FUND FOR THE ADVANCEMENT OF MENTAL HEALTH INC: Form 990, tax year 2016
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- Organization
- FUND FOR THE ADVANCEMENT OF MENTAL HEALTH INC (EIN 13-6161245)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-29
- IRS object ID
- 201701809349300920
- Schema version
- 2016v3.0
- 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 | 2017-06-29T14:14:11-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR THE ADVANCEMENT OF MENTAL | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 7184422225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 669 CASTLETON AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE MARIE BELFINI | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 7184422225 | PhoneNum |
| Signature | 2017-06-29 | 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 | 2017-06-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 265D1C06E024431551C125ABB6F117C9F0A556CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 265D1C06E024431551C125ABB6F117C9F0A556CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN DICARLO | 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 | 10301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $380,782 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE ADVANCEMENT OF KNOWLEDGE AND THE UNDERSTANDING OF MENTAL HEALTH BY PROVIDING FUNDS AND FACILITIES. DISSEMINATING INFORMATION, PROVIDING RESEARCH AND ASSISTANCE TO OTHER ORGANIZATIONS IN FORMULATING AND IMPLEMENTING MENTAL HEALTH PROGRAMS. AIDING IN MAINTAINING HIGH PROFESSIONAL STANDARDS IN THE PRACTICE OF PSYCHIATRY, PSYCHOLOGY AND PSYCHIATRIC SOCIAL SERVICES IN COOPERATION WITH OTHER ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $777 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $258,861 | PYOtherRevenueAmt |
| CY Other Revenue | $205,633 | CYOtherRevenueAmt |
| PY Total Revenue | $262,701 | PYTotalRevenueAmt |
| CY Total Revenue | $208,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $750,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,238 | PYOtherExpensesAmt |
| CY Other Expenses | $61,782 | CYOtherExpensesAmt |
| PY Total Expenses | $842,238 | PYTotalExpensesAmt |
| CY Total Expenses | $61,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$579,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,677,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,780,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,786,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,741,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$108,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,133 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE ADVANCEMENT OF KNOWLEDGE AND THE UNDERSTANDING OF MENTAL HEALTH BY PROVIDING FUNDS AND FACILITIES. DISSEMINATING INFORMATION, PROVIDING RESEARCH AND ASSISTANCE TO OTHER ORGANIZATIONS IN FORMULATING AND IMPLEMENTING MENTAL HEALTH PROGRAMS. AIDING IN MAINTAINING HIGH PROFESSIONAL STANDARDS IN THE PRACTICE OF PSYCHIATRY, PSYCHOLOGY AND PSYCHIATRIC SOCIAL SERVICES IN COOPERATION WITH OTHER ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,000 | ExpenseAmt |
| Revenue | $263,294 | RevenueAmt |
| Desc | CONTRIBUTIONS TO STATEN ISLAND MENTAL HEALTH SOCIETY, INC. FOR USE IN THE ADVANCEMENT OF MENTAL HEALTH. | Desc |
| Total Program Service Expenses | $40,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | ROSEMARIE BELFINI | PersonNm |
| Phone | 7184422225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 669 CASTLETON AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN DICARLO | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA ZURLO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RITA GIOVANUCCI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSE MARIE BELFINI | ||||||
| ASSISTANT TR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH TRAYNOR | ||||||
| ASSISTANT TR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,113 | TotalRevenueColumnAmt |
| Exclusion | $3,113 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $375,017 | RealAmt |
| Personal | $2,652 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,161 | RealAmt |
| Personal | $1,875 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $204,856 | RealAmt |
| Personal | $777 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $777 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $777 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,113 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,350 | TotalAmt |
| Management And General | $4,350 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107 | TotalAmt |
| Management And General | $1,107 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRIBUTIONS | $40,000 | $40,000 | |
| TAXES | $225 | $225 | |
| MISC | $100 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,782 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
| Management And General | $21,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,441 | BOYAmt |
| EOY | $537,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,454 | BOYAmt |
| EOY | $62,503 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,559 | BOYAmt |
| EOY | $8,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,722,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $552,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,450 | BOYAmt |
| EOY | $1,170,169 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065 | BOYAmt |
| EOY | $1,065 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,969 | BOYAmt |
| EOY | $1,780,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625 | BOYAmt |
| EOY | $24,950 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,312 | BOYAmt |
| EOY | $1,762,801 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$40,137 | BOYAmt |
| EOY | -$45,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,800 | BOYAmt |
