STATEN ISLAND MENTAL HEALTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: STATEN ISLAND MENTAL HEALTH (EIN 13-5623279)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-07
IRS object ID: 201200679349300740
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-07T14:58:47-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NERAL & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1727	AddressLine1
City	WALL	City
State	NJ	State
ZIP Code	07719	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	135623279	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STATEN ISLAND MENTAL HEALTH	BusinessNameLine1
Business Name Line2	SOCIETY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	STAT	NameControl
Phone	7184422225	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	669 CASTLETON AVE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	103012028	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA FINKELSTEIN	Name
Title	CFO	Title
Phone	7184422225	Phone
Date Signed	2012-02-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS NERAL CPA	Name
Phone	7326814595	Phone
Date Prepared	2012-03-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR KENNETH POPLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	669 CASTLETON AVE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	103012028	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	22354781	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SIMHS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE SIMHS IS A NOT-FOR-PROFIT CHILDREN'S SERVICES AGENCY. 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. WE SERVE ONE IN TEN STATEN ISLAND FAMILIES. FOR THE FISCAL YEAR ENDED JUNE 30, 2011 WE PROVIDED SERVICES TO 5,295 INDIVIDUALS THROUGH 165,811 CHILD AND FAMILY SERVICE VISITS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	308	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8018756	ContributionsGrantsPriorYear
Contributions Grants Current Year	7695426	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12042087	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11358013	ProgramServiceRevenueCY
Investment Income Prior Year	296256	InvestmentIncomePriorYear
Investment Income Current Year	195559	InvestmentIncomeCurrentYear
Other Revenue Prior Year	192441	OtherRevenuePriorYear
Other Revenue Current Year	219569	OtherRevenueCurrentYear
Total Revenue Prior Year	20549540	TotalRevenuePriorYear
Total Revenue Current Year	19468567	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15183756	SalariesEtcPriorYear
Salaries Etc Current Year	15444865	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	583850	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3883967	OtherExpensePriorYear
Other Expenses Current Year	4559907	OtherExpensesCurrentYear
Total Expenses Prior Year	19067723	TotalExpensesPriorYear
Total Expenses Current Year	20004772	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1481817	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-536205	RevenuesLessExpensesCY
Total Assets BOY	14266873	TotalAssetsBOY
Total Assets EOY	16207072	TotalAssetsEOY
Total Liabilities BOY	11212966	TotalLiabilitiesBOY
Total Liabilities EOY	12007180	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3053907	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4199892	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE SIMHS IS A NOT-FOR-PROFIT CHILDREN'S SERVICES AGENCY. 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. WE SERVE ONE IN TEN STATEN ISLAND FAMILIES. FOR THE FISCAL YEAR ENDED JUNE 30, 2011 WE PROVIDED SERVICES TO 5,295 INDIVIDUALS THROUGH 165,811 CHILD AND FAMILY SERVICE VISITS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9720613	Expense
Revenue	10279440	Revenue
