Queens Village Commitee 4 Mental Health 4 Jamaica Community 4
- Assets
- $8.7m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Jamaica, NY
- Founding
- 09/1980
- Data as of
- 06/2023
- EIN
- 11-2140888
Organization Overview
Queens Village Commitee 4 Mental Health 4 Jamaica Community 4 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Queens Village Commitee 4 Mental Health 4 Jamaica Community 4 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 06/2023, Queens Village Commitee 4 Mental Health 4 Jamaica Community 4 generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $6.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SERVICES, IN A RESIDENTIAL ENVIRONMENT, TO INDIVIDUAL 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 |
|---|---|---|---|
Raul Russi President | Officer | 1 | $0 |
Lymaris Albors Chief Executive Officer | Officer | 1 | $0 |
Jose R Rodriguez Chief Legal Officer/exec VP | Officer | 1 | $0 |
Vicky Gatell Chief Financial Officer | Officer | 1 | $0 |
Frank Quiles Chair | OfficerTrustee | 2 | $0 |
Gilbert Hernandez Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Wellness Center Of America Medical Provider Services | 6/29/19 | $374,825 |
H2m Architects & Engineers Architect Services | 6/29/19 | $311,207 |
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 | $4,193,432 |
| 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 | $4,193,432 |
| Total Program Service Revenue | $1,730,931 |
| Investment income | $0 |
| 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 | $5,924,363 |
| 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 | $3,170,502 |
| Pension plan accruals and contributions | $49,133 |
| Other employee benefits | $355,126 |
| Payroll taxes | $374,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,217 |
| Fees for services: Accounting | $39,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $459,351 |
| Advertising and promotion | $2,655 |
| Office expenses | $412,357 |
| Information technology | $56,123 |
| Royalties | $0 |
| Occupancy | $340,108 |
| Travel | $52,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,453 |
| Interest | $3,729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,152 |
| Insurance | $153,347 |
| All other expenses | $0 |
| Total functional expenses | $6,184,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,090,025 |
| Savings and temporary cash investments | $164,073 |
| Pledges and grants receivable | $253,884 |
| Accounts receivable, net | $171,675 |
| 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 | $259,415 |
| Net Land, buildings, and equipment | $6,768,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,707,969 |
| Accounts payable and accrued expenses | $1,007,989 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $228,663 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $588,055 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,216,843 |
| Total liabilities | $7,041,550 |
| Net assets without donor restrictions | $1,666,419 |
| 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 | $8,707,969 |