STATEN ISLAND MENTAL HEALTH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- STATEN ISLAND MENTAL HEALTH (EIN 13-5623279)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-09
- IRS object ID
- 201911299349301411
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-09T10:57:04-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222321692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NERAL & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1727 | AddressLine1Txt |
| City | WALL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 077191727 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135623279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATEN ISLAND MENTAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 7184422225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 669 CASTLETON AVE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103012028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FERN ZAGOR LCSW ACSW | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7184422225 | PhoneNum |
| Signature | 2019-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA LINSLEY CPA | PreparerPersonNm |
| PTIN | P00441364 | PTIN |
| Phone | 7326814595 | PhoneNum |
| Preparation | 2019-05-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.56.253.168 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-09 | IPDt |
| IP Tm | 10:57:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 265D1C06E024431551C125ABB6F117C9F0A556CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 265D1C06E024431551C125ABB6F117C9F0A556CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FERN ZAGOR LCSW ACSW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 669 CASTLETON AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103012028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,546,976 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIMHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE SIMHS IS A NOT-FOR-PROFIT CHILDREN'S SERVICES PROVIDER AGENCY, FOUNDED IN 1895. OUR MISSION IS TO DIAGNOSE AND TREAT EMOTIONAL, BEHAVIORAL, ORGANIC, AND DEVELOPMENTAL PROBLEMS; TO CREATE AND SUPPORT PROGRAMS AND ENVIRONMENTS THAT REDUCE THE RISK OF DISABILITY AND ADVANCE THE OPTIMAL DEVELOPMENT OF CHILDREN; TO INCREASE OUR KNOWLEDGE OF THE CAUSES AND TREATMENTS OF MENTAL ILLNESS AND DEVELOPMENTAL IMPAIRMENT; AND TO PROMOTE PUBLIC AWARENESS OF, AND SUPPORT FOR, THE VALUE AND ABILITY OF OUR SERVICES. EACH YEAR WE SERVE ONE-IN-TEN STATEN ISLAND FAMILIES; WE TREAT OVER 5,000 INDIVIDUALS; WE CONDUCT 232,000 CHILD AND FAMILY EVALUATION AND TREATMENT SESSIONS; WE DELIVER SERVICES AT 21 SITES, BY 300 PROFESSIONAL AND SUPPORT STAFF; AND OUR VOLUNTEERS DONATE OVER 50,000 HOURS OF SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 243 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $38,279 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $37,279 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,430,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,751,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,099,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,147,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $330,849 | PYOtherRevenueAmt |
| CY Other Revenue | $224,768 | CYOtherRevenueAmt |
| PY Total Revenue | $16,953,393 | PYTotalRevenueAmt |
| CY Total Revenue | $17,253,642 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,049,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,479,042 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,672,270 | PYOtherExpensesAmt |
| CY Other Expenses | $4,215,842 | CYOtherExpensesAmt |
| PY Total Expenses | $16,721,379 | PYTotalExpensesAmt |
| CY Total Expenses | $17,694,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $232,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$441,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,442,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,783,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,637,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,384,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,804,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,399,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SIMHS IS A NOT-FOR-PROFIT CHILDREN'S SERVICES PROVIDER AGENCY, FOUNDED IN 1895. OUR MISSION IS TO DIAGNOSE AND TREAT EMOTIONAL, BEHAVIORAL, ORGANIC, AND DEVELOPMENTAL PROBLEMS; TO CREATE AND SUPPORT PROGRAMS AND ENVIRONMENTS THAT REDUCE THE RISK OF DISABILITY AND ADVANCE THE OPTIMAL DEVELOPMENT OF CHILDREN; TO INCREASE OUR KNOWLEDGE OF THE CAUSES AND TREATMENTS OF MENTAL ILLNESS AND DEVELOPMENTAL IMPAIRMENT; AND TO PROMOTE PUBLIC AWARENESS OF, AND SUPPORT FOR, THE VALUE AND ABILITY OF OUR SERVICES. EACH YEAR WE SERVE ONE-IN-TEN STATEN ISLAND FAMILIES; WE TREAT OVER 5,000 INDIVIDUALS; WE CONDUCT 232,000 CHILD AND FAMILY EVALUATION AND TREATMENT SESSIONS; WE DELIVER SERVICES AT 21 SITES, BY 300 PROFESSIONAL AND SUPPORT STAFF; AND OUR VOLUNTEERS DONATE OVER 50,000 HOURS OF SERVICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,805,253 | ExpenseAmt |
