Si Behavioral Network Inc

New York, NY
Tax-exempt since Nov. 2001
EIN: 13-4182492

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$4.52M (2023)

Expenses

$4.52M (2023)

Total Assets

$7.73M (2023)

Total Liabilities

$8.52M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$4,519,514

Expenses

$4,523,367

Net Income

-$3,853

Net Assets

-$784,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,108,811	90.9%
Program Services	$410,353	9.1%
Investment Income	$350	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,191,949	26.4%

Assets/Debt
Total Assets	$7,733,617
Total Liabilities	$8,517,767
Net Assets	-$784,150

Compensation

Key Employees and Officers	Compensation	Related	Other
Jody Rudin (Chair)	$0	$416,490	$25,107
Nikant Ohri (Treasurer)	$0	$377,606	$23,427
Twiggy Rodriguez (Secretary)	$0	$228,227	$17,341

990

Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$4,570,796

Expenses

$4,557,776

Net Income

$13,020

Net Assets

-$780,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,120,596	90.2%
Program Services	$431,244	9.4%
Investment Income	$295	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,661	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,086,543	23.8%

Assets/Debt
Total Assets	$9,284,372
Total Liabilities	$10,064,669
Net Assets	-$780,297

Compensation

Key Employees and Officers	Compensation	Related	Other
Jody Rudin (Chair (Started 10/2021))	$0	$81,846	$804
Pamela Mattel (Secretary (Ended 12/2021))	$0	$285,506	$3,166
Nikant Ohri (Treasurer)	$0	$279,317	$18,605
David Woodlock (Chair (Ended 9/2021))	$0	$446,913	$4,509

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990

Filed on May 15, 2023

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Fiscal Year Ending June
2021

Revenue

$4,385,777

Expenses

$4,921,750

Net Income

-$535,973

Net Assets

-$793,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,969,281	90.5%
Program Services	$415,919	9.5%
Investment Income	$577	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,116,934	22.7%

Assets/Debt
Total Assets	$7,802,631
Total Liabilities	$8,595,948
Net Assets	-$793,317

Compensation

Key Employees and Officers	Compensation	Related	Other
David Woodlock (Chair)	$0	$509,792	$5,867
Nikant Ohri (Treasurer)	$0	$294,568	$19,847
Pamela Mattel (Secretary)	$0	$157,754	$2,994

990

Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$4,770,020

Expenses

$4,897,098

Net Income

-$127,078

Net Assets

-$257,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,243,422	89.0%
Program Services	$524,186	11.0%
Investment Income	$2,412	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,171,287	23.9%

Assets/Debt
Total Assets	$5,089,443
Total Liabilities	$5,346,787
Net Assets	-$257,344

Compensation

Key Employees and Officers	Compensation	Related	Other
David Woodlock (Chair)	$0	$601,446	$60,563
Nikant Ohri (Treasurer)	$0	$259,179	$13,111
Pamela Mattel Started 0620 (Secretary)	$0	$0	$0
Chris Copeland Ended 0120 (Secretary)	$0	$271,053	$38,661

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990

Filed on May 13, 2021

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Fiscal Year Ending June
2019

Revenue

$4,644,869

Expenses

$4,632,483

Net Income

$12,386

Net Assets

-$130,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,891,317	83.8%
Program Services	$748,120	16.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,432	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,191,639	25.7%

Assets/Debt
Total Assets	$6,300,591
Total Liabilities	$6,430,857
Net Assets	-$130,266

Compensation

Key Employees and Officers	Compensation	Related	Other
David Woodlock (Chair)	$0	$480,090	$4,184
Nikant Ohri (Treasurer)	$0	$275,610	$32,472
Chris Copeland (Secretary)	$0	$296,325	$33,529
Howard Goldberg (Board Member)	$0	$165,039	$35,944

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990

Filed on June 9, 2020

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Fiscal Year Ending June
2018

Revenue

$5,877,364

Expenses

$6,433,462

Net Income

-$556,098

Net Assets

-$142,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,686,851	62.7%
Program Services	$2,186,689	37.2%
Investment Income	$1,716	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,108	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,389,652
Total Liabilities	$4,532,304
Net Assets	-$142,652

Compensation

Key Employees and Officers	Compensation	Related	Other
David Woodlock (Chair)	$0	$447,933	$4,184
Nikant Ohri (Treasurer)	$0	$233,799	$3,844
Chris Copeland (Secretary)	$0	$248,652	$33,529
Howard Goldberg (Member)	$0	$165,265	$35,894
Ilia Piccone (Member)	$0	$143,043	$3,148

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990

Filed on May 16, 2019

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Fiscal Year Ending June
2017

Revenue

$5,969,618

Expenses

$6,527,629

Net Income

-$558,011

Net Assets

$413,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,004,613	50.3%
Program Services	$2,837,091	47.5%
Investment Income	$1,499	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$126,415	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,502,518
Total Liabilities	$5,089,072
Net Assets	$413,446

Compensation

Key Employees and Officers	Compensation	Related	Other
David Woodlock (Chair)	$0	$403,880	$1,995
Nikant Ohri (Treasurer)	$0	$160,117	$13,361
Chris Copeland (Secreatry)	$0	$240,987	$29,185
Howard Goldberg (Board Member)	$0	$155,803	$34,795

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990

Filed on May 15, 2018

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Fiscal Year Ending June
2016

