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Staten Island Mental Health Society Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 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.

Details

According to its June 2019 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.23M (2019)

Expenses
$8.28M (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,226,134
Expenses
$8,275,543
Net Income
-$1,049,409
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,920,889
54.3%
Program Services $3,521,895
48.7%
Investment Income -$285,652
Bond Proceeds $0
Royalties $0
Rental Property Income $22,822
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,180
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,575
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,282,609
51.8%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Fern Zagor Lcsw Acsw (President &) $286,139 $0 $0
Aruna Agni Md (Physician) $193,223 $0 $0
Mini Verter Md (Physician) $173,155 $0 $5,553
Elizabeth A Traynor (Chief Clinic) $145,258 $0 $17,482
Rose Marie Belfini (Senior V.P./) $133,200 $0 $16,984
Otmaine Benassou (Psychiatric) $123,541 $0 $5,553
Barbara Culver (Psychiatric) $123,126 $0 $5,553
Carmen Chisvette (Vp, Faciliti) $119,478 $0 $5,553
John Tapinis (Chairman) $0 $0 $0
Robert Cutrona (Vice Chair) $0 $0 $0
Anthony Defazio (Treasurer) $0 $0 $0
Elizabeth Palagiano (Secretary) $0 $0 $0
Sara Barahona (Board Member) $0 $0 $0
Mary Ellen Bongailas (Board Member) $0 $0 $0
Dr Christine Cea (Board Member) $0 $0 $0
Robert Conti Mba (Board Member) $0 $0 $0
Victoria Drumbakis (Board Member) $0 $0 $0
Bernadette Paulo (Board Member) $0 $0 $0
Ronald Gregg Esq (Board Member) $0 $0 $0
John Hogan (Board Member) $0 $0 $0
Laura Kennedy (Board Member) $0 $0 $0
Nancy Shanaphy (Board Member) $0 $0 $0
Deeptha Nedunchezian Sithianmd (Board Member) $0 $0 $0
Roberta Vogel Phd (Board Member) $0 $0 $0
Linda Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,253,642
Expenses
$17,694,884
Net Income
-$441,242
Net Assets
$1,399,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,751,767
50.7%
Program Services $8,147,375
47.2%
Investment Income $37,192
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,679
0.3%
Net Fundraising $18,157
0.1%
Sales of Assets $92,540
0.5%
Net Inventory Sales $48,828
0.3%
Other Revenue $110,872
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,396
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,149,774
51.7%
Assets/Debt
Total Assets $12,783,575
Total Liabilities $11,384,460
Net Assets $1,399,115
Compensation
Key Employees and Officers Compensation Related Other
Fern Zagor Lcsw Acsw (President &) $288,238 $0 $124
Aruna Agni Md (Physician) $204,093 $0 $1,485
Mini Verter Md (Physician) $171,844 $0 $10,281
Elizabeth A Traynor (Chief Clinic) $154,178 $0 $32,118
Rose Marie Belfini (Senior V.P./) $142,212 $0 $31,124
Carmen Chisvette (Vp, Faciliti) $122,979 $0 $32,118
Robert Morrison (Program Dire) $105,821 $0 $17,744
Clifford A Mevs Md (Physician) $101,586 $0 $0
John Tapinis (Chair) $0 $0 $0
Robert Cutrona (Vice Chair) $0 $0 $0
Anthony Defazio (Treasurer) $0 $0 $0
Elizabeth Palagiano (Secretary) $0 $0 $0
Sara Barahona (Board Member) $0 $0 $0
Mary Ellen Bongailas (Board Member) $0 $0 $0
Dr Christine Cea (Board Member) $0 $0 $0
Robert Conti Mba (Board Member) $0 $0 $0
Victoria Drumbakis (Board Member) $0 $0 $0
Bernadette Paulo (Board Member) $0 $0 $0
Ronald Gregg Esq (Board Member) $0 $0 $0
John Hogan (Board Member) $0 $0 $0
Laura Kennedy (Board Member) $0 $0 $0
Nancy Shanaphy (Board Member) $0 $0 $0
Deeptha Nedunchezian Sithianmd (Board Member) $0 $0 $0
Roberta Vogel Phd (Board Member) $0 $0 $0
Linda Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,953,393
Expenses
$16,721,379
Net Income
$232,014
Net Assets
$1,804,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,430,713
55.6%
Program Services $7,099,888
41.9%
Investment Income $28,456
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,149
0.4%
Net Fundraising $21,539
0.1%
Sales of Assets $63,487
0.4%
Net Inventory Sales $52,994
0.3%
Other Revenue $183,457
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,890
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,848,600