Description	MENTAL HEALTH SERVICES FOR CHILDREN OFFERS MENTAL HEALTH AND RELATED SERVICES TO STATEN ISLAND CHILDREN AND ADOLESCENTS AND THEIR FAMILIES. ON-SITE MENTAL HEALTH PROGRAM PROVIDES SCHOOL-BASED THERAPEUTIC SERVICES FOR ELEMENTARY AND INTERMEDIATE SCHOOL STUDENTS WHO ARE IN DANGER OF BEING PLACED INTO SPECIAL EDUCATION CLASSES BECAUSE OF BEHAVIORAL OR PSYCHOLOGICAL CHALLENGES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3945245	Expense
Description	THREE FULL-SERVICE HEAD START 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1402962	Expense
Revenue	910394	Revenue
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3932207	Expense
Revenue	591488	Revenue
Description	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-JUDGEMENTAL 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 PASS PROGRAM OFFERS ACADEMIC TUTORING AND SUBSTANCE ABUSE PREVENTION SERVICES FOR INTERMEDIATE AND HIGH SCHOOL STUDENTS, 11 TO 17 YEARS OLD, WHO ARE AT RISK OF FAILING OR DROPPING OUT OF SCHOOL BECAUSE OF DECLINING GRADES AND/OR BEHAVIOR PROBLEMS. DAY CARE CENTER - PORT RICHMOND DAY NURSERY HAS PROVIDED A CARING AND STIMULATING PRESCHOOL ENVIRONMENT FOR 3,4,AND 5 YEAR OLDS WHOSE PARENTS ARE WORKING, TRAINING FOR, OR SEEKING EMPLOYMENT OR ARE INCAPACITATED. TO BE ACCEPTED INTO THIS PROGRAM, A FAMILY'S INCOME MUST BE WITHIN GUIDELINES SET BY NEW YORK CITY. FAMILY RESOURCES - CHILD ABUSE PREVENTION- THIS PROVIDES A VARIETY OF PREVENTIVE, THERAPEUTIC, FAMILY TRAINING, REFERRAL, NETWORKING, ADVOCACY, SERVICES TO ASSIST PARENTS IN COPING AND TO HELP PREVENT CHILD ABUSE AND NEGLECT. THE GOAL OF THE PROGRAM IS TO AVERT FOSTER CARE PLACEMENT AND KEEP FAMILIES TOGETHER BY IMPROVING THEIR INTERPERSONAL RELATIONSHIPS, LINKING THEM TO APPROPRIATE SERVICES, PROVIDING EDUCATION ABOUT CHILDREN'S DEVELOPMENT AND BEHAVIOR, AND HELPING FAMILIES TO ACHIEVE A LEVEL OF STABILITY THAT WILL ENSURE THE CHILDREN'S SAFETY. PARENTS AND CHILDREN TOGETHER - THIS PROGRAM PROVIDES SERVICES TO NEEDY, AT-RISK FAMILIES SO THAT CHILDREN MAY BE CARED FOR IN THEIR OWN HOMES. YOUTH ACHIEVING INDEPENDENCE - THIS PROGRAM PREPARES YOUNG PEOPLE BETWEEN THE AGES OF 16-23 WHO ARE SERIOUSLY EMOTIONALLY DISTURBED OR SERIOUSLY MENTALLY ILL, FOR SUCCESSFUL TRANSITION INTO THE COMMUNITY AND THE WORLD OF WORK. EARLY CHILDHOOD MENTAL HEALTH (UNDER 5) PROGRAM - THIS PROGRAM ENHANCES THE ABILITY OF THE SIMHS'S LICENSED CLINICAL STAFF IN THE AREA OF EARLY CHILDHOOD MENTAL HEALTH SERVICES BY DEVELOPING AND IMPLEMENTING AN INTENSIVE PROFESSIONAL TRAINING PROGRAM TO RECOGNIZE, ASSESS AND PROVIDE APPROPRIATE CLINICAL AND RELATIONSHIP-BASED INTERVENTIONS TO CHILDREN AGE FIVE AND UNDER AND THEIR FAMILIES WHO HAVE BEEN DIAGNOSED AS HAVING, OR ARE AT RISK OF DEVELOPING, A SOCIAL OR EMOTIONAL DISORDER. CLINIC PLUS - THIS PROGRAM PROVIDES MENTAL HEALTH SCREENING TO CHILDREN AND ADOLESCENTS ENROLLED IN INTERMEDIATE AND HIGH SCHOOLS; CONDUCTING COMPREHENSIVE ASSESSMENTS WITH CHILDREN AND FAMILIES WHO INDICATE A NEED VIA INSTRUMENT SCORE; AND PROVIDING EVIDENCE-BASED MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES IN NATURAL SETTINGS SUCH AS SCHOOLS AND HOMES. ON-SITE EXPANSION - THIS PROGRAM PROVIDES THE FAMILIES OF CHILDREN WHO HAVE EMOTIONAL BEHAVIORAL DIFFICULITIES WITH THE OPPORTUNITY TO ACCESS AND UTILIZE CLINICAL MENTAL HEALTH SERVICES IN A SCHOOL SETTING. THE OBJECTIVE INCLUDES DECREASING THE NEED FOR MORE INTENSIVE SERVICES SUCH AS SPECIAL EDUCATION, HOSPITALIZATION OR OUT-OF-HOME PLACEMENT, AND ENHANCING THE ABILITY OF SCHOOL PERSONNEL TO MEET AND MANAGE COMPLEX BEHAVIOR PROBLEMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3932207	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	591488	TotalOfOtherProgramServiceRev
Total Program Service Expense	19001027	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	2	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	308	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	P FINKELSTEIN	NamePerson
Telephone Number	7184422225	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	669 CASTLETON AVE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN TAPINIS
