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New York BBB Wise Giving Report for
Staten Island Mental Health Society

 


  • Report in progress

Expiration Date:
05/2014
Name:
Staten Island Mental Health Society
Address:
669 Castleton Avenue
Staten Island, NY 10301
Phone:
718-442-2225
Web Site:
Year, State Incorporated:
1954, New York
Affiliates:
None
Stated Purpose:
" Provides mental health and related services to Staten Island children and their families. "





Evaluation Conclusions
 

              
Staten Island Mental Health Society (SIMHS) meets the 20 Standards for Charity Accountability.




Programs
 

              
Staten Island Mental Health Society (SIMHS) provides comprehensive mental health and related services to Staten Island children who are emotionally or behaviorally disturbed, developmentally or learning disabled, neurologically impaired, dependent on alcohol or drugs, and/or economically disadvantaged. SIMHS attempts to help these children and their families improve the quality of their lives by diagnosing and treating emotional, behavioral and developmental problems, creating and supporting programs and environments that reduce the risk of disability, and increasing knowledge of the causes and treatments of mental illness and developmental impairment. SIMHS’s programs include outpatient clinical services, training in parenting skills, after-school academic tutoring, and day care services.



Governance
 

              
Chief Executive Officer:
Ms. Fern Zagor, President and Chief Executive Officer
Chair of the Board:
John G. Tapinis
Board Size:
29
Paid Staff Size:
300



*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.




Fund Raising
 

              
Method(s) Used:


Direct mail appeals, invitations to fund raising events, grant proposals, raffle
Fund raising costs were 9% of related contributions. (Related contributions, which totaled $8,541,929, are donations received as a result of fund raising activities.)




Tax Status
 

              
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.




Financial
 

              
The following information is based on SIMHS's Audited Financial Statements for the fiscal year ended June 30, 2011.

Source of Funds  

Program Service Fees

$11,663,161

Grants from Government Agencies

7,296,073

Contributions

1,186,514

Investment Income

420,038

Sales of Donated Merchandise

59,342

Other Income

3,271

FMAP recovery

(49,485)

OMIG audit recoupment

(255,663)

Total Income

$20,323,251

Program Expenses  

Program Expense

$19,453,951
Total Program Expenses:
Fund Raising Expenses
Administrative Expenses

Total expenses

Expenses in Excess of Income

19,453,951
766,911
421,025

$20,641,887

$(318,636)




Uses of Funds as a % of Total Expenses


Programs: 94%  Fund Raising: 4%  Administrative 2% 
Roll the cursor over the pie chart to see the dollar amounts.


Beginning net assets $3,053,907
1,464,621
Ending net assets 4,199,892
Total liabilities 12,007,180

Total assets

$16,207,072






 

A copy of this report has been shared with the organization prior to publication. It is not intended to recommend or deprecate, and is furnished solely to assist you in exercising your own judgment. The name Better Business Bureau is a registered service mark of the Council of Better Business Bureaus, Inc.

This report is not to be used for fundraising or promotional purposes and may not be reproduced or distributed in whole or in part.