Civic Intelligence

Long Island Consultation Center Inc

EIN 11-1792226 • 501(c)3 • Elmhurst, NY

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Profile

The center operates an outpatient mental health treatment clinic licensed by the nys department of mental health and serves approx. 500 patients. The center is funded through medicaid, insurance and other fees.

91-31 Queens Blvd 222Elmhurst, NY 11373

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$297,127

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$17,312,553

Up $1,835,013 (+12%) from 2023

Liabilities

Down

$332,228

Down $29,564 (-8.2%) from 2023

Net Assets

Up

$16,980,325

Up $1,864,577 (+12%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin40th percentile

Revenue

Down

$6,281,732

Down $1,091,233 (-15%) from 2023

Expenses

Down

$6,222,399

Down $84,233 (-1.3%) from 2023

Net Income

Down

$59,333

Down $1,007,000 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $2,297,995Liabilities 2011: $160,260Net Assets 2011: $2,137,7352011Assets 2012: $2,677,961Liabilities 2012: $173,783Net Assets 2012: $2,504,1782012Assets 2013: $3,388,647Liabilities 2013: $181,095Net Assets 2013: $3,207,5522013Assets 2014: $4,395,095Liabilities 2014: $181,386Net Assets 2014: $4,213,7092014Assets 2015: $5,130,081Liabilities 2015: $178,424Net Assets 2015: $4,951,6572015Assets 2016: $5,724,905Liabilities 2016: $178,327Net Assets 2016: $5,546,5782016Assets 2017: $6,420,279Liabilities 2017: $181,067Net Assets 2017: $6,239,2122017Assets 2018: $7,210,963Liabilities 2018: $226,647Net Assets 2018: $6,984,3162018Assets 2019: $7,879,435Liabilities 2019: $226,990Net Assets 2019: $7,652,4452019Assets 2020: $9,425,939Liabilities 2020: $662,938Net Assets 2020: $8,763,0012020Assets 2022: $13,299,098Liabilities 2022: $306,246Net Assets 2022: $12,992,8522022Assets 2023: $15,477,540Liabilities 2023: $361,792Net Assets 2023: $15,115,7482023Assets 2024: $17,312,553Liabilities 2024: $332,228Net Assets 2024: $16,980,3252024

Highlighted filing

2024

Assets$17,312,553
Liabilities$332,228
Net Assets$16,980,325
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,823,6622011Expenses 2012: $3,027,0562012Revenue 2013: $3,891,267Expenses 2013: $3,163,782Net Income 2013: $727,4852013Revenue 2014: $4,385,106Expenses 2014: $3,413,092Net Income 2014: $972,0142014Revenue 2015: $4,420,091Expenses 2015: $3,613,856Net Income 2015: $806,2352015Revenue 2016: $4,218,172Expenses 2016: $3,623,251Net Income 2016: $594,9212016Revenue 2017: $4,339,670Expenses 2017: $3,640,285Net Income 2017: $699,3852017Revenue 2018: $4,731,156Expenses 2018: $4,020,248Net Income 2018: $710,9082018Revenue 2019: $5,147,414Expenses 2019: $4,655,897Net Income 2019: $491,5172019Revenue 2020: $5,817,687Expenses 2020: $4,731,238Net Income 2020: $1,086,4492020Revenue 2022: $7,377,681Expenses 2022: $5,838,001Net Income 2022: $1,539,6802022Revenue 2023: $7,372,965Expenses 2023: $6,306,632Net Income 2023: $1,066,3332023Revenue 2024: $6,281,732Expenses 2024: $6,222,399Net Income 2024: $59,3332024

Highlighted filing

2024

Revenue$6,281,732
Expenses$6,222,399
Net Income$59,333
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,312,553
Liabilities
$332,228
Net assets
$16,980,325
Revenue
$6,281,732
Expenses
$6,222,399
Net income
$59,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.33$17.0$6.28$6.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.36$15.1$7.37$6.31$1.07
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.31$13.0$7.38$5.84$1.54
2020Detailed filing. Detailed filing data is available for this year.$9.43$0.66$8.76$5.82$4.73$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.23$7.65$5.15$4.66$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.23$6.98$4.73$4.02$0.71
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.18$6.24$4.34$3.64$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.72$0.18$5.55$4.22$3.62$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.18$4.95$4.42$3.61$0.81
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.18$4.21$4.39$3.41$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.18$3.21$3.89$3.16$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.17$2.50$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.16$2.14$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 1, 2024
Return Version
2023v6.0
Gross Receipts
$6,281,732
Mission and Program Overview

Mission

The center operates an outpatient mental health treatment clinic licensed by the nys department of mental health and serves approx. 500 patients. The center is funded through medicaid, insurance and other fees.

