STATEN ISLAND MENTAL HEALTH SOCIETY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-06-30 |
---|
Total unrelated business income | USD $ 22,822 |
Net unrelated business income | USD $ 21,822 |
Program Service Revenue from prior year | USD $ 8,147,375 |
Program Service Revenue from current year | USD $ 3,521,895 |
Investment Income from prior year | USD $ 129,732 |
Investment Income from current year | USD $ -285,652 |
Other Revenue from prior year | USD $ 224,768 |
Other Revenue from current year | USD $ 69,002 |
Gross receipts from all sources | USD $ 7,247,855 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,399,115 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 11,384,460 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 12,783,575 |
Revenues less expenses for current year | USD $ -1,049,409 |
Revenues less expenses for previous year | USD $ -441,242 |
Total expenses for current year | USD $ 8,275,543 |
Total expenses for previous year | USD $ 17,694,884 |
Other expenses in current year | USD $ 1,816,898 |
Other expenses in previous year | USD $ 4,215,842 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,458,645 |
Employee salary and benefits paid in previous year | USD $ 13,479,042 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,226,134 |
Total revenue in previous fiscal year | USD $ 17,253,642 |
Contributions and grants from current year | USD $ 3,920,889 |
Contributions and grants from previous year | USD $ 8,751,767 |
Total of other revenue | USD $ 46,180 |
2018-06-30 |
---|
Total unrelated business income | USD $ 38,279 |
Net unrelated business income | USD $ 37,279 |
Program Service Revenue from prior year | USD $ 7,099,888 |
Program Service Revenue from current year | USD $ 8,147,375 |
Investment Income from prior year | USD $ 91,943 |
Investment Income from current year | USD $ 129,732 |
Other Revenue from prior year | USD $ 330,849 |
Other Revenue from current year | USD $ 224,768 |
Gross receipts from all sources | USD $ 19,546,976 |
Net assets / fund balances at end of fiscal year | USD $ 1,399,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,804,902 |
Total liabilities at end of fiscal year | USD $ 11,384,460 |
Total liabilities at beginning of fiscal year | USD $ 11,637,435 |
Total assets at end of fiscal year | USD $ 12,783,575 |
Total assets at beginning of fiscal year | USD $ 13,442,337 |
Revenues less expenses for current year | USD $ -441,242 |
Revenues less expenses for previous year | USD $ 232,014 |
Total expenses for current year | USD $ 17,694,884 |
Total expenses for previous year | USD $ 16,721,379 |
Other expenses in current year | USD $ 4,215,842 |
Other expenses in previous year | USD $ 3,672,270 |
Total fundraising expenses in current year | USD $ 173,629 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,479,042 |
Employee salary and benefits paid in previous year | USD $ 13,049,109 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,253,642 |
Total revenue in previous fiscal year | USD $ 16,953,393 |
Contributions and grants from current year | USD $ 8,751,767 |
Contributions and grants from previous year | USD $ 9,430,713 |
Gross income from fundraising events | USD $ 33,494 |
Gross income from gaming | USD $ 14,732 |
Gross sales of inventory assets | USD $ 48,828 |
Total of other revenue | USD $ 110,872 |
2017-06-30 |
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Total unrelated business income | USD $ 58,499 |
Net unrelated business income | USD $ 57,499 |
Program Service Revenue from prior year | USD $ 7,280,000 |
Program Service Revenue from current year | USD $ 7,099,888 |
Investment Income from prior year | USD $ -12,210 |
Investment Income from current year | USD $ 91,943 |
Other Revenue from prior year | USD $ 458,500 |
Other Revenue from current year | USD $ 330,849 |
Gross receipts from all sources | USD $ 18,671,230 |
Net assets / fund balances at end of fiscal year | USD $ 1,804,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 402,440 |
Total liabilities at end of fiscal year | USD $ 11,637,435 |
Total liabilities at beginning of fiscal year | USD $ 12,825,723 |
Total assets at end of fiscal year | USD $ 13,442,337 |
Total assets at beginning of fiscal year | USD $ 13,228,163 |
Revenues less expenses for current year | USD $ 232,014 |
Revenues less expenses for previous year | USD $ -397,052 |
Total expenses for current year | USD $ 16,721,379 |
Total expenses for previous year | USD $ 16,857,292 |
Other expenses in current year | USD $ 3,672,270 |
Other expenses in previous year | USD $ 4,169,832 |
