Civic Intelligence

Fund for the Advancement of Mental Health Inc.

990 • Fiscal year 2013 • EIN 13-6161245

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

669 Castleton Avenue10301

(718) 442-2225

Siviq Scores

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

Liabilities / Assets

78th percentile

0.78x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

8.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,769,649

Down $321,673 (-10%) from 2012

Net Assets

Down

$612,859

Down $41,195 (-6.3%) from 2012

Liabilities

Down

$2,156,790

Down $280,478 (-12%) from 2012

Revenue

$241,634

No earlier filing loaded for comparison.

Expenses

Down

$282,829

Down $1,097,101 (-80%) from 2012

Net Income

-$41,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,842,321Liabilities 2010: $2,024,746Net Assets 2010: $1,817,5752010Assets 2011: $3,819,085Liabilities 2011: $2,030,144Net Assets 2011: $1,788,9412011Assets 2012: $3,091,322Liabilities 2012: $2,437,268Net Assets 2012: $654,0542012Assets 2013: $2,769,649Liabilities 2013: $2,156,790Net Assets 2013: $612,8592013Assets 2014: $2,375,851Liabilities 2014: $1,905,145Net Assets 2014: $470,7062014Assets 2015: $1,740,726Liabilities 2015: $1,849,557Net Assets 2015: -$108,8312015Assets 2016: $1,780,100Liabilities 2016: $1,741,967Net Assets 2016: $38,1332016Assets 2017: $1,432,836Liabilities 2017: $1,669,449Net Assets 2017: -$236,6132017Assets 2018: $1,589,915Liabilities 2018: $1,606,977Net Assets 2018: -$17,0622018Assets 2019: $1,825,677Liabilities 2019: $1,534,876Net Assets 2019: $290,8012019Assets 2020: $1,716,902Liabilities 2020: $1,460,438Net Assets 2020: $256,4642020Assets 2021: $1,805,293Liabilities 2021: $1,379,561Net Assets 2021: $425,7322021Assets 2022: $1,915,561Liabilities 2022: $1,317,806Net Assets 2022: $597,7552022Assets 2023: $1,653,021Liabilities 2023: $895,584Net Assets 2023: $757,4372023Assets 2024: $1,768,949Liabilities 2024: $820,903Net Assets 2024: $948,0462024

Highlighted filing

2013

Assets$2,769,649
Liabilities$2,156,790
Net Assets$612,859

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $202,9372010Expenses 2011: $169,7082011Expenses 2012: $1,379,9302012Revenue 2013: $241,634Expenses 2013: $282,829Net Income 2013: -$41,1952013Revenue 2014: $243,981Expenses 2014: $386,134Net Income 2014: -$142,1532014Revenue 2015: $262,701Expenses 2015: $842,238Net Income 2015: -$579,5372015Revenue 2016: $208,746Expenses 2016: $61,782Net Income 2016: $146,9642016Revenue 2017: $262,101Expenses 2017: $536,847Net Income 2017: -$274,7462017Revenue 2018: $273,626Expenses 2018: $54,075Net Income 2018: $219,5512018Revenue 2019: $334,399Expenses 2019: $94,248Net Income 2019: $240,1512019Revenue 2020: $317,071Expenses 2020: $351,408Net Income 2020: -$34,3372020Revenue 2021: $349,714Expenses 2021: $180,446Net Income 2021: $169,2682021Revenue 2022: $189,803Expenses 2022: $17,780Net Income 2022: $172,0232022Revenue 2023: $185,084Expenses 2023: $25,402Net Income 2023: $159,6822023Revenue 2024: $216,647Expenses 2024: $26,038Net Income 2024: $190,6092024

Highlighted filing

2013

Revenue$241,634
Expenses$282,829
Net Income-$41,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$365,839
Mission and Program Overview

