Staten Island Mental Health Society Inc
Staten Island Mental Health Society Inc. faces severe financial distress with assets depleted to $0 and revenue sharply declined.
EIN: 135623279 · Staten Island, NY · NTEE: F80Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $7.2M |
| Total Expenses | $17.7M |
| Program Spending | 75% |
| Net Assets | $1.4M |
| Transparency Score | 30/100 |
Search Intent Cockpit
Staten Island Mental Health Society Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals
Staten Island Mental Health Society Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Staten Island Mental Health Society Inc in one place.
Form 990 Filing Summary
8 filing years are available, with latest revenue of $17.3M and expenses of $17.7M.
Revenue and Expenses
Staten Island Mental Health Society Inc reported $17.3M in revenue and $17.7M in expenses, a deficit of $441K.
Executive Compensation
Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.
Charity Score and Red Flags
30/100 mission score, 5 red flags, and 2 strengths are shown from structured and AI review.
Is Staten Island Mental Health Society Inc Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $13.3M (75%) |
Across stored filings, Staten Island Mental Health Society Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Significant Concerns | Good filing record; 5 red flags identified |
| Mission spend | 75% to programs | Excellent |
| Financial durability | Grade C | 8 stored filing years |
| Peer context | Compare with Healthy Capital District Initiative | New York and Category F context |
Trust Check
Review legitimacy, deductibility, red flags, and filing consistency.
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Staten Island, NY nonprofitsCategory F in New York
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Jump into spending, compensation, rankings, and filing-year evidence.
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Keep the Investigation Moving
Staten Island Mental Health Society Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Staten Island Mental Health Society Inc
Staten Island Mental Health Society Inc (EIN: 135623279) is a nonprofit organization based in Staten Island, NY, classified under NTEE code F80Z. The organization reported total revenue of $7.2M and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Staten Island Mental Health Society Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Staten Island Mental Health Society Inc is a mid-size nonprofit that has been operating for 41 years, with 8 years of IRS 990 filings on record (2011–2018). Revenue has grown at a compound annual rate of -1.7%.
Key Financial Metrics (2018)
From the most recent IRS 990 filing on record:
| Total Revenue | $17.3M |
| Total Expenses | $17.7M |
| Surplus / Deficit | $-441,242 |
| Total Assets | $12.8M |
| Total Liabilities | $11.4M |
| Net Assets | $1.4M |
| Operating Margin | -2.6% |
| Debt-to-Asset Ratio | 89.1% |
| Months of Reserves | 8.7 months |
Financial Health Grade: C
In 2018, Staten Island Mental Health Society Inc reported a deficit of $441K with expenses exceeding revenue, holds 8.7 months of operating reserves (strong position), has a debt-to-asset ratio of 89.1% (high leverage).
Financial Trends
Over 8 years of filings (2011–2018), Staten Island Mental Health Society Inc's revenue has declined at a compound annual growth rate (CAGR) of -1.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2018 | +1.8% | +5.8% | -4.9% |
| 2017 | +3.0% | -0.8% | +1.6% |
| 2016 | -9.3% | -7.0% | -7.1% |
| 2015 | +5.4% | -2.5% | +8.0% |
| 2014 | -2.9% | -3.8% | +2.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1985 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Staten Island Mental Health Society Inc with a Mission Score of 30 out of 100 (Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Staten Island Mental Health Society Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2018)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $441K, with expenses exceeding revenue.
- Debt-to-asset ratio: 89.1%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all historical filings, which is unusual for an organization of its former size and could indicate either a fully volunteer executive team or that compensation is categorized differently, warranting further clarification for complete transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Staten Island Mental Health Society Inc's IRS 990 filings:
- Latest reported assets are $0, a complete depletion from previous years' multi-million dollar assets.
- Latest revenue of $7,247,855 is a drastic decrease from historical revenues consistently over $16 million.
- Historical expenses frequently exceeded revenue, indicating potential operational deficits (e.g., 201806: Expenses $17,694,884 vs. Revenue $17,253,642).
- Significant financial instability indicated by the sharp decline in both assets and revenue.
- Lack of detailed expense breakdown for the latest period prevents a current assessment of spending efficiency.
Strengths
The following positive indicators were identified for Staten Island Mental Health Society Inc:
- Historically, the organization managed significant operational budgets, often exceeding $16 million annually.
- Consistent reporting of 0% officer compensation, if accurate, suggests a commitment to directing funds away from executive salaries.
Frequently Asked Questions about Staten Island Mental Health Society Inc
Is Staten Island Mental Health Society Inc a legitimate charity?
