Civic Intelligence

Nami Queensnassau Inc

EIN 11-2666397 • 501(c)3 • Carle Place, NY

Profile

See statement O

PO Box 176Carle Place, NY 11514

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$233,935

Down $5,684 (-2.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$233,935

Down $5,684 (-2.4%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$221,279

Up $51,088 (+30%) from 2024

Expenses

Down

$226,963

Down $5,724 (-2.5%) from 2024

Net Income

Up

-$5,684

Up $56,812 (+91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $224,663Liabilities 2012: $47,269Net Assets 2012: $177,3942012Assets 2013: $256,210Liabilities 2013: $56,403Net Assets 2013: $199,8072013Assets 2014: $225,264Liabilities 2014: $48,632Net Assets 2014: $176,6322014Assets 2015: $170,586Liabilities 2015: $39,313Net Assets 2015: $131,2732015Assets 2016: $161,243Liabilities 2016: $47,867Net Assets 2016: $113,3762016Assets 2017: $147,627Liabilities 2017: $41,957Net Assets 2017: $105,6702017Assets 2018: $262,592Liabilities 2018: $36,473Net Assets 2018: $226,1192018Assets 2019: $259,716Liabilities 2019: $17,848Net Assets 2019: $241,8682019Assets 2020: $230,500Liabilities 2020: $17,497Net Assets 2020: $213,0032020Assets 2021: $286,383Liabilities 2021: $17,550Net Assets 2021: $268,8332021Assets 2022: $274,177Liabilities 2022: $17,550Net Assets 2022: $256,6272022Assets 2023: $302,115Liabilities 2023: $0Net Assets 2023: $302,1152023Assets 2024: $239,619Liabilities 2024: $0Net Assets 2024: $239,6192024Assets 2025: $233,935Liabilities 2025: $0Net Assets 2025: $233,9352025

Highlighted filing

2025

Assets$233,935
Liabilities$0
Net Assets$233,935
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $387,2962012Revenue 2013: $365,996Expenses 2013: $396,975Net Income 2013: -$30,9792013Revenue 2014: $422,544Expenses 2014: $445,719Net Income 2014: -$23,1752014Revenue 2015: $394,954Expenses 2015: $440,313Net Income 2015: -$45,3592015Revenue 2016: $418,959Expenses 2016: $436,856Net Income 2016: -$17,8972016Revenue 2017: $401,731Expenses 2017: $409,437Net Income 2017: -$7,7062017Revenue 2018: $451,584Expenses 2018: $331,135Net Income 2018: $120,4492018Revenue 2019: $206,489Expenses 2019: $190,740Net Income 2019: $15,7492019Revenue 2020: $204,745Expenses 2020: $237,936Net Income 2020: -$33,1912020Revenue 2021: $326,229Expenses 2021: $174,793Net Income 2021: $151,4362021Revenue 2022: $144,328Expenses 2022: $131,547Net Income 2022: $12,7812022Revenue 2023: $255,223Expenses 2023: $207,238Net Income 2023: $47,9852023Revenue 2024: $170,191Expenses 2024: $232,687Net Income 2024: -$62,4962024Revenue 2025: $221,279Expenses 2025: $226,963Net Income 2025: -$5,6842025

Highlighted filing

2025

Revenue$221,279
Expenses$226,963
Net Income-$5,684
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,935
Liabilities
$0
Net assets
$233,935
Revenue
$221,279
Expenses
$226,963
Net income
-$5,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.21$2.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.70$2.33$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.55$2.07$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.18$2.57$1.44$1.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.69$3.26$1.75$1.51
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.17$2.13$2.05$2.38$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$2.06$1.91$0.16
2018Summary only. Only limited summary data is available for this year.$2.63$0.36$2.26$4.52$3.31$1.20
2017Summary only. Only limited summary data is available for this year.$1.48$0.42$1.06$4.02$4.09$0.08
2016Summary only. Only limited summary data is available for this year.$1.61$0.48$1.13$4.19$4.37$0.18
2015Summary only. Only limited summary data is available for this year.$1.71$0.39$1.31$3.95$4.40$0.45
2014Summary only. Only limited summary data is available for this year.$2.25$0.49$1.77$4.23$4.46$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.56$2.00$3.66$3.97$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.47$1.77$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$221,279
Mission and Program Overview

Mission

See statement O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,172$218,473▲ $16,301
Cash and Non-Interest-Bearing Accounts$37,447$15,462▼ $21,985
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$239,619$233,935▼ $5,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,131$188,447▼ $5,684
Net Assets With Donor Restrictions$45,488$45,488→ $0
Total Net Assets Fund Balance$239,619$233,935▼ $5,684
Total Liabilities and Net Assets / Fund Balance$239,619$233,935▼ $5,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,281$2,281
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee IsraelPresident
David SillsSecond Vice President
Erik KraemerDirector
Gail SillsDirector
Jane McDermottDirector
Jennifer WilsonDirector
Linda KraemerDirector
MaryAnne GreeneDirector
Rabbi KoganDirector
Elizbeth HildebrandtExecutive Director
Janice GarfinkelFirst VP
Gail KerenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,969
Program Service Revenue
$0
Investment Income
$3,310
Other Revenue
$0
All Other Contributions
$150,478
Change in Net Assets
$-5,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,410
Grants and Similar Amounts Paid$32,552
Other Expenses$23,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,357$0$0$149,357
Grants to Domestic Orgs$32,552--$32,552
Payroll Taxes$22,053$0$0$22,053
All Other Expenses$7,697$0$0$7,697
Insurance$7,187$0$0$7,187
Office Expenses$1,219$0$0$1,219
Fees for Services Management$400$0$0$400
Other Expenses$370$0$0$370
Total Functional Expenses$226,963$0$0$226,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beautiful Minds$58,385$58,385-$58,385
NAMIQN Fest 2024$39,980$39,980-$39,980
Total Events$98,365$98,365-$98,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NAMI QueensNassau Inc
EIN
11-2666397
Phone
5163260797
Address
PO Box 176, Carle Place, NY 11514

Signing Officer

Name
Gail Keren
Title
Treasurer
Phone
5163260797
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Sills
Formed
1990
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
1
Volunteers
70

Preparer

Firm
Robert C DiLullo CPA LLC
Address
72 Spy Glass Hill, Hopewell Junction, NY 12533
Preparer
Robert C DiLullo
Phone
2016376670
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“See explanation attached”

Pt VI, Line 11B

“The President, 1st Vice & Tresurer review the form 990”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0Gail Sills
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IRS990/ProgSrvcAccomActy2Grp/Desc0UNITES connects people with mental illness with one another for the purpose of friendship, linking them with others with common interests and experiences. It also mentors members ono-on-one and in groups as they go through the difficult process of learning or relearning lost social skills. Members participate in activities including bowling tennis, and minature golf as well as attending cultural and sporting events. By participating in the friendship network members overcome the loneliness and isolation associated with mental illness and gain the confidence to re-entry society.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169
IRS990/ProgSrvcAccomActy3Grp/Desc0Ending the silence (ETS) is a packet of educational materials for use in upper elemntary, middle school, and high school classrooms that includes story based lessons, games, posters, follow-up activities, and suggested resources. Students learn that treatment is available and works, and to substitute compassion for stigma. BTS lessons are used in schools throughout the country and the project is funded through a combination of lesson plan sales and grants.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMIQN Fest 2024
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Beautiful Minds
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See explanation attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President, 1st Vice & Tresurer review the form 990
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