| Revenue | $5,250,696 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES ARE PROVIDED TO STATEN ISLAND CHILDREN AND ADOLESCENTS AND THEIR FAMILIES AT TWO CLINIC LOCATIONS. THE ON-SITE MENTAL HEALTH PROGRAM PROVIDES SCHOOL-BASED THERAPEUTIC SERVICES FOR ELEMENTARY AND INTERMEDIATE SCHOOL STUDENTS WHO ARE IN NEED OF INDIVIDUAL SERVICES TO SUPPORT THEIR MAINSTREAM EDUCATIONAL GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,279,906 | ExpenseAmt |
| Desc | FOUR FULL-SERVICE HEAD START EARLYLEARN CENTERS SERVE MORE THAN 300 CHILDREN (AT ANY ONE TIME) BETWEEN 3-5 YEARS OLD EACH YEAR. THE PROGRAM GIVES EACH CHILD LEARNING AND PLAYING EXPERIENCES THAT PREPARE HIM OR HER FOR SCHOOL, ACADEMICALLY, EMOTIONALLY, AND SOCIALLY. CHILDREN AND FAMILIES ARE ALSO PROVIDED WITH A WIDE RANGE OF HEALTH AND SOCIAL SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,659,970 | ExpenseAmt |
| Revenue | $952,259 | RevenueAmt |
| Desc | DIAGNOSIS & TREATMENT FOR DEVELOPMENTAL DISABILITIES - THE POUCH CENTER'S PROGRAMS AND SERVICES ASSIST PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES, LEARNING DELAYS, NEUROLOGICAL IMPAIRMENTS, ATTENTION DEFICIT HYPERACTIVITY DISORDER, CEREBRAL PALSY, AUTISM, PERVASIVE DEVELOPMENTAL DISORDER, MENTAL RETARDATION, EPILEPSY, TRAUMATIC BRAIN INJURY, AND OTHER DEVELOPMENTAL CHALLENGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,338,003 | ExpenseAmt |
| Revenue | $1,944,420 | RevenueAmt |
| Desc | THE CHEMICAL DEPENDENCE: THE TEEN CENTER PROVIDES OUTPATIENT ALCOHOL/SUBSTANCE ABUSE TREATMENT PROGRAMS EXCLUSIVELY FOR TEENS AND YOUNG ADULTS, AGES 12 TO 21, INCLUDING FAMILY MEMBERS. THE TEEN CENTER PROGRAM SERVICES INCLUDE COUNSELING, TREATMENT, SUPPORT, AND TRAINING IN SOCIAL SKILLS, IN A NON-JUDGMENTAL ENVIRONMENT. CLIENTS RE-ACQUIRE THE LIFE SKILLS TO LEARN, WORK, PLAY AND INTERACT OPTIMALLY WITHOUT DEPENDENCE ON CHEMICAL SUBSTANCES, AND GAIN THE INSIGHT AND ABILITY TO GROW INTO RESPONSIBLE, PRODUCTIVE ADULTS. THE EARLY RECOGNITION PROGRAM IS AVAILABLE AT THE THREE MENTAL HEALTH CENTERS AND PROVIDES EMOTIONAL HEALTH SCREENING CONSISTING OF QUESTIONS REGARDING YOUR CHILD'S BEHAVIOR AT HOME AND IN SCHOOL. EARLY IDENTIFICATION AND TREATMENT OF EMOTIONAL/BEHAVIORAL PROBLEMS HELP CHILDREN AND TEENS SUCCEED IN SCHOOL AND DEVELOP POSITIVE SOCIAL RELATIONSHIPS AT HOME AND WITHIN THE COMMUNITY. THE INTEGRATED PROGRAM PROVIDES AN EDUCATIONAL SETTING FOR PRE-SCHOOL CHILDREN WHO HAVE BEEN IDENTIFIED WITH DEVELOPMENTAL DELAYS WITH TYPICALLY DEVELOPING CHILDREN. RELATED SERVICES ARE PROVIDED TO SPECIFIC STUDENTS IN ACCORDANCE WITH THEIR INDIVIDUAL EDUCATION PLAN(IEP). THE YOUTH ACHIEVING INDEPENDENCE, OR SAFETY.NET PROGRAM, WAS CREATED TO BRIDGE THE GAP BETWEEN ADOLESCENCE AND YOUNG ADULTHOOD. IT PROVIDES ASSISTANCE FOR INDIVIDUALS DIAGNOSED WITH SED AND SPMI WITH SERVICES INCLUDING VESID, CAREERS, GED PROGRAMS, JBFCS ADULT PSYCHOTHERAPY AND MEDICATION MANAGEMENT, NYC DOE, SUPPORTIVE EMPLOYMENT, JOB CORPS, FAMILY HEALTH PLUS, SECTION 8 AND OTHER HOUSING SUBSIDY PROGRAMS, AND MANY OTHERS. THE CO-LOCATOR PROGRAM IS A JOINT PROJECT WITH NEIGHBORING RICHMOND UNIVERSITY MEDICAL CENTER (RUMC) WITH SIMHS LENDING THEIR EXPERTISE TO PROVIDE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES OF THE BOROUGH AT RUMC'S NEW PEDIATRIC SITE. THE COURT INVOLVED YOUTH INITIATIVE PROGRAM IS A GRANT TO PROVIDE BEHAVIORAL HEALTH (MENTAL HEALTH AND/OR SUBSTANCE ABUSE) SERVICES FOR YOUTHS WHO BECOME INVOLVED IN THE COURTS WITHIN THE JUSTICE SYSTEM IN ALL COMMUNITY BOARDS OF STATEN ISLAND. THE PROGRAM WILL IDENTIFY YOUTHS WITH MENTAL AND BEHAVIORAL HEALTH NEEDS AS CLOSE TO THE ARREST OR BEFORE AND, WHEN INDICATED, TO OFFER TREATMENT AND CONNECT/LINK THE YOUTH AND THEIR FAMILY TO TREATMENT, IF NOT OFFERED DIRECTLY BY THIS SERVICE. THE DELIVERY SYSTEM REFORM INCENTIVE PAYMENT (DSRIP) PROGRAM PROMOTES COMMUNITY-LEVEL COLLABORATION AND FOCUSES ON SYSTEM REFORM. THE DSRIP GOAL IS TO ACHIEVE A 25 PERCENT REDUCTION IN AVOIDABLE HOSPITAL USE OVER FIVE YEARS. STATEN ISLAND MENTAL HEALTH SOCIETY IS PARTICIPATING AS A SAFETY NET PROVIDER, IN SEVERAL OF THE DSRIP PROJECTS FOCUSING ON SYSTEM TRANSFORMATION, CLINICAL IMPROVEMENT AND POPULATION HEALTH IMPROVEMENT. ALL DSRIP FUNDS ARE BASED ON PERFORMANCE LINKED TO ACHIEVEMENT OF PROJECT MILESTONES. THE HEALTH HOMES AT RISK PROGRAM - OR FOR STATEN ISLAND SICARES, IS A DELIVERY SYSTEM REFORM INCENTIVE PROGRAM (DSRIP) INITIATIVE IMPLEMENTED BY NYS AS PART OF THE MEDICAID REDESIGN TO REDUCE AVOIDABLE EMERGENCY ROOM VISITS. SIMHS WAS ENGAGED BY CBC AS ONE OF SIX CARE MANAGEMENT AGENCIES (CMA) TO PROVIDE CARE MANAGEMENT FOR THIS INITIATIVE. THIS PROGRAM PROVIDES CARE SERVICES IN THE SAME VAIN AS HEALTH HOMES WITH CERTAIN EXCEPTIONS; ONE IS ELIGIBILITY REQUIREMENT OF WITH ONE CHRONIC CONDITION, AND THE SECOND IS THE LONGEVITY OR CARE IS 3 MONTHS. THE HEALTH HOMES PROGRAM - CBC IS THE RECOGNIZED HEALTH HOME AND SIMHS WAS ENGAGED TO PROVIDE THE CARE MANAGEMENT. THE SERVICES ARE PROVIDED TO CLIENTS THAT HAVE 2 CHRONIC MEDICAL CONDITIONS. THE INTENSITY OF SERVICES IS BASED ON AN ASSESSMENT COMPLETED FOR EACH CLIENT. THE ASSESSMENT IS USED TO DETERMINE A CLIENT'S KNOWLEDGE AND INCLINATION TO ASSESS MEDICAL