{"success":true,"data":{"_id":134182492,"filings":[{"Organization":{"value":null,"Person":["DAVID WOODLOCK","NIKANT OHRI","PAMELA MATTEL"],"Title":["CHAIR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0],"Total Compensation":[5867,19847,2994],"Direct compensation":[0,0,0],"Other compensation":[5867,19847,2994]},"Basic":{"value":null,"mission":"Description of organization mission: the mission of si behavioral network 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.","year":2020,"name":"SI BEHAVIORAL NETWORK INC","phone":7183515530,"website":"WWW.ICLINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKANT OHRI","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"125 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4385777,"Contributions":{"value":3969281,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3969281,"Related organizations":0},"Program revenue":{"value":415919,"Total revenue":415919,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":577,"Investment income total":577,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4921750,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1379767,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1116934,"Pension plan contributions":6358,"Other employee benefits":163714,"Payroll taxes":92761},"Other expenses":{"value":3541983,"Management services":221411,"Legal":5321,"Accounting":34571,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":120852,"Information technology":0,"Royalties":0,"Occupancy":2446504,"Travel":55249,"Conferences and meetings":184,"Interest":816,"Payments to affiliates":0,"Depreciation and depletion":10678,"Insurance":148163,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":468083,"BAD DEBT":419693,"FURNITURE AND EQUIPMENT":43902,"CLIENT ACTIVITIES":3145,"FOOD":1343},"All other expenses":30151},"Functional Expenses":{"value":null,"Program Service Expenses":4655175,"Management And General Expenses":266575,"Fundraising Expenses":0}},"Assets":{"value":7802631,"Non-interest bearing cash":3314306,"Savings and temp cash investments":22760,"Pledges and grants receivable":67464,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23942,"Land, building, equipment":238521,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4135638},"Liabilities":{"value":8595948,"Sum of Total Liabilities":0,"Accounts payable, accrued":316264,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8279684},"Fund balance":{"value":-793317,"Net assets without donor restriction":-793317,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9458373545994819,"percentile":0.8393201243827185},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12220707984012867,"percentile":0.20252883875223954},"Liabilities to Assets Ratio":{"score":1.1016730126030565,"percentile":0.04214005142298106},"Operating Reserve Ratio":{"score":1.5853367196627215,"percentile":0.5537060610610722},"Officer Compensation Ratio":{"score":0.005832884644689389,"percentile":0.9779340840527715},"Program Expense Growth":{"score":0.040331742987917,"percentile":0.4930107172144668},"Revenue Growth":{"score":0.008264181165518601,"percentile":0.4068705553507131},"Asset Growth":{"score":0.12325960336596022,"percentile":0.7347107106680532},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5500486531355958,"percentile":0.45740816253474986}},"source_xml":"202211369349309736_public.xml"},{"Organization":{"value":null,"Person":["DAVID WOODLOCK","NIKANT OHRI","CHRIS COPELAND","HOWARD GOLDBERG"],"Title":["CHAIR","TREASURER","SECRETARY","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[4184,32472,33529,35944],"Direct compensation":[0,0,0,0],"Other compensation":[4184,32472,33529,35944]},"Basic":{"value":null,"mission":"Description of organization mission: the mission of si behavioral network 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.","year":2018,"name":"SI BEHAVIORAL NETWORK INC","phone":7183515530,"website":"WWW.ICLINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WOODLOCK","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"125 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4644869,"Contributions":{"value":3891317,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3891317,"Related organizations":0},"Program revenue":{"value":748120,"Total revenue":{"value":748120,"RESIDENTIAL FEES":402985,"MEDICAID/THIRD-PARTY F":345135},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5432,"Other total":5432,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4632483,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1503260,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1191639,"Pension plan contributions":0,"Other employee benefits":182567,"Payroll taxes":129054},"Other expenses":{"value":3129223,"Management services":220317,"Legal":5661,"Accounting":39504,"Lobbying services":0,"Investment management fees":0,"Other services":18941,"Advertising":0,"Office expenses":150226,"Information technology":0,"Royalties":0,"Occupancy":2377686,"Travel":89745,"Conferences and meetings":0,"Interest":22,"Payments to affiliates":0,"Depreciation and depletion":9285,"Insurance":70720,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131880,"EQUIPMENT AND FURNITURE":74044,"MISCELLANEOUS":29329,"CLIENT ACTIVITIES":18711,"WRAPAROUND EXPENSE":9796},"All other expenses":15236},"Functional Expenses":{"value":null,"Program