Civic Intelligence

Queens Community Mental Health & Mental Retardation Services Compan

EIN 23-7172153 • 501(c)3 • Jamaica, NY

Profile

Queens Community Mental Health & Retardation Svc. Co., Inc. was organized as a holding as a holding company for the building located at 81-15 164th Street, Jamaica, NY 11432. This building houses several programs and administrative offices for United Cerebral Palsy of Queens, Inc. d/b/a Queens Centers for Progress, a 501(c)(3) related organization.

8115 164th StJamaica, NY 11432
Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$697,734

Up $13,754 (+2.0%) from 2024

Liabilities

Up

$327,786

Up $25,257 (+8.3%) from 2024

Net Assets

Down

$369,948

Down $11,503 (-3.0%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2024

Expenses

Down

$11,503

Down $60,001 (-84%) from 2024

Net Income

Up

-$11,503

Up $60,001 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2022: $827,155Liabilities 2022: $302,528Net Assets 2022: $524,6272022Assets 2023: $755,484Liabilities 2023: $302,529Net Assets 2023: $452,9552023Assets 2024: $683,980Liabilities 2024: $302,529Net Assets 2024: $381,4512024Assets 2025: $697,734Liabilities 2025: $327,786Net Assets 2025: $369,9482025

Highlighted filing

2025

Assets$697,734
Liabilities$327,786
Net Assets$369,948
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2022: $0Expenses 2022: $71,671Net Income 2022: -$71,6712022Revenue 2023: $0Expenses 2023: $71,672Net Income 2023: -$71,6722023Revenue 2024: $0Expenses 2024: $71,504Net Income 2024: -$71,5042024Revenue 2025: $0Expenses 2025: $11,503Net Income 2025: -$11,5032025

Highlighted filing

2025

Revenue$0
Expenses$11,503
Net Income-$11,503
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$697,734
Liabilities
$327,786
Net assets
$369,948
Revenue
$0
Expenses
$11,503
Net income
-$11,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.98$3.28$3.70$0.00$0.12$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.84$3.03$3.81$0.00$0.72$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.55$3.03$4.53$0.00$0.72$0.72
2022Detailed filing. Detailed filing data is available for this year.$8.27$3.03$5.25$0.00$0.72$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Queens Community Mental Health & Retardation Svc. Co., Inc. was organized as a holding as a holding company for the building located at 81-15 164th Street, Jamaica, NY 11432. This building houses several programs and administrative offices for United Cerebral Palsy of Queens, Inc. d/b/a Queens Centers for Progress, a 501(c)(3) related organization.

Queens Community Mental Health & Mental Retardation Services, Inc. was organized as a holding company for the building located at 81-15 164th Street, Jamaica, NY 11432. This building houses several programs and administration offices for Queens Centers for Progress, a related 501(c)(3) Co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,052$559,309▲ $25,257
Land, Buildings, and Equipment, Net$149,928$138,425▼ $11,503
Total Assets$683,980$697,734▲ $13,754
Liabilities
Accounts Payable and Accrued Expenses$302,529$327,786▲ $25,257
Total Liabilities$302,529$327,786▲ $25,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,451$369,948▼ $11,503
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$381,451$369,948▼ $11,503
Total Liabilities and Net Assets / Fund Balance$683,980$697,734▲ $13,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205$3,329,995$0
Other Land Buildings$0$0$0
Land$138,220-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John GovernalePresident
David ElliotBoard Member
Margaret MacPhersonSecretary
Pat CoulazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,503
Total Fundraising Expense$230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,353$920$230$11,503
Total Functional Expenses$10,353$920$230$11,503
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 draft is reviewed by the CFO for Queens Centers for Progress. A copy of the draft Form 990 is e-mail to the Organization's officers before filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“A Conflict of Interest Disclosure Form is signed annually. Any business transactions involving officers are reviewed by the Organization's auditors for potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Queens Community Mental Health & Mental Retardation Services Compan
EIN
23-7172153
Phone
7183803000
Address
8115 164th St, Jamaica, NY 11432

Signing Officer

Name
Margaret MacPherson
Title
Secretary
Phone
7183803000
Signed
2026-02-27

Organization Details

Principal Officer
John Governale
Formed
1971
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML Appendix337 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/ExplanationTxt0Form 990 draft is reviewed by the CFO for Queens Centers for Progress. A copy of the draft Form 990 is e-mail to the Organization's officers before filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Conflict of Interest Disclosure Form is signed annually. Any business transactions involving officers are reviewed by the Organization's auditors for potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081-15 164th Street
IRS990/USAddress/CityNm0Jamaica
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011432
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret MacPherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07183803000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENS COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0237172153
ReturnHeader/Filer/PhoneNum07183803000
ReturnHeader/Filer/USAddress/AddressLine1Txt08115 164th St
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-02-02T19:52:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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