SERVICES. A CLIENT CAN REMAIN IN THE PROGRAM AND ASSESSMENTS ARE REQUIRED PERIODICALLY. THE DEVELOPMENTAL DISABILITIES CLINIC SERVICES PROGRAM SUPPORTS THE PROVISION OF ARTICLE 16 SERVICES OF THE POUCH CENTER TO 137 ELIGIBLE INDIVIDUALS WHO ARE UNINSURED OR UNDERINSURED, AS WELL AS TO THEIR CAREGIVERS. THIS WILL BE DONE BY PROVIDING ELIGIBLE INDIVIDUALS OUTPATIENT CLINIC SERVICES MEETING THE AFOREMENTIONED CRITERIA AND WHO ARE DEVELOPMENTALLY DISABLED IN NYC. INDIVIDUALS WILL BE SCREENED TO DETERMINE ELIGIBILITY BUT MAY BE SELF-REFERRED, REFERRED BY PARENT, GUARDIAN OR OTHER CAREGIVER OR BY A SERVICE PROVIDER/AGENCY. ELIGIBLE INDIVIDUALS MUST RANGE FROM AGE 2 TO ADULTHOOD AND AT LEAST 75% MUST RESIDE IN STATEN ISLAND. IF ELIGIBLE, INDIVIDUALS WILL RECEIVE ONGOING THERAPY AND MEDICATION MANAGEMENT SERVICES AS RECOMMENDED BY THE EVALUATING CLINICIAN OR AS REQUESTED BY THE CLIENT/REFERRAL SOURCE. ONGOING SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY PSYCHOTHERAPY, MEDICATION MANAGEMENT, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES. THE EARLY CHILDHOOD MENTAL HEALTH SERVICIES PROGRAM PROVIDES TREATMENT TO ALL CHILDREN AGE FIVE AND UNDER WITH MENTAL HEALTH CONDITIONS. CHILDREN CAN BE REFERRALS FROM UPK, EARLYLEARN SITES OR THE COMMUNITY AT LARGE. EACH CHILD WILL BE ASSESSED AND ENGAGED IN TREATMENT FOR SOCIAL, EMOTIONAL, MENTAL HEALTH, TRAUMA AND BEHAVIORAL CHALLENGES. SOCIAL WORKERS WILL PROVIDE SERVICES AT THE CURRENTLY LICENSED ARTICLE 31 CLINICS DURING HOURS OF CLINIC OPERATION TO SUPPORT TREATMENT FOR UPK AND COMMUNITY REFERRALS. THE CHILD TRAUMATIC STRESS CENTER - TO DEVELOP THE STATEN ISLAND CHILDREN'S TRAUMA CENTER (SICTC), AN INITIATIVE THAT WILL EXPAND AND ENHANCE SIMHS'S CONTINUUM OF EVIDENCE BASED TRAUMA SUPPORT AND TREATMENT FOR STATEN ISLAND'S CHILDREN AND YOUTH WHO HAVE BEEN AND CONTINUE TO BE AFFECTED BY AN ARRAY OF COMPOUNDING TRAUMATIC EVENTS. SICTC IS A MULTI-PRONGED INITIATIVE THAT WILL SUPPORT CHILDREN AND YOUTH WHO HAVE EXPERIENCED TRAUMA, AGES 5-21 YEARS OLD, AND THEIR CAREGIVERS (BOTH FAMILIES AND CROSS-SECTOR PROVIDERS) ACROSS THE SYSTEMS OF CARE. OVER THE FIVE YEAR PROGRAM, SICTC WILL PROVIDE TRAUMA PSYCHOEDUCATION AND YOUTH WITHIN 10 SCHOOL-BASED CLINIC AND DAY TREATMENT SETTINGS. SIMHS WILL SCREEN YOUTH AGES 5-21 YEARS OLD FOR TRAUMA OVER THE LIFETIME OF THE GRANT, AND CHILDREN AND YOUTH IDENTIFIED AS BEING ADVERSELY AFFECTED BY TRAUMA WILL BE REFERRED TO SICTC'S TRAUMA TREATMENT SERVICES THAT WILL BE TAILORED TO THEIR NEEDS AND EXPERIENCES. SIMHS WILL OFFER YOUTH AGES 10-15 SCHOOL-BASED GROUP TREATMENT ONE-ON-ONE CLINIC- OR SCHOOL-BASED SERVICES YOUTH WITH MORE ACUTE NEEDS AND/OR THOSE OUTSIDE OF THE TARGET AGE RANGE. FINALLY, SIMHS WILL PROVIDE NON-CLINICAL COMMUNITY BASED PROVIDERS WITH TRAUMA 101 PSYCHOEDUCATION AND 40 ADDITIONAL COMMUNITY BASED CLINICIANS AND TRAUMA SCREENING TOOLS, THEREBY INFUSING THE ENTIRE STATEN ISLAND SYSTEM OF CARE WITH A TRAUMA INFORMED LENS. SICTC WILL IMPROVE THE PROCESS FOR IDENTIFYING CHILDREN AND YOUTH ADVERSELY AFFECTED BY TRAUMA, INCREASE ACCESS TO TRAUMA TREATMENT AND SUPPORT AND IMPROVE OUTCOMES FOR STATEN ISLAND'S CHILDREN, YOUTH, AND FAMILIES AFFECTED BY TRAUMA, AND ENHANCE THE STATEN ISLAND CHILD AND YOUTH SERVICES SYSTEM THROUGH TRAUMA-FOCUSED TRAININGS AND EDUCATION. GUN VIOLENCE: THE SOCIETY PROVIDES A FULL RANGE OF EVIDENCE-BASED MENTAL HEALTH AND RELATED SERVICES TO CHILDREN AND THEIR FAMILIES IMPACTED BY THE EPIDEMIC OF GUN VIOLENCE AND ACTIVELY PARTICIPATES IN THE CURE VIOLENCE COALITION OF PROVIDERS ASSEMBLED TO ADDRESS THE ISSUES AROUND GUN VIOLENCE. THE PROGRAM ENGAGES COALITION MEMBERS IN TRAINING AND EDUCATION AROUND STIGMA OF MENTAL HEALTH TREATMENT AND UNDERSTANDING THE CYCLE OF TRAUMA FOR CHILDREN, ADOLESCENTS AND FAMILY SYSTEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,338,003 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,944,420 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,083,132 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 3 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 243 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R BELFINI | PersonNm |
| Phone | 7184422225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 669 CASTLETON AVE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN TAPINIS | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT CUTRONA | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY DEFAZIO | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PALAGIANO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA BARAHONA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN BONGAILAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHRISTINE CEA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CONTI MBA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA DRUMBAKIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNADETTE PAULO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD GREGG ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA KENNEDY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY SHANAPHY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEEPTHA NEDUNCHEZIAN SITHIANMD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA VOGEL PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERN ZAGOR LCSW ACSW | |||||||