Service Expenses":4283534,"Management And General Expenses":348949,"Fundraising Expenses":0}},"Assets":{"value":6300591,"Non-interest bearing cash":1806451,"Savings and temp cash investments":20820,"Pledges and grants receivable":1233696,"Accounts receivable":1532,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":54548,"Land, building, equipment":257341,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2926203},"Liabilities":{"value":6430857,"Sum of Total Liabilities":0,"Accounts payable, accrued":248712,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6182145},"Fund balance":{"value":-130266,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-130266,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.924673441866921,"percentile":0.8090678949191593},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0026665983475529665,"percentile":0.4033923963642211},"Liabilities to Assets Ratio":{"score":1.0206752033261641,"percentile":0.04750828781793184},"Operating Reserve Ratio":{"score":1.3600893948234671,"percentile":0.5108875667179102},"Officer Compensation Ratio":{"score":0.02290974408324866,"percentile":0.8971471717132745},"Program Expense Growth":{"score":0.07861796835473264,"percentile":0.6239326273070889},"Revenue Growth":{"score":0.05066711807041406,"percentile":0.6091135940440965},"Asset Growth":{"score":0.15878166570643504,"percentile":0.7954862963636868},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6044542433034142,"percentile":0.6185178215348704}},"source_xml":"202011619349301031_public.xml"},{"Organization":{"value":null,"Person":["DAVID WOODLOCK","NIKANT OHRI","CHRIS COPELAND","HOWARD GOLDBERG"],"Title":["CHAIR","TREASURER","SECREATRY","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[1995,13361,29185,34795],"Direct compensation":[0,0,0,0],"Other compensation":[1995,13361,29185,34795]},"Basic":{"value":null,"mission":"The mission of staten island behavioral network is to enhance the quality of life for the mentally ill of staten island through intensive and supportive case management, as well as affordable supported housing.","year":2016,"name":"SI BEHAVIORAL NETWORK INC","phone":2123853030,"website":"www.iclinc.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"david woodlock","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"125 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5969618,"Contributions":{"value":3004613,"Other contributions":2897,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3001716,"Related organizations":0},"Program revenue":{"value":2837091,"Total revenue":{"value":2837091,"MEDICAID INCOME":2262957,"residential fees":574134},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1499,"Investment income total":1499,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":126415,"Other total":126415,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6527629,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3067669,"Current officers":0,"Disqualified persons":2485725,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":373374,"Payroll taxes":208570},"Other expenses":{"value":3459960,"Management services":735589,"Legal":30621,"Accounting":31412,"Lobbying services":0,"Investment management fees":0,"Other services":144990,"Advertising":0,"Office expenses":161827,"Information technology":0,"Royalties":0,"Occupancy":1893314,"Travel":89661,"Conferences and meetings":2239,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18882,"Insurance":69545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":254550,"WRAPAROUND EXPENSE":78035,"EQUIPMENT AND FURNITURE":68792,"COMPUTER EXPENSE":62304,"Enhancement funds":45419},"All other expenses":27330},"Functional Expenses":{"value":null,"Program Service Expenses":5464004,"Management And General Expenses":1063625,"Fundraising Expenses":0}},"Assets":{"value":5502518,"Non-interest bearing cash":3658698,"Savings and temp cash investments":69703,"Pledges and grants receivable":750938,"Accounts receivable":498592,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44683,"Land, building, equipment":285028,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":194876},"Liabilities":{"value":5089072,"Sum of Total Liabilities":0,"Accounts payable, accrued":609454,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4479618},"Fund balance":{"value":413446,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":413446,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8370579884365364,"percentile":0.6743887604424287},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09347516038714705,"percentile":0.2299412698487103},"Liabilities to Assets Ratio":{"score":0.9248623993597113,"percentile":0.06068727027217473},"Operating Reserve Ratio":{"score":0.8429581399310531,"percentile":0.3767112837060469},"Officer Compensation Ratio":{"score":0.012153877004958461,"percentile":0.9509334828455708},"Program Expense Growth":{"score":0.20256705021100352,"percentile":0.8069367549813582},"Revenue Growth":{"score":0.14348704633967377,"percentile":0.8398651007558826},"Asset Growth":{"score":0.30529477064719557,"percentile":0.9221666764325828},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5822837435701244,"percentile":0.5532070243419354}},"source_xml":"201811359349303871_public.xml"},{"Organization":{"value":null,"Person":["DAVID J WOODLOCK","DEWEY HOWARD","LAILU