Nami Queens-Nassau Inc
- Assets
- $239.6k
- Revenue
- $170.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Carle Place, NY
- Founding
- 07/1984
- Data as of
- 02/2024
- EIN
- 11-2666397
Organization Overview
Nami Queens-Nassau Inc is located in Carle Place, NY. The organization was established in 1984. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Queens-Nassau Inc 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 02/2024, Nami Queens-Nassau Inc generated $170.2k 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 (3.2%) each year. All expenses for the organization totaled $232.7k during the year ending 02/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT O
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI QUEENS/NASSAU PROVIDES A WIDE VARIETY OF SERVICES INCLUDING A 5-DAY A WEEK HELPLINE, BI-MONTHLY NEWSLETTERS, MONTHLY EDUCATIONAL PRESENTATIONS, 5 SUPPORT GROUPS PLUS 3 CARING AND SHARING GROUPS, NAMI SIGNATURE PROGRAMS FAMILY-TO-FAMILY 12 SESSION CLASSES AT SEVERAL LOCATIONS, NAMI HOMEFRONT FOR VETERAN FAMILIES, A NEW SPIRTUALITY GROUP, A NEW CO OCCURING DISORDER GROUP AND IN OUR OWN VOICE. NAMI ON TAKES THE LEAD FROM STATE AND NATIONAL ORGANIZATIONS IN ADVOCATING FOR LEGISLATION BENEFITING OUR POPULATION AND EDUCATION TO RID STIGMA.
UNITES CONNECTS PEOPLE WITH MENTAL ILLNESS WITH ONE ANOTHER FOR THE PURPOSE OF FRIENDSHIP, LINKING THEM WITH OTHERS WITH COMMON INTERESTS AND EXPERIENCES. IT ALSO MENTORS MEMBERS ONO-ON-ONE AND IN GROUPS AS THEY GO THROUGH THE DIFFICULT PROCESS OF LEARNING OR RELEARNING LOST SOCIAL SKILLS. MEMBERS PARTICIPATE IN ACTIVITIES INCLUDING BOWLING TENNIS, AND MINATURE GOLF AS WELL AS ATTENDING CULTURAL AND SPORTING EVENTS. BY PARTICIPATING IN THE FRIENDSHIP NETWORK MEMBERS OVERCOME THE LONELINESS AND ISOLATION ASSOCIATED WITH MENTAL ILLNESS AND GAIN THE CONFIDENCE TO RE-ENTRY SOCIETY.
ENDING THE SILENCE (ETS) IS A PACKET OF EDUCATIONAL MATERIALS FOR USE IN UPPER ELEMNTARY, MIDDLE SCHOOL, AND HIGH SCHOOL CLASSROOMS THAT INCLUDES STORY BASED LESSONS, GAMES, POSTERS, FOLLOW-UP ACTIVITIES, AND SUGGESTED RESOURCES. STUDENTS LEARN THAT TREATMENT IS AVAILABLE AND WORKS, AND TO SUBSTITUTE COMPASSION FOR STIGMA. BTS LESSONS ARE USED IN SCHOOLS THROUGHOUT THE COUNTRY AND THE PROJECT IS FUNDED THROUGH A COMBINATION OF LESSON PLAN SALES AND GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizbeth Hildebrandt Executive Director | Trustee | 17 | $0 |
Lee Israel President | Trustee | 5 | $0 |
Janice Garfinkel First VP | Trustee | 20 | $0 |
Gail Sills Treasurer | Trustee | 20 | $0 |
David Sills Second Vice President | Trustee | 15 | $0 |
Gail Keren Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,903 |
| Total Program Service Revenue | $0 |
| Investment income | $4,288 |
| 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 | $170,191 |
| 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. | $159,876 |
| Compensation of current officers, directors, key employees. | $64,750 |
| Compensation to disqualified persons | $1,625 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,626 |
| All other expenses | $24,990 |
| Total functional expenses | $232,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,447 |
| Savings and temporary cash investments | $202,172 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $239,619 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $194,131 |
| Net assets with donor restrictions | $45,488 |
| 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 | $239,619 |