Nonprofit · EIN 11-2140888
QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4
Also known as ADOLESCENT PROGRAM
Tax-exempt · JAMAICA, NY 11434
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,734,585 | $5,811,373 | -$76,788 | $9,670,713 | $8,381,218 | $1,289,495 |
| June 30, 2024 | 990 | $5,547,355 | $5,847,491 | -$300,136 | $9,492,404 | $8,126,121 | $1,366,283 |
| June 30, 2023 | 990 | $5,924,363 | $6,184,141 | -$259,778 | $8,707,969 | $7,041,550 | $1,666,419 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,028,913
- of which government grants
- $3,028,913
- Program service revenue
- $2,573,910
- Investment income
- $0
- Other revenue
- $131,762
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $3,037,445
- Salaries, compensation and benefits (total)
- $3,678,278
- Professional fundraising fees
- $0
- Legal fees
- $16,780
- Accounting fees
- $40,020
- Occupancy
- $407,640
- Travel
- $55,413
- Depreciation
- $307,274
- Program services (functional)
- $5,461,489
- Management and general (functional)
- $349,884
Balance sheet and other
- Total assets, start of year
- $9,492,404
- Total assets, end of year
- $9,670,713
- Total liabilities, end of year
- $8,381,218
- Net assets, end of year
- $1,289,495
- Land, buildings and equipment
- $6,495,166
- Net assets without donor restrictions
- $1,289,495
- Gross receipts
- $5,734,585
- Employees
- 63
- Volunteers
- 7
- Year formed
- 1972
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 1 | $0 | $896,597 | $101,830 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $836,684 | $56,068 |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER/EXEC VP Officer | 1 | $0 | $562,331 | $30,262 |
| VICKY GATELL | VP OF FINANCE Officer | 1 | $0 | $442,213 | $46,781 |
| ANA GARCIA | Regional Program Administrator Highest-paid employee | 2 | $124,121 | $0 | $26,364 |
| Carmen M Rivera | House Manager Highest-paid employee | 2 | $120,898 | $0 | $649 |
| FRANK QUILES | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HON CYNTHIA ISALES | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ALMA R CANDELAS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AILEEN PEREZ | TREASURER Trustee or director | 2 | $0 | $0 | $0 |
| O JOE LABONI | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JOHN BUTLER | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BRYAN D WHITE | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 1 | $0 | $909,372 | $70,634 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $803,886 | $39,079 |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER/EXEC VP Officer | 1 | $0 | $602,553 | $37,084 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $454,869 | $42,707 |
| FRANK QUILES | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Hon Cynthia Isales | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Alma R Candelas | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Aileen Perez | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| O Joe Laboni | Member Trustee or director | 1 | $0 | $0 | $0 |
| John Butler | Member Trustee or director | 1 | $0 | $0 | $0 |
| Bryan D White | Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | President Officer | 1 | $0 | $861,432 | $73,959 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $748,860 | $46,446 |
| JOSE R RODRIGUEZ | CHIEF LEGAL OFFICER/EXEC VP Officer | 1 | $0 | $560,176 | $40,861 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $432,484 | $41,248 |
| FRANK QUILES | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GILBERT HERNANDEZ | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CARMEN J VILLA-LUGO ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| O JOE LABONI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN BUTLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRYAN D WHITE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11630 SUTPHIN BLVD, JAMAICA, NY 11434-1527
- In care of
- % VICKY GATELL
- Principal officer (990 for 2024)
- RAUL RUSSI, 116-30 Sutphin Blvd, Jamaica, NY 11434
- Signed the 990
- RAUL RUSSI, PRESIDENT
- Phone
- (718) 712-1100
- Website
- www.jcapprograms.com
- Return prepared by
- WithumSmithBrown PC
Mission
OASAS LICENSED 24/7 CHEMICAL DEPENDENCE SERVICES INCL COUNSELING, VOC/ED SUPPORT, FAMILY SUPPORT, ETC ART 28 D&TC, OP HIV/AIDS COUNSELING, SUPPORTIVE HOUSING, ENHANCED SERVICES FOR VETERANS.
Program accomplishments
- RESIDENTIAL SUBSTANCE USE TREATMENT: OUR RESIDENTIAL SUBSTANCE USE TREATMENT PROGRAM IS FULLY LICENSED BY THE NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS), AND DELIVERS INTEGRATED, CULTURALLY-RESPONSIVE CARE TO ADULTS SUFFERING FROM ADDICTION.Expenses $5,183,133 · revenue $2,388,515
- INTEGRATED PRIMARY CARE & BEHAVIORAL HEALTH: THE THOMAS AND MARIE WHITE HEALTH CENTER IS A NEW YORK STATE ARTICLE 28 DIAGNOSTIC & TREATMENT CENTER. NAMED AFTER THOMAS WHITE-ONE OF THE CO-FOUNDERS OF THE QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH FOR J-CAP- AND HIS WIFE, MARIE, OUR HEALTH CENTER PROVIDES PRIMARY MEDICAL AND MENTAL HEALTH SERVICES TO ADULTS AND CHILDREN.Expenses $278,356 · revenue $183,808
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2140888
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $9,670,713
- Income (IRS master file)
- $5,734,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,734,585 | $5,811,373 | $9,670,713 | IRS |
| 990 | June 2024 | $5,547,355 | $5,847,491 | $9,492,404 | IRS |
| 990 | June 2023 | $5,924,363 | $6,184,141 | $8,707,969 | XML |
| 990 | June 2022 | $5,034,135 | $4,944,567 | $7,579,843 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 11-2140888).
Questions about QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4
- What is the EIN of QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4?
- The employer identification number (EIN) of QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4 is 11-2140888.
- Is QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4 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 QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4?
- The 990 for the year ended June 30, 2025 names RAUL RUSSI.
- Who are the officers and directors of QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization.
- How much revenue does QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4 have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,734,585, expenses of $5,811,373 and total assets of $9,670,713 at year end.
Other nonprofits in JAMAICA
- NEW YORK PSYCHOTHERAPY AND COUNSELING CENTER EIN 11-2320614 · last filed 990 for 2025
- NEIGHBORHOOD CARE TEAM INC EIN 11-3219630 · last filed 990 for 2025
- HEALING HANDS INCORPORATED EIN 88-4337873 · last filed 990-EZ for 2024
- FOUNDATION FOR MENTAL ILLNESS INC EIN 88-2849205 · last filed 990-EZ for 2025
- SM BELIEVE OR NOT CORP EIN 93-1664767 · last filed 990-N for 2025
- OPEN DOORS FOR THE FUTURE INC EIN 84-4452000 · last filed 990 for 2024
- WOSEM CHARITIES INC EIN 93-2472153 · last filed 990-N for 2025
- KEYS TO UNLOCK YOUR SILENCE INC EIN 47-2056770 · last filed 990-N for 2025
All nonprofits in JAMAICA · New York · Mental health and crisis intervention