WALLS","AL LAMBERT","DENNIS SCIMONE","MAUREEN ITALIANO","CHRIS COPELAND","HOWARD GOLDBERG","MIKE MATHEWS","ERICKER PHILLIPS-ONAGA","THOMAS CRUZ","ROBERT DEGENNARO","LINDA WILSON","FERN ZAGOR","STEVE SCHER"],"Title":["CHAIR","TREASURER","SECRETARY","PRESIDENT(ENDED NOV. 2014)","SECRETARY(ENDED NOV. 2014)","MEMBER","MEMBER","MEMBER","MEMBER (ENDED NOV. 2014)","MEMBER (ENDED NOV. 2014)","MEMBER (ENDED NOV. 2014)","MEMBER (ENDED NOV. 2014)","MEMBER (ENDED NOV. 2014)","MEMBER (ENDED NOV. 2014)","SVP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[21296,29353,27625,0,0,16415,44981,26791,0,0,0,0,0,0,182649],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,167857],"Other compensation":[21296,29353,27625,0,0,16415,44981,26791,0,0,0,0,0,0,14792]},"Basic":{"value":null,"mission":"The mission of staten island behavioral network 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.","year":2014,"name":"SI BEHAVIORAL NETWORK INC","phone":2123853030,"website":"WWW.SI-BN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WOODLOCK","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"125 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4905478,"Contributions":{"value":7000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":7000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4867408,"Total revenue":{"value":4867408,"MEDICAID INCOME":2672675,"RESIDENTIAL PROGRAM":1857909,"COMMUNITY SUPPORT":336824},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1896,"Investment income total":1896,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29174,"Other total":21598,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7576,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4299361,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2138570,"Current officers":192915,"Disqualified persons":0,"Other salaries and wages":1575731,"Pension plan contributions":46300,"Other employee benefits":191731,"Payroll taxes":131893},"Other expenses":{"value":2160791,"Management services":485478,"Legal":0,"Accounting":43025,"Lobbying services":0,"Investment management fees":0,"Other services":161240,"Advertising":0,"Office expenses":74652,"Information technology":0,"Royalties":0,"Occupancy":990065,"Travel":86621,"Conferences and meetings":10340,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":73896,"Insurance":39137,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173193,"WRAPAROUND EXPENSE":82728,"EQUIPMENT AND FURNITURE":56147,"COMPUTER EXPENSE":19862,"DUES AND MEMBERSHIP":14456},"All other expenses":23144},"Functional Expenses":{"value":null,"Program Service Expenses":3456249,"Management And General Expenses":843112,"Fundraising Expenses":0}},"Assets":{"value":3169884,"Non-interest bearing cash":2375678,"Savings and temp cash investments":116361,"Pledges and grants receivable":71145,"Accounts receivable":397528,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8672,"Land, building, equipment":83648,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":116852},"Liabilities":{"value":1471773,"Sum of Total Liabilities":0,"Accounts payable, accrued":345278,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1126495},"Fund balance":{"value":1698111,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1698111,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8038983002357792,"percentile":0.6304236182159458},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12355921278211827,"percentile":0.661239710199098},"Liabilities to Assets Ratio":{"score":0.46429869357995435,"percentile":0.14521563894446876},"Operating Reserve Ratio":{"score":0.737291890585601,"percentile":0.34163248124239254},"Officer Compensation Ratio":{"score":0.0812004388559137,"percentile":0.6196746643666787},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5517569697243301,"percentile":0.46254996867239967}},"source_xml":"201611349349304821_public.xml"},{"Organization":{"value":null,"Person":["DAVID WOODLOCK","NIKANT OHRI","PAMELA MATTEL STARTED 0620","CHRIS COPELAND ENDED 0120"],"Title":["CHAIR","TREASURER","SECRETARY","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[60563,13111,0,38661],"Direct compensation":[0,0,0,0],"Other compensation":[60563,13111,0,38661]},"Basic":{"value":null,"mission":"Description of organization mission: the mission of si behavioral network 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.","year":2019,"name":"SI BEHAVIORAL NETWORK INC","phone":7183515530,"website":"WWW.ICLINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WOODLOCK","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"125 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4770020,"Contributions":{"value":4243422,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4243422,"Related organizations":0},"Program revenue":{"value":524186,"Total revenue":524186,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2412,"Investment income total":2412,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4897098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1407982,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1171287,"Pension plan contributions":3557,"Other employee benefits":150851,"Payroll taxes":82287},"Other expenses":{"value":3489116,"Management services":264070,"Legal":7835,"Accounting":44508,"Lobbying services":0,"Investment management fees":0,"Other