| EOY | $1,741,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$108,831 | BOYAmt |
| EOY | $38,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$108,831 | BOYAmt |
| EOY | $38,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,969 | BOYAmt |
| EOY | $1,780,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $146,964 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,017 | CurrentTaxYearAmt |
| Total | $1,809,004 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,017 | CurrentTaxYearAmt |
| Total | $1,809,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,809,004 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,113 | CurrentTaxYearAmt |
| Total | $43,380 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,113 | CurrentTaxYearAmt |
| Total | $43,380 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,130 | CurrentTaxYearAmt |
| Total | $1,852,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97430 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,171 | OtherCostOrOtherBasisAmt |
| Book Value | $382,171 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,311,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $527,953 | DepreciationAmt |
| Book Value | $783,536 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,185 | DepreciationAmt |
| Book Value | $4,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,170,169 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT- HEADSTART | $12,620 |
| UNAMORTIZED DEBT ISSUANCE COSTS | -$58,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$45,784 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $326,234 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $117,488 | OtherRevenueAmt |
| Revenue Not Reported | $117,488 | RevenueNotReportedAmt |
| Revenue Subtotal | $208,746 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $208,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $174,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,488 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,488 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,429 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,353 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,353 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | AS REQUIRED BY THE ACCOUNTING STANDARDS CODIFICATION, THE FUND ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FUND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE FUND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FUNDS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. THE FUND HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FORM 990-T DEPRECIATION 1,875 BUILDING RENTAL EXPENSES 115,613 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FORM 990-T DEPRECIATION 1,875 BUILDING RENTAL EXPENSES 115,613 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 4,353 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE THE ADVANCEMENT OF KNOWLEDGE AND THE UNDERSTANDING OF MENTAL HEALTH BY PROVIDING FUNDS AND FACILITIES. DISSEMINATING INFORMATION, PROVIDING RESEARCH AND ASSISTANCE TO OTHER ORGANIZATIONS IN FORMULATING AND IMPLEMENTING MENTAL HEALTH PROGRAMS. AIDING IN MAINTAINING HIGH PROFESSIONAL STANDARDS IN THE PRACTICE OF PSYCHIATRY, PSYCHOLOGY AND PSYCHIATRIC SOCIAL SERVICES IN COOPERATION WITH OTHER ORGANIZATIONS. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE BOARD OF TRUSTEES VOLUNTEER THEIR TIME ON THE BOARD. |
| FORM 990, PART VI | LINE 15A & B - COMPENSATION PROCESS THERE IS NO CEO, NO EXECUTIVE DIRECTOR NOR ANY TOP MANAGEMENT OFFICIALS WHO ARE PAID; HOWEVER, THE FUND ENTERED INTO A SERVICE AGREEMENT FOR MANAGEMENT SERVICES INCLUDING BOOKKEEPING PROVIDED BY STATEN ISLAND MENTAL HEALTH SOCIETY, INC. ("SIMHS") FOR 1,000 PER MONTH. |
| FORM 990, PAGE 6, PART VI | THE BOARD OF DIRECTORS MAY ELECT OR APPOINT ONE OR MORE ASSISTANT TREASURERS, WITH SUCH POWERS AND DUTIES AS MAY BE ASSIGNED TO THEM BY THE BOARD. THESE ASSISTANT TREASURERS DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS A BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE IRS FORM 990 IS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT UTILIZING AUDIT WORKPAPERS AS WELL AS CLIENT PREPARED SUPPORTING SCHEDULES. THE FORM 990 IS REVIEWED IN DETAIL WITH MANAGEMENT. THE FORM 990 IS THEN PRESENTED TO THE BOARD WHO REVIEWS IT IN DETAIL. A PERIOD OF TIME IS ALLOTTED FOR QUESTIONS AND COMMENTS. ONCE THAT TIME HAS PASSED THE RETURN IS SIGNED BY AN AUTHORIZED TRUSTEE AND SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE "CONFLICT OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS" POLICY. ANY INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. THE ANNUAL POLICY PROVIDES A SECTION WHEREBY ANY POTENTIAL CONFLICTS AND AFFILIATIONS CAN BE LISTED. THE SIGNED FORMS ARE RETURNED AND A FILE IS MAINTAINED FOR EACH FISCAL YEAR. DURING BOARD MEETINGS, MEMBERS HAVE THE OPPORTUNITY TO DECLARE A CONFLICT AND ABSTAIN FROM VOTING ON ANY ISSUE THAT RELATES TO THE ORGANIZATION WHERE A CONFLICT HAS BEEN DECLARED. ABSTENTIONS AND OBJECTIONS FOR ALL VOTES ARE NOTED IN THE OFICIAL BOARD MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990'S AND NY CHARITIES REGISTRATION STATEMENTS SHALL BE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO SO REQUESTS. REQUESTS FOR COPIES SHALL BE MADE IN WRITING OR ELECTRONICALLY TO THE ORGANIZATION INDICATING THE NAME AND ADDRESS OF THE REQUESTOR. THE IRS FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. MANAGEMENT HAS RECENTLY REQUESTED A COPY OF THE ORIGINAL FORM 1023 FROM THE IRS VIA FORM 4506-A. FORM 1023 WILL BE AVAILABLE ONCE THE COPY IS RECEIVED. |
| FORM 990, PART XII | LINE 2C - FINANCIAL REVIEW PROCESS THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THESE RESPONSIBILITIES ARE THE RESPONSIBILITY OF THE GOVERNING BOARD. |
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