Civic Intelligence

Nami-Nyc Staten Island Inc.

990 • Fiscal year 2013 • EIN 13-3370368

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

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

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,560

Up $17,857 (+145%) from 2012

Net Assets

Down

-$18,475

Down $3,729 (-25%) from 2012

Liabilities

Up

$24,035

Up $21,586 (+881%) from 2012

Revenue

Down

$80,368

Down $2,027 (-2.5%) from 2012

Expenses

Down

$84,097

Down $5,589 (-6.2%) from 2012

Net Income

Up

-$3,729

Up $3,562 (+49%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$5,560
Liabilities$24,035
Net Assets-$18,475

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$80,368
Expenses$84,097
Net Income-$3,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.2
Gross Receipts
$80,368
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.

Filing and Contact Details

Filer

EIN
13-3370368
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSIST THE MENTALLY ILL
IRS990/AddressPrincipalOfficerUS/AddressLine10930 WILLOW BROOK RD
IRS990/AddressPrincipalOfficerUS/City0STATEN ISLAND
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010314
IRS990/Advertising/ManagementAndGeneral019
IRS990/Advertising/ProgramServices0104
IRS990/Advertising/Total0123
IRS990/AllOtherContributions052030
IRS990/AllOtherExpenses/ProgramServices02808
IRS990/AllOtherExpenses/Total02808
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-12797
IRS990/CashNonInterestBearing/EOY05560
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02700
IRS990/CompCurrentOfficersDirectors/ProgramServices024300
IRS990/CompCurrentOfficersDirectors/Total027000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices013919
IRS990/ConferencesMeetings/Total013919
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear057426
IRS990/ContributionsGrantsPriorYear038018
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense078804
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices01625
IRS990/FeesForServicesManagement/Total01625
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15001.00
IRS990/Form990PartVIISectionA/NamePerson0Linda Wilson
IRS990/Form990PartVIISectionA/NamePerson1Pete Shiffman
IRS990/Form990PartVIISectionA/NamePerson2Bill Henri
IRS990/Form990PartVIISectionA/NamePerson3Lyn Ferrante
IRS990/Form990PartVIISectionA/NamePerson4Paul Capofari
IRS990/Form990PartVIISectionA/NamePerson5Paulette Hughes
IRS990/Form990PartVIISectionA/NamePerson6Shulamith Lukrec
IRS990/Form990PartVIISectionA/NamePerson7John Muller
IRS990/Form990PartVIISectionA/NamePerson8Joan Rowley
IRS990/Form990PartVIISectionA/NamePerson9Frances Salinari
IRS990/Form990PartVIISectionA/NamePerson10Marion Schaal
IRS990/Form990PartVIISectionA/NamePerson11Edilth Scheie
IRS990/Form990PartVIISectionA/NamePerson12Jack Wilson
IRS990/Form990PartVIISectionA/NamePerson13Carol Dunn
IRS990/Form990PartVIISectionA/NamePerson14Judith Levin
IRS990/Form990PartVIISectionA/NamePerson15Andrew Curry
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization027000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Exec. Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice-President
IRS990/Form990PartVIISectionA/Title3Directors
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Directors
IRS990/Form990PartVIISectionA/Title6Directors
IRS990/Form990PartVIISectionA/Title7Directors
IRS990/Form990PartVIISectionA/Title8Directors
IRS990/Form990PartVIISectionA/Title9Directors
IRS990/Form990PartVIISectionA/Title10Directors
IRS990/Form990PartVIISectionA/Title11Directors
IRS990/Form990PartVIISectionA/Title12Directors
IRS990/Form990PartVIISectionA/Title13Directors
IRS990/Form990PartVIISectionA/Title14Directors
IRS990/Form990PartVIISectionA/Title15Directors
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts080368
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03828
IRS990/Insurance/Total03828
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear056
IRS990/InvestmentIncomePriorYear058
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome056
IRS990/InvestmentIncome/TotalRevenueColumn056
IRS990/InvestmentInJointVenture0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05396
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RAISE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LINDA WILSON
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-14746
IRS990/NetAssetsOrFundBalancesEOY0-18475
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0250
IRS990/Occupancy/ProgramServices01750
IRS990/Occupancy/Total02000
IRS990/OfficeExpenses/ManagementAndGeneral0550
IRS990/OfficeExpenses/ProgramServices05049
IRS990/OfficeExpenses/Total05599
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0570
IRS990/OtherEmployeeBenefits/ProgramServices05166
IRS990/OtherEmployeeBenefits/Total05736
IRS990/OtherExpensePriorYear048550
IRS990/OtherExpensesCurrentYear039320
IRS990/OtherExpenses/Description0POSTAGE
IRS990/OtherExpenses/Description1PRINTING
IRS990/OtherExpenses/Description2PROGRAM EXP
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices02156
IRS990/OtherExpenses/ProgramServices1400
IRS990/OtherExpenses/ProgramServices24083
IRS990/OtherExpenses/ProgramServices32444
IRS990/OtherExpenses/Total02156
IRS990/OtherExpenses/Total1400
IRS990/OtherExpenses/Total24083
IRS990/OtherExpenses/Total32444
IRS990/OtherLiabilities/BOY02449
IRS990/OtherLiabilities/EOY024035
IRS990/OtherRevenueCurrentYear0255
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0255
IRS990/OtherRevenueMisc/TotalRevenueColumn0255
IRS990/OtherSalariesAndWages/ManagementAndGeneral01204
IRS990/OtherSalariesAndWages/ProgramServices010837
IRS990/OtherSalariesAndWages/Total012041
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY022631
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE
IRS990/ProgramServiceRevenuePriorYear044319
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022631
IRS990/ProgramServiceRevenue/TotalRevenueColumn022631
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-3729
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3729
IRS990/RevenuesLessExpensesPriorYear0-7291
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear044777
IRS990/SalariesEtcPriorYear041136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083012
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0361058
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700361058
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057426
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038018
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100145
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082457
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083012
IRS990ScheduleA/Total170/Total0361058
IRS990ScheduleA/TotalSupport0361058
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount024035
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1OTHERS
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts024035
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b Organization process to review 990
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10930 WILLOWBROOK RD
IRS990/TheBooksAreInCareOf/AddressUS/City0STATEN ISALND
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010314
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NAMI NYC STATEN ISLAND INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07184771700
IRS990/TotalAssets/BOY0-12297
IRS990/TotalAssetsBOY0-12297
IRS990/TotalAssets/EOY05560
IRS990/TotalAssetsEOY05560
IRS990/TotalCompGT150K0false
IRS990/TotalContributions057426
IRS990/TotalExpensesCurrentYear084097
IRS990/TotalExpensesPriorYear089686
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05293
IRS990/TotalFunctionalExpenses/ProgramServices078804
IRS990/TotalFunctionalExpenses/Total084097
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02449
IRS990/TotalLiabilitiesBOY02449
IRS990/TotalLiabilities/EOY024035
IRS990/TotalLiabilitiesEOY024035
IRS990/TotalLiabNetAssetsFundBalances/BOY0-12297
IRS990/TotalLiabNetAssetsFundBalances/EOY05560
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0-14746
IRS990/TotalNetAssetsFundBalances/EOY0-18475
IRS990/TotalOtherRevenue0255
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense078804
IRS990/TotalProgramServiceRevenue022631
IRS990/TotalReportableCompFromOrg027000
IRS990/TotalRevenueCurrentYear080368
IRS990/TotalRevenuePriorYear082395
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome022942
IRS990/TotalRevenue/TotalRevenueColumn080368
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0335
IRS990/Travel/Total0335
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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