| PRESIDENT & | 70.00 | Yes (X) | $288,238 | $0 | $124 | ||
| ELIZABETH A TRAYNOR | |||||||
| CHIEF CLINIC | 60.00 | Yes (X) | $154,178 | $0 | $32,118 | ||
| ROSE MARIE BELFINI | |||||||
| SENIOR V.P./ | 70.00 | Yes (X) | $142,212 | $0 | $31,124 | ||
| ARUNA AGNI MD | |||||||
| PHYSICIAN | 34.50 | $204,093 | $0 | $1,485 | Yes (X) | ||
| MINI VERTER MD | |||||||
| PHYSICIAN | 32.00 | $171,844 | $0 | $10,281 | Yes (X) | ||
| CARMEN CHISVETTE | |||||||
| VP, FACILITI | 40.00 | $122,979 | $0 | $32,118 | Yes (X) | ||
| ROBERT MORRISON | |||||||
| PROGRAM DIRE | 35.00 | $105,821 | $0 | $17,744 | Yes (X) | ||
| CLIFFORD A MEVS MD | |||||||
| PHYSICIAN | 19.50 | $101,586 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,290,951 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $124,994 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NERAL & COMPANY PA | |||||
| PO BOX 1727 | WALL | NJ | 07719 | AUDITING SERV | $175,850 |
| COMPLETE COMPLIANCE SOLUTIONS LLC | |||||
| 1330 HIGHLAND AVE | PLAINFIELD | NJ | 07060 | CONSULTANT | $165,423 |
| ACE ENDICO | |||||
| 80 INTERNATIONAL BLVD | BREWSTER | NY | 10509 | FOOD SERVICE | $129,660 |
| BROADVIEW NETWORKS | |||||
| PO BOX 9242 | UNIONDALE | NY | 11555 | COMMUNICATIONS | $109,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $408 | FederatedCampaignsAmt |
| Government Grants | $7,090,640 | GovernmentGrantsAmt |
| All Other Contributions | $1,660,719 | AllOtherContributionsAmt |
| Total Contributions | $8,751,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTICIPANT FEES | 621400 | $4,988,786 | $4,988,786 |
| MEDICARE/MEDICAID | 621400 | $3,158,589 | $3,158,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,147,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,192 | TotalRevenueColumnAmt |
| Exclusion | $37,192 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,649 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,970 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,679 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $38,279 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,322,067 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,229,527 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,540 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,494 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,157 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $14,732 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,500 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,232 | TotalRevenueColumnAmt |
| Exclusion | $3,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,828 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,828 | TotalRevenueColumnAmt |
| Exclusion | $48,828 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $110,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,872 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,253,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,356,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $38,279 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,252 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,396 | TotalAmt |
| Program Services | $409,941 | ProgramServicesAmt |
| Management And General | $226,313 | ManagementAndGeneralAmt |
| Fundraising | $49,142 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,149,774 | TotalAmt |
| Program Services | $8,614,692 | ProgramServicesAmt |
| Management And General | $490,559 | ManagementAndGeneralAmt |
| Fundraising | $44,523 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,064 | TotalAmt |
| Program Services | $838,098 | ProgramServicesAmt |
| Management And General | $62,954 | ManagementAndGeneralAmt |
| Fundraising | $8,012 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,666 | TotalAmt |
| Program Services | $1,867,615 | ProgramServicesAmt |
| Management And General | $128,524 | ManagementAndGeneralAmt |
| Fundraising | $14,527 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,142 | TotalAmt |
| Program Services | $675,481 | ProgramServicesAmt |
| Management And General | $44,101 | ManagementAndGeneralAmt |
| Fundraising | $4,560 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,916 | TotalAmt |
| Program Services | $5,893 | ProgramServicesAmt |
| Management And General | $1,928 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,850 | TotalAmt |
| Program Services | $130,917 | ProgramServicesAmt |
| Management And General | $42,819 | ManagementAndGeneralAmt |
| Fundraising | $2,114 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,810 | TotalAmt |
| Program Services | $283,507 | ProgramServicesAmt |
| Management And General | $92,726 | ManagementAndGeneralAmt |
| Fundraising | $4,577 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,942 | TotalAmt |
| Program Services | $4,555 | ProgramServicesAmt |
| Management And General | $4,387 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,522 | TotalAmt |
| Program Services | $280,432 | ProgramServicesAmt |