Total fundraising expenses in current year | USD $ 282,623 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,049,109 |
Employee salary and benefits paid in previous year | USD $ 12,687,460 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,953,393 |
Total revenue in previous fiscal year | USD $ 16,460,240 |
Contributions and grants from current year | USD $ 9,430,713 |
Contributions and grants from previous year | USD $ 8,733,950 |
Gross income from fundraising events | USD $ 39,920 |
Revenue from membership dues | USD $ 6,477 |
Gross income from gaming | USD $ 19,210 |
Gross sales of inventory assets | USD $ 52,994 |
Total of other revenue | USD $ 183,457 |
2016-06-30 |
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Total unrelated business income | USD $ 65,084 |
Net unrelated business income | USD $ 64,084 |
Program Service Revenue from prior year | USD $ 4,896,191 |
Program Service Revenue from current year | USD $ 7,280,000 |
Investment Income from prior year | USD $ 205,137 |
Investment Income from current year | USD $ -12,210 |
Other Revenue from prior year | USD $ 377,943 |
Other Revenue from current year | USD $ 458,500 |
Gross receipts from all sources | USD $ 18,961,966 |
Net assets / fund balances at end of fiscal year | USD $ 402,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,599,558 |
Total liabilities at end of fiscal year | USD $ 12,825,723 |
Total liabilities at beginning of fiscal year | USD $ 11,646,923 |
Total assets at end of fiscal year | USD $ 13,228,163 |
Total assets at beginning of fiscal year | USD $ 14,246,481 |
Revenues less expenses for current year | USD $ -397,052 |
Revenues less expenses for previous year | USD $ 12,882 |
Total expenses for current year | USD $ 16,857,292 |
Total expenses for previous year | USD $ 18,129,007 |
Other expenses in current year | USD $ 4,169,832 |
Other expenses in previous year | USD $ 4,907,771 |
Total fundraising expenses in current year | USD $ 344,925 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,687,460 |
Employee salary and benefits paid in previous year | USD $ 13,221,236 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,460,240 |
Total revenue in previous fiscal year | USD $ 18,141,889 |
Contributions and grants from current year | USD $ 8,733,950 |
Contributions and grants from previous year | USD $ 12,662,618 |
Gross income from fundraising events | USD $ 164,082 |
Revenue from membership dues | USD $ 8,408 |
Gross income from gaming | USD $ 23,436 |
Gross sales of inventory assets | USD $ 53,089 |
Total of other revenue | USD $ 233,515 |
2015-06-30 |
---|
Total unrelated business income | USD $ 56,783 |
Net unrelated business income | USD $ 55,783 |
Program Service Revenue from prior year | USD $ 7,212,983 |
Program Service Revenue from current year | USD $ 4,896,191 |
Investment Income from prior year | USD $ 311,090 |
Investment Income from current year | USD $ 205,137 |
Other Revenue from prior year | USD $ 240,665 |
Other Revenue from current year | USD $ 377,943 |
Gross receipts from all sources | USD $ 21,390,088 |
Net assets / fund balances at end of fiscal year | USD $ 2,599,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,263,377 |
Total liabilities at end of fiscal year | USD $ 11,646,923 |
Total liabilities at beginning of fiscal year | USD $ 9,929,830 |
Total assets at end of fiscal year | USD $ 14,246,481 |
Total assets at beginning of fiscal year | USD $ 13,193,207 |
Revenues less expenses for current year | USD $ 12,882 |
Revenues less expenses for previous year | USD $ -1,369,905 |
Total expenses for current year | USD $ 18,129,007 |
Total expenses for previous year | USD $ 18,589,180 |
Other expenses in current year | USD $ 4,907,771 |
Other expenses in previous year | USD $ 5,704,381 |
Total fundraising expenses in current year | USD $ 173,969 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,221,236 |
Employee salary and benefits paid in previous year | USD $ 12,884,799 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,141,889 |
Total revenue in previous fiscal year | USD $ 17,219,275 |
Contributions and grants from current year | USD $ 12,662,618 |
Contributions and grants from previous year | USD $ 9,454,537 |
Gross income from fundraising events | USD $ 181,373 |
Revenue from membership dues | USD $ 17,124 |
Gross income from gaming | USD $ 19,907 |
Gross sales of inventory assets | USD $ 59,345 |
Total of other revenue | USD $ 143,470 |
The following addresses have been detected as associated with Tax Indentification Number 135623279