Si Behavioral Network Inc in Staten Island, New York (NY)

Si Behavioral Network Inc
Employer Identification Number (EIN)	134182492
Name of Organization	Si Behavioral Network Inc
In Care of Name	Kenneth Popler
Address	777 Seaview Ave, Staten Island, NY 10305-3409
Subsection	Charitable Organization
Ruling Date	11/2001
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,117,816
Amount of Income	$3,656,510
Form 990 Revenue Amount	$3,656,510
National Taxonomy of Exempt Entities (NTEE)	Mental Health, Crisis Intervention: Mental Health Association, Multipurpose

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		2	2	3
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		23	25	30
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$146,511	$151,373	$158,182
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$45,818	$44,148	$36,314
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$2,102,451	$2,337,941	$2,969,670	$3,656,510
Contributions, Gifts, Grants and Other Similar Amounts	$713,204	$913,524	$1,271,477	$1,345,351
Program Service Revenue	$1,329,332	$1,397,030	$1,647,079	$2,285,507
0		$1,219,186	$1,378,012	$1,938,084
0		$117,992	$195,514	$294,884
0		$59,852	$73,553	$52,539
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$5,118	$2,519	$2,041	$2,331
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$7,522	$1,398	$8,060	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$47,275	$23,470	$41,013	$23,321
0		$23,470	$37,613	$23,321
All other revenue		$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$1,961,096	$2,309,491	$2,691,516	$3,387,299
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$185,586	$197,131	$201,410	$201,482
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$977,218	$1,081,341	$1,172,250	$1,422,340
Pension plan accruals and contributions		$38,770	$42,223	$42,851
Other employee benefits		$169,662	$145,345	$219,152
Payroll taxes	$72,770	$79,481	$85,643	$113,893
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$19,786	$19,250	$19,650
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$31,200	$38,400	$190,534
Advertising and promotion		$0	$0	$0
Office expenses		$21,942	$26,511	$39,787
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$332,712	$605,939	$739,841
Travel		$14,064	$9,010	$7,722
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$0	$3,026	$3,029
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$15,135	$12,950	$19,491
Insurance		$38,684	$41,463	$44,585
Other expenses		$92,070	$86,288	$77,733
Other expenses		$50,145	$49,208	$77,061
Other expenses		$36,869	$43,622	$44,289
Other expenses		$26,284	$31,149	$32,032
Other expenses		$64,215	$77,829	$91,827

	2011	2012	2013	2014
Balance Sheet
Total assets	$1,066,367	$1,076,868	$1,490,881	$2,117,816
Cash - non-interest-bearing		$567,632	$699,564	$1,316,673
Savings and temporary cash investments		$129,858	$330,867	$384,937
Pledges and grants receivable, net		$0	$0	$65,446
Accounts receivable, net		$210,049	$258,806	$134,818
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$61,446	$77,550	$106,325
Land, buildings, and equipment: cost or other basis		$107,883	$124,094	$109,617
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$550,188	$532,239	$668,098	$1,025,822
Accounts payable and accrued expenses		$211,487	$228,079	$272,582
Grants payable		$0	$0	$0
Deferred revenue		$43,863	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$276,889	$440,019	$753,240
Total net assets or fund balances	$516,179	$544,629	$822,783	$1,091,994
Unrestricted net assets		$544,629	$822,783	$1,091,994
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$11,817,566
Subtotal Support	$11,817,566
Gifts, grants, contributions, and membership fees received	$11,817,566
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$12,961,561
Public Support	$11,817,566
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$974,102
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$169,893
Gross receipts from related activities, etc.	$2,311,159

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Si Behavioral Network Inc to others? (optional)