services":716,"Advertising":0,"Office expenses":197823,"Information technology":0,"Royalties":0,"Occupancy":2586319,"Travel":92671,"Conferences and meetings":239,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8142,"Insurance":79699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":203764,"MISCELLANEOUS":127774,"EQUIPMENT AND FURNITURE":49514,"CLIENT ACTIVITIES":24643,"SECURITY GUARDS":1833},"All other expenses":3330},"Functional Expenses":{"value":null,"Program Service Expenses":4579045,"Management And General Expenses":318053,"Fundraising Expenses":0}},"Assets":{"value":5089443,"Non-interest bearing cash":1680316,"Savings and temp cash investments":22760,"Pledges and grants receivable":214946,"Accounts receivable":303726,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":201852,"Land, building, equipment":249199,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2416644},"Liabilities":{"value":5346787,"Sum of Total Liabilities":0,"Accounts payable, accrued":329853,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5016934},"Fund balance":{"value":-257344,"Net assets without donor restriction":-257344,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9350527598181617,"percentile":0.8239255475981407},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026640978444534825,"percentile":0.32534429091448613},"Liabilities to Assets Ratio":{"score":1.0505642758942384,"percentile":0.04529458419980565},"Operating Reserve Ratio":{"score":1.0392773434389102,"percentile":0.4346257946481783},"Officer Compensation Ratio":{"score":0.022939095766513148,"percentile":0.8969977245943561},"Program Expense Growth":{"score":0.05378929789961896,"percentile":0.5453427203575661},"Revenue Growth":{"score":0.026879525123995305,"percentile":0.499278665319466},"Asset Growth":{"score":0.11207914559593526,"percentile":0.711194571533747},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5680271099451104,"percentile":0.5108628679043186}},"source_xml":"202101339349305505_public.xml"},{"Organization":{"value":null,"Person":["JODY RUDIN","NIKANT OHRI","TWIGGY RODRIGUEZ"],"Title":["CHAIR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0],"Total Compensation":[25107,23427,17341],"Direct compensation":[0,0,0],"Other compensation":[25107,23427,17341]},"Basic":{"value":null,"mission":"Description of organization mission: the mission of si behavioral network 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.","year":2022,"name":"SI BEHAVIORAL NETWORK INC","phone":7183515530,"website":"WWW.ICLINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKANT OHRI","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"125 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4519514,"Contributions":{"value":4108811,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4108811,"Related organizations":0},"Program revenue":{"value":410353,"Total revenue":410353,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":350,"Investment income total":350,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4523367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1492159,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1191949,"Pension plan contributions":19265,"Other employee benefits":202893,"Payroll taxes":78052},"Other expenses":{"value":3031208,"Management services":233509,"Legal":6680,"Accounting":70348,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":64186,"Information technology":0,"Royalties":0,"Occupancy":2300668,"Travel":49775,"Conferences and meetings":229,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9904,"Insurance":135636,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131652,"REPAIRS AND MAINTENANCE":58830,"FURNITURE AND EQUIPMENT":52975,"CLIENT ACTIVITIES":11636,"FOOD":8211},"All other expenses":28621},"Functional Expenses":{"value":null,"Program Service Expenses":4212830,"Management And General Expenses":310537,"Fundraising Expenses":0}},"Assets":{"value":7733617,"Non-interest bearing cash":1595046,"Savings and temp cash investments":22760,"Pledges and grants receivable":1228,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20163,"Land, building, equipment":218713,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5875707},"Liabilities":{"value":8517767,"Sum of Total Liabilities":0,"Accounts payable, accrued":323570,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8194197},"Fund balance":{"value":-784150,"Net assets without donor restriction":-784150,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9313482633622255,"percentile":0.8186572063834758},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0008525252936488304,"percentile":0.38370168498897117},"Liabilities to Assets Ratio":{"score":1.1013949876235143,"percentile":0.0421574628051908},"Operating Reserve Ratio":{"score":1.7097036344828973,"percentile":0.5743407933982437},"Officer Compensation Ratio":{"score":0.014563266699341442,"percentile":0.9397474148334568},"Program Expense Growth":{"score":0.016795299318323326,"percentile":0.39110549176907305},"Revenue Growth":{"score":-0.002842872378011707,"percentile":0.35737576959397244},"Asset Growth":{"score":0.11399729805318994,"percentile":0.7153870933465515},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5567344141239832,"percentile":0.4772250445615866}},"source_xml":"202421369349304277_public.xml"},{"Organization":{"value":null,"Person":["DAVID