Revenue

$4,957,094

Expenses

$5,683,748

Net Income

-$726,654

Net Assets

$971,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,879,300	58.1%
Program Services	$2,063,066	41.6%
Investment Income	$1,349	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$11,463
Net Inventory Sales	$0
Other Revenue	$24,842	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,193,267	38.6%

Assets/Debt
Total Assets	$5,284,907
Total Liabilities	$4,313,450
Net Assets	$971,457

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Scher (Executive Director)	$167,857	$0	$21,850
David Woodlock (Chair)	$0	$414,769	$922
Dewey Howard (Treasurer)	$0	$286,663	$19,922
Howard Goldberg (Board Member)	$0	$211,123	$24,033
Maureen Italiano (Board Member)	$0	$186,235	$8,795
Chris Copeland (Board Member)	$0	$281,229	$19,922

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990

Filed on May 12, 2017

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Fiscal Year Ending June
2015

Revenue

$4,905,478

Expenses

$4,299,361

Net Income

$606,117

Net Assets

$1,698,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,000	0.1%
Program Services	$4,867,408	99.2%
Investment Income	$1,896	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,576	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,598	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$192,915	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,575,731	36.7%

Assets/Debt
Total Assets	$3,169,884
Total Liabilities	$1,471,773
Net Assets	$1,698,111

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Scher (Svp)	$167,857	$0	$14,792
David J Woodlock (Chair)	$0	$382,673	$21,296
Dewey Howard (Treasurer)	$0	$277,300	$29,353
Lailu Walls (Secretary)	$0	$194,565	$27,625
Al Lambert (President(ended Nov. 2014))	$0	$0	$0
Dennis Scimone (Secretary(ended Nov. 2014))	$0	$0	$0
Maureen Italiano (Member)	$0	$170,132	$16,415
Chris Copeland (Member)	$0	$238,578	$44,981
Howard Goldberg (Member)	$0	$156,460	$26,791
Mike Mathews (Member (Ended Nov. 2014))	$0	$0	$0
Ericker Phillips Onaga (Member (Ended Nov. 2014))	$0	$0	$0
Thomas Cruz (Member (Ended Nov. 2014))	$0	$0	$0
Robert Degennaro (Member (Ended Nov. 2014))	$0	$0	$0
Linda Wilson (Member (Ended Nov. 2014))	$0	$0	$0
Fern Zagor (Member (Ended Nov. 2014))	$0	$0	$0

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990

Filed on May 13, 2016

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Fiscal Year Ending June
2014

Revenue

$3,656,510

Expenses

$3,387,299

Net Income

$269,211

Net Assets

$1,091,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,345,351	36.8%
Program Services	$2,285,507	62.5%
Investment Income	$2,331	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,321	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$201,482	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,422,340	42.0%

Assets/Debt
Total Assets	$2,117,816
Total Liabilities	$1,025,822
Net Assets	$1,091,994

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Scher (Ceo)	$158,182	$0	$36,314
Al Lambert (President)	$0	$0	$0
Dennis Scimone (Secretary)	$0	$0	$0
Mike Mathews (Board Member)	$0	$0	$0
Ericker Phillips Onaga (Board Member)	$0	$0	$0
Thomas Cruz (Board Member)	$0	$0	$0
Robert Degennaro (Board Member)	$0	$0	$0
Linda Wilson (Board Member)	$0	$0	$0
Fern Zagor (Board Member)	$0	$0	$0

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990

Filed on Dec. 9, 2014

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Fiscal Year Ending June
2013

Revenue

$2,969,670

Expenses

$2,691,516

Net Income

$278,154

Net Assets

$822,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,271,477	42.8%
Program Services	$1,647,079	55.5%
Investment Income	$2,041	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,060	0.3%
Net Inventory Sales	$0
Other Revenue	$41,013	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$201,410	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,172,250	43.6%

Assets/Debt
Total Assets	$1,490,881
Total Liabilities	$668,098
Net Assets	$822,783

990

Filed on March 14, 2014

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Fiscal Year Ending June
2012

Revenue

$2,337,941

Expenses

$2,309,491

Net Income

$28,450

Net Assets

$544,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$913,524	39.1%
Program Services	$1,397,030	59.8%
Investment Income	$2,519	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,398	0.1%
Net Inventory Sales	$0
Other Revenue	$23,470	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$197,131	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,081,341	46.8%

Assets/Debt
Total Assets	$1,076,868
Total Liabilities	$532,239
Net Assets	$544,629

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$2,102,451

Expenses

$1,961,096

Net Income

$141,355

Net Assets

$516,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$713,204	33.9%
Program Services	$1,329,332	63.2%
Investment Income	$5,118	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,522	0.4%
Net Inventory Sales	$0
Other Revenue	$47,275	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$185,586	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$977,218	49.8%

Assets/Debt
Total Assets	$1,066,367
Total Liabilities	$550,188
Net Assets	$516,179

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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Updated November 21, 2024

Si Behavioral Network Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.52M (2023)

Expenses $4.52M (2023)

Total Assets $7.73M (2023)

Total Liabilities $8.52M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Compensation

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Fiscal Year Ending June 2019

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Compensation

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Fiscal Year Ending June 2018

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Compensation

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Fiscal Year Ending June 2017

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Compensation

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Fiscal Year Ending June 2016

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Compensation

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Fiscal Year Ending June 2015

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Compensation

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Fiscal Year Ending June 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Revenue

$4.52M (2023)

Expenses

$4.52M (2023)

Total Assets

$7.73M (2023)

Total Liabilities

$8.52M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003