52.9%
Assets/Debt
Total Assets $13,442,337
Total Liabilities $11,637,435
Net Assets $1,804,902
Compensation
Key Employees and Officers Compensation Related Other
Fern Zagor Lcsw Acsw (President &) $288,698 $0 $0
Aruna Agni Md (Physician) $205,310 $0 $1,451
Mini Verter Md (Physician) $171,844 $0 $10,485
Elizabeth A Traynor (Chief Clinic) $144,178 $0 $31,460
Rose Marie Belfini (Senior V.P./) $132,212 $0 $30,488
Carmen Chisvette (Vp, Faciliti) $115,556 $0 $18,374
Yezenia Ortiz (Program Dire) $101,630 $0 $0
Clifford A Mevs Md (Physician) $101,558 $0 $0
John Tapinis (Chair) $0 $0 $0
Robert Cutrona (Vice Chair) $0 $0 $0
Anthony Defazio (Treasurer) $0 $0 $0
Elizabeth Palagiano (Secretary) $0 $0 $0
Mary Ellen Bongailas (Board Member) $0 $0 $0
Dr Christine Cea (Board Member) $0 $0 $0
Robert Conti Mba (Board Member) $0 $0 $0
Victoria Drumbakis (Board Member) $0 $0 $0
Bernadette Paulo (Board Member) $0 $0 $0
Ronald Gregg Esq (Board Member) $0 $0 $0
John Hogan (Board Member) $0 $0 $0
Laura Kennedy (Board Member) $0 $0 $0
Nancy Shanaphy (Board Member) $0 $0 $0
Deeptha Nedunchezian Sithianmd (Board Member) $0 $0 $0
Roberta Vogel Phd (Board Member) $0 $0 $0
Linda Wilson (Board Member) $0 $0 $0
Latasha Howard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,460,240
Expenses
$16,857,292
Net Income
-$397,052
Net Assets
$402,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,733,950
53.1%
Program Services $7,280,000
44.2%
Investment Income $22,138
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,434
0.4%
Net Fundraising $87,665
0.5%
Sales of Assets -$34,348
Net Inventory Sales $53,089
0.3%
Other Revenue $233,515
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,117
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,621,348
51.1%
Assets/Debt
Total Assets $13,228,163
Total Liabilities $12,825,723
Net Assets $402,440
Compensation
Key Employees and Officers Compensation Related Other
Fern Zagor Lcsw Acsw (President &) $288,720 $0 $3,787
Aruna Agni Md (Physician) $205,215 $0 $4,383
Mini Verter Md (Physician) $172,060 $0 $14,273
Elizabeth A Traynor (Chief Clinic) $149,802 $0 $35,406
Rose Marie Belfini (Controller) $137,842 $0 $35,321
Carmen Chisvette (Vp, Faciliti) $115,630 $0 $21,989
Robin Sklarin (Program Dire) $101,801 $0 $19,310
Yezenia Ortiz (Program Dire) $101,630 $0 $2,023
John Tapinis (Chair) $0 $0 $0
Robert Cutrona (Vice Chair) $0 $0 $0
Anthony Defazio (Treasurer) $0 $0 $0
Elizabeth Palagiano (Secretary) $0 $0 $0
Mary Ellen Bongailas (Board Member) $0 $0 $0
Sharde P Thomas (Board Member) $0 $0 $0
Al Lambert (Board Member) $0 $0 $0
Dr Christine Cea (Board Member) $0 $0 $0
Robert Conti Mba (Board Member) $0 $0 $0
Victoria Drumbakis (Board Member) $0 $0 $0
Bernadette Paulo (Board Member) $0 $0 $0
Ronald Gregg Esq (Board Member) $0 $0 $0
John Hogan (Board Member) $0 $0 $0
Laura Kennedy (Board Member) $0 $0 $0
Nancy Shanaphy (Board Member) $0 $0 $0
Deeptha Nedunchezian Sithianmd (Board Member) $0 $0 $0
Roberta Vogel Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,141,889
Expenses
$18,129,007
Net Income
$12,882
Net Assets
$2,599,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,662,618
69.8%
Program Services $4,896,191
27.0%
Investment Income $26,415
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,383
0.3%
Net Fundraising $107,230
0.6%
Sales of Assets $178,722
1.0%
Net Inventory Sales $59,345
0.3%
Other Revenue $143,470
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,052
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,151,190
50.5%
Assets/Debt
Total Assets $14,246,481
Total Liabilities $11,646,923
Net Assets $2,599,558
Compensation
Key Employees and Officers Compensation Related Other
Fern Zagor Lcsw Acsw (President &) $289,405 $0 $6,590
Aruna Agni Md (Physician) $205,215 $0 $3,132
Mini Verter Md (Physician) $172,132 $0 $18,719
Elizabeth A Traynor (Chief Clinic) $125,012 $0 $36,215
Carmen Chisvette (Vp, Faciliti) $115,658 $0 $22,306
Rose Marie Belfini (Controller) $113,052 $0 $32,816
Clifford A Mevs Md (Physician) $101,558 $0 $4,817
John Tapinis (Chair) $0 $0 $0
Robert Cutrona (Vice Chair) $0 $0 $0
Anthony Defazio (Treasurer) $0 $0 $0
Elizabeth Palagiano (Secretary) $0 $0 $0
Nancy Myers Benbow (Board Member) $0 $0 $0