| Management And General | $20,501 | ManagementAndGeneralAmt |
| Fundraising | $9,589 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,238 | TotalAmt |
| Program Services | $64,663 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,149 | TotalAmt |
| Program Services | $737,898 | ProgramServicesAmt |
| Management And General | $80,751 | ManagementAndGeneralAmt |
| Fundraising | $20,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,629 | TotalAmt |
| Program Services | $155,916 | ProgramServicesAmt |
| Management And General | $3,557 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,099 | TotalAmt |
| Program Services | $71,169 | ProgramServicesAmt |
| Management And General | $35,930 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,138 | TotalAmt |
| Management And General | $27,138 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,010 | TotalAmt |
| Program Services | $257,539 | ProgramServicesAmt |
| Management And General | $25,471 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,615 | TotalAmt |
| Program Services | $126,425 | ProgramServicesAmt |
| Management And General | $58,491 | ManagementAndGeneralAmt |
| Fundraising | -$301 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $785,947 | $785,947 | ||
| REPAIRS & MAINTENANCE | $324,612 | $284,915 | $33,400 | $6,297 |
| FOOD | $257,778 | $251,315 | $3,605 | $2,858 |
| MISCELLANEOUS | $139,759 | $88,619 | $44,349 | $6,791 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,828 | TotalAmt |
| Program Services | $147,595 | ProgramServicesAmt |
| Management And General | $10,044 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,694,884 | TotalAmt |
| Program Services | $16,083,132 | ProgramServicesAmt |
| Management And General | $1,438,123 | ManagementAndGeneralAmt |
| Fundraising | $173,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,498 | BOYAmt |
| EOY | $474,016 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,001 | BOYAmt |
| EOY | $510,748 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,531 | BOYAmt |
| EOY | $1,030,944 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,933 | BOYAmt |
| EOY | $1,922,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,944 | BOYAmt |
| EOY | $130,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,038,558 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,205,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,110,072 | BOYAmt |
| EOY | $6,833,118 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,125 | BOYAmt |
| EOY | $1,756,121 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,233 | BOYAmt |
| EOY | $126,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,442,337 | BOYAmt |
| EOY | $12,783,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,068 | BOYAmt |
| EOY | $2,850,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,463 | BOYAmt |
| EOY | $33,622 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,061,904 | BOYAmt |
| EOY | $8,500,444 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,637,435 | BOYAmt |
| EOY | $11,384,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,230 | BOYAmt |
| EOY | $1,252,261 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,672 | BOYAmt |
| EOY | $136,854 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,902 | BOYAmt |
| EOY | $1,399,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,442,337 | BOYAmt |
| EOY | $12,783,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$441,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,201 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $50 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $50,606 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,987,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,097,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,733,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,430,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,751,767 | CurrentTaxYearAmt |
| Total | $50,001,605 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,987,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,097,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,733,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,430,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,751,767 | CurrentTaxYearAmt |
| Total | $50,001,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,001,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,192 | CurrentTaxYearAmt |
| Total | $768,880 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,279 | CurrentTaxYearAmt |
| Total | $242,165 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,560 | CurrentTaxYearAmt |
| Total | $559,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,572,018 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,297,141 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 559,368 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,670 | OtherCostOrOtherBasisAmt |
| Book Value | $314,670 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,898,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,747,285 | DepreciationAmt |