CHAIR	1.00	X	X	0	0	0
LORI KARELAS
VICE CHAIR	1.00	X	X	0	0	0
ANTHONY DEFAZIO
TREASURER	1.00	X	X	0	0	0
ELIZABETH PALAGIANO
SECRETARY	1.00	X	X	0	0	0
MICHAEL BEHAR
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
JERRY DE LUCA
BOARD MEMBER	1.00	X		0	0	0
VICTORIA DRUMBAKIS
BOARD MEMBER	1.00	X		0	0	0
SAMIR FARAG
BOARD MEMBER	1.00	X		0	0	0
MARGUERITE FIORE ESQ
BOARD MEMBER	1.00	X		0	0	0
RONALD GREGG ESQ
BOARD MEMBER	1.00	X		0	0	0
JOHN HOGAN CPA
BOARD MEMBER	1.00	X		0	0	0
NELLI KEMEVOR RNMPH
BOARD MEMBER	1.00	X		0	0	0
LAURA KENNEDY
BOARD MEMBER	1.00	X		0	0	0
KAREN LACAVA
BOARD MEMBER	1.00	X		0	0	0
RONNA LASHER
BOARD MEMBER	1.00	X		0	0	0
JOSEPH LIBASSI
BOARD MEMBER	1.00	X		0	0	0
DONNA LONG
BOARD MEMBER	1.00	X		0	0	0
ROBERT CUTRONA ESQ
BOARD MEMBER	1.00	X		0	0	0
ABDUL REHMAN MD
BOARD MEMBER	1.00	X		0	0	0
DANIEL ROMANO CPA
BOARD MEMBER	1.00	X		0	0	0
GRACELYN SANTOS DDS
BOARD MEMBER	1.00	X		0	0	0
NANCY SHANAPHY
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
GLADYS GERENA
BOARD MEMBER	1.00	X		0	0	0
MARY J SPINELLI
BOARD MEMBER	1.00	X		0	0	0
KENNETH POPLER PH D MBA
PRES & CEO	70.00		X	452004	0	46307
PATRICIA FINKELSTEIN
CFO	55.00		X	158245	0	51097
FERN ZAGOR LCSW ACSW
COO	70.00		X	149622	0	28400
ARUNA AGNI MD
PHYSICIAN	34.50			178889	0	14919	X
MINI VERTER MD
PHYSICIAN	32.00			166476	0	57277	X
AMARJIT KAUR MD
PHYSICIAN	30.00			147934	0	60798	X
NATHALIE WEEKS LMSW MBA
DIRECTOR MH	35.00			138633	0	40719	X
BERYL CLARK
VP,EARLY CH	35.00			123922	0	6196	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1515725	TotalReportableCompFromOrg
Total Other Compensation	305713	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GREENBERG TRAURIG LLP
54 STATE STREET 6TH FLOOR	ALBANY	NY	12207	LEGAL SERV	218314
DMAS INC
1132 FOREST AVENUE	STATEN ISLAND	NY	10310	INS. BROKER	144257
NERAL & COMPANY PA
PO BOX 1727	WALL	NJ	07719	AUDITING SERV	137100
BROADVIEW NETWORKS
PO BOX 9242	UNIONDALE	NY	11555	COMMUNICATIONS	112547
PROJECT-ONE SERVICES INC
899 MANOR ROAD	STATEN ISLAND	NY	10314	CLEANING SERV	107037

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	4692	FederatedCampaigns
Fundraising Events	3823	FundraisingEvents
Government Grants	7296073	GovernmentGrants
All Other Contributions	390838	AllOtherContributions
Noncash Contributions	6909	NoncashContributions
Total Contributions	7695426	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID	621400	10528022	10528022
PARTICIPANT FEES	621400	829991	829991

Field	Value	IRS element (for citing)
Total Program Service Revenue	11358013	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	76804	TotalRevenueColumn
Exclusion	$76,804	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2710675	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2591920	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	118755	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	118755	TotalRevenueColumn
Exclusion	$118,755	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	425590	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3823	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	281544	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	144046	TotalRevenueColumn
Exclusion	$144,046	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	25660	GrossIncomeGaming
Gaming Direct Expenses	12750	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	12910	TotalRevenueColumn
Exclusion	$12,910	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	59342	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	59342	TotalRevenueColumn
Exclusion	$59,342	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	3271	TotalRevenueColumn
Related Or Exempt Function Income	3271	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3271	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19468567	TotalRevenueColumn
Related Or Exempt Function Income	11361284	RelatedOrExemptFunctionIncome
Exclusion	$411,857	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1001923	Total
