Si Behavioral Network INC FY2020 filing

Tax-deductible

New York, NY501(c)(3)Since 2000Mental HealthEIN 13-4182492Revenue $4.8M in FY2020

On file with the IRSiclinc.net125 Broad Street 3rd Floor, 10004-2768 · New York, NYTax-exempt since Nov 2001Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Si Behavioral Network ("sibn") is to enhance the quality of life for the mentally ill of staten island through intensive and supportive case management, as well as affordable housing.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $130K a year · 3% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$5.3M
105% of total assets
Concern: liabilities are 105% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.8M
Spent
$4.9M
To programs
94%
Net assets
−$257K
By yearFY2020–FY2025
Revenue
$4.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.8M
FY2021$4.4M
FY2022$4.6M
FY2023$4.5M
FY2024$5.1M
FY2025$5.1M
Expenses
$4.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.9M
FY2021$4.9M
FY2022$4.6M
FY2023$4.5M
FY2024$5.1M
FY2025$5.1M
Net assets
−$257K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$257K
FY2021−$793K
FY2022−$780K
FY2023−$784K
FY2024−$837K
FY2025−$911K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $4.6M Management & general 6% · $318K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Si Behavioral Network INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides residential housing to improve the lives of Staten Island's mentally ill.

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3 programs · $4.6M · in their own filed words · FY2019
01

Sibn has developed 91 beds in staten island under the "supporting housing for adults with serious mental illness" program. All 91 beds must be targeted to serve individuals with serious mental illness who are currently residents of omh psychiatric centers or omh operated residential programs and have resided there for a period of one…

$4.6Mprogram expense
02

Sibn works with community based providers, committed to creating a more cohesive and intergrated care system for individuals diagnosed with serious mental illness. The major goals have focused on developing a service delivery system that: utilizes care coordinators to minimze the fragmentation of services and ensures access to clinically…

$19Kprogram expense
03

Sibn closed its health home program in july 2019.

$522program expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.8M
Ln 12
Gifts and grantsLn 1h$4.2M
Fees for servicesLn 2g$524K
Investment incomeLn 3$2K
Money outPt IX
$4.9M
Ln 25
Programscol B$4.6M
Managementcol C$318K
Owns and owesPt X
−$257K
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$5.1M
LiabilitiesLn 26$5.3M
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.2M
Government grantsLn 1e$4.2M
Fees for servicesLn 2g$524K
Investment incomeLn 3$2K
Total revenueLn 12$4.8M
Assets in detailPt X, end of year
CashLn 1$1.7M
SavingsLn 2$23K
Cash and savings togetherLn 1–2$1.7M
Land, buildings, equipmentLn 10c$249K
Other assetsLn 15$2.4M
Total assetsLn 16$5.1M
LiabilitiesLn 26$5.3M
Net assetsLn 32−$257K
OperationsPt I, VI
EmployeesI 520
VolunteersI 63
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.8M$1.7M
Land, buildings, equipmentLn 10c$257K$249K
Total assetsLn 16$6.3M$5.1M
LiabilitiesLn 26$6.4M$5.3M
Net assetsLn 32−$130K−$257K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.2M$1.2M
Pension plan contributionsLn 8$4K$4K
Other employee benefitsLn 9$151K$151K
Payroll taxesLn 10$82K$82K
Management feesLn 11a$264K$264K
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$45K$45K
Other fees for servicesLn 11g$716$716
Office expensesLn 13$198K$198K
OccupancyLn 16$2.6M$2.6M
TravelLn 17$93K$93K
Conferences, conventions and meetingsLn 19$239$239
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$80K$80K
Other expenses (24a–d)Ln 24$204K$194K$9K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$4.9M$4.6M$318K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.1M$5.1M−$73K−$911K 990 PDF
FY2024 $5.1M$5.1M−$53K−$837K 990 PDF
FY2023 $4.5M$4.5M−$4K−$784K 990 PDF
FY2022 $4.6M$4.6M$13K−$780K 990 PDF
FY2021 $4.4M$4.9M−$536K−$793K 990 PDF
FY2020 Viewing $4.8M$4.9M−$127K−$257K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $4,770,020 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,891,317$4,243,422
I-9 Program service revenuePrior year $748,120$524,186
I-10 Investment incomePrior year $0$2,412
I-11 Other revenuePrior year $5,432$0
I-12 Total revenuePrior year $4,644,869$4,770,020
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,503,260$1,407,982
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,129,223$3,489,116
I-18 Total expensesPrior year $4,632,483$4,897,098
I-19 Revenue less expensesPrior year $12,386−$127,078
Part VI · Governance 0 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $4,770,020 across 5 lines filed
VIII-1e Government grants$4,243,422
VIII-1h Total contributions, gifts and grants$4,243,422
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $524,186$524,186
VIII-3 Investment incomeExcluded from tax $2,412$2,412
VIII-12 Total revenueRelated to mission $524,186 · Unrelated business $0 · Excluded from tax $2,412$4,770,020
Part IX · Statement of functional expenses $4,897,098 across 16 lines filed
IX-7 Other salaries and wagesPrograms $1,171,287$1,171,287
IX-8 Pension plan contributionsPrograms $3,557$3,557
IX-9 Other employee benefitsPrograms $150,851$150,851
IX-10 Payroll taxesPrograms $82,287$82,287
IX-11a Management feesManagement $264,070$264,070
IX-11b Legal feesPrograms $7,835$7,835
IX-11c Accounting feesManagement $44,508$44,508
IX-11g Other fees for servicesPrograms $716$716
IX-13 Office expensesPrograms $197,823$197,823
IX-16 OccupancyPrograms $2,586,319$2,586,319
IX-17 TravelPrograms $92,671$92,671
IX-19 Conferences, conventions and meetingsPrograms $239$239
IX-22 Depreciation, depletion and amortizationPrograms $8,142$8,142
IX-23 InsurancePrograms $79,699$79,699
IX-24 Other expenses (24a–d)Programs $194,289 · Management $9,475$203,764
IX-24e All other expensesPrograms $3,330$3,330
IX-25 Total functional expensesPrograms $4,579,045 · Management $318,053 · Fundraising $0$4,897,098
Part X · Balance sheet $5,089,443 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,806,451$1,680,316
X-2 Savings and temporary cash investmentsStart of year $20,820$22,760
X-3 Pledges and grants receivableStart of year $1,233,696$214,946
X-4 Accounts receivableStart of year $1,532$303,726
X-9 Prepaid expenses and deferred chargesStart of year $54,548$201,852
X-10c Land, buildings and equipment, netStart of year $257,341$249,199
X-15 Other assetsStart of year $2,926,203$2,416,644
X-16 Total assetsStart of year $6,300,591$5,089,443
X-17 Accounts payable and accrued expensesStart of year $248,712$329,853
X-25 Other liabilitiesStart of year $6,182,145$5,016,934
X-26 Total liabilitiesStart of year $6,430,857$5,346,787
X-27 Net assets without donor restrictionsStart of year −$130,266−$257,344
X-32 Total net assets or fund balancesStart of year −$130,266−$257,344
X-33 Total liabilities and net assetsStart of year $6,300,591$5,089,443
Part XI · Reconciliation of net assets −$257,344 net assets at year end
XI-1 Total revenue$4,770,020
XI-2 Total expenses$4,897,098
XI-3 Revenue less expenses−$127,078
XI-4 Net assets at start of year−$130,266
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$257,344

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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