| Book Value | $151,211 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,455,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,109,630 | DepreciationAmt |
| Book Value | $6,346,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,932 | DepreciationAmt |
| Book Value | $18,088 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,593 | DepreciationAmt |
| Book Value | $2,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,833,118 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNT PAYABLE OMH COPS/CSP | $5,751,344 |
| LIABILITY FOR PENSION BENEFITS | $2,149,100 |
| LINE OF CREDIT | $600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,500,444 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,588,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,205 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $256,156 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $93,809 | OtherRevenueAmt |
| Revenue Not Reported | $334,760 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,253,642 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,253,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,964,189 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $256,106 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,199 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $269,305 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,694,884 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,694,884 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | AS REQUIRED BY THE ACCOUNTING STANDARDS CODIFICATION, THE SOCIETY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, 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 SOCIETY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND NEW YORK STATE WHERE IT OPERATES. THE SOCIETY 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 SOCIETYS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SOCIETY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSES 56,839 EXPENSES RELATED TO RENTAL INCOME 36,970 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 26,839 EXPENSES RELATED TO RENTAL INCOME 36,970 ASC TOPIC 715-FASB 158 ADJUSTMT -50,610 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOUCH A TRUCK | Event1Nm |
| Gross Receipts Event1 | $33,494 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,494 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,337 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,494 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,494 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,337 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,157 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| FERN ZAGOR LCSW ACSW | |||
| PRESIDENT & CEO | $288,238 | $124 | $288,362 |
| ELIZABETH A TRAYNOR | |||
| CHIEF CLINICAL OFFI | $154,178 | $32,118 | $186,296 |
| ROSE MARIE BELFINI | |||
| SENIOR V.P./ CAO | $142,212 | $31,124 | $173,336 |
| ARUNA AGNI MD | |||
| PHYSICIAN | $204,093 | $1,485 | $205,578 |
| MINI VERTER MD | |||
| PHYSICIAN | $171,844 | $10,281 | $182,125 |
| CARMEN CHISVETTE | |||
| VP, FACILITIES MANMT | $122,979 | $32,118 | $155,097 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE SIMHS IS A NOT-FOR-PROFIT CHILDREN'S SERVICES PROVIDER AGENCY, FOUNDED IN 1895. OUR MISSION IS TO DIAGNOSE AND TREAT EMOTIONAL, BEHAVIORAL, ORGANIC, AND DEVELOPMENTAL PROBLEMS; TO CREATE AND SUPPORT PROGRAMS AND ENVIRONMENTS THAT REDUCE THE RISK OF DISABILITY AND ADVANCE THE OPTIMAL DEVELOPMENT OF CHILDREN; TO INCREASE OUR KNOWLEDGE OF THE CAUSES AND TREATMENTS OF MENTAL ILLNESS AND DEVELOPMENTAL IMPAIRMENT; AND TO PROMOTE PUBLIC AWARENESS OF, AND SUPPORT FOR, THE VALUE AND ABILITY OF OUR SERVICES. EACH YEAR WE SERVE ONE-IN-TEN STATEN ISLAND FAMILIES; WE TREAT OVER 5,000 INDIVIDUALS; WE CONDUCT 232,000 CHILD AND FAMILY EVALUATION AND TREATMENT SESSIONS; WE DELIVER SERVICES AT 21 SITES, BY 300 PROFESSIONAL AND SUPPORT STAFF; AND OUR VOLUNTEERS DONATE OVER 50,000 HOURS OF SERVICE. |
| FORM 990, PAGE 1, PART I, LINE 6 | THERE ARE APPROXIMATELY 300 VOLUNTEERS COMPRISED OF THE BOARD OF DIRECTORS, WHO MAKE SIGNIFICANT CONTRIBUTIONS OF TIME RELATIVE TO GENERAL MANAGEMENT AND OPERATIONS, AND A SUBSTANTIAL NUMBER OF UNPAID VOLUNTEERS THAT HAVE MADE SIGNIFICANT CONTRIBUTIONS OF THEIR TIME FOR THE PURPOSE OF RAISING FUNDS ON BEHALF OF THE SOCIETY. THE HOURS CONTRIBUTED RELATE TO ATTENDING MEETINGS, COMMITTEES, ORGANIZING EVENTS, ETC. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE CHEMICAL DEPENDENCE: THE TEEN CENTER PROVIDES OUTPATIENT ALCOHOL/SUBSTANCE ABUSE TREATMENT PROGRAMS EXCLUSIVELY FOR TEENS AND YOUNG ADULTS, AGES 12 TO 21, INCLUDING FAMILY MEMBERS. THE TEEN CENTER PROGRAM SERVICES INCLUDE COUNSELING, TREATMENT, SUPPORT, AND TRAINING IN SOCIAL SKILLS, IN A NON-JUDGMENTAL ENVIRONMENT. CLIENTS RE-ACQUIRE THE LIFE SKILLS TO LEARN, WORK, PLAY AND INTERACT OPTIMALLY WITHOUT DEPENDENCE ON CHEMICAL SUBSTANCES, AND GAIN THE INSIGHT AND ABILITY TO GROW INTO RESPONSIBLE, PRODUCTIVE ADULTS. THE EARLY RECOGNITION PROGRAM IS AVAILABLE AT THE THREE MENTAL HEALTH CENTERS AND PROVIDES EMOTIONAL HEALTH SCREENING CONSISTING OF QUESTIONS REGARDING YOUR CHILD'S BEHAVIOR AT HOME AND IN SCHOOL. EARLY IDENTIFICATION AND TREATMENT