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Employer Identification Number 13-5623279

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

Company Name:STATEN ISLAND MENTAL HEALTH SOCIETY, INC.
Employer identification number (EIN):13-5623279
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration STATEN ISLAND MENTAL HEALTH SOCIETY, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementTHE SIMHS IS A NOT-FOR-PROFIT CHILDREN'S SERVICES PROVIDER AGENCY, FOUNDED IN 1895. 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. EACH YEAR WE SERVE ONE-IN-TEN STATEN ISLAND FAMILIES; WE TREAT OVER 5,000 INDIVIDUALS; WE CONDUCT 232,000 CHILD AND FAMILY EVALUATION AND TREATMENT SESSIONS; WE DELIVER SERVICES AT 21 SITES, BY 300 PROFESSIONAL AND SUPPORT STAFF; AND OUR VOLUNTEERS DONATE OVER 50,000 HOURS OF SERVICE.
Number of Employees238
Number of Volunteers300
Year Formed1954

Organization Governance

Legal DomicileNY
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

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

Other Company Names associated with EIN

STATEN ISLAND MENTAL HEALTH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 135623279

USA Mailing Address
669 CASTLETON AVE
STATEN ISLAND
NY
103012028
Date first seen: 2011-04-13
Date last seen: 2020-06-19
USA Location Address
669 CASTLETON AVE
STATEN ISLAND
NY
10301
Date first seen: 2007-01-01
Date last seen: 2023-06-30

EIN Events

Event Date Event description
2023-03-13Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2022-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for STATEN ISLAND MENTAL HEALTH SOCIETY, INC.

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