Mission

To promote the advancement of knowledge and the understanding of mental health by providing funds and facilities. Disseminating information, providing research and assistance to other organizations in formulating and implementing mental health programs. Aiding in maintaining high professional standards in the practice of psychiatry, psychology and psychiatric social services in cooperation with other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,638,061$1,376,080▼ $261,981
Land, Buildings, and Equipment, Net$1,301,810$1,264,812▼ $36,998
Accounts Receivable$67,303$48,700▼ $18,603
Prepaid Expenses and Deferred Charges$7,267$7,529▲ $262
Total Assets$3,091,322$2,769,649▼ $321,673
Other Assets Total$76,881$72,528▼ $4,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,974,983$1,929,262▼ $45,721
Accounts Payable and Accrued Expenses$439,665$204,908▼ $234,757
Other Liabilities$22,620$22,620→ $0
Total Liabilities$2,437,268$2,156,790▼ $280,478
Net Assets / Fund Balance
Unrestricted Net Assets$654,054$612,859▼ $41,195
Total Net Assets Fund Balance$654,054$612,859▼ $41,195
Total Liabilities and Net Assets / Fund Balance$3,091,322$2,769,649▼ $321,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,554$438,935$1,311,489
Land$382,171-$382,171
Equipment$10,087$18,560$28,647
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen DicarloPresident
Andrea ZurloBoard Member
Anne MondelloBoard Member
Rita GiovanucciBoard Member
Teddy T TaylorBoard Member
Christopher KeaneAssistant Tr
Rose Marie BelfiniAssistant Tr
Mildred SafarSecretary
Dr Kenneth PoplarTreasurer
Nancy PouchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,646
Other Revenue
$231,988
Change in Net Assets
$-41,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,634
Revenue Not Reported on Form 990
$124,205
Total Revenue per Audited Statements
$365,839
Total Revenue per Form 990
$241,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$82,829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Interest-$47,397-$47,397
Fees for Services Accounting-$3,925-$3,925
Insurance-$1,327-$1,327
Other Expenses$25,000$350-$350
Total Functional Expenses$225,000$57,829$0$282,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,034
Expenses per Audited Statements$282,829
Total Expenses per Form 990$282,829
Expenses Not Reported on Form 990$124,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-6161245--Operations & Program$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit- Headstart$12,620
Security Deposit- Simhs$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 15a & b - compensation process the organization has no employees, ceo, executive director or top management officials who are paid. The organization is run by volunteers.

Form 990, Page 6, Part VI, Line 6

The organization has a board of trustees.

Form 990, Page 6, Part VI, Line 8B

There are no committees of the board of trustees.

Form 990, Page 6, Part VI, Line 11B

The irs form 990 is prepared by the independent certified public accountant utilizing audit workpapers as well as client prepared supporting schedules. The form 990 is reviewed in detail with management. The form 990 is then presented to the board who reviews it in detail. A period of time is allotted for questions and comments. Once that time has passed the return is signed by an authorized trustee and submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

Annually, each responsible person shall be required to review a copy of the "conflict of interest and disclosure of certain interests" policy. Any information regarding business interests of a responsible person or a family member shall be treated as confidential. Any changes to the policy are communicated immediately to all responsible persons. The annual policy provides a section whereby any potential conflicts and affiliations can be listed. The signed forms are returned and a file is maintained for each fiscal year. During board meetings, members have the opportunity to declare a conflict and abstain from voting on any issue that relates to the organization where a conflict has been declared. Abstentions and objections for all votes are noted in the oficial board meeting minutes.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements, and form 990's and ny charities registration statements shall be made available to any member of the public who so requests. Requests for copies shall be made in writing or electronically to the organization indicating the name and address of the requestor. The irs form 990 is also available on www.guidestar.org. Management has recently requested a copy of the original form 1023 from the irs via form 4506-a. Form 1023 will be available once the copy is received.

Filing and Contact Details

Filer

EIN
13-6161245
Phone
7184422225

Signing Officer

Name
Stephen Dicarlo
Title
President
Phone
7184422225
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Dicarlo
Formed
1957
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Preparer
Patricia Linsley CPA
Phone
7326814595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote the advancement of knowledge and the understanding of mental health by providing funds and facilities. Disseminating information, providing research and assistance to other organizations in formulating and implementing mental health programs. Aiding in maintaining high professional standards in the practice of psychiatry, psychology and psychiatric social services in cooperation with other organizations.

