Civic Intelligence

Nami Nyc Staten Island Inc

EIN 13-3370368 • 501(c)3 • Staten Island, NY

Profile

Raise money to aid the mentally ill. Offer emotional support and referral to families of the mentally ill. Educate members and public to improve care. Train mentally ill to be advocates.

930 Willowbrook Rd Bldg 41AStaten Island, NY 10314-4574
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 106.0% of source-year revenue.

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

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$21,186

Down $56,587 (-73%) from 2024

Liabilities

Down

$3,454

Down $31 (-0.9%) from 2024

Net Assets

Down

$17,732

Down $56,556 (-76%) from 2024

Revenue

Down

$56,609

Down $39,461 (-41%) from 2024

Expenses

Down

$113,165

Down $10,733 (-8.7%) from 2024

Net Income

Down

-$56,556

Down $28,728 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: -$4,356Liabilities 2011: $3,099Net Assets 2011: -$7,4552011Assets 2012: -$12,297Liabilities 2012: $2,449Net Assets 2012: -$14,7462012Assets 2013: $5,560Liabilities 2013: $24,035Net Assets 2013: -$18,4752013Assets 2014: $3,793Liabilities 2014: $20,863Net Assets 2014: -$17,0702014Assets 2015: $2,220Liabilities 2015: $21,768Net Assets 2015: -$19,5482015Assets 2016: $17,445Liabilities 2016: $25,012Net Assets 2016: -$7,5672016Assets 2018: $9,220Liabilities 2018: $3,425Net Assets 2018: $5,7952018Assets 2019: $9,520Liabilities 2019: $1,762Net Assets 2019: $7,7582019Assets 2020: $8,295Liabilities 2020: $2,946Net Assets 2020: $5,3492020Assets 2021: $2,242Liabilities 2021: $2,733Net Assets 2021: -$4912021Assets 2022: $131,234Liabilities 2022: $1,834Net Assets 2022: $129,4002022Assets 2023: $105,540Liabilities 2023: $3,424Net Assets 2023: $102,1162023Assets 2024: $77,773Liabilities 2024: $3,485Net Assets 2024: $74,2882024Assets 2025: $21,186Liabilities 2025: $3,454Net Assets 2025: $17,7322025

Highlighted filing

2025

Assets$21,186
Liabilities$3,454
Net Assets$17,732

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $100,510Expenses 2011: $105,620Net Income 2011: -$5,1102011Revenue 2012: $82,395Expenses 2012: $89,686Net Income 2012: -$7,2912012Revenue 2013: $80,368Expenses 2013: $84,097Net Income 2013: -$3,7292013Revenue 2014: $74,869Expenses 2014: $73,464Net Income 2014: $1,4052014Revenue 2015: $83,640Expenses 2015: $86,118Net Income 2015: -$2,4782015Revenue 2016: $104,225Expenses 2016: $92,244Net Income 2016: $11,9812016Revenue 2018: $62,835Expenses 2018: $59,201Net Income 2018: $3,6342018Revenue 2019: $51,424Expenses 2019: $49,461Net Income 2019: $1,9632019Revenue 2020: $55,775Expenses 2020: $58,184Net Income 2020: -$2,4092020Revenue 2021: $36,951Expenses 2021: $42,791Net Income 2021: -$5,8402021Revenue 2022: $161,387Expenses 2022: $31,496Net Income 2022: $129,8912022Revenue 2023: $44,604Expenses 2023: $71,888Net Income 2023: -$27,2842023Revenue 2024: $96,070Expenses 2024: $123,898Net Income 2024: -$27,8282024Revenue 2025: $56,609Expenses 2025: $113,165Net Income 2025: -$56,5562025

Highlighted filing

2025

Revenue$56,609
Expenses$113,165
Net Income-$56,556

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.57$1.13$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$0.96$1.24$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$0.45$0.72$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.61$0.31$1.30
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.00$0.37$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.56$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.51$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.63$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.22$0.20$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$0.75$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.24$0.18$0.80$0.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.15$0.82$0.90$0.07
2011Summary only. Only limited summary data is available for this year.$0.04$0.03$0.07$1.01$1.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$99,119
Mission and Program Overview

Mission

Raise money to aid the mentally ill. Offer emotional support and referral to families of the mentally ill. Educate members and public to improve care. Train mentally ill to be advocates.

ASSIST THE MENTALLY ILL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,675$21,186▼ $55,489
Total Assets$77,773$21,186▼ $56,587
Other Assets Total$1,098--
Liabilities
Accounts Payable and Accrued Expenses$3,485$3,454▼ $31
Total Liabilities$3,485$3,454▼ $31
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,288$17,732▼ $56,556
Total Net Assets Fund Balance$74,288$17,732▼ $56,556
Total Liabilities and Net Assets / Fund Balance$77,773$21,186▼ $56,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lyn FernnateExec. DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Joanne PietroPresident
Pete ShiffmanDirector
Ann SciaccaDirectors
Christopher LaSalleDirectors
Dr Brian McMahonDirectors
Flyn FergusonDirectors
Jason CohenDirectors
Jimmy A HaynesDirectors
Kelly HamiltonDirectors
Catherine RubinDirectors/VP
Meri AtlasSecretary
Robert ChiarulliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,009
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$16,577
All Other Contributions
$38,782
Change in Net Assets
$-56,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,350
Other Expenses$31,815
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$15,000--$15,000
Information Technology$6,540--$6,540
Payroll Taxes$6,350--$6,350
Office Expenses$3,956-$600$4,556
Insurance$4,239--$4,239
Occupancy$1,800--$1,800
Fees for Services Accounting-$1,600-$1,600
Other Expenses$1,027--$1,027
All Other Expenses$18--$18
Total Functional Expenses$110,965$1,600$600$113,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,087
Fundraising Direct Expenses$42,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$59,087$59,087$9,010$50,077
Total Events$59,087$59,087$42,510$16,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed form 990 is reviewed and approved by thepresident treasurer and secretary

Form 990, Part VI, Section A, Line 9

All can be reached at the organizations address

Filing and Contact Details

Filer

Filer Name
Nami Nyc Staten Island Inc
EIN
13-3370368
Phone
7184771700
Address
930 WILLOWBROOK RD BLDG 41A, STATEN ISLAND, NY 10314-4574

Signing Officer

Name
Joanne Pietro
Title
President
Phone
7184771700
Signed
2025-07-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Joanne Pietro
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Ravi Ramaswamy Cpacgma
Address
29 PERIWINKLE DRIVE, MONMOUTH JUNCTION, NJ 08852
Preparer
Ravi Ramaswamy
Phone
9175385490
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

There was no unrelated business

Form 990, Part V, Line 14B

No tanning services provided

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THEPRESIDENT TREASURER AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO UNRELATED BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO TANNING SERVICES PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CAN BE REACHED AT THE ORGANIZATIONS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
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