South Shore Mental Health Center Inc in Pawtucket, Rhode Island (RI)
Table of contents:
South Shore Mental Health Center Inc | |
Employer Identification Number (EIN) | 050306183 |
Name of Organization | South Shore Mental Health Center Inc |
Address | 249 Roosevelt Ave Unit 205, Pawtucket, RI 02860-2134 |
Activities | Mental health care |
Subsection | Charitable Organization |
Ruling Date | 07/1970 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Tax Period | 06/2012 |
Assets | $1,000,000 to $4,999,999 |
Income | $5,000,000 to $9,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $3,855,003 |
Amount of Income | $7,908,995 |
Form 990 Revenue Amount | $7,908,995 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Community Mental Health Center |
Non-representatives - add comments:
Amount of income in 2012: $7,908,995 (it was $8,606,224 in 2011)
South Shore Mental Health Center Inc: | $7,908,995 |
Other organizations performing similar types of work: | $2,123,901 |
Assets in 2012: $3,855,003 (it was $3,859,397 in 2011)
South Shore Mental Health Center Inc: | $3,855,003 |
Other organizations performing similar types of work: | $1,306,641 |
Expenses in 2012: $8,037,066
South Shore Mental Health Center Inc: | $8,037,066 |
Other organizations performing similar types of work: | $2,537,262 |
Income to expenses ratio in 2012: 1.0
South Shore Mental Health Center Inc: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 135
This organization: | 135 |
Other organizations performing similar types of work: | 64 |
Employees paid over $100,000 in 2012: 3.0%
This organization: | 3.0% |
Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 21.7%
South Shore Mental Health Center Inc: | 21.7% |
Other organizations performing similar types of work: | 23.3% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $7,908,995 |
Contributions, Gifts, Grants and Other Similar Amounts | $1,716,207 |
Program Service Revenue | $6,181,938 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $898 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $9,952 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $8,037,066 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $4,116,343 |
Payroll taxes | $288,786 |
Professional fundraising services | $0 |
Other | $3,631,937 |
Balance Sheet (for 2012) | |
Total assets | $3,855,003 |
Total liabilities | $2,377,834 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $2,377,834 |
Total net assets or fund balances | $1,477,169 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $44,589,408 |
Gifts, grants, contributions, and membership fees received | $8,661,939 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $35,261,172 |
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 | $385,000 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $38,617 |
Other | $242,680 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | West Philadelphia Community Mental Health Consortium Inc | 3751 Island Ave, Philadelphia, PA 19153-3237 | PA | 1972-08 | $18,604,104 |
2 | The Guidance Center | 13101 Allen Rd, Southgate, MI 48195-2216 | MI | 1964-03 | $41,662,934 |
3 | Southlake Community Mental Health Center Inc | 8400 Louisiana St, Merrillville, IN 46410-6385 | IN | 1976-06 | $33,718,399 |
4 | Spanish Peaks Behavioral Health Centers | 1026 W Abriendo Ave, Pueblo, CO 81004-1128 | CO | 1970-05 | $22,148,359 |
5 | Wellmore Inc | 141 East Main St, Waterbury, CT 06702-2310 | CT | 1953-03 | $21,857,163 |
6 | Westchester Jewish Community Services Inc | 845 North Broadway Suite 2, White Plains, NY 10603-2403 | NY | 1959-04 | $20,719,221 |
7 | Suncoast Center Inc | 4024 Central Ave, St Petersburg, FL 33711-1239 | FL | 1981-12 | $17,482,323 |
8 | Scioto Paint Valley Mental Health Center Inc | PO BOX 6179, Chillicothe, OH 45601-6179 | OH | 1969-01 | $13,292,510 |
9 | Southwest Colorado Mental Health Center Inc | 281 Sawyer Dr Ste 100, Durango, CO 81303-3409 | CO | 1961-11 | $13,203,814 |
10 | Kent Center For Human & Organizational Development Inc | 2756 Post Road No 100, Warwick, RI 02886-3003 | RI | 1979-04 | $13,037,039 |
11 | Southwest Arkansas Counseling And Mental Health Center Inc | 2904 Arkansas Blvd, Texarkana, AR 71854-2536 | AR | 1982-02 | $12,394,667 |
12 | Wyandot Center For Community Behavioral Healthcare Inc | 757 Armstrong Ave, Kansas City, KS 66101-2701 | KS | 1954-01 | $11,877,604 |
13 | Westrn Arkansas Counseling & Guidance Center Incorporated | 3111 S 70th St, Fort Smith, AR 72903-5017 | AR | 1969-06 | $11,623,358 |
14 | Family Medical Center Of Michigan | 8765 Lewis Ave, Temperance, MI 48182-9583 | MI | 1981-05 | $10,780,400 |
15 | Transitions Of Western Illinois Inc | PO BOX 3646, Quincy, IL 62305-3646 | IL | 1973-07 | $10,395,886 |
16 | Behavioral Health Network Inc | 490 E Ridge Rd, Rochester, NY 14621-1229 | NY | 1966-07 | $9,420,994 |
17 | South Shore Mental Health Center Inc | 249 Roosevelt Ave Unit 205, Pawtucket, RI 02860-2134 | RI | 1970-07 | $7,908,995 |
18 | Gateway Healthcare Inc | 160 Beechwood Ave, Pawtucket, RI 02860-5402 | RI | 1997-02 | $6,246,020 |
19 | East Bay Center Inc | 610 Wampanoag Trl, Riverside, RI 02915-1504 | RI | 1978-01 | $5,919,680 |
20 | Expressive Therapies Center Inc | 852 Hope St, Providence, RI 02906-3743 | RI | 1986-04 | $32,818 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 298 |
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