Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 11-1840049 • 501(c)3 • Forest Hills, NY
Profile
Licensed outpatient psychotherapy treatment center
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Licensed outpatient psychotherapy treatment center
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| RUDOLPH KARVEY esq | executive director | FT | $271,468 | $271,468 |
| Lora Deguzman | Director of Administrative Ser | FT | $173,525 | $173,525 |
| Dr Jordania Estrella Psy D | chief program officer | PT | $161,062 | $161,062 |
| Sasha Soon PhD | Director of Intake & Community | FT | $150,845 | $150,845 |
| Elena Chertina MA | director of billing | FT | $104,877 | $104,877 |
| Steven J Helfand PsyD | executive director | FT | $55,551 | $55,551 |
| Name | Title |
|---|---|
| Christopher Guardino | director |
| Samantha Skoriak | director |
| jean martin | director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tandym Group LLC | medical service | POBox 844276, Boston, MA 02284 | $211,421 |
| Manhattan TechSupportcom | consulting | 55 West 39th 12th Floor, New York, NY 10018 | $202,569 |
| Locumtenenscom | medical service | po box 405547, Atlanta, GA 30384 | $101,850 |
| qualifacts systems | consulting | POBox 4577, Carol Stream, IL 60197 | $100,418 |
| maria deckinger | recruitment | 24 east 34th street, Bayonne, NJ 07002 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Non-current Medicaid Recoupmen | $405,055 |
| Accrued Retirement Contributio | $5,596 |
“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.”
“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.”
“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.”
“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.”
“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process did not change from prior year.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 540278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 883181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 761041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 507331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 621400 |
| IRS990/ActivityOrMissionDesc | 0 | LICENSED OUTPATIENT PSYCHOTHERAPY TREATMENT CENTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59743 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 383418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 439177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BLEULER PSHYCHOTHERAPY CTR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182756010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104-70 QUEENS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11375 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1270792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95014 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 822314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 917328 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13819 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13819 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100418 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 211421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | POBox 4577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | POBox 844276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 55 West 39th 12th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | po box 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 24 east 34th street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BAYONNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07002 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | qualifacts systems |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Tandym Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Manhattan TechSupportcom |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | LOCUMTENENSCOM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | maria deckinger |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | medical service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | medical service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | recruitment |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 245428 |
| IRS990/CYOtherExpensesAmt | 0 | 2819678 |
| IRS990/CYOtherRevenueAmt | 0 | 37180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8759886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1821783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8044599 |
| IRS990/CYTotalExpensesAmt | 0 | 10864277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9042494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19727 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113990 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8774331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61672 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24026 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24026 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 47456 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 79798 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79798 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUDOLPH KARVEY esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lora Deguzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Jordania Estrella Psy D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sasha Soon PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elena Chertina MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steven J Helfand PsyD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | jean martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Samantha Skoriak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER GUARDINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 271468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 173525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 161062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 55551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Administrative Ser |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | chief program officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Intake & Community |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director of billing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9042494 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50599 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 241785 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 292384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103386 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8348728 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8154329 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1134463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1070507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1029944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2164407 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11224290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9777590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 375083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11224290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9777590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 182566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 495926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 678492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 919232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 907618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 513089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 636896 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPIST FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 689127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 689127 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 605732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 410651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKFORCE DEVELOPMENT GRANT |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37180 |
| IRS990/OtherRevenueTotalAmt | 0 | 37180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1170692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4