Operating an outpatient psychiatric clini

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,677,049$14,754,729▲ $2,077,680
Cash and Non-Interest-Bearing Accounts$1,980,750$1,843,296▼ $137,454
Accounts Receivable$536,313$443,681▼ $92,632
Land, Buildings, and Equipment, Net$208,134$195,553▼ $12,581
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,477,540$17,312,553▲ $1,835,013
Other Assets Total$75,294$75,294→ $0
Liabilities
Other Liabilities$300,000$275,000▼ $25,000
Accounts Payable and Accrued Expenses$61,792$57,228▼ $4,564
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$361,792$332,228▼ $29,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,115,748$16,980,325▲ $1,864,577
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,115,748$16,980,325▲ $1,864,577
Total Liabilities and Net Assets / Fund Balance$15,477,540$17,312,553▲ $1,835,013

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,386$355,246$546,632
Other Land Buildings$2,180$92,575$94,755
Equipment$1,987$89,637$91,624
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
joseph cohen mdmedical directorPT$297,127$48,067$345,194
christa latteriexecutive directorFT$183,370$29,665$213,035
geri lacksclinic directorFT$115,844$18,741$134,585
Elaine ledererpast-Executive directorPT$105,520-$105,520
Christiana MullerAlcohol DirectorFT$94,593-$94,593

Board Members and Trustees

NameTitle
Frank Boltondirector
carolyn szotekdirector
elizabeth gerdts kennedydirector
gail giordanodirector
marjorie kennedydirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Grollmedical3709 20TH ROAD, Astoria, NY 11105$134,317
Yevgeniy Khaldarov mdmedical76-07 168TH ST, Flushing, NY 11366$122,242
W B S Jayasekara Md Pllcmedical14 CRESCENT STREET, Hewlett, NY 11557$65,380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,987,045
Investment Income
$272,615
Other Revenue
$22,072
Change in Net Assets
$59,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,772,322
Other Expenses$2,450,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,071$365,740-$2,122,811
Current Officers, Directors, Trustees, and Key Employees$743,694$52,760-$796,454
Occupancy$318,631$36,247-$354,878
Other Employee Benefits$283,392$47,425-$330,817
All Other Expenses$265,866$15,930-$281,796
Pension Plan Contributions$227,227$47,773$0$275,000
Payroll Taxes$211,796$35,444-$247,240
Fees for Services Other$148,121$5,601-$153,722
Insurance$133,961$15,241-$149,202
Fees for Services Accounting-$99,577-$99,577
Information Technology$84,551$9,618-$94,169
Conferences and Meetings$28,922--$28,922
Fees for Services Legal-$24,717-$24,717
Office Expenses$20,416$3,417-$23,833
Advertising$12,885--$12,885
Depreciation Depletion$11,296$1,285-$12,581
Other Expenses$11,778--$11,778
Interest-$4,682-$4,682
Total Functional Expenses$5,456,942$765,457$0$6,222,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Contributio$275,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

“The form 990 is reviewed by the cfo and provided to the board of directors for review. Any questions that arise are discussed and resolved prior to filing with the irs.”

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcement of

“The center regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all officers, directors and key employees to disclose annually interests that could give rise to conflict. This information is reviewed by the audit and corporate compliance committees. The audit committee is responsible for monitoring any conflicts of interest which occur, and will ensure such individuals do not participate in discussions or decisions involving the conflict.”

Form 990, Part VI, Line 15A - Compensation Review & Approval Process - CEO

“The ceo and cfo's compensation is determined by the governing board and is reviewed annually. The process also includes a board review of compensation of similar positions at other health care facilities obtained from irs form 990s filed on guidestar or canvassing of those facilites.”

Form 990, Part VI, Line 15A - Compensation Review & Approval Process - CEO

“THE executive director'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD AND IS REVIEWED ANNUALLY. THE PROCESS ALSO INCLUDES A BOARD REVIEW OF COMPENSATION OF SIMILAR POSITIONS AT OTHER HEALTH CARE FACILITIES OBTAINED FROM IRS FORM 990S FILED ON GUIDESTAR OR CANVASSING OF THOSE FACILITES.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Long Island Consultation Center Inc
EIN
11-1792226
In Care Of
% CHRISTA LATERRI
Phone
7188963400
Address
91-31 Queens Blvd 222, Elmhurst, NY 11373

Signing Officer

Name
christa laterri
Title
executive director
Phone
7188963400
Signed
2024-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
elaine lederer
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Faber & Fox LLP
Address
1407 Broadway 22nd Floor, New York, NY 10018
Preparer
Ira Fox
Phone
2127689420
Supplemental Narrative

Additional Explanations

Operating an Outpatient Psychiatric Clinic Located in Queens, Ny

“The center operates an outpatient mental health treatment clinic licensed by the nys department of mental health and serves approx. 500 patients. The center is funded through medicaid, insurance and other fees.”

Form 990, Part XII, Line 2 - Change of Oversight or Selection Process

“The process did not change from prior year.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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