OF EMOTIONAL/BEHAVIORAL PROBLEMS HELP CHILDREN AND TEENS SUCCEED IN SCHOOL AND DEVELOP POSITIVE SOCIAL RELATIONSHIPS AT HOME AND WITHIN THE COMMUNITY. THE INTEGRATED PROGRAM PROVIDES AN EDUCATIONAL SETTING FOR PRE-SCHOOL CHILDREN WHO HAVE BEEN IDENTIFIED WITH DEVELOPMENTAL DELAYS WITH TYPICALLY DEVELOPING CHILDREN. RELATED SERVICES ARE PROVIDED TO SPECIFIC STUDENTS IN ACCORDANCE WITH THEIR INDIVIDUAL EDUCATION PLAN(IEP). THE YOUTH ACHIEVING INDEPENDENCE, OR SAFETY.NET PROGRAM, WAS CREATED TO BRIDGE THE GAP BETWEEN ADOLESCENCE AND YOUNG ADULTHOOD. IT PROVIDES ASSISTANCE FOR INDIVIDUALS DIAGNOSED WITH SED AND SPMI WITH SERVICES INCLUDING VESID, CAREERS, GED PROGRAMS, JBFCS ADULT PSYCHOTHERAPY AND MEDICATION MANAGEMENT, NYC DOE, SUPPORTIVE EMPLOYMENT, JOB CORPS, FAMILY HEALTH PLUS, SECTION 8 AND OTHER HOUSING SUBSIDY PROGRAMS, AND MANY OTHERS. THE CO-LOCATOR PROGRAM IS A JOINT PROJECT WITH NEIGHBORING RICHMOND UNIVERSITY MEDICAL CENTER (RUMC) WITH SIMHS LENDING THEIR EXPERTISE TO PROVIDE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES OF THE BOROUGH AT RUMC'S NEW PEDIATRIC SITE. THE COURT INVOLVED YOUTH INITIATIVE PROGRAM IS A GRANT TO PROVIDE BEHAVIORAL HEALTH (MENTAL HEALTH AND/OR SUBSTANCE ABUSE) SERVICES FOR YOUTHS WHO BECOME INVOLVED IN THE COURTS WITHIN THE JUSTICE SYSTEM IN ALL COMMUNITY BOARDS OF STATEN ISLAND. THE PROGRAM WILL IDENTIFY YOUTHS WITH MENTAL AND BEHAVIORAL HEALTH NEEDS AS CLOSE TO THE ARREST OR BEFORE AND, WHEN INDICATED, TO OFFER TREATMENT AND CONNECT/LINK THE YOUTH AND THEIR FAMILY TO TREATMENT, IF NOT OFFERED DIRECTLY BY THIS SERVICE. THE DELIVERY SYSTEM REFORM INCENTIVE PAYMENT (DSRIP) PROGRAM PROMOTES COMMUNITY-LEVEL COLLABORATION AND FOCUSES ON SYSTEM REFORM. THE DSRIP GOAL IS TO ACHIEVE A 25 PERCENT REDUCTION IN AVOIDABLE HOSPITAL USE OVER FIVE YEARS. STATEN ISLAND MENTAL HEALTH SOCIETY IS PARTICIPATING AS A SAFETY NET PROVIDER, IN SEVERAL OF THE DSRIP PROJECTS FOCUSING ON SYSTEM TRANSFORMATION, CLINICAL IMPROVEMENT AND POPULATION HEALTH IMPROVEMENT. ALL DSRIP FUNDS ARE BASED ON PERFORMANCE LINKED TO ACHIEVEMENT OF PROJECT MILESTONES. THE HEALTH HOMES AT RISK PROGRAM - OR FOR STATEN ISLAND SICARES, IS A DELIVERY SYSTEM REFORM INCENTIVE PROGRAM (DSRIP) INITIATIVE IMPLEMENTED BY NYS AS PART OF THE MEDICAID REDESIGN TO REDUCE AVOIDABLE EMERGENCY ROOM VISITS. SIMHS WAS ENGAGED BY CBC AS ONE OF SIX CARE MANAGEMENT AGENCIES (CMA) TO PROVIDE CARE MANAGEMENT FOR THIS INITIATIVE. THIS PROGRAM PROVIDES CARE SERVICES IN THE SAME VAIN AS HEALTH HOMES WITH CERTAIN EXCEPTIONS; ONE IS ELIGIBILITY REQUIREMENT OF WITH ONE CHRONIC CONDITION, AND THE SECOND IS THE LONGEVITY OR CARE IS 3 MONTHS. THE HEALTH HOMES PROGRAM - CBC IS THE RECOGNIZED HEALTH HOME AND SIMHS WAS ENGAGED TO PROVIDE THE CARE MANAGEMENT. THE SERVICES ARE PROVIDED TO CLIENTS THAT HAVE 2 CHRONIC MEDICAL CONDITIONS. THE INTENSITY OF SERVICES IS BASED ON AN ASSESSMENT COMPLETED FOR EACH CLIENT. THE ASSESSMENT IS USED TO DETERMINE A CLIENT'S KNOWLEDGE AND INCLINATION TO ASSESS MEDICAL SERVICES. A CLIENT CAN REMAIN IN THE PROGRAM AND ASSESSMENTS ARE REQUIRED PERIODICALLY. THE DEVELOPMENTAL DISABILITIES CLINIC SERVICES PROGRAM SUPPORTS THE PROVISION OF ARTICLE 16 SERVICES OF THE POUCH CENTER TO 137 ELIGIBLE INDIVIDUALS WHO ARE UNINSURED OR UNDERINSURED, AS WELL AS TO THEIR CAREGIVERS. THIS WILL BE DONE BY PROVIDING ELIGIBLE INDIVIDUALS OUTPATIENT CLINIC SERVICES MEETING THE AFOREMENTIONED CRITERIA AND WHO ARE DEVELOPMENTALLY DISABLED IN NYC. INDIVIDUALS WILL BE SCREENED TO DETERMINE ELIGIBILITY BUT MAY BE SELF-REFERRED, REFERRED BY PARENT, GUARDIAN OR OTHER CAREGIVER OR BY A SERVICE PROVIDER/AGENCY. ELIGIBLE INDIVIDUALS MUST RANGE FROM AGE 2 TO ADULTHOOD AND AT LEAST 75% MUST RESIDE IN STATEN ISLAND. IF ELIGIBLE, INDIVIDUALS WILL RECEIVE ONGOING THERAPY AND MEDICATION MANAGEMENT SERVICES AS RECOMMENDED BY THE EVALUATING CLINICIAN OR AS REQUESTED BY THE CLIENT/REFERRAL SOURCE. ONGOING SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY PSYCHOTHERAPY, MEDICATION MANAGEMENT, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES. THE EARLY CHILDHOOD MENTAL HEALTH SERVICIES PROGRAM PROVIDES TREATMENT TO ALL CHILDREN AGE FIVE AND UNDER WITH MENTAL HEALTH CONDITIONS. CHILDREN CAN BE REFERRALS FROM UPK, EARLYLEARN SITES OR THE COMMUNITY AT LARGE. EACH CHILD WILL BE ASSESSED AND ENGAGED IN TREATMENT FOR SOCIAL, EMOTIONAL, MENTAL HEALTH, TRAUMA AND BEHAVIORAL CHALLENGES. SOCIAL WORKERS WILL PROVIDE SERVICES AT THE CURRENTLY LICENSED ARTICLE 31 CLINICS DURING HOURS OF CLINIC OPERATION TO SUPPORT TREATMENT FOR UPK AND COMMUNITY REFERRALS. THE CHILD TRAUMATIC STRESS CENTER - TO DEVELOP THE STATEN ISLAND CHILDREN'S TRAUMA CENTER (SICTC), AN INITIATIVE THAT WILL EXPAND AND ENHANCE SIMHS'S CONTINUUM OF EVIDENCE BASED TRAUMA SUPPORT AND TREATMENT FOR STATEN ISLAND'S CHILDREN AND YOUTH WHO HAVE BEEN AND CONTINUE TO BE AFFECTED BY AN ARRAY OF COMPOUNDING TRAUMATIC EVENTS. SICTC IS A MULTI-PRONGED INITIATIVE THAT WILL SUPPORT CHILDREN AND YOUTH WHO HAVE EXPERIENCED TRAUMA, AGES 5-21 YEARS OLD, AND THEIR CAREGIVERS (BOTH FAMILIES AND CROSS-SECTOR PROVIDERS) ACROSS THE SYSTEMS OF CARE. OVER THE FIVE