Form 990, Page 1, Part I, Line 6

Approximately twenty hours per year of fiscal & administrative services are performed by volunteers. In addition, the board of trustees volunteer their time on the board.

Form 990, Part XII

Line 2c - financial review process the organization does not have a separate committee that assumes responsibility for oversight of the audit and selection of the independent accountant. These responsibilities are the responsibility of the governing board.

Financial Statement Notes

Schedule D, Page 3, Part X

As required by the accounting standards codification, the fund adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The fund has analyzed tax positions taken for filing with the internal revenue service. The fund believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the funds financial condition, results of operations or cash flows. The fund has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. The fund believes it is no longer subject to income tax examination for years prior to 2010.

Schedule D, Page 4, Part XI, Line 2D

Form 990-t depreciation 1,875 building rental expenses 122,330

Schedule D, Page 4, Part XII, Line 2D

Form 990-t depreciation 1,875 building rental expenses 122,330

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt14353
IRS990/OtherExpensesGrp/TotalAmt2477
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt022620
IRS990/OtherLiabilitiesGrp/EOYAmt022620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07529
IRS990/PrincipalOfficerNm0STEPHEN DICARLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019278
IRS990/PYOtherExpensesAmt01379930
IRS990/PYOtherRevenueAmt0225765
IRS990/PYRevenuesLessExpensesAmt0-1134887
IRS990/PYTotalExpensesAmt01379930
IRS990/PYTotalRevenueAmt0245043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0777
IRS990/RentalIncomeOrLossGrp/RealAmt0231211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01638061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01431003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044799
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt01431003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230640
IRS990ScheduleA/Total509Grp/TotalAmt01431003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01475802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311489
IRS990ScheduleD/EquipmentGrp/BookValueAmt010087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028647
IRS990ScheduleD/ExpensesNotReportedAmt0124205
IRS990ScheduleD/ExpensesSubtotalAmt0282829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0382171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0382171
IRS990ScheduleD/OtherExpensesIncludedAmt0124205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT- HEADSTART
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT- SIMHS
IRS990ScheduleD/OtherRevenueAmt0124205
IRS990ScheduleD/RevenueNotReportedAmt0124205
IRS990ScheduleD/RevenueSubtotalAmt0241634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE ACCOUNTING STANDARDS CODIFICATION, THE FUND ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FUND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE FUND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FUNDS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. THE FUND HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. THE FUND BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORM 990-T DEPRECIATION 1,875 BUILDING RENTAL EXPENSES 122,330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FORM 990-T DEPRECIATION 1,875 BUILDING RENTAL EXPENSES 122,330
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264812
IRS990ScheduleD/TotalExpensesPerForm990Amt0282829
IRS990ScheduleD/TotalLiabilityAmt022620
IRS990ScheduleD/TotalRevenuePerForm990Amt0241634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407034
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS & PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10STATEN ISLAND MENTAL HEALTH SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0136161245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10669 CASTLETON AVE