Program Services	775758	ProgramServices
Management And General	77535	ManagementAndGeneral
Fundraising	148630	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10699769	Total
Program Services	10420584	ProgramServices
Management And General	184722	ManagementAndGeneral
Fundraising	94463	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	905368	Total
Program Services	880378	ProgramServices
Management And General	17216	ManagementAndGeneral
Fundraising	7774	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1996510	Total
Program Services	1910341	ProgramServices
Management And General	48495	ManagementAndGeneral
Fundraising	37674	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	841295	Total
Program Services	815041	ProgramServices
Management And General	15231	ManagementAndGeneral
Fundraising	11023	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	407532	Total
Program Services	377143	ProgramServices
Management And General	9643	ManagementAndGeneral
Fundraising	20746	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	145670	Total
Program Services	134807	ProgramServices
Management And General	3447	ManagementAndGeneral
Fundraising	7416	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	437758	Total
Program Services	405115	ProgramServices
Management And General	10358	ManagementAndGeneral
Fundraising	22285	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15985	Total
Program Services	14074	ProgramServices
Management And General	261	ManagementAndGeneral
Fundraising	1650	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	418578	Total
Program Services	410607	ProgramServices
Management And General	3082	ManagementAndGeneral
Fundraising	4889	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29091	Total
Program Services	27734	ProgramServices
Management And General	797	ManagementAndGeneral
Fundraising	560	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	896583	Total
Program Services	840693	ProgramServices
Management And General	13185	ManagementAndGeneral
Fundraising	42705	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	391466	Total
Program Services	378156	ProgramServices
Management And General	7659	ManagementAndGeneral
Fundraising	5651	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	109309	Total
Program Services	46907	ProgramServices
Management And General	1247	ManagementAndGeneral
Fundraising	61155	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	347787	Total
Program Services	340722	ProgramServices
Management And General	3866	ManagementAndGeneral
Fundraising	3199	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	119934	Total
Program Services	114898	ProgramServices
Management And General	2992	ManagementAndGeneral
Fundraising	2044	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	275327	262277	7587	5463
REPAIRS & MAINTENANCE	259394	249437	5907	4050
FOOD	212529	205863	952	5714
EQUIPMENT AND FURNISHINGS	183512	123000	607	59905
MISCELLANEOUS	179281	143552	2735	32994

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	130171	Total
Program Services	123940	ProgramServices
Management And General	2371	ManagementAndGeneral
Fundraising	3860	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20004772	Total
Program Services	19001027	ProgramServices
Management And General	419895	ManagementAndGeneral
Fundraising	583850	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	480182	BOY
EOY	5335430	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6118647	BOY
EOY	242506	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	765401	BOY
EOY	290056	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	947706	BOY
EOY	1201315	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	320552	BOY
EOY	237876	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12303103	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5104335	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4257044	BOY