WOODLOCK","NIKANT OHRI","CHRIS COPELAND","HOWARD GOLDBERG","ILIA PICCONE"],"Title":["CHAIR","TREASURER","SECRETARY","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[4184,3844,33529,35894,3148],"Direct compensation":[0,0,0,0,0],"Other compensation":[4184,3844,33529,35894,3148]},"Basic":{"value":null,"mission":"The mission of staten island behavioral network is to enhance the quality of life for the mentally ill of staten island through intensive and supportive case management, as well as affordable supported housing.","year":2017,"name":"SI BEHAVIORAL NETWORK INC","phone":2123853030,"website":"WWW.ICLINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WOODLOCK","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"125 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5877364,"Contributions":{"value":3686851,"Other contributions":167,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3686684,"Related organizations":0},"Program revenue":{"value":2186689,"Total revenue":{"value":2186689,"MEDICAID INCOME":1704229,"RESIDENTIAL FEES":482460},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1716,"Investment income total":1716,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2108,"Other total":2108,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6433462,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2797233,"Current officers":0,"Disqualified persons":2179305,"Other salaries and wages":0,"Pension plan contributions":57717,"Other employee benefits":366750,"Payroll taxes":193461},"Other expenses":{"value":3636229,"Management services":712897,"Legal":2468,"Accounting":32847,"Lobbying services":0,"Investment management fees":0,"Other services":114509,"Advertising":0,"Office expenses":188437,"Information technology":0,"Royalties":0,"Occupancy":2118322,"Travel":103572,"Conferences and meetings":653,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18882,"Insurance":49166,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":279388,"BAD DEBT EXPENSE":135246,"EQUIPMENT AND FURNITURE":53668,"WRAPAROUND EXPENSE":45939,"CLIENT ACTIVITY":44535},"All other expenses":15088},"Functional Expenses":{"value":null,"Program Service Expenses":5212396,"Management And General Expenses":1221066,"Fundraising Expenses":0}},"Assets":{"value":4389652,"Non-interest bearing cash":1779612,"Savings and temp cash investments":27370,"Pledges and grants receivable":1152947,"Accounts receivable":97370,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43052,"Land, building, equipment":266626,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1022675},"Liabilities":{"value":4532304,"Sum of Total Liabilities":0,"Accounts payable, accrued":388251,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4144053},"Fund balance":{"value":-142652,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-142652,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8102007908028368,"percentile":0.6384549233483441},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09461690649073293,"percentile":0.2287449413340469},"Liabilities to Assets Ratio":{"score":1.0324973369187354,"percentile":0.04658999103621076},"Operating Reserve Ratio":{"score":0.6823156801112682,"percentile":0.3221191534234566},"Officer Compensation Ratio":{"score":0.012528091407083776,"percentile":0.9492573308451527},"Program Expense Growth":{"score":0.14321773589448503,"percentile":0.7466587432230135},"Revenue Growth":{"score":0.10852783466918638,"percentile":0.7823352653848102},"Asset Growth":{"score":0.16800344318435526,"percentile":0.8084998235126066},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.550067391038804,"percentile":0.4574617584293043}},"source_xml":"201901359349314105_public.xml"},{"Organization":{"value":null,"Person":["JODY RUDIN","PAMELA MATTEL","NIKANT OHRI","DAVID WOODLOCK"],"Title":["CHAIR (STARTED 10/2021)","SECRETARY (ENDED 12/2021)","TREASURER","CHAIR (ENDED 9/2021)"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[804,3166,18605,4509],"Direct compensation":[0,0,0,0],"Other compensation":[804,3166,18605,4509]},"Basic":{"value":null,"mission":"Description of organization mission: the mission of si behavioral network 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.","year":2021,"name":"SI BEHAVIORAL NETWORK INC","phone":7183515530,"website":"WWW.ICLINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKANT OHRI","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"125 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4570796,"Contributions":{"value":4120596,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4120596,"Related organizations":0},"Program revenue":{"value":431244,"Total revenue":431244,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":295,"Investment income total":295,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18661,"Other total":18661,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4557776,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1318162,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1086543,"Pension plan contributions":11856,"Other employee benefits":144803,"Payroll taxes":74960},"Other expenses":{"value":3239614,"Management services":199941,"Legal":11426,"Accounting":29652,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":79264,"Information technology":0,"Royalties":0,"Occupancy":2658928,"Travel":43810,"Conferences