Yes

Add photo of Si Behavioral Network Inc (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.133.119.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Where To Turn Inc in Staten Island, NY
Half-Table Man Disaster Assistance Relief Inc in Staten Island, NY
Iglesia Pentecostal Hermanos Unidos En Cristo Inc in Staten Island, NY
Amvets in Staten Island, NY
Shine Foundation Inc in Staten Island, NY
Staten Island Slim Down Inc in Staten Island, NY
Apex Development Foundation in Staten Island, NY
Art Lab Inc in Staten Island, NY
Leir Foundation Inc in New York, NY
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY

Recently Added Reviews

Where To Turn Inc in Staten Island, NY

Half-Table Man Disaster Assistance Relief Inc in Staten Island, NY

Iglesia Pentecostal Hermanos Unidos En Cristo Inc in Staten Island, NY

Amvets in Staten Island, NY

Shine Foundation Inc in Staten Island, NY

Staten Island Slim Down Inc in Staten Island, NY

Apex Development Foundation in Staten Island, NY

Art Lab Inc in Staten Island, NY

Leir Foundation Inc in New York, NY

Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY

Id	Name	Address	State	Established	Total Income
Other organizations in New York
1	Shotgun Productions Inc	165 E 35th St Apt 7j, New York, NY 10016-4136	NY	1995-03	$12,498
2	Showstopper Productions Inc	821 Herkimer Rd, Utica, NY 13502-2614	NY	1997-03	$225
3	Shri Gau Raksha International Society Inc	15611 Aguilar Ave Apt 2f, Flushing, NY 11367-2701	NY	1996-08	$1,219
4	Shri Swami Satyanand Dharamarth Usa Corporation	61 Burke Ave, Jericho N, NY 11753-2540	NY	1984-04	$24,224
5	Shrimati Pushpa Wati Loomba Memorial Foundation Inc	555 8th Ave Rm 1002, New York, NY 10018-4609	NY	2007-11	$98,935
6	Shriners Hosp For Chrippled Childern	1100 Wehrle Drive 2nd Floor, Buffalo, NY 14221-7748	NY	2002-12	$281,997
7	Shubert Foundation Inc	234 West 44th Street, New York, NY 10036-3909	NY	1946-07	$78,997,691
8	Shulamits Hope Foundation Inc	580 Fifth Avenue 14th Floor, New York, NY 10036-4701	NY	2010-04	$800,000
9	Shushan Volunteer Fire Company Inc	273 Kenyon Hill Rd, Cambridge, NY 12816-2049	NY	2009-02	$228,600
10	Shvilei Hatorah International Inc	2 Amberly Rd, Lawrence, NY 11559-2502	NY	2010-09	$650,653
11	Si Behavioral Network Inc	777 Seaview Ave, Staten Island, NY 10305-3409	NY	2001-11	$3,656,510
12	Sicc Inc	219 Jefferson Ave, Staten Island, NY 10306-3511	NY	2005-09	$102,139
13	Sice Society Of International Cultural Exchange Inc	150 E 52nd St Fl 34, New York, NY 10022-6227	NY	1989-05	$101,575
14	Sicherman Family Foundation Inc	1451 52nd Street, Brooklyn, NY 11219-3965	NY	1995-05	$231,915
15	Sick Kids Need Involved People Of New York Inc	601 W 26th St Rm 522, New York, NY 10001-1137	NY	1989-07	$11,366,405
16	Sickle Cell Awarness Foundation Inc	108-03 164th Place, Jamaica, NY 11433	NY	2009-09	$8,890
17	Sickle Cell-Thalassemia Patients Networks Inc	1139 Saint Johns Pl, Brooklyn, NY 11213-2617	NY	1993-09	$114,395
18	Sid Harvey Industries Inc Voluntary Employees Beneficiary Association	605 Locust St, Garden City, NY 11530-6524	NY	1998-08	$2,346,581
19	Side Street Kids Inc	69-27 164th St, Fresh Meadows, NY 11365-3195	NY	1998-09	$102,755
20	Sidewalk University Inc	27 Robert Drive, Warwick, NY 10990	NY	2002-07	$9,251

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Si Behavioral Network Inc and has no official or unofficial affiliation with Si Behavioral Network Inc