Nonprofit · EIN 23-7172153
QUEENS COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN
Tax-exempt · JAMAICA, NY 11432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $11,503 | -$11,503 | $697,734 | $327,786 | $369,948 |
| June 30, 2024 | 990 | $0 | $71,504 | -$71,504 | $683,980 | $302,529 | $381,451 |
| June 30, 2023 | 990 | $0 | $71,672 | -$71,672 | $755,484 | $302,529 | $452,955 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $11,503
- Program services (functional)
- $10,353
- Management and general (functional)
- $920
- Fundraising (functional)
- $230
Balance sheet and other
- Total assets, start of year
- $683,980
- Total assets, end of year
- $697,734
- Total liabilities, end of year
- $327,786
- Net assets, end of year
- $369,948
- Land, buildings and equipment
- $138,425
- Net assets without donor restrictions
- $369,948
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1971
- 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 |
|---|---|---|---|
| John Governale | President Officer | 0 | $0 |
| Pat Coulaz | Treasurer Officer | 0 | $0 |
| Margaret MacPherson | Secretary Officer | 0 | $0 |
| David Elliot | Board Member Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Governale | President Officer | 0 | $0 |
| Pat Coulaz | Treasurer Officer | 0 | $0 |
| Margaret MacPherson | Secretary Officer | 0 | $0 |
| David Elliot | Board Member Officer | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Governale | President Officer | 0 | $0 |
| Pat Coulaz | Treasurer Officer | 0 | $0 |
| Margaret MacPherson | Secretary Officer | 0 | $0 |
| David Elliot | Board Member Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8115 164TH ST, JAMAICA, NY 11432-1118
- In care of
- % MENTAL RETARDATION SERVICES CO IN
- Principal officer (990 for 2024)
- John Governale, 81-15 164th Street, Jamaica, NY 11432
- Signed the 990
- Margaret MacPherson, Secretary
- Phone
- (718) 380-3000
Mission
Queens Community Mental Health & Retardation Svc. Co., Inc. was organized as a holding as a holding company for the building located at 81-15 164th Street, Jamaica, NY 11432. This building houses several programs and administrative offices for United Cerebral Palsy of Queens, Inc. d/b/a Queens Centers for Progress, a 501(c)(3) related organization.
Program accomplishments
- This is a holding company for the building located at 81-15 164th Street, Jamaica, NY 11432. There is no mortgage, and the only remaining expenses are for depreciation and amortization of certain fixed assets which will continue for 2 months or the earlier dissolution of the holding companyExpenses $10,353
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 23-7172153
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $697,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $11,503 | $697,734 | XML |
| 990 | June 2024 | $0 | $71,504 | $683,980 | XML |
| 990 | June 2023 | $0 | $71,672 | $755,484 | XML |
| 990 | June 2022 | $0 | $71,671 | $827,155 | 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 23-7172153).
Questions about QUEENS COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN
- What is the EIN of QUEENS COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN?
- The employer identification number (EIN) of QUEENS COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN is 23-7172153.
- Is QUEENS COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to QUEENS COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUEENS COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of QUEENS COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN 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 COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN 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 COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN?
- The 990 for the year ended June 30, 2025 names John Governale.
- Who are the officers and directors of QUEENS COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does QUEENS COMMUNITY MENTAL HEALTH & MENTAL RETARDATION SERVICES COMPAN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $11,503 and total assets of $697,734 at year end.
Other nonprofits in JAMAICA
- ST JOHNS UNIVERSITY NEW YORK EIN 11-1630830 · last filed 990 for 2025
- QUEENS BOROUGH PUBLIC LIBRARY EIN 11-1904262 · last filed 990 for 2025
- NEW YORK PSYCHOTHERAPY AND COUNSELING CENTER EIN 11-2320614 · last filed 990 for 2025
- NOITU INSURANCE TRUST FUND EIN 11-1740492 · last filed 990 for 2024
- UNITED CEREBRAL PALSY OF QUEENS EIN 11-1665821 · last filed 990 for 2025
- JAMAICA HOSPITAL NURSING HOME INC EIN 23-7216197 · last filed 990 for 2024
- GROWING UP GREEN CHARTER SCHOOL II EIN 81-0991132 · last filed 990 for 2025
- EIHAB HUMAN SERVICES NEW JERSEY INC EIN 37-1660097 · last filed 990 for 2025