2017-06-29T14:14:11-04:00 2016-12-31 222321692 NERAL & COMPANY PA PO BOX 1727 WALL NJ 077191727 990 2016-01-01 136161245 FUND FOR THE ADVANCEMENT OF MENTAL HEALTH INC FUND 7184422225 669 CASTLETON AVENUE STATEN ISLAND NY 10301 ROSE MARIE BELFINI ASSISTANT TREASURER 7184422225 2017-06-29 true PATRICIA LINSLEY CPA P00441364 7326814595 2017-06-29 265D1C06E024431551C125ABB6F117C9F0A556CC 265D1C06E024431551C125ABB6F117C9F0A556CC 2016 2021-01-29 14:40:06Z STEPHEN DICARLO 669 CASTLETON AVENUE STATEN ISLAND NY 10301 380782 false X N/A X 1957 NY 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. 3 3 0 5 777 0 0 3840 3113 258861 205633 262701 208746 750000 0 0 0 0 0 92238 61782 842238 61782 -579537 146964 1677969 1780100 1786800 1741967 -108831 38133 X 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. false false 40000 263294 CONTRIBUTIONS TO STATEN ISLAND MENTAL HEALTH SOCIETY, INC. FOR USE IN THE ADVANCEMENT OF MENTAL HEALTH. 40000 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true true false false false false false false false false false X 3 3 false false false false true false false true false false false true true true true true true false false false NY X ROSEMARIE BELFINI 7184422225 669 CASTLETON AVENUE STATEN ISLAND NY 10301 X STEPHEN DICARLO PRESIDENT 1.00 X X 0 0 0 ANDREA ZURLO TREASURER 1.00 X X 0 0 0 RITA GIOVANUCCI SECRETARY 1.00 X X 0 0 0 ROSE MARIE BELFINI ASSISTANT TR 1.00 X 0 0 0 ELIZABETH TRAYNOR ASSISTANT TR 1.00 X 0 0 0 false false false 3113 3113 375017 2652 170161 1875 204856 777 205633 204856 777 208746 204856 777 3113 12000 12000 4000 4000 4350 4350 1107 1107 CONTRIBUTIONS 40000 40000 TAXES 225 225 MISC 100 100 61782 40000 21782 0 375441 537540 92454 62503 8559 8823 1722307 552138 1200450 1170169 1065 1065 1677969 1780100 4625 24950 1822312 1762801 -40137 -45784 1786800 1741967 X -108831 38133 -108831 38133 1677969 1780100 146964 X X false true X true false X 351635 353541 353714 375097 375017 1809004 351635 353541 353714 375097 375017 1809004 1809004 19278 9646 7503 3840 3113 43380 19278 9646 7503 3840 3113 43380 370913 363187 361217 378937 378130 1852384 0.97660 0.97430 0.02000 0.03000 X 382171 382171 1311489 527953 783536 28647 24185 4462 1170169 SECURITY DEPOSIT- HEADSTART 12620 UNAMORTIZED DEBT ISSUANCE COSTS -58404 -45784 X 326234 117488 117488 208746 208746 174917 117488 117488 57429 4353 4353 61782 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 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.