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

A BBB Accredited charity

 



Expiration Date:
08/2016
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 is a non-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 an environment 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 availability of our services. Each Year: We serve on-in-ten Staten Island families We treat over 5,300 individuals We conduct 166,000 child and family evaluation and treatment sessions We deliver services at 21 sites, by 300 professional and support stuff Our volunteers donate over 50,000 hours of service To the Children We Say.... "We are your friends, your voice, your advocate, and your ally. We are here when you need us."



Programs
 

              

Staten Island Mental Health Society is a non-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 an environment 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 availability of our services.

Each Year:

  • We serve one-in-ten Staten Island families
  • We treat over 5,300 individuals
  • We conduct 166,000 child and family evaluation and treatment sessions
  • We deliver services at 21 sites, by 300 professional and support staff
  • Our volunteers donate over 50,000 hours of service
  • To the Children We Say... "We are your friends, your voice, your advocate, and your ally. We are here when you need us".





    Governance
     

                  
    Chief Executive Officer:
    Ms. Fern Zagor, President/CEO
    Compensation*:
    $275,000
    Chair of the Board:
    Mr. John Tapinis
    Chair's Profession / Business Affiliation:
    Tax Accountant
    Board Size:
    25
    Paid Staff Size:
    360



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




    Fund Raising
     

                  
    Method(s) Used:


    Direct Mail Appeals, Invitations To Fundraising Events, Internet.
    Fundraising costs were 7.7% of related contributions. (Related contributions, which totaled $9,152,065, 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, 2013.

    Source of Funds  

    Program service fees

    $8,701,654

    Grants from government agencies

    6,719,801

    Contributions

    2,372,653

    Investment income

    315,806

    Sales of donated merchandise

    59,611

    Other income

    37,967

    Total Income

    $18,207,492

    Program Expenses  

    Program services

    $18,445,178
    Total Program Expenses:
    Fund Raising Expenses
    Administrative Expenses

    Total expenses

    Expenses in Excess of Income

    18,445,178
    705,200
    524,211

    $19,674,589

    $(1,467,097)




    Uses of Funds as a % of Total Expenses


    Programs: 94%  Fund Raising: 4%  Administrative 3% 
    Roll the cursor over the pie chart to see the dollar amounts.


    Beginning net assets $4,066,187
    364,655
    Ending net assets 2,963,745
    Total liabilities 9,912,426

    Total assets

    $12,876,171


    $364,655 is effect on adoption of recognition provisions of ASC Topic 715.



     

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