Civic Intelligence

Bleuler Psychotherapy Center Inc

EIN 11-1840049 • 501(c)3 • Forest Hills, NY

Profile

Licensed outpatient psychotherapy treatment center

104-70 Queens BoulevardForest Hills, NY 11375

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,071,422

Down $1,298,878 (-10%) from 2023

Liabilities

Up

$1,293,832

Up $147,822 (+13%) from 2023

Net Assets

Down

$9,777,590

Down $1,446,700 (-13%) from 2023

Revenue

Down

$9,042,494

Down $465,088 (-4.9%) from 2023

Expenses

Up

$10,864,277

Up $1,813,550 (+20%) from 2023

Net Income

Down

-$1,821,783

Down $2,278,638 (-499%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,962,881Liabilities 2011: $1,858,226Net Assets 2011: $104,6552011Assets 2012: $1,855,063Liabilities 2012: $1,730,910Net Assets 2012: $124,1532012Assets 2013: $2,760,138Liabilities 2013: $1,758,071Net Assets 2013: $1,002,0672013Assets 2014: $4,461,099Liabilities 2014: $2,016,786Net Assets 2014: $2,444,3132014Assets 2015: $5,465,340Liabilities 2015: $1,800,154Net Assets 2015: $3,665,1862015Assets 2016: $6,817,749Liabilities 2016: $1,760,340Net Assets 2016: $5,057,4092016Assets 2017: $7,733,611Liabilities 2017: $1,492,697Net Assets 2017: $6,240,9142017Assets 2018: $9,324,815Liabilities 2018: $1,385,470Net Assets 2018: $7,939,3452018Assets 2019: $10,353,638Liabilities 2019: $1,566,731Net Assets 2019: $8,786,9072019Assets 2020: $11,912,614Liabilities 2020: $2,475,386Net Assets 2020: $9,437,2282020Assets 2022: $11,994,133Liabilities 2022: $1,226,904Net Assets 2022: $10,767,2292022Assets 2023: $12,370,300Liabilities 2023: $1,146,010Net Assets 2023: $11,224,2902023Assets 2024: $11,071,422Liabilities 2024: $1,293,832Net Assets 2024: $9,777,5902024

Highlighted filing

2024

Assets$11,071,422
Liabilities$1,293,832
Net Assets$9,777,590

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,825,8632011Expenses 2012: $4,234,5092012Revenue 2013: $5,422,433Expenses 2013: $4,544,519Net Income 2013: $877,9142013Revenue 2014: $6,267,115Expenses 2014: $4,824,869Net Income 2014: $1,442,2462014Revenue 2015: $6,495,666Expenses 2015: $5,228,317Net Income 2015: $1,267,3492015Revenue 2016: $7,081,971Expenses 2016: $5,758,355Net Income 2016: $1,323,6162016Revenue 2017: $7,345,439Expenses 2017: $6,173,804Net Income 2017: $1,171,6352017Revenue 2018: $8,409,735Expenses 2018: $6,711,304Net Income 2018: $1,698,4312018Revenue 2019: $7,794,873Expenses 2019: $6,947,311Net Income 2019: $847,5622019Revenue 2020: $7,913,609Expenses 2020: $7,263,288Net Income 2020: $650,3212020Revenue 2022: $8,644,977Expenses 2022: $8,661,078Net Income 2022: -$16,1012022Revenue 2023: $9,507,582Expenses 2023: $9,050,727Net Income 2023: $456,8552023Revenue 2024: $9,042,494Expenses 2024: $10,864,277Net Income 2024: -$1,821,7832024

Highlighted filing

2024

Revenue$9,042,494
Expenses$10,864,277
Net Income-$1,821,783

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.29$9.78$9.04$10.9$1.82
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.15$11.2$9.51$9.05$0.46
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.23$10.8$8.64$8.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$11.9$2.48$9.44$7.91$7.26$0.65
2019Detailed filing. Detailed filing data is available for this year.$10.4$1.57$8.79$7.79$6.95$0.85
2018Detailed filing. Detailed filing data is available for this year.$9.32$1.39$7.94$8.41$6.71$1.70
2017Detailed filing. Detailed filing data is available for this year.$7.73$1.49$6.24$7.35$6.17$1.17
2016Detailed filing. Detailed filing data is available for this year.$6.82$1.76$5.06$7.08$5.76$1.32
2015Detailed filing. Detailed filing data is available for this year.$5.47$1.80$3.67$6.50$5.23$1.27
2014Detailed filing. Detailed filing data is available for this year.$4.46$2.02$2.44$6.27$4.82$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.76$1.00$5.42$4.54$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.73$0.12$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.86$0.10$3.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$9,042,494
Mission and Program Overview