EOY	7198768	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1342149	BOY
EOY	1665929	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	35192	BOY
EOY	35192	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14266873	BOY
EOY	16207072	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7752432	BOY
EOY	10036739	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	90103	BOY
EOY	64630	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3370431	BOY
EOY	1905811	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11212966	BOY
EOY	12007180	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2911794	BOY
EOY	4056403	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	132113	BOY
EOY	133489	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3053907	BOY
EOY	4199892	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14266873	BOY
EOY	16207072	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-536205	ReconcilationRevenueExpenses
Reconcilation Other Changes	1682190	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9613931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9594947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10045620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8772214	CurrentTaxYearMinus1Year
Current Tax Year	8482587	CurrentTaxYear
Total	46509299	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9613931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9594947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10045620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8772214	CurrentTaxYearMinus1Year
Current Tax Year	8482587	CurrentTaxYear
Total	46509299	Total

Field	Value	IRS element (for citing)
Public Support Total170	46509299	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	346684	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-332274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	312197	CurrentTaxYearMinus1Year
Current Tax Year	420038	CurrentTaxYear
Total	815458	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	317489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30517	CurrentTaxYearMinus1Year
Current Tax Year	3271	CurrentTaxYear
Total	419100	Total

Field	Value	IRS element (for citing)
Total Support	47743857	TotalSupport
Gross Receipts From Admissions Etc	11361284	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$7,500	OtherActivitiesAmount
Total Lobbying Expenditures IIB	7500	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART II-B, LINE 1I	ReturnReference
Explanation	SIMHS ENTERED INTO AN AGREEMENT WITH KASIRER CONSULTING, LLC,321 BROADWAY, SUITE 201, NEW YORK, NY 10007. CONSULTING SERVICES TARGETED THE NYC COMPTROLLER'S OFFICE RELATED TO PROCUREMENT.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	314670	OtherCostOrOtherBasis
Book Value	314670	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2898496	OtherCostOrOtherBasis
Depreciation	2394367	Depreciation
Book Value	504129	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8593351	OtherCostOrOtherBasis
Depreciation	2346512	Depreciation
Book Value	6246839	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	496586	OtherCostOrOtherBasis
Depreciation	363456	Depreciation
Book Value	133130	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7198768	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LIABILITY FOR PENSION BENEFITS	Description
Amount	$1,905,811	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1905811	TotalOfAmounts
Total Revenue	19468567	TotalRevenue
Total Expenses	20004772	TotalExpenses
Excess Or Deficit For Year	-536205	ExcessOrDeficitForYear
Net Unrealized GL On Investments	224479	NetUnrealizedGLOnInvestments
Donated Services And Facilities	-6910	DonatedServicesAndFacilities
Other	$1,464,621	OtherAmount
Total Adjustments	1682190	TotalAdjustments
Excess Or Deficit Per FS	1145985	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	21787872	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	224479	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	335911	DonatedSrvcAndUseOfFacilities
