2011-06-06T14:03:33-05:00 2010-12-31 NERAL & COMPANY PA PO BOX 1727 WALL NJ 07719 990 2010-01-01 136161245 FUND FOR THE ADVANCEMENT OF MENTAL HEALTH INC FUND 7184422225 669 CASTLETON AVENUE STATEN ISLAND NY 10301 STEPHEN DICARLO 7184422225 2011-05-15 true PATRICIA LINSLEY CPA 7326814595 2011-06-06 2010 2016-02-24 21:20:13Z STEPHEN DICARLO 669 CASTLETON AVENUE STATEN ISLAND NY 103012028 240213 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. 7 7 0 10 -398 -398 0 0 6557 4909 228398 105049 234955 109958 0 0 0 0 0 181950 202937 181950 202937 53005 -92979 2122402 3842321 211848 2024746 1910554 1817575 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 25000 CONTRIBUTION TO STATEN ISLAND MENTAL HEALTH SOCIETY, INC. FOR USE IN THE ADVANCEMENT OF MENTAL HEALTH. 25000 true false false false false false false false false false true false false false true false 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 false true 0 0 0 true true false false false false false false false false false X 7 7 false false false false true false false true false false false true true true true true true false false false NY X PATRICIA FINKELSTEIN 7184422225 669 CASTLETON AVENUE STATEN ISLAND NY 10301 X STEPHEN DICARLO 1.00 X X 0 0 0 NANCY POUCH 1.00 X X 0 0 0 MILDRED SAFAR 1.00 X X 0 0 0 RITA GIOVANUCCI 1.00 X 0 0 0 ANNE MONDELLO 1.00 X 0 0 0 ANDREA ZURLO 1.00 X 0 0 0 THEODORE TAYLOR 1.00 X 0 0 0 false false false 4909 4909 232652 2652 127205 3050 105447 -398 105049 105447 -398 109958 105447 -398 4909 50221 50221 11313 11313 16470 16470 7951 7951 10710 10710 NMTC CONSULTING 78430 78430 CONTRIBUTIONS 25000 25000 AMORT OF MORTGAGE COSTS 2452 2452 TAXES 390 390 202937 25000 177937 0 434222 199413 52595 2167629 12804 8166 1722307 337868 1621716 1384439 1065 82674 2122402 3842321 197807 10926 221 13820 2013820 211848 2024746 X 1910554 1817575 1910554 1817575 2122402 3842321 -92979 X X false true true X false X 223155 229111 232692 230640 232652 1148250 223155 229111 232692 230640 232652 1148250 1148250 86486 101120 8235 6557 4909 207307 86486 101120 8235 6557 4909 207307 309641 330231 240927 237197 237561 1355557 0.84710 0.80160 0.15000 0.20000 X false false false false false false false false false false 382171 382171 1311489 324933 986556 28647 12935 15712 1384439 MORTGAGE PAYABLE 2000000 SECURITY DEPOSIT- HEADSTART 12620 SECURITY DEPOSIT- SIMHS 1200 2013820 109958 202937 -92979 -92979 240213 130255 130255 109958 109958 333192 130255 130255 202937 202937 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FORM 990-T DEPRECIATION 3,050 BUILDING RENTAL EXPENSES 127,205 FORM 990-T DEPRECIATION -3,050 BUILDING RENTAL EXPENSES -127,205 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FORM 990-T DEPRECIATION 3,050 BUILDING RENTAL EXPENSES 127,205 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FORM 990-T DEPRECIATION 3,050 BUILDING RENTAL EXPENSES 127,205 ORGANIZATION'S MISSION 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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. ADDITIONAL INFORMATION 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. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS A BOARD OF TRUSTEES. DOCUMENTATION BY COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES OF THE BOARD OF TRUSTEES. 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 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. 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. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. THE ANNUAL CONFLICT OF INTERST 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 OFFICIAL BOARD MEETING MINUTES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. ADDITIONAL INFORMATION 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.