2019-05-09T10:57:04-05:00 2018-06-30 222321692 NERAL & COMPANY PA PO BOX 1727 WALL NJ 077191727 990 2017-07-01 135623279 STATEN ISLAND MENTAL HEALTH SOCIETY INC STAT 7184422225 669 CASTLETON AVE STATEN ISLAND NY 103012028 FERN ZAGOR LCSW ACSW PRESIDENT & CEO 7184422225 2019-05-07 true PATRICIA LINSLEY CPA P00441364 7326814595 2019-05-07 96.56.253.168 2019-05-09 10:57:04 CD P 265D1C06E024431551C125ABB6F117C9F0A556CC 265D1C06E024431551C125ABB6F117C9F0A556CC 2017 2020-01-14 16:20:31Z FERN ZAGOR LCSW ACSW 669 CASTLETON AVENUE STATEN ISLAND NY 103012028 19546976 false X WWW.SIMHS.ORG X 1954 NY 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. 17 17 243 300 38279 37279 9430713 8751767 7099888 8147375 91943 129732 330849 224768 16953393 17253642 0 0 13049109 13479042 0 173629 3672270 4215842 16721379 17694884 232014 -441242 13442337 12783575 11637435 11384460 1804902 1399115 X 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. false false 6805253 5250696 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. 4279906 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. 1659970 952259 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. 3338003 1944420 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. 3338003 1944420 16083132 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 43 3 true 243 true true true false false false false true true false false false false false false X 17 17 false false false false true true false true true false false true true true true true true true true false NY X R BELFINI 7184422225 669 CASTLETON AVE STATEN ISLAND NY 10301 JOHN TAPINIS CHAIR 10.00 X X 0 0 0 ROBERT CUTRONA VICE CHAIR 3.00 X X 0 0 0 ANTHONY DEFAZIO TREASURER 2.00 X X 0 0 0 ELIZABETH PALAGIANO SECRETARY 1.00 X X 0 0 0 SARA BARAHONA BOARD MEMBER 1.00 X 0 0 0 MARY ELLEN BONGAILAS BOARD MEMBER 1.00 X 0 0 0 DR CHRISTINE CEA BOARD MEMBER 1.00 X 0 0 0 ROBERT CONTI MBA BOARD MEMBER 1.00 X 0 0 0 VICTORIA DRUMBAKIS BOARD MEMBER 1.00 X 0 0 0 BERNADETTE PAULO BOARD MEMBER 1.00 X 0 0 0 RONALD GREGG ESQ BOARD MEMBER 1.00 X 0 0 0 JOHN HOGAN BOARD MEMBER 1.00 X 0 0 0 LAURA KENNEDY BOARD MEMBER 1.00 X 0 0 0 NANCY SHANAPHY BOARD MEMBER 1.00 X 0 0 0 DEEPTHA NEDUNCHEZIAN SITHIANMD BOARD MEMBER 1.00 X 0 0 0 ROBERTA VOGEL PHD BOARD MEMBER 1.00 X 0 0 0 LINDA WILSON BOARD MEMBER 1.00 X 0 0 0 FERN ZAGOR LCSW ACSW PRESIDENT & 70.00 X 288238 0 124 ELIZABETH A TRAYNOR CHIEF CLINIC 60.00 X 154178 0 32118 ROSE MARIE BELFINI SENIOR V.P./ 70.00 X 142212 0 31124 ARUNA AGNI MD PHYSICIAN 34.50 X 204093 0 1485 MINI VERTER MD PHYSICIAN 32.00 X 171844 0 10281 CARMEN CHISVETTE VP, FACILITI 40.00 X 122979 0 32118 ROBERT MORRISON PROGRAM DIRE 35.00 X 105821 0 17744 CLIFFORD A MEVS MD PHYSICIAN 19.50 X 101586 0 0 1290951 124994 8 false true false NERAL & COMPANY PA PO BOX 1727 WALL NJ 07719 AUDITING SERV 175850 COMPLETE COMPLIANCE SOLUTIONS LLC 1330 HIGHLAND AVE PLAINFIELD NJ 07060 CONSULTANT 165423 ACE ENDICO 80 INTERNATIONAL BLVD BREWSTER NY 10509 FOOD SERVICE 129660 BROADVIEW NETWORKS PO BOX 9242 UNIONDALE NY 11555 COMMUNICATIONS 109776 4 408 7090640 1660719 8751767 PARTICIPANT FEES 621400 4988786 4988786 MEDICARE/MEDICAID 621400 3158589 3158589 8147375 37192 37192 80649 36970 43679 43679 5400 38279 2322067 2229527 92540 92540 92540 33494 15337 18157 14732 11500 3232 3232 48828 48828 48828 MISCELLANEOUS INCOME 110872 110872 110872 17253642 8356187 38279 89252 685396 409941 226313 49142 9149774 8614692 490559 44523 909064 838098 62954 8012 2010666 1867615 128524 14527 724142 675481 44101 4560 7916 5893 1928 95 175850 130917 42819 2114 380810 283507 92726 4577 8942 4555 4387 310522 280432 20501 9589 65238 64663 575 839149 737898 80751 20500 159629 155916 3557 156 107099 71169 35930 27138 27138 283010 257539 25471 184615 126425 58491 -301 BAD DEBT EXPENSE 785947 785947 REPAIRS & MAINTENANCE 324612 284915 33400 6297 FOOD 257778 251315 3605 2858 MISCELLANEOUS 139759 88619 44349 6791 157828 147595 10044 189 17694884 16083132 1438123 173629 393498 474016 618001 510748 801531 1030944 2637933 1922385 138944 130153 14038558 7205440 7110072 6833118 1703125 1756121 39233 126090 13442337 12783575 2503068 2850394 72463 33622 9061904 8500444 11637435 11384460 X 1660230 1252261 134672 136854 10000 10000 1804902 1399115 13442337 12783575 -441242 -15201 50 50606 X false true X true true true X 9987632 13097543 8733950 9430713 8751767 50001605 9987632 13097543 8733950 9430713 8751767 50001605 50001605 604238 76856 22138 28456 37192 768880 26520 56783 64084 57499 37279 242165 35927 147070 240607 72204 63560 559368 51572018 8297141 0.96950 0.96570 X PART II, LINE 10 OTHER INCOME 559,368 314670 314670 2898496 2747285 151211 10455939 4109630 6346309 69020 50932 18088 300433 297593 2840 6833118 ACCOUNT PAYABLE OMH COPS/CSP 5751344 LIABILITY FOR PENSION BENEFITS 2149100 LINE OF CREDIT 600000 8500444 X 17588402 -15205 256156 93809 334760 17253642 17253642 17964189 256106 13199 269305 17694884 17694884 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 TOUCH A TRUCK 33494 33494 15337 33494 33494 15337 15337 18157 NY X X X X false false false false false false false false false FERN ZAGOR LCSW ACSW PRESIDENT & CEO 288238 124 288362 ELIZABETH A TRAYNOR CHIEF CLINICAL OFFI 154178 32118 186296 ROSE MARIE BELFINI SENIOR V.P./ CAO 142212 31124 173336 ARUNA AGNI MD PHYSICIAN 204093 1485 205578 MINI VERTER MD PHYSICIAN 171844 10281 182125 CARMEN CHISVETTE VP, FACILITIES MANMT 122979 32118 155097 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