YEAR PROGRAM, SICTC WILL PROVIDE TRAUMA PSYCHOEDUCATION AND YOUTH WITHIN 10 SCHOOL-BASED CLINIC AND DAY TREATMENT SETTINGS. SIMHS WILL SCREEN YOUTH AGES 5-21 YEARS OLD FOR TRAUMA OVER THE LIFETIME OF THE GRANT, AND CHILDREN AND YOUTH IDENTIFIED AS BEING ADVERSELY AFFECTED BY TRAUMA WILL BE REFERRED TO SICTC'S TRAUMA TREATMENT SERVICES THAT WILL BE TAILORED TO THEIR NEEDS AND EXPERIENCES. SIMHS WILL OFFER YOUTH AGES 10-15 SCHOOL-BASED GROUP TREATMENT ONE-ON-ONE CLINIC- OR SCHOOL-BASED SERVICES YOUTH WITH MORE ACUTE NEEDS AND/OR THOSE OUTSIDE OF THE TARGET AGE RANGE. FINALLY, SIMHS WILL PROVIDE NON-CLINICAL COMMUNITY BASED PROVIDERS WITH TRAUMA 101 PSYCHOEDUCATION AND 40 ADDITIONAL COMMUNITY BASED CLINICIANS AND TRAUMA SCREENING TOOLS, THEREBY INFUSING THE ENTIRE STATEN ISLAND SYSTEM OF CARE WITH A TRAUMA INFORMED LENS. SICTC WILL IMPROVE THE PROCESS FOR IDENTIFYING CHILDREN AND YOUTH ADVERSELY AFFECTED BY TRAUMA, INCREASE ACCESS TO TRAUMA TREATMENT AND SUPPORT AND IMPROVE OUTCOMES FOR STATEN ISLAND'S CHILDREN, YOUTH, AND FAMILIES AFFECTED BY TRAUMA, AND ENHANCE THE STATEN ISLAND CHILD AND YOUTH SERVICES SYSTEM THROUGH TRAUMA-FOCUSED TRAININGS AND EDUCATION. GUN VIOLENCE: THE SOCIETY PROVIDES A FULL RANGE OF EVIDENCE-BASED MENTAL HEALTH AND RELATED SERVICES TO CHILDREN AND THEIR FAMILIES IMPACTED BY THE EPIDEMIC OF GUN VIOLENCE AND ACTIVELY PARTICIPATES IN THE CURE VIOLENCE COALITION OF PROVIDERS ASSEMBLED TO ADDRESS THE ISSUES AROUND GUN VIOLENCE. THE PROGRAM ENGAGES COALITION MEMBERS IN TRAINING AND EDUCATION AROUND STIGMA OF MENTAL HEALTH TREATMENT AND UNDERSTANDING THE CYCLE OF TRAUMA FOR CHILDREN, ADOLESCENTS AND FAMILY SYSTEMS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS ORGANIZED WITH MEMBERS. MEMBERSHIP IN THE ORGANIZATION IS FOR ONE YEAR, INCLUDING ONE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7A | NAMES OF POTENTIAL BOARD MEMBERS ARE FORWARDED TO THE NOMINATING COMMITTEE EACH YEAR BY CURRENT BOARD MEMBERS, STAFF OR OTHERS INTERESTED IN THE STATEN ISLAND MENTAL HEALTH SOCIETY, INC. (SIMHS). SUCH NOMINATIONS ARE REVIEWED BY THE SIMHS NOMINATING COMMITTEE (WHICH IS APPOINTED ANNUALLY). THE NOMINATIONS ARE THEN PRESENTED FOR ELECTION TO THE BOARD OF DIRECTORS DURING THE ANNUAL MEMBERS MEETING, WHICH TAKES PLACE ON THE THIRD THURSDAY IN JANUARY, IMMEDIATELY PRECEDING THE JANUARY BOARD OF DIRECTORS MEETING. IF THE INDIVIDUAL IS NOT ALREADY A MEMBER OF THE SIMHS, THEN HE/SHE MUST PROMPTLY PAY THE 50 DUES PRIOR TO HIS/HER ELECTION TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE IRS FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR UTILIZING AUDIT WORK PAPERS AS WELL AS CLIENT PREPARED SUPPORTING SCHEDULES. THE FORM 990 IS REVIEWED IN DETAIL WITH THE CEO AND CONTROLLER. THE FORM 990 IS THEN PRESENTED TO THE FINANCE/AUDIT COMMITTEE WHO REVIEWS IT IN DETAIL. A PERIOD OF TIME IS ALLOTTED FOR QUESTIONS AND COMMENTS. DISCLOSURE IS MADE TO THE FULL BOARD OF DIRECTORS, THAT THE RETURN HAS BEEN REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE PRIOR TO FILING FORM 990 WITH 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 AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE PRESIDENT/CEO AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THE POLICY. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. THE ANNUAL CONFLICT OF INTEREST 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 AND COMMITTEE 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 OFFICIAL BOARD MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING THE PRESIDENT'S (CEO) COMPENSATION INCLUDES REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. THIS COMMITTEE IS MADE UP OF EIGHT BOARD MEMBERS WHICH INCLUDES THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND FOUR OTHER BOARD MEMBERS WHO ARE ALSO PREVIOUS BOARD CHAIRS. A REBUTTABLE PRESUMPTION CHECKLIST IS FOLLOWED AND DOCUMENTED WHICH INCLUDES THE FOLLOWING INFORMATION: 1) NAME OF THE DISQUALIFIED PERSON, 2) POSITION UNDER CONSIDERATION, 3) DURATION OF THE CONTRACT, 4) PROPOSED COMPENSATION, 5) DESCRIPTION OF TYPES OF COMPARABLE DATA RELIED UPON - COMMERCIALLY PREPARED SURVEY BY THE ECONOMIC RESEARCH INSTITUTE WITH THE MOST RECENT YEAR DATA, 6) SOURCES AND AMOUNTS OF THE COMPARABILITY DATA, 7) OFFICE WHERE THE COMPARABILITY DATA IS KEPT, 8) COMPENSATION PACKAGE APPROVED BY AUTHORIZED BODY, 9) DATE COMPENSATION APPROVED BY AUTHORIZED BODY, 10) NAMES OF THE AUTHORIZED BODY PRESENT FOR VOTE, 11) COMPARABILITY DATA RELIED UPON BY APPROVING BODY AND HOW DATA WAS OBTAINED, 12) NAMES OF AND ACTIONS BY MEMBERS OF AUTHORIZED BODY HAVING CONFLICT OF INTEREST, 13) DATE DOCUMENT PREPARED AND 14) DATE OF APPROVAL BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES FOR OTHER OFFICERS OR KEY EMPLOYEES ARE DETERMINED BY THE CEO, WITH THE KNOWLEDGE OF THE MEMBERS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF MOST RECENT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990, AS WELL AS THE NY CHARITIES REGISTRATION STATEMENT AND CONFLICT OF INTEREST POLICY 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. |
| FORM 990, PART XI, LINE 9 | ASC TOPIC 715 50,610 ROUNDING -4 TOTAL 50,606 |