Nonprofit · EIN 13-3370368
NAMI-NYC STATEN ISLAND INC
Tax-exempt · STATEN ISLAND, NY 10314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $72,363 | $75,902 | -$3,539 | $17,636 | $3,443 | $14,193 |
| June 30, 2025 | 990 | $56,609 | $113,165 | -$56,556 | $21,186 | $3,454 | $17,732 |
| June 30, 2024 | 990 | $96,070 | $123,898 | -$27,828 | $77,773 | $3,485 | $74,288 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $42,168
- Membership dues
- $691
- Program service revenue
- $27,428
- Investment income
- $122
- Net income from fundraising events
- $2,645
- Other revenue
- $2,645
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,000
- Other salaries and wages
- $10,900
- Salaries, compensation and benefits (total)
- $44,486
- Professional fundraising fees
- $0
- Accounting fees
- $1,525
- Occupancy
- $1,800
- Travel
- $1,100
- Program services (functional)
- $69,910
- Management and general (functional)
- $5,992
Balance sheet and other
- Total assets, start of year
- $21,186
- Total assets, end of year
- $17,636
- Total liabilities, end of year
- $3,443
- Net assets, end of year
- $14,193
- Net assets without donor restrictions
- $14,193
- Gross receipts
- $84,963
- Employees
- 2
- Year formed
- 1986
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lyn Fernnate | Exec. Director Officer, Highest-paid employee | 40 | $30,000 |
| Pete Shiffman | Director Officer | 1 | $0 |
| Joanne Pietro | President Officer | 1 | $0 |
| Robert Chiarulli | Treasurer Officer | 1 | $0 |
| Flyn Ferguson | Directors Officer | 1 | $0 |
| Meri Atlas | Secretary Officer | 1 | $0 |
| Jason Cohen | Directors Officer | 1 | $0 |
| Catherine Rubin | Directors/VP Officer | 1 | $0 |
| Jimmy A Haynes | Directors Officer | 1 | $0 |
| Ann Sciacca | Directors Officer | 1 | $0 |
| Christopher LaSalle | Directors Officer | 1 | $0 |
| Dr Brian McMahon | Directors Officer | 1 | $0 |
| Kelly Hamilton | Directors Officer | 1 | $0 |
990 for the year ended June 30, 2025: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lyn Fernnate | Exec. Director Officer, Highest-paid employee | 40 | $60,000 |
| Pete Shiffman | Director Officer | 1 | $0 |
| Joanne Pietro | President Officer | 1 | $0 |
| Robert Chiarulli | Treasurer Officer | 1 | $0 |
| Flyn Ferguson | Directors Officer | 1 | $0 |
| Meri Atlas | Secretary Officer | 1 | $0 |
| Jason Cohen | Directors Officer | 1 | $0 |
| Catherine Rubin | Directors/VP Officer | 1 | $0 |
| Jimmy A Haynes | Directors Officer | 1 | $0 |
| Ann Sciacca | Directors Officer | 1 | $0 |
| Christopher LaSalle | Directors Officer | 1 | $0 |
| Dr Brian McMahon | Directors Officer | 1 | $0 |
| Kelly Hamilton | Directors Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lyn Fernnate | Exec. Director Officer, Highest-paid employee | 40 | $60,000 |
| Pete Shiffman | President Officer | 1 | $0 |
| Joanne Pietro | Vice-President Officer | 1 | $0 |
| Adam D Smith PhD | Treasurer Officer | 1 | $0 |
| Erin Shiffman | Secretary Officer | 1 | $0 |
| Francesca Frevola | Directors Officer | 1 | $0 |
| Jean Jamate | Directors Officer | 1 | $0 |
| Michael Premus | Directors Officer | 1 | $0 |
| Catherine Rubin | Directors Officer | 1 | $0 |
| Tatiana Silva | Directors Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 930 WILLOWBROOK RD BLDG 41A, STATEN ISLAND, NY 10314-4209
- In care of
- % ELIZ A CONN CRC
- Principal officer (990 for 2025)
- Joanne Pietro, 930 WILLOW BROOK RD, STATEN ISLAND, NY 10314
- Signed the 990
- Joanne Pietro, PRESIDENT
- Phone
- (718) 477-1700
- Return prepared by
- RAVI RAMASWAMY CPACGMA
Mission
RAISE MONEY TO AID THE MENTALLY ILL. OFFER EMOTIONAL SUPPORT AND REFERRAL TO FAMILIES OF THE MENTALLY ILL. EDUCATE MEMBERS AND PUBLIC TO IMPROVE CARE. TRAIN MENTALLY ILL TO BE ADVOCATES.
Program accomplishments
- PROGRAM SERVICES-RESPITEExpenses $69,910
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3370368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,636
- Income (IRS master file)
- $84,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $72,363 | $75,902 | $17,636 | XML |
| 990 | June 2025 | $56,609 | $113,165 | $21,186 | XML |
| 990 | June 2024 | $96,070 | $123,898 | $77,773 | XML |
| 990 | June 2023 | $44,604 | $71,888 | $105,540 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3370368).
Questions about NAMI-NYC STATEN ISLAND INC
- What is the EIN of NAMI-NYC STATEN ISLAND INC?
- The employer identification number (EIN) of NAMI-NYC STATEN ISLAND INC is 13-3370368.
- Is NAMI-NYC STATEN ISLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NAMI-NYC STATEN ISLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI-NYC STATEN ISLAND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAMI-NYC STATEN ISLAND INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI-NYC STATEN ISLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of NAMI-NYC STATEN ISLAND INC?
- The 990 for the year ended June 30, 2026 names Joanne Pietro.
- Who are the officers and directors of NAMI-NYC STATEN ISLAND INC?
- The 990 for the year ended June 30, 2026 lists 13 people; 1 received compensation from the organization, the highest $30,000 (Lyn Fernnate, Exec. Director).
- How much revenue does NAMI-NYC STATEN ISLAND INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $72,363, expenses of $75,902 and total assets of $17,636 at year end.
Other nonprofits in STATEN ISLAND
- STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION EIN 02-0554654 · last filed 990 for 2024
- RICHMOND MEDICAL CENTER EIN 74-3177454 · last filed 990 for 2024
- WAGNER COLLEGE EIN 13-5604699 · last filed 990 for 2025
- TEAMSTERS LOCAL 210 AFFLIATED HEALTH AND INSURANCE FUND EIN 20-5003549 · last filed 990 for 2024
- EGER HEALTH CARE AND REHABILITATION CENTER EIN 13-3524533 · last filed 990 for 2024
- PROJECT HOSPITALITY INC EIN 13-3234441 · last filed 990 for 2025
- INTEGRATION CHARTER SCHOOLS EIN 47-2459523 · last filed 990 for 2025
- A VERY SPECIAL PLACE INC EIN 13-3005006 · last filed 990 for 2025