Robin Lefkowitz (Board Member) $0 $0 $0
Al Lambert (Board Member) $0 $0 $0
Robert Degennaro (Board Member) $0 $0 $0
Dr Christine Cea (Board Member) $0 $0 $0
Robert Conti Mba (Board Member) $0 $0 $0
Victoria Drumbakis (Board Member) $0 $0 $0
Bernadette Paulo (Board Member) $0 $0 $0
Michael Prendamano (Board Member) $0 $0 $0
Ronald Gregg Esq (Board Member) $0 $0 $0
John Hogan (Board Member) $0 $0 $0
Stacey Singh (Board Member) $0 $0 $0
Laura Kennedy (Board Member) $0 $0 $0
Nancy Shanaphy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,219,275
Expenses
$18,589,180
Net Income
-$1,369,905
Net Assets
$3,263,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,454,537
54.9%
Program Services $7,212,983
41.9%
Investment Income $31,611
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,320
0.2%
Net Fundraising $111,554
0.6%
Sales of Assets $279,479
1.6%
Net Inventory Sales $54,906
0.3%
Other Revenue $34,126
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,413
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,161,150
49.3%
Assets/Debt
Total Assets $13,193,207
Total Liabilities $9,929,830
Net Assets $3,263,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Fern Zagor Lcsw Acsw (President &) $291,317 $0 $12,152
Aruna Agni Md (Physician) $205,215 $0 $6,352
Mini Verter Md (Physician) $172,059 $0 $24,245
Elizabeth A Traynor (Chief Clinic) $125,012 $0 $39,511
Amarjit Kaur Md (Physician) $114,352 $0 $5,409
Carmen Chisvette (Vp, Faciliti) $113,803 $0 $26,988
Clifford A Mevs Md (Physician) $101,558 $0 $75
Rose Marie Belfini (Controller) $91,361 $0 $33,436
John Tapinis (Chair) $0 $0 $0
Vacant (Vice Chair) $0 $0 $0
Anthony Defazio (Treasurer) $0 $0 $0
Elizabeth Palagiano (Secretary) $0 $0 $0
Joseph Milano (Board Member) $0 $0 $0
Toni Otway Md (Board Member) $0 $0 $0
Michael Behar (Board Member) $0 $0 $0
Nancy Myers Benbow (Board Member) $0 $0 $0
Dr Christine Cea (Board Member) $0 $0 $0
Robert Conti Mba (Board Member) $0 $0 $0
Victoria Drumbakis (Board Member) $0 $0 $0
Samir Farag (Board Member) $0 $0 $0
Michael Prendamano (Board Member) $0 $0 $0
Ronald Gregg Esq (Board Member) $0 $0 $0
John Hogan (Board Member) $0 $0 $0
Nelli Kemevor Rnmph (Board Member) $0 $0 $0
Robert Cutrona Esq (Boad Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,730,602
Expenses
$19,327,278
Net Income
-$1,596,676
Net Assets
$2,963,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,628,907
48.7%
Program Services $8,701,654
49.1%
Investment Income $34,228
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $108,259
0.6%
Sales of Assets $151,999
0.9%
Net Inventory Sales $59,611
0.3%
Other Revenue $37,967
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,166
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,452,510
54.1%
Assets/Debt
Total Assets $12,876,171
Total Liabilities $9,912,426
Net Assets $2,963,745

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,931,068
Expenses
$19,111,317
Net Income
$819,751
Net Assets
$4,066,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,425,797
47.3%
Program Services $10,219,465
51.3%
Investment Income $28,195
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $135,790
0.7%
Sales of Assets -$1,251
Net Inventory Sales $67,861
0.3%
Other Revenue $43,361
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $976,856
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,988,687
52.3%
Assets/Debt
Total Assets $14,374,938
Total Liabilities $10,308,751
Net Assets $4,066,187

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,468,567
Expenses
$20,004,772
Net Income
-$536,205
Net Assets
$4,199,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,695,426
39.5%
Program Services $11,358,013
58.3%
Investment Income $76,804
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $144,046
0.7%
Sales of Assets $118,755
0.6%
Net Inventory Sales $59,342
0.3%
Other Revenue $3,271
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,923
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,699,769
53.5%
Assets/Debt
Total Assets $16,207,072
Total Liabilities $12,007,180
Net Assets $4,199,892

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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