2025-11-13T11:40:09-06:00 2024-12-31 133447681 LILLING & COMPANY LLP 2 SEAVIEW BOULEVARD PORT WASHINGTON NY 11050 990 2024-01-01 873201072 SIMHA ORGANIZATION INC SIMH 7186753000 463 7TH AVE 4TH FL NEW YORK NY 10018 MARK ADJMI DIRECTOR 7186753000 2025-11-13 1 0 X THOMAS SHERWOOD P00233764 5168291099 2024 2025-03-06 01:10:19Z NATHAN HOFFMAN 2063 WEST STREET BROOKLYN NY 11223 1906261 0 X WWW.SIMHAHEALTH.ORG X 2021 NY TO BRING AWARENESS AND SOLUTIONS OF MENTAL HEALTH CHALLENGES BY PROVIDING EDUCATION, REFERRALS, AND CONNECTIONS TO OUTSIDE SUPPORT, FOR THE WELLBEING, STABILITY AND EMOTIONAL HEALTH OF THE SEPHARDIC COMMUNITY. 3 2 7 2 0 0 1906186 1681576 0 0 0 0 42067 83019 1948253 1764595 0 0 0 0 749905 721658 0 0 59994 504112 1133564 1254017 1855222 694236 -90627 1356280 1398000 0 242347 1356280 1155653 TO BRING AWARENESS AND SOLUTIONS OF MENTAL HEALTH CHALLENGES BY PROVIDING EDUCATION, REFERRALS, AND CONNECTIONS TO OUTSIDE SUPPORT, FOR THE WELLBEING, STABILITY AND EMOTIONAL HEALTH OF THE SEPHARDIC COMMUNITY. 0 0 1594371 TO BRING AWARENESS AND SOLUTIONS OF MENTAL HEALTH CHALLENGES BY PROVIDING EDUCATION, REFERRALS, AND CONNECTIONS TO OUTSIDE SUPPORT, FOR THE WELLBEING, STABILITY AND EMOTIONAL HEALTH OF THE SEPHARDIC COMMUNITY. 1594371 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X NATHAN HOFFMAN 2013191400 2063 WEST STREET BROOKLYN NY 11223 DAVID SUTTON TREASURER 40.00 X X 86003 0 30500 NATHAN HOFFMAN PRESIDENT 2.00 X X 0 0 0 MARK D ADJMI DIRECTOR 2.00 X 0 0 0 86003 0 30500 0 0 0 0 CHILD & ADULT PSYCHOLOGICAL SERVICES PLL 14733 70TH AVENUE FLUSHING NY 11367 PSYCHOLOGY SERVICES 120340 1 1681576 1681576 224685 141666 83019 83019 1764595 0 0 83019 116503 93201 17476 5826 254574 203659 38186 12729 33385 26708 5008 1669 98409 78722 14761 4926 218787 175030 32818 10939 4238 4238 16675 16675 31801 25440 4770 1591 27727 22183 4159 1385 19464 15570 2920 974 119525 95620 17929 5976 1039 830 156 53 8034 6427 1205 402 11662 9330 1749 583 BAD DEBT EXPENSE 634681 634681 EDUCATION AND AWARENESS 189963 151970 28494 9499 STAFF DEVELOPMENT 60968 48770 9145 3053 BANK AND CREDITCARD FEE 7787 6230 1168 389 1855222 1594371 200857 59994 176545 361025 1110885 743515 35147 17574 23431 17573 28291 26115 17128 249772 1356280 1398000 0 242347 0 242347 X 1356280 1155653 1356280 1155653 1356280 1398000 -90627 -110000 0 X 0 0 0 X 562803 1310900 1906186 1681576 5461465 562803 1310900 1906186 1681576 5461465 5461465 5461465 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35147 17574 17573 17573 RIGHT OF USE ASSET 232644 SECURITY DEPOSIT 17128 249772 CURRENT LEASE LIABILITY 109112 NON CURRENT LEASE LIABILITY 133235 242347 X 1764595 0 1764595 0 1764595 1855222 0 1855222 0 1855222 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. AT DECEMBER 31, 2024 AND 2023 THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. NO INCOME TAXES WERE PAID BY THE ORGANIZATION DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. CABO 2024 224685 224685 61892 17563 12575 49636 224685 224685 61892 17563 12575 49636 141666 83019 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS OF REVIEW FOR FORM 990 THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE DIRECTOR. THE DIRECTOR THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.