and meetings":252,"Interest":124,"Payments to affiliates":0,"Depreciation and depletion":9903,"Insurance":101320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102599,"CLIENT ACTIVITIES":50921,"FURNITURE AND EQUIPMENT":48037,"FOOD":2982,"PERSONNEL RECRUITMENT":659},"All other expenses":2395},"Functional Expenses":{"value":null,"Program Service Expenses":4316633,"Management And General Expenses":241143,"Fundraising Expenses":0}},"Assets":{"value":9284372,"Non-interest bearing cash":4427242,"Savings and temp cash investments":22760,"Pledges and grants receivable":20695,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15358,"Land, building, equipment":228618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4569699},"Liabilities":{"value":10064669,"Sum of Total Liabilities":0,"Accounts payable, accrued":327389,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9737280},"Fund balance":{"value":-780297,"Net assets without donor restriction":-780297,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9470919588852107,"percentile":0.8411123552963354},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002848519163839296,"percentile":0.4039699764341625},"Liabilities to Assets Ratio":{"score":1.0840441335181312,"percentile":0.04316384069691413},"Operating Reserve Ratio":{"score":2.037039994944903,"percentile":0.6208680669302071},"Officer Compensation Ratio":{"score":0.005942371893660417,"percentile":0.9774930685351789},"Program Expense Growth":{"score":0.026530592655792624,"percentile":0.43376226755589753},"Revenue Growth":{"score":0.0013688840104947866,"percentile":0.3759336545673378},"Asset Growth":{"score":0.13170213715413165,"percentile":0.750884749947222},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5794490667993714,"percentile":0.5447966685751872}},"source_xml":"202331359349302653_public.xml"},{"Organization":{"value":null,"Person":["AL LAMBERT","DENNIS SCIMONE","MIKE MATHEWS","ERICKER PHILLIPS-ONAGA","THOMAS CRUZ","ROBERT DEGENNARO","LINDA WILSON","FERN ZAGOR"],"Title":["PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of staten island behavioral network is to enhance the quality of life for the mentally ill of staten island through intensive and supportive case management, as well as affordable supported housing.","year":2013,"name":"SI BEHAVIORAL NETWORK INC","phone":7183515530,"website":"WWW.SI-BN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN SCHER","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"777 SEAVIEW AVE, STATEN ISLAND, NY, 103053436, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":103053436},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3656510,"Contributions":{"value":1345351,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1345351,"Related organizations":0},"Program revenue":{"value":2285507,"Total revenue":{"value":2285507,"MEDICAID":1938084,"SUPPORTIVE HSNG TENANT RENT":294884,"NF SUPPORTIVE HSNG TENANT REN":52539},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2331,"Investment income total":2331,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23321,"Other total":23321,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3387299,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1999718,"Current officers":201482,"Disqualified persons":0,"Other salaries and wages":1422340,"Pension plan contributions":42851,"Other employee benefits":219152,"Payroll taxes":113893},"Other expenses":{"value":1387581,"Management services":0,"Legal":0,"Accounting":19650,"Lobbying services":0,"Investment management fees":0,"Other services":190534,"Advertising":0,"Office expenses":39787,"Information technology":0,"Royalties":0,"Occupancy":739841,"Travel":7722,"Conferences and meetings":3029,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19491,"Insurance":44585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":231115,"WRAPAROUND EXPENSES":77733,"EQUIPMENT AND FURNITURE":77061,"VEHICLE MAINT/REPAIR":44289,"TELEPHONE":32032},"All other expenses":91827},"Functional Expenses":{"value":null,"Program Service Expenses":3070807,"Management And General Expenses":307080,"Fundraising Expenses":9412}},"Assets":{"value":2117816,"Non-interest bearing cash":1316673,"Savings and temp cash investments":384937,"Pledges and grants receivable":65446,"Accounts receivable":134818,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":106325,"Land, building, equipment":109617,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1025822,"Sum of Total Liabilities":0,"Accounts payable, accrued":272582,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":753240},"Fund balance":{"value":1091994,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1091994,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9065650832713616,"percentile":0.7817087317635117},"Fundraising Efficiency":{"score":142.93997025074373,"percentile":0.8974488213771737},"Operating Margin":{"score":0.0736251234100276,"percentile":0.5746008654733681},"Liabilities to Assets Ratio":{"score":0.4843773018996929,"percentile":0.13965526282583865},"Operating Reserve Ratio":{"score":0.625222633136313,"percentile":0.300917352951816},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7123952397950304,"percentile":0.8684292783172809}},"source_xml":"201413439349300806_public.xml"},{"Organization":{"value":null,"Person":["JODY