2015-07-10T11:11:32-05:00 2014-12-31 222321692 NERAL & COMPANY PA PO BOX 1727 WALL NJ 07719 990 2014-01-01 136161245 FUND FOR THE ADVANCEMENT OF MENTAL HEALTH INC FUND 7184422225 669 CASTLETON AVENUE STATEN ISLAND NY 10301 STEPHEN DICARLO PRESIDENT 7184422225 2015-07-10 true PATRICIA LINSLEY CPA P00441364 7326814595 2015-07-10 2014 2016-02-25 16:41:14Z HEALTH INC STEPHEN DICARLO 444 ST MARKS PLACE STATEN ISLAND NY 103012028 363869 false X 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. 6 6 0 9 777 0 0 9646 7503 231988 236478 241634 243981 200000 300000 0 0 0 0 82829 86134 282829 386134 -41195 -142153 2769649 2375851 2156790 1905145 612859 470706 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 325000 300000 CONTRIBUTION AND GRANT TO STATEN ISLAND MENTAL HEALTH SOCIETY, INC. FOR USE IN THE ADVANCEMENT OF MENTAL HEALTH, SPECIFICALLY FOR OPERATIONS, PROGRAMS, AND MANAGEMENT INFORMATION SYSTEMS (MIS). 325000 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 true 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 6 6 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 NANCY POUCH VICE PRESIDE 1.00 X X 0 0 0 ANDREA ZURLO TREASURER 1.00 X X 0 0 0 MILDRED SAFAR SECRETARY 1.00 X X 0 0 0 RITA GIOVANUCCI BOARD MEMBER 1.00 X 0 0 0 TEDDY T TAYLOR BOARD MEMBER 1.00 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 7503 7503 353714 2652 118013 1875 235701 777 236478 235701 777 243981 235701 777 7503 300000 300000 6000 6000 4045 4045 44876 44876 1368 1368 CONTRIBUTIONS 25000 25000 AMORT OF MORTGAGE COSTS 4353 4353 TAXES 390 390 MISC 102 102 386134 325000 61134 0 1376080 479772 48700 87244 500000 7529 8529 1722307 490176 1264812 1232131 72528 68175 2769649 2375851 204908 4741 1929262 1877784 22620 22620 2156790 1905145 X 612859 470706 612859 470706 2769649 2375851 -142153 X X false true X true false X 232652 262535 351635 353541 353714 1554077 232652 262535 351635 353541 353714 1554077 1554077 4909 4409 19278 9646 7503 45745 4909 4409 19278 9646 7503 45745 237561 266944 370913 363187 361217 1599822 0.97140 0.96960 0.03000 0.03000 X 382171 382171 1311489 469741 841748 28647 20435 8212 1232131 SECURITY DEPOSIT- HEADSTART 12620 SECURITY DEPOSIT- SIMHS 10000 22620 X 363869 119888 119888 243981 243981 506022 119888 119888 386134 386134 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, 2014. THE FUND BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D FORM 990-T DEPRECIATION 1,875 BUILDING RENTAL EXPENSES 118,013 SCHEDULE D, PAGE 4, PART XII, LINE 2D FORM 990-T DEPRECIATION 1,875 BUILDING RENTAL EXPENSES 118,013 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADJUSTMENT -1,875 BOOK / TAX DEPRECIATION DIFFERENCE 1,875 true STATEN ISLAND MENTAL HEALTH SOCIETY 669 CASTLETON AVE STATEN ISLAND NY 10301 136161245 501C3 300000 OPS, PROGS & MIS SCHEDULE I, PAGE 1, PART I, LINE 2 THE GRANT WAS MADE TO STATEN ISLAND MENTAL HEALTH SOCIETY, INC. FOR GENERAL OPERATIONS, TO SUPPORT THE VARIOUS PROGRAMS AND MIS UPGRADE. NO FORMAL REPORTING REQUIREMENTS WERE STIPULATED. 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 APPROXIMATELY TWENTY HOURS PER YEAR OF FISCAL & ADMINISTRATIVE SERVICES ARE PERFORMED BY VOLUNTEERS. IN ADDITION, THE BOARD OF TRUSTEES VOLUNTEER THEIR TIME ON THE BOARD. FORM 990, PART VI LINE 15A & B - COMPENSATION PROCESS THE ORGANIZATION HAS NO EMPLOYEES, CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS WHO ARE PAID. THE ORGANIZATION IS RUN BY VOLUNTEERS. 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.