IRS990ScheduleI/RecipientTable/USAddress/City0STATEN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS MADE FOR GENERAL OPERATIONS AND TO SUPPORT THE VARIOUS PROGRAMS OF STATEN ISLAND MENTAL HEALTH SOCIETY, INC. NO FORMAL REPORTING REQUIREMENTS WERE STIPULATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE ADVANCEMENT OF KNOWLEDGE AND THE UNDERSTANDING OF MENTAL HEALTH BY PROVIDING FUNDS AND FACILITIES. DISSEMINATING INFORMATION, PROVIDING RESEARCH AND ASSISTANCE TO OTHER ORGANIZATIONS IN FORMULATING AND IMPLEMENTING MENTAL HEALTH PROGRAMS. AIDING IN MAINTAINING HIGH PROFESSIONAL STANDARDS IN THE PRACTICE OF PSYCHIATRY, PSYCHOLOGY AND PSYCHIATRIC SOCIAL SERVICES IN COOPERATION WITH OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY TWENTY HOURS PER YEAR OF FISCAL & ADMINISTRATIVE SERVICES ARE PERFORMED BY VOLUNTEERS. IN ADDITION, THE BOARD OF TRUSTEES VOLUNTEER THEIR TIME ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A & B - COMPENSATION PROCESS THE ORGANIZATION HAS NO EMPLOYEES, CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS WHO ARE PAID. THE ORGANIZATION IS RUN BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE IRS FORM 990 IS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT UTILIZING AUDIT WORKPAPERS AS WELL AS CLIENT PREPARED SUPPORTING SCHEDULES. THE FORM 990 IS REVIEWED IN DETAIL WITH MANAGEMENT. THE FORM 990 IS THEN PRESENTED TO THE BOARD WHO REVIEWS IT IN DETAIL. A PERIOD OF TIME IS ALLOTTED FOR QUESTIONS AND COMMENTS. ONCE THAT TIME HAS PASSED THE RETURN IS SIGNED BY AN AUTHORIZED TRUSTEE AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY, EACH RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE "CONFLICT OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS" POLICY. ANY INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. THE ANNUAL POLICY PROVIDES A SECTION WHEREBY ANY POTENTIAL CONFLICTS AND AFFILIATIONS CAN BE LISTED. THE SIGNED FORMS ARE RETURNED AND A FILE IS MAINTAINED FOR EACH FISCAL YEAR. DURING BOARD MEETINGS, MEMBERS HAVE THE OPPORTUNITY TO DECLARE A CONFLICT AND ABSTAIN FROM VOTING ON ANY ISSUE THAT RELATES TO THE ORGANIZATION WHERE A CONFLICT HAS BEEN DECLARED. ABSTENTIONS AND OBJECTIONS FOR ALL VOTES ARE NOTED IN THE OFICIAL BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990'S AND NY CHARITIES REGISTRATION STATEMENTS SHALL BE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO SO REQUESTS. REQUESTS FOR COPIES SHALL BE MADE IN WRITING OR ELECTRONICALLY TO THE ORGANIZATION INDICATING THE NAME AND ADDRESS OF THE REQUESTOR. THE IRS FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. MANAGEMENT HAS RECENTLY REQUESTED A COPY OF THE ORIGINAL FORM 1023 FROM THE IRS VIA FORM 4506-A. FORM 1023 WILL BE AVAILABLE ONCE THE COPY IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 2C - FINANCIAL REVIEW PROCESS THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THESE RESPONSIBILITIES ARE THE RESPONSIBILITY OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03091322
IRS990/TotalAssetsEOYAmt02769649
IRS990/TotalAssetsGrp/BOYAmt03091322
IRS990/TotalAssetsGrp/EOYAmt02769649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282829
IRS990/TotalGrossUBIAmt0777
IRS990/TotalLiabilitiesBOYAmt02437268
IRS990/TotalLiabilitiesEOYAmt02156790
IRS990/TotalLiabilitiesGrp/BOYAmt02437268
IRS990/TotalLiabilitiesGrp/EOYAmt02156790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612859
IRS990/TotalProgramServiceExpensesAmt0225000
IRS990/TotalRevenueGrp/ExclusionAmt09646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0777
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03091322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02769649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0654054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10444 ST MARKS PLACE
IRS990/USAddress/City0STATEN ISLAND
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0103012028
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DICARLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184422225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.82$0.95$0.22$0.03$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.90$0.76$0.19$0.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.32$0.60$0.19$0.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.38$0.43$0.35$0.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.46$0.26$0.32$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.53$0.29$0.33$0.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.61$0.02$0.27$0.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.67$0.24$0.26$0.54$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.74$0.04$0.21$0.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.85$0.11$0.26$0.84$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.91$0.47$0.24$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.77$2.16$0.61$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.44$0.65$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.03$1.79$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.02$1.82$0.20