RUDIN","NIKANT OHRI","TWIGGY RODRIGUEZ"],"Title":["CHAIR","TREASURER (ENDED 6/2024)","SECRETARY (ENDED 6/2024)"],"Hours":[1.0,1.0,1.0],"Total Compensation":[35108,21255,29480],"Direct compensation":[0,0,0],"Other compensation":[35108,21255,29480]},"Basic":{"value":null,"mission":"Description of organization mission: the mission of si behavioral network is to enhance the quality of life for the mentally ill of staten island through residential housing.","year":2023,"name":"SI BEHAVIORAL NETWORK INC","phone":7183515530,"website":"WWW.ICLINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONDEL BOODRAM","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"125 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5052797,"Contributions":{"value":4684194,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4684194,"Related organizations":0},"Program revenue":{"value":365841,"Total revenue":365841,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":384,"Investment income total":384,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2378,"Other total":2378,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5105731,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1338773,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1133483,"Pension plan contributions":17570,"Other employee benefits":100245,"Payroll taxes":87475},"Other expenses":{"value":3766958,"Management services":273890,"Legal":2634,"Accounting":90013,"Lobbying services":0,"Investment management fees":0,"Other services":4027,"Advertising":0,"Office expenses":167138,"Information technology":0,"Royalties":0,"Occupancy":2575866,"Travel":23975,"Conferences and meetings":254,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9904,"Insurance":169046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":402749,"REPAIRS AND MAINTENANCE":141350,"CLIENT ACTIVITIES":140561,"FURNITURE AND EQUIPMENT":112212,"FOOD":8626},"All other expenses":47462},"Functional Expenses":{"value":null,"Program Service Expenses":4735167,"Management And General Expenses":370564,"Fundraising Expenses":0}},"Assets":{"value":6685314,"Non-interest bearing cash":942685,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28803,"Land, building, equipment":211076,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5502750},"Liabilities":{"value":7522398,"Sum of Total Liabilities":0,"Accounts payable, accrued":620539,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6901859},"Fund balance":{"value":-837084,"Net assets without donor restriction":-837084,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9274219499617194,"percentile":0.8130360178195967},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010476177847635677,"percentile":0.35924033343122713},"Liabilities to Assets Ratio":{"score":1.125212368484113,"percentile":0.040839523591808376},"Operating Reserve Ratio":{"score":1.3093745048456333,"percentile":0.5001603594314687},"Officer Compensation Ratio":{"score":0.016813067511782347,"percentile":0.9285569513178452},"Program Expense Growth":{"score":0.015937766359493934,"percentile":0.38748038776316385},"Revenue Growth":{"score":6.863648823386949e-06,"percentile":0.3699104469923297},"Asset Growth":{"score":0.09215616704001824,"percentile":0.6629116018242545},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5440761335748087,"percentile":0.4400706905851012}},"source_xml":"202501259349302965_public.xml"},{"Organization":{"value":null,"Person":["DAVID WOODLOCK","DEWEY HOWARD","HOWARD GOLDBERG","MAUREEN ITALIANO","CHRIS COPELAND","STEVE SCHER"],"Title":["CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[922,19922,24033,8795,19922,189707],"Direct compensation":[0,0,0,0,0,167857],"Other compensation":[922,19922,24033,8795,19922,21850]},"Basic":{"value":null,"mission":"The mission of staten island behavioral network is to enhance the quality of life for the mentally ill of staten island through intensive and supportive case management, as well as affordable supported housing.","year":2015,"name":"SI BEHAVIORAL NETWORK INC","phone":2123853030,"website":"WWW.ICLINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WOODLOCK","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"125 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4957094,"Contributions":{"value":2879300,"Other contributions":419,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2878881,"Related organizations":0},"Program revenue":{"value":2063066,"Total revenue":{"value":2063066,"MEDICAID INCOME":1609691,"RESIDENTIAL FEES":453375},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-10114,"Investment income total":1349,"Net investment gain":-11463,"Income from invest bond proceeds":0},"Other revenues":{"value":24842,"Other total":24842,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5683748,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2721603,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2193267,"Pension plan contributions":48000,"Other employee benefits":289410,"Payroll taxes":190926},"Other expenses":{"value":2962145,"Management services":643100,"Legal":1320,"Accounting":32365,"Lobbying services":0,"Investment management fees":0,"Other services":156655,"Advertising":0,"Office expenses":119038,"Information technology":0,"Royalties":0,"Occupancy":1561695,"Travel":77432,"Conferences and