2012-03-07T14:58:47-06:00 2011-06-30 NERAL & COMPANY PA PO BOX 1727 WALL NJ 07719 990 2010-07-01 135623279 STATEN ISLAND MENTAL HEALTH SOCIETY INC STAT 7184422225 669 CASTLETON AVE STATEN ISLAND NY 103012028 PATRICIA FINKELSTEIN 7184422225 2012-02-15 THOMAS NERAL CPA 7326814595 2012-03-07 2010 2016-02-24 21:20:13Z DR KENNETH POPLER 669 CASTLETON AVE STATEN ISLAND NY 103012028 22354781 false X WWW.SIMHS.ORG X 1954 NY 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. 28 28 308 500 0 8018756 7695426 12042087 11358013 296256 195559 192441 219569 20549540 19468567 0 0 15183756 15444865 0 583850 3883967 4559907 19067723 20004772 1481817 -536205 14266873 16207072 11212966 12007180 3053907 4199892 X 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. false false 9720613 10279440 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. 3945245 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. 1402962 910394 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. 3932207 591488 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. 3932207 591488 19001027 true true false true false false false false false false true false false false true true true false false false false false false false true true false false false true false false false false false false true false false false false false false false false false false false true 37 2 true 308 true false false false false false true true false false false false false false X 28 28 false false false false true true false true true false false true true true true true true true true false NY X P FINKELSTEIN 7184422225 669 CASTLETON AVE STATEN ISLAND NY 10301 JOHN TAPINIS 1.00 X X 0 0 0 LORI KARELAS 1.00 X X 0 0 0 ANTHONY DEFAZIO 1.00 X X 0 0 0 ELIZABETH PALAGIANO 1.00 X X 0 0 0 MICHAEL BEHAR 1.00 X 0 0 0 DR CHRISTINE CEA 1.00 X 0 0 0 ROBERT CONTI MBA 1.00 X 0 0 0 JERRY DE LUCA 1.00 X 0 0 0 VICTORIA DRUMBAKIS 1.00 X 0 0 0 SAMIR FARAG 1.00 X 0 0 0 MARGUERITE FIORE ESQ 1.00 X 0 0 0 RONALD GREGG ESQ 1.00 X 0 0 0 JOHN HOGAN CPA 1.00 X 0 0 0 NELLI KEMEVOR RNMPH 1.00 X 0 0 0 LAURA KENNEDY 1.00 X 0 0 0 KAREN LACAVA 1.00 X 0 0 0 RONNA LASHER 1.00 X 0 0 0 JOSEPH LIBASSI 1.00 X 0 0 0 DONNA LONG 1.00 X 0 0 0 ROBERT CUTRONA ESQ 1.00 X 0 0 0 ABDUL REHMAN MD 1.00 X 0 0 0 DANIEL ROMANO CPA 1.00 X 0 0 0 GRACELYN SANTOS DDS 1.00 X 0 0 0 NANCY SHANAPHY 1.00 X 0 0 0 ROBERTA VOGEL PHD 1.00 X 0 0 0 LINDA WILSON 1.00 X 0 0 0 GLADYS GERENA 1.00 X 0 0 0 MARY J SPINELLI 1.00 X 0 0 0 KENNETH POPLER PH D MBA 70.00 X 452004 0 46307 PATRICIA FINKELSTEIN 55.00 X 158245 0 51097 FERN ZAGOR LCSW ACSW 70.00 X 149622 0 28400 ARUNA AGNI MD 34.50 X 178889 0 14919 MINI VERTER MD 32.00 X 166476 0 57277 AMARJIT KAUR MD 30.00 X 147934 0 60798 NATHALIE WEEKS LMSW MBA 35.00 X 138633 0 40719 BERYL CLARK 35.00 X 123922 0 6196 1515725 305713 10 false true false 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 5 4692 3823 7296073 390838 6909 7695426 MEDICARE/MEDICAID 621400 10528022 10528022 PARTICIPANT FEES 621400 829991 829991 11358013 76804 76804 2710675 2591920 118755 118755 118755 425590 3823 281544 144046 144046 25660 12750 12910 12910 59342 59342 59342 MISCELLANEOUS INCOME 3271 3271 3271 19468567 11361284 411857 1001923 775758 77535 148630 10699769 10420584 184722 94463 905368 880378 17216 7774 1996510 1910341 48495 37674 841295 815041 15231 11023 407532 377143 9643 20746 145670 134807 3447 7416 437758 405115 10358 22285 15985 14074 261 1650 418578 410607 3082 4889 29091 27734 797 560 896583 840693 13185 42705 391466 378156 7659 5651 109309 46907 1247 61155 347787 340722 3866 3199 119934 114898 2992 2044 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 130171 123940 2371 3860 20004772 19001027 419895 583850 480182 5335430 6118647 242506 765401 290056 947706 1201315 320552 237876 12303103 5104335 4257044 7198768 1342149 1665929 35192 35192 14266873 16207072 7752432 10036739 90103 64630 3370431 1905811 11212966 12007180 X 2911794 4056403 132113 133489 10000 10000 3053907 4199892 14266873 16207072 -536205 1682190 X false true true X true true X 9613931 9594947 10045620 8772214 8482587 46509299 9613931 9594947 10045620 8772214 8482587 46509299 46509299 346684 68813 -332274 312197 420038 815458 14329 317489 53494 30517 3271 419100 47743857 11361284 0.97410 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false true 7500 7500 false false false false false SCHEDULE C, PART II-B, LINE 1I 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. false false false false false false false false false false 314670 314670 2898496 2394367 504129 8593351 2346512 6246839 496586 363456 133130 7198768 LIABILITY FOR PENSION BENEFITS 1905811 1905811 19468567 20004772 -536205 224479 -6910 1464621 1682190 1145985 21787872 224479 335911 1758915 2319305 19468567 19468567 20641887 342821 294294 637115 20004772 20004772 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 CHILDREN'S THEA 180259 180259 183382 ANNIVERSARY BAL 159412 3823 155589 45637 3 89742 89742 52525 429413 3823 425590 281544 281544 144046 25660 11750 1000 true 1.00000 25660 11750 1000 12750 12910 NY true false true false 1.00000 P FINKELSTEIN 669 CASTLETON AVE STATEN ISLAND NY 10301 false false X X X X false false false false false false false false false 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 ROBERT S CUTRONA SR FATHER, BRDMBR 107037 OWNER, CLEANING FIRM false ADDITIONAL INFORMATION SCHEDULE L PART V ROBERT S CUTRONA SR OWNER AND PRESIDENT OF PROJECTONE SERVICES INC IS THE FATHER OF BOARD MEMBER ROBERT CUTRONA ESQ 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.