Mission

Licensed outpatient psychotherapy treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,348,728$8,154,329▼ $194,399
Land, Buildings, and Equipment, Net$1,070,507$1,029,944▼ $40,563
Accounts Receivable$761,041$507,331▼ $253,710
Cash and Non-Interest-Bearing Accounts$1,270,792$472,200▼ $798,592
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$12,370,300$11,071,422▼ $1,298,878
Other Assets Total$919,232$907,618▼ $11,614
Liabilities
Accounts Payable and Accrued Expenses$540,278$883,181▲ $342,903
Other Liabilities$605,732$410,651▼ $195,081
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$1,146,010$1,293,832▲ $147,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,224,290$9,777,590▼ $1,446,700
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,224,290$9,777,590▼ $1,446,700
Total Liabilities and Net Assets / Fund Balance$12,370,300$11,071,422▼ $1,298,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,161,513$230,019$1,391,532
Equipment$79,399$655,489$734,888
Other Land Buildings$85,794$239,567$325,361
Other Assets Org$534,123--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
RUDOLPH KARVEY esqexecutive directorFT$271,468$271,468
Lora DeguzmanDirector of Administrative SerFT$173,525$173,525
Dr Jordania Estrella Psy Dchief program officerPT$161,062$161,062
Sasha Soon PhDDirector of Intake & CommunityFT$150,845$150,845
Elena Chertina MAdirector of billingFT$104,877$104,877
Steven J Helfand PsyDexecutive directorFT$55,551$55,551

Board Members and Trustees

NameTitle
Christopher Guardinodirector
Samantha Skoriakdirector
jean martindirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tandym Group LLCmedical servicePOBox 844276, Boston, MA 02284$211,421
Manhattan TechSupportcomconsulting55 West 39th 12th Floor, New York, NY 10018$202,569
Locumtenenscommedical servicepo box 405547, Atlanta, GA 30384$101,850
qualifacts systemsconsultingPOBox 4577, Carol Stream, IL 60197$100,418
maria deckingerrecruitment24 east 34th street, Bayonne, NJ 07002-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,759,886
Investment Income
$245,428
Other Revenue
$37,180
Change in Net Assets
$-1,821,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,044,599
Other Expenses$2,819,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,557,979$1,170,692-$5,728,671
Current Officers, Directors, Trustees, and Key Employees$822,314$95,014$0$917,328
Other Expenses$689,127$7,778-$689,127
Occupancy$495,926$182,566-$678,492
Payroll Taxes$531,074$125,430-$656,504
Other Employee Benefits$513,089$123,807-$636,896
All Other Expenses$383,418$55,759-$439,177
Information Technology$241,785$50,599-$292,384
Depreciation Depletion$94,263$19,727-$113,990
Pension Plan Contributions$105,200--$105,200
Insurance$49,725$53,661-$103,386
Office Expenses$69,918$14,632-$84,550
Fees for Services Accounting$21,753$61,672-$83,425
Fees for Service Investment Mgmnt Fees-$79,798-$79,798
Advertising$59,743--$59,743
Fees for Services Management$47,456$2,982-$50,438
Travel$30,564$6,396-$36,960
Conferences and Meetings$13,819$13,819-$27,638
Fees for Services Legal-$24,026-$24,026
Total Functional Expenses$8,774,331$2,089,946$0$10,864,277
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
Non-current Medicaid Recoupmen$405,055
Accrued Retirement Contributio$5,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Bleuler Psychotherapy Center Inc
EIN
11-1840049
In Care Of
% BLEULER PSHYCHOTHERAPY CTR
Phone
7182756010
Address
104-70 QUEENS BOULEVARD, FOREST HILLS, NY 11375

Signing Officer

Name
rudolf karvay
Title
executive director
Phone
7182756010
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
rudolf karvay
Formed
1959
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
137

