in liabilities.

EIN: 112438437 · Glen Cove, NY · NTEE: F32Z · Updated: 2026-03-28

$7.6MRevenue
$5.8MAssets
70/100Mission Score (Good)
F32Z

Is Angelo J Melillo Center For Mental Health Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Angelo J Melillo Center For Mental Health directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Angelo J Melillo Center For Mental Health

Angelo J Melillo Center For Mental Health (EIN: 112438437) is a nonprofit organization based in Glen Cove, NY, classified under NTEE code F32Z. The organization reported total revenue of $7.6M and total assets of $5.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Angelo J Melillo Center For Mental Health's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Angelo J Melillo Center For Mental Health demonstrates consistent financial activity, with revenues and expenses generally in the range of $7-8 million over the past eight years. A notable trend is that expenses have frequently exceeded revenue, as seen in 2018 where expenses were $8,070,038 against revenues of $7,646,544, indicating a reliance on reserves or other funding sources to cover operational costs. The organization's assets have shown growth, increasing from $4,433,787 in 2011 to $5,790,323 in 2018, which is a positive indicator of financial stability. However, liabilities have also seen a significant increase, particularly in 2018, jumping to $3,987,439 from $1,065,772 in 2017, which warrants further investigation to understand the nature of this substantial increase. Regarding spending efficiency, without a detailed functional expense breakdown, it's challenging to precisely assess program versus administrative and fundraising costs. However, the consistent operational deficits suggest that the organization is spending at or slightly above its incoming revenue. The absence of reported officer compensation across all filings is a significant positive for transparency and suggests that executive leadership is either unpaid or compensated through other means not categorized as officer compensation on the 990, which is unusual for an organization of this size. This could indicate a highly volunteer-driven leadership or a different compensation structure. Overall, the organization appears to be financially stable with growing assets, but the recurring operational deficits and the recent sharp increase in liabilities are areas that require closer scrutiny. The lack of reported officer compensation is a strong point for transparency, but a more detailed breakdown of functional expenses would provide a clearer picture of spending efficiency and program focus.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Angelo J Melillo Center For Mental Health with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Angelo J Melillo Center For Mental Health allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization with annual revenues exceeding $7 million. This suggests either a fully volunteer executive leadership or that compensation is reported under different expense categories, which could impact transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Angelo J Melillo Center For Mental Health's IRS 990 filings:

Strengths

The following positive indicators were identified for Angelo J Melillo Center For Mental Health:

Frequently Asked Questions about Angelo J Melillo Center For Mental Health

Is Angelo J Melillo Center For Mental Health a legitimate charity?

Based on AI analysis of IRS 990 filings, Angelo J Melillo Center For Mental Health (EIN: 112438437) some concerns. Mission Score: 70/100. 3 red flags identified, 3 strengths noted.

How does Angelo J Melillo Center For Mental Health spend its money?

Angelo J Melillo Center For Mental Health directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Angelo J Melillo Center For Mental Health tax-deductible?

Angelo J Melillo Center For Mental Health is registered as a tax-exempt nonprofit (EIN: 112438437). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Why have expenses consistently exceeded revenue in recent years, such as $8,070,038 in expenses versus $7,646,544 in revenue in 2018?

The recurring operational deficits suggest the organization may be drawing from reserves or other non-operating income to cover its costs, or it could indicate a strategy of investing in future growth or services that temporarily outpace current revenue.

What caused the significant increase in liabilities from $1,065,772 in 2017 to $3,987,439 in 2018?

This substantial jump in liabilities could be due to various factors such as new debt, deferred revenue, or significant accounts payable. Further investigation into the specific nature of these liabilities is needed to understand their impact on the organization's financial health.

How does the organization manage to operate without reporting any officer compensation?

The consistent reporting of 0% officer compensation is atypical for an organization of this size. It could imply that executive leadership is entirely volunteer-based, or that compensation is categorized differently within the 990, which might obscure a full understanding of executive pay.

What is the organization's strategy for addressing the recurring operational deficits?

While not explicitly stated in the provided data, a consistent pattern of expenses exceeding revenue suggests a need for a clear strategy to either increase revenue streams or control expenses to ensure long-term financial sustainability.

Filing History

IRS 990 filing history for Angelo J Melillo Center For Mental Health showing financial trends over 8 years of public records:

Over 8 years of IRS 990 filings (2011–2018), Angelo J Melillo Center For Mental Health's revenue has grown by 7.2%, moving from $7.1M to $7.6M. Total assets increased by 30.6% over the same period, from $4.4M to $5.8M. Total functional expenses rose by 13.4%, from $7.1M to $8.1M. In its most recent filing year (2018), Angelo J Melillo Center For Mental Health reported a deficit of $423K, with expenses exceeding revenue. The organization holds $4.0M in liabilities against $5.8M in assets (debt-to-asset ratio: 68.9%), resulting in net assets of $1.8M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp.PDF
2018 $7.6M $8.1M $5.8M $4.0M View 990
2017 $7.8M $8.3M $4.4M $1.1M View 990
2016 $8.0M $8.1M $5.2M $1.4M View 990
2015 $7.9M $7.8M $5.1M $1.4M View 990
2014 $7.5M $7.6M $4.7M $1.1M View 990
2013 $7.3M $7.3M $4.8M $1.2M View 990
2012 $6.7M $6.8M $4.9M $1.1M View 990
2011 $7.1M $7.1M $4.4M $356K View 990

Year-by-Year Financial Summary

Data Sources and Methodology

This transparency report for Angelo J Melillo Center For Mental Health is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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