Other Revenues	1758915	OtherRevenues
Revenue Not Rptd F990	2319305	RevenueNotRptdF990
Revenue Subtotal	19468567	RevenueSubtotal
Total Revenue Per Form990	19468567	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20641887	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	342821	DonatedServicesUseOfFacilities
Other Expenses Included	294294	OtherExpensesIncluded
Expenses Not Rptd F990	637115	ExpensesNotRptdF990
Expenses Subtotal	20004772	ExpensesSubtotal
Total Expenses Per Form990	20004772	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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, 2011. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2008.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS EXPENSES 294,294 FASB NO. 158 ADJUSTMENT 1,464,621 SPECIAL EVENTS EXPENSES -294,294
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS EXPENSES 294,294 FASB NO. 158 ADJUSTMENT 1,464,621
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS EXPENSES 294,294

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHILDREN'S THEA	NameOfEvent1
Gross Receipts Event1	180259	GrossReceiptsEvent1
Gross Revenue Event1	180259	GrossRevenueEvent1
Other Direct Expenses Event1	183382	OtherDirectExpensesEvent1
Name Of Event2	ANNIVERSARY BAL	NameOfEvent2
Gross Receipts Event2	159412	GrossReceiptsEvent2
Charitable Contributions Event2	3823	CharitableContributionsEvent2
Gross Revenue Event2	155589	GrossRevenueEvent2
Other Direct Expenses Event2	45637	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	89742	GrossReceiptsOtherEvents
Gross Revenue Other Events	89742	GrossRevenueOtherEvents
Other Direct Expenses Other Events	52525	OtherDirectExpensesOtherEvents
Gross Receipts Total	429413	GrossReceiptsTotal
Charitable Contributions Total	3823	CharitableContributionsTotal
Gross Revenue Total Events	425590	GrossRevenueTotalEvents
Other Direct Expenses Total Events	281544	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	281544	DirectExpenseSummaryEvents
Net Income Summary	144046	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	25660	GrossRevenueOtherGaming
Cash Prizes Other Gaming	11750	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	1000	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	25660	GrossRevenueTotalGaming
Cash Prizes Total Gaming	11750	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	1000	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	12750	DirectExpenseSummaryGaming
Net Gaming Income Summary	12910	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	P FINKELSTEIN	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	669 CASTLETON AVE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10301	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
KENNETH POPLER PH D MBA
452004	9041	37266	498311	578034
PATRICIA FINKELSTEIN
158245	3169	47928	209342	205856
FERN ZAGOR LCSW ACSW
149622	2898	25502	178022	198094
ARUNA AGNI MD
178889	4047	10872	193808	177741
MINI VERTER MD
166476	3383	53894	223753	215494
AMARJIT KAUR MD
147934	3010	57788	208732	194665
NATHALIE WEEKS LMSW MBA
138633	2767	37952	179352	181967

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT S CUTRONA SR	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	FATHER, BRDMBR	Relationship
Amount Of Transaction	107037	AmountOfTransaction