Preparer

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

Additional Explanations

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 620 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0540278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0883181
IRS990/AccountsReceivableGrp/BOYAmt0761041
IRS990/AccountsReceivableGrp/EOYAmt0507331
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0621400
IRS990/ActivityOrMissionDesc0LICENSED OUTPATIENT PSYCHOTHERAPY TREATMENT CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt059743
IRS990/AdvertisingGrp/TotalAmt059743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0383418
IRS990/AllOtherExpensesGrp/TotalAmt0439177
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BLEULER PSHYCHOTHERAPY CTR
IRS990/BooksInCareOfDetail/PhoneNum07182756010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104-70 QUEENS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01270792
IRS990/CashNonInterestBearingGrp/EOYAmt0472200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0822314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0917328
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013819
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013819
IRS990/ConferencesMeetingsGrp/TotalAmt027638
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0100418
IRS990/ContractorCompensationGrp/CompensationAmt1211421
IRS990/ContractorCompensationGrp/CompensationAmt2202569
IRS990/ContractorCompensationGrp/CompensationAmt3101850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0POBox 4577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1POBox 844276
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt255 West 39th 12th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3po box 405547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt424 east 34th street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAROL STREAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BAYONNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060197
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd407002
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0qualifacts systems
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Tandym Group LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Manhattan TechSupportcom
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3LOCUMTENENSCOM
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4maria deckinger
IRS990/ContractorCompensationGrp/ServicesDesc0consulting
IRS990/ContractorCompensationGrp/ServicesDesc1medical service
IRS990/ContractorCompensationGrp/ServicesDesc2consulting
IRS990/ContractorCompensationGrp/ServicesDesc3medical service
IRS990/ContractorCompensationGrp/ServicesDesc4recruitment
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245428
IRS990/CYOtherExpensesAmt02819678
IRS990/CYOtherRevenueAmt037180
IRS990/CYProgramServiceRevenueAmt08759886
IRS990/CYRevenuesLessExpensesAmt0-1821783
IRS990/CYSalariesCompEmpBnftPaidAmt08044599
IRS990/CYTotalExpensesAmt010864277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09042494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094263
IRS990/DepreciationDepletionGrp/TotalAmt0113990
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08774331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061672
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021753
IRS990/FeesForServicesAccountingGrp/TotalAmt083425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024026
IRS990/FeesForServicesLegalGrp/TotalAmt024026
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02982
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047456
IRS990/FeesForServicesManagementGrp/TotalAmt050438
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt079798
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt079798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RUDOLPH KARVEY esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Lora Deguzman
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Jordania Estrella Psy D
IRS990/Form990PartVIISectionAGrp/PersonNm3Sasha Soon PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Elena Chertina MA
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven J Helfand PsyD
IRS990/Form990PartVIISectionAGrp/PersonNm6jean martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Samantha Skoriak
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER GUARDINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0271468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2161062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Administrative Ser
IRS990/Form990PartVIISectionAGrp/TitleTxt2chief program officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Intake & Community
IRS990/Form990PartVIISectionAGrp/TitleTxt4director of billing
IRS990/Form990PartVIISectionAGrp/TitleTxt5executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09042494
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050599
IRS990/InformationTechnologyGrp/ProgramServicesAmt0241785
IRS990/InformationTechnologyGrp/TotalAmt0292384
IRS990/InsuranceGrp/ManagementAndGeneralAmt053661
IRS990/InsuranceGrp/ProgramServicesAmt049725
IRS990/InsuranceGrp/TotalAmt0103386
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0245428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245428
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08348728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08154329
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01134463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029944
IRS990/LandBldgEquipCostOrOtherBssAmt02164407
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011224290
IRS990/NetAssetsOrFundBalancesEOYAmt09777590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0375083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011224290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09777590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182566
IRS990/OccupancyGrp/ProgramServicesAmt0495926
IRS990/OccupancyGrp/TotalAmt0678492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014632
IRS990/OfficeExpensesGrp/ProgramServicesAmt069918
IRS990/OfficeExpensesGrp/TotalAmt084550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0919232
IRS990/OtherAssetsTotalGrp/EOYAmt0907618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0636896
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3THERAPIST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17778
IRS990/OtherExpensesGrp/ProgramServicesAmt02577
IRS990/OtherExpensesGrp/ProgramServicesAmt17433
IRS990/OtherExpensesGrp/ProgramServicesAmt237168
IRS990/OtherExpensesGrp/ProgramServicesAmt3689127
IRS990/OtherExpensesGrp/TotalAmt02577
IRS990/OtherExpensesGrp/TotalAmt19021
IRS990/OtherExpensesGrp/TotalAmt244946
IRS990/OtherExpensesGrp/TotalAmt3689127
IRS990/OtherLiabilitiesGrp/BOYAmt0605732
IRS990/OtherLiabilitiesGrp/EOYAmt0410651
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0WORKFORCE DEVELOPMENT GRANT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037180
IRS990/OtherRevenueTotalAmt037180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01170692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04557979
IRS990/OtherSalariesAndWagesGrp/TotalAmt05728671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531074
IRS990/PayrollTaxesGrp/TotalAmt0656504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105200
IRS990/PensionPlanContributionsGrp/TotalAmt0105200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0rudolf karvay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08759886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08759886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02543155
IRS990/PYOtherRevenueAmt0290849
IRS990/PYProgramServiceRevenueAmt08975903
IRS990/PYRevenuesLessExpensesAmt0456855
IRS990/PYSalariesCompEmpBnftPaidAmt06507572
IRS990/PYTotalExpensesAmt09050727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09507582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1821783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08759886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270837
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0743447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08414765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.