Queens Village Committee For Mental Health
- Assets
- $9.7m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 74
- Location
- Jamaica, NY
- Founding
- 09/1980
- Data as of
- 06/2021
- EIN
- 11-2140888
Organization Overview
Queens Village Committee For Mental Health is located in Jamaica, NY. The organization was established in 1980. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Queens Village Committee For Mental Health employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Queens Village Committee For Mental Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Queens Village Committee For Mental Health generated $4.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SERVICES, IN A RESIDENTIAL ENVIRONMENT, TO INDIVIDUALS WITH SUBSTANCE ABUSE AND ALCOHOL ABUSE DISORDER. OASAS LICENSED 24/7 CHEMICAL DEPENDENCE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SUBSTANCE USE TREATMENT: OUR RESIDENTIAL SUBSTANCE USE TREATMENT PROGRAM IS FULLY LICENSED BY THE NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS), AND DELIVERS INTEGRATED, CULTURALLY-RESPONSIVE CARE TO ADULTS SUFFERING FROM ADDICTION.
INTEGRATED PRIMARY CARE & BEHAVIORAL HEALTH: THE THOMAS AND MARIE WHITE HEALTH CENTER IS A NEW YORK STATE ARTICLE 28 DIAGNOSTIC & TREATMENT CENTER. NAMED AFTER THOMAS WHITE -ONE OF THE CO-FOUNDERS OF THE QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH FOR J-CAP- AND HIS WIFE, MARIE, OUR HEALTH CENTER PROVIDES PRIMARY MEDICAL AND MENTAL HEALTH SERVICES TO ADULTS AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Quiles Chair | OfficerTrustee | 2 | $0 |
Gilbert Hernandez Vice Chair | OfficerTrustee | 2 | $0 |
Raul Russi CEO And President | Officer | 0 | $0 |
Jose R Rodriguez Clo | Officer | 0 | $0 |
Milton A Derienzo CFO | Officer | 0 | $0 |
Lymaris Albors COO | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
H2m Architects & Engineers Architect Services | 6/29/19 | $311,207 |
Community Wellness Center Of America Medical Provider Services | 6/29/19 | $374,825 |
Jean-pierre Md Medical Provider Services | 6/29/19 | $134,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,369,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,369,248 |
| Total Program Service Revenue | $717,422 |
| Investment income | $42,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,279,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,863,593 |
| Pension plan accruals and contributions | $138,377 |
| Other employee benefits | $223,193 |
| Payroll taxes | $206,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,673 |
| Fees for services: Accounting | $46,857 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $572,922 |
| Advertising and promotion | $236 |
| Office expenses | $399,633 |
| Information technology | $39,806 |
| Royalties | $0 |
| Occupancy | $470,869 |
| Travel | $15,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $14,461 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $296,670 |
| Insurance | $126,907 |
| All other expenses | $154,273 |
| Total functional expenses | $4,651,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,268,927 |
| Savings and temporary cash investments | $266,081 |
| Pledges and grants receivable | $14,676 |
| Accounts receivable, net | $148,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,219 |
| Net Land, buildings, and equipment | $6,890,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,958 |
| Total assets | $9,664,590 |
| Accounts payable and accrued expenses | $1,694,115 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $103,399 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,372,390 |
| Unsecured mortgages and notes payable | $424,300 |
| Other liabilities | $4,233,757 |
| Total liabilities | $7,827,961 |
| Net assets without donor restrictions | $1,836,629 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,664,590 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Wellmore Inc Waterbury, CT | $11,731,796 | $20,662,819 |
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Margaret Anna Cusack Care Center Inc Jersey City, NJ | $25,238,003 | $15,688,038 |
Bridges Healthcare Inc Milford, CT | $8,224,172 | $17,180,375 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |
Turtle Creek Valley Mental Health Mental Retardation Inc Braddock, PA | $9,393,923 | $14,800,596 |
Achievement Center Inc Erie, PA | $8,344,202 | $14,603,406 |
The Guidance Center Bradford, PA | $8,628,068 | $12,581,809 |
Association For Mentally Ill Children Of Westchester Inc Briarcliff Manor, NY | $5,060,991 | $12,202,975 |