Description Of Transaction	OWNER, CLEANING FIRM	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	ROBERT S CUTRONA SR OWNER AND PRESIDENT OF PROJECTONE SERVICES INC IS THE FATHER OF BOARD MEMBER ROBERT CUTRONA ESQ	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE SIMHS IS A NOT-FOR-PROFIT CHILDREN'S SERVICES AGENCY. 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. WE SERVE ONE IN TEN STATEN ISLAND FAMILIES. FOR THE FISCAL YEAR ENDED JUNE 30, 2011 WE PROVIDED SERVICES TO 5,295 INDIVIDUALS THROUGH 165,811 CHILD AND FAMILY SERVICE VISITS.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE BOARD OF DIRECTORS IS COMPRISED OF VOLUNTEERS AND MAKES SIGNIFICANT CONTRIBUTIONS OF TIME RELATIVE TO GENERAL MANAGEMENT AND OPERATIONS OF THE SOCIETY. IN ADDITION,A SUBSTANTIAL NUMBER OF UNPAID VOLUNTEERS (APPROX 500) HAVE MADE SIGNIFICANT CONTRIBUTIONS OF THEIR TIME FOR THE PURPOSE OF RAISING FUNDS ON BEHALF OF THE SOCIETY. THE HOURS CONTRIBUTED INCLUDE HOURS RELATED TO ATTENDING MEETINGS, COMMITTEES, ORGANIZING EVENTS, ETC.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	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-JUDGEMENTAL 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 PASS PROGRAM OFFERS ACADEMIC TUTORING AND SUBSTANCE ABUSE PREVENTION SERVICES FOR INTERMEDIATE AND HIGH SCHOOL STUDENTS, 11 TO 17 YEARS OLD, WHO ARE AT RISK OF FAILING OR DROPPING OUT OF SCHOOL BECAUSE OF DECLINING GRADES AND/OR BEHAVIOR PROBLEMS. DAY CARE CENTER - PORT RICHMOND DAY NURSERY HAS PROVIDED A CARING AND STIMULATING PRESCHOOL ENVIRONMENT FOR 3,4,AND 5 YEAR OLDS WHOSE PARENTS ARE WORKING, TRAINING FOR, OR SEEKING EMPLOYMENT OR ARE INCAPACITATED. TO BE ACCEPTED INTO THIS PROGRAM, A FAMILY'S INCOME MUST BE WITHIN GUIDELINES SET BY NEW YORK CITY. FAMILY RESOURCES - CHILD ABUSE PREVENTION- THIS PROVIDES A VARIETY OF PREVENTIVE, THERAPEUTIC, FAMILY TRAINING, REFERRAL, NETWORKING, ADVOCACY, SERVICES TO ASSIST PARENTS IN COPING AND TO HELP PREVENT CHILD ABUSE AND NEGLECT. THE GOAL OF THE PROGRAM IS TO AVERT FOSTER CARE PLACEMENT AND KEEP FAMILIES TOGETHER BY IMPROVING THEIR INTERPERSONAL RELATIONSHIPS, LINKING THEM TO APPROPRIATE SERVICES, PROVIDING EDUCATION ABOUT CHILDREN'S DEVELOPMENT AND BEHAVIOR, AND HELPING FAMILIES TO ACHIEVE A LEVEL OF STABILITY THAT WILL ENSURE THE CHILDREN'S SAFETY. PARENTS AND CHILDREN TOGETHER - THIS PROGRAM PROVIDES SERVICES TO NEEDY, AT-RISK FAMILIES SO THAT CHILDREN MAY BE CARED FOR IN THEIR OWN HOMES. YOUTH ACHIEVING INDEPENDENCE - THIS PROGRAM PREPARES YOUNG PEOPLE BETWEEN THE AGES OF 16-23 WHO ARE SERIOUSLY EMOTIONALLY DISTURBED OR SERIOUSLY MENTALLY ILL, FOR SUCCESSFUL TRANSITION INTO THE COMMUNITY AND THE WORLD OF WORK. EARLY CHILDHOOD MENTAL HEALTH (UNDER 5) PROGRAM - THIS PROGRAM ENHANCES THE ABILITY OF THE SIMHS'S LICENSED CLINICAL STAFF IN THE AREA OF EARLY CHILDHOOD MENTAL HEALTH SERVICES BY DEVELOPING AND IMPLEMENTING AN INTENSIVE PROFESSIONAL TRAINING PROGRAM TO RECOGNIZE, ASSESS AND PROVIDE APPROPRIATE CLINICAL AND RELATIONSHIP-BASED INTERVENTIONS TO CHILDREN AGE FIVE AND UNDER AND THEIR FAMILIES WHO HAVE BEEN DIAGNOSED AS HAVING, OR ARE AT RISK OF DEVELOPING, A SOCIAL OR EMOTIONAL DISORDER. CLINIC PLUS - THIS PROGRAM PROVIDES MENTAL HEALTH SCREENING TO CHILDREN AND ADOLESCENTS ENROLLED IN INTERMEDIATE AND HIGH SCHOOLS; CONDUCTING COMPREHENSIVE ASSESSMENTS WITH CHILDREN AND FAMILIES WHO INDICATE A NEED VIA INSTRUMENT SCORE; AND PROVIDING EVIDENCE-BASED MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES IN NATURAL SETTINGS SUCH AS SCHOOLS AND HOMES. ON-SITE EXPANSION - THIS PROGRAM PROVIDES THE FAMILIES OF CHILDREN WHO HAVE EMOTIONAL BEHAVIORAL DIFFICULITIES WITH THE OPPORTUNITY TO ACCESS AND UTILIZE CLINICAL MENTAL HEALTH SERVICES IN A SCHOOL SETTING. THE OBJECTIVE INCLUDES DECREASING THE NEED FOR MORE INTENSIVE SERVICES SUCH AS SPECIAL EDUCATION, HOSPITALIZATION OR OUT-OF-HOME PLACEMENT, AND ENHANCING THE ABILITY OF SCHOOL PERSONNEL TO MEET AND MANAGE COMPLEX BEHAVIOR PROBLEMS.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION IS ORGANIZED WITH MEMBERS. THE ANNUAL MEMBERSHIP FEE IS CURRENTLY 50. MEMBERSHIP IN THE ORGANIZATION IS FOR ONE YEAR, INCLUDING ONE ANNUAL MEETING.
ELECTION OF MEMBERS AND THEIR RIGHTS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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 CFO. 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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.