Staten Island Mental Health Society Inc (EIN: 135623279) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 30/100. It has 8 years of IRS 990 filings on record. Total revenue: $7.2M. 5 red flags identified. 2 strengths noted. Financial health grade: C.
How does Staten Island Mental Health Society Inc spend its money?
Staten Island Mental Health Society Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to Staten Island Mental Health Society Inc tax-deductible?
Staten Island Mental Health Society Inc is registered as a tax-exempt nonprofit (EIN: 135623279). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Staten Island Mental Health Society Inc's spending goes to programs?
Staten Island Mental Health Society Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Staten Island Mental Health Society Inc compare to similar nonprofits?
With a transparency score of 30/100 (Poor), Staten Island Mental Health Society Inc is below average for NTEE category F80Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Staten Island Mental Health Society Inc located?
Staten Island Mental Health Society Inc is headquartered in Staten Island, New York and files with the IRS under EIN 135623279. It is classified under NTEE code F80Z.
How many years of IRS 990 filings does Staten Island Mental Health Society Inc have?
Staten Island Mental Health Society Inc has 8 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $7.2M in total revenue.
What caused the dramatic decline in revenue from over $17 million to $7,247,855?
The provided data shows a significant drop in revenue, but the specific reasons for this decline are not detailed in the filings.
Why are the organization's assets now reported as $0, down from over $12 million in previous years?
The complete depletion of assets is a critical concern that requires an explanation regarding asset disposition and the organization's current financial standing.
How is the organization currently funding its operations with $0 in assets and significantly reduced revenue?
With no reported assets and substantially lower revenue, the sustainability of current operations is highly questionable.
Is the 0% officer compensation truly reflective of no executive salaries, or is it reported under other expense categories?
Clarification is needed to understand how executive leadership is compensated, given the consistent 0% reporting.
What are the current program activities and their scope given the significant financial changes?
The drastic financial changes likely impact the organization's ability to deliver programs, and an update on current program scope is necessary.
Filing History
IRS 990 filing history for Staten Island Mental Health Society Inc showing financial trends over 8 years of public records:
Over 8 years of IRS 990 filings (2011–2018), Staten Island Mental Health Society Inc's revenue has declined by 11.4%, moving from $19.5M to $17.3M. Total assets decreased by 21.1% over the same period, from $16.2M to $12.8M. Total functional expenses fell by 11.5%, from $20.0M to $17.7M. In its most recent filing year (2018), Staten Island Mental Health Society Inc reported a deficit of $441K, with expenses exceeding revenue. The organization holds $11.4M in liabilities against $12.8M in assets (debt-to-asset ratio: 89.1%), resulting in net assets of $1.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2018 | $17.3M | $17.7M | $12.8M | $11.4M | — | View 990 |
| 2017 | $17.0M | $16.7M | $13.4M | $11.6M | — | View 990 |
| 2016 | $16.5M | $16.9M | $13.2M | $12.8M | — | View 990 |
| 2015 | $18.1M | $18.1M | $14.2M | $11.6M | — | View 990 |
| 2014 | $17.2M | $18.6M | $13.2M | $9.9M | — | View 990 |
| 2013 | $17.7M | $19.3M | $12.9M | $9.9M | — | View 990 |
| 2012 | $19.9M | $19.1M | $14.4M | $10.3M | — | View 990 |
| 2011 | $19.5M | $20.0M | $16.2M | $12.0M | — | View 990 |
Year-by-Year Financial Summary
- 2018: Revenue of $17.3M, expenses of $17.7M, and assets of $12.8M (revenue +1.8% year-over-year).
- 2017: Revenue of $17.0M, expenses of $16.7M, and assets of $13.4M (revenue +3.0% year-over-year).
- 2016: Revenue of $16.5M, expenses of $16.9M, and assets of $13.2M (revenue -9.3% year-over-year).
- 2015: Revenue of $18.1M, expenses of $18.1M, and assets of $14.2M (revenue +5.4% year-over-year).
- 2014: Revenue of $17.2M, expenses of $18.6M, and assets of $13.2M (revenue -2.9% year-over-year).
- 2013: Revenue of $17.7M, expenses of $19.3M, and assets of $12.9M (revenue -11.0% year-over-year).
- 2012: Revenue of $19.9M, expenses of $19.1M, and assets of $14.4M (revenue +2.4% year-over-year).
- 2011: Revenue of $19.5M, expenses of $20.0M, and assets of $16.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Staten Island Mental Health Society Inc:
Data Sources and Methodology
This transparency report for Staten Island Mental Health Society Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.