meetings":1741,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15444,"Insurance":78903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":271870,"EQUIPMENT AND FURNITURE":139530,"WRAPAROUND EXPENSE":96052,"MISCELLANEOUS":32367,"DUES AND MEMBERSHIP":3921},"All other expenses":2582},"Functional Expenses":{"value":null,"Program Service Expenses":4759372,"Management And General Expenses":924376,"Fundraising Expenses":0}},"Assets":{"value":5284907,"Non-interest bearing cash":3774184,"Savings and temp cash investments":138600,"Pledges and grants receivable":527498,"Accounts receivable":369266,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":133,"Land, building, equipment":303910,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":171316},"Liabilities":{"value":4313450,"Sum of Total Liabilities":0,"Accounts payable, accrued":455616,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3857834},"Fund balance":{"value":971457,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":971457,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8373650626312075,"percentile":0.6748229721347264},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14658870701261667,"percentile":0.1834530035488362},"Liabilities to Assets Ratio":{"score":0.8161827634809846,"percentile":0.07675060181930508},"Operating Reserve Ratio":{"score":0.9298278178413258,"percentile":0.40333620370316103},"Officer Compensation Ratio":{"score":0.046325241724298825,"percentile":0.7750073624683584},"Program Expense Growth":{"score":0.22441533317715756,"percentile":0.8229954387356995},"Revenue Growth":{"score":0.14430536037875943,"percentile":0.8409698500861318},"Asset Growth":{"score":0.4493344451373251,"percentile":0.9648679344414517},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5715089999687271,"percentile":0.5213974609544909}},"source_xml":"201721329349305082_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JODY RUDIN","NIKANT OHRI","TWIGGY RODRIGUEZ"],"Title":["CHAIR","TREASURER (ENDED 6/2024)","SECRETARY (ENDED 6/2024)"],"Hours":[1.0,1.0,1.0],"Total Compensation":[35108,21255,29480],"Direct compensation":[0,0,0],"Other compensation":[35108,21255,29480]},"Basic":{"value":null,"mission":"Description of organization mission: the mission of si behavioral network is to enhance the quality of life for the mentally ill of staten island through residential housing.","year":2023,"name":"SI BEHAVIORAL NETWORK INC","phone":7183515530,"website":"WWW.ICLINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONDEL BOODRAM","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"125 BROAD STREET, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5052797,"Contributions":{"value":4684194,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4684194,"Related organizations":0},"Program revenue":{"value":365841,"Total revenue":365841,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":384,"Investment income total":384,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2378,"Other total":2378,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5105731,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1338773,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1133483,"Pension plan contributions":17570,"Other employee benefits":100245,"Payroll taxes":87475},"Other expenses":{"value":3766958,"Management services":273890,"Legal":2634,"Accounting":90013,"Lobbying services":0,"Investment management fees":0,"Other services":4027,"Advertising":0,"Office expenses":167138,"Information technology":0,"Royalties":0,"Occupancy":2575866,"Travel":23975,"Conferences and meetings":254,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9904,"Insurance":169046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":402749,"REPAIRS AND MAINTENANCE":141350,"CLIENT ACTIVITIES":140561,"FURNITURE AND EQUIPMENT":112212,"FOOD":8626},"All other expenses":47462},"Functional Expenses":{"value":null,"Program Service Expenses":4735167,"Management And General Expenses":370564,"Fundraising Expenses":0}},"Assets":{"value":6685314,"Non-interest bearing cash":942685,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28803,"Land, building, equipment":211076,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5502750},"Liabilities":{"value":7522398,"Sum of Total Liabilities":0,"Accounts payable, accrued":620539,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6901859},"Fund balance":{"value":-837084,"Net assets without donor restriction":-837084,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9274219499617194,"percentile":0.8130360178195967},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010476177847635677,"percentile":0.35924033343122713},"Liabilities to Assets Ratio":{"score":1.125212368484113,"percentile":0.040839523591808376},"Operating Reserve Ratio":{"score":1.3093745048456333,"percentile":0.5001603594314687},"Officer Compensation Ratio":{"score":0.016813067511782347,"percentile":0.9285569513178452},"Program Expense Growth":{"score":0.015937766359493934,"percentile":0.38748038776316385},"Revenue Growth":{"score":6.863648823386949e-06,"percentile":0.3699104469923297},"Asset Growth":{"score":0.09215616704001824,"percentile":0.6629116018242545},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5440761335748087,"percentile":0.4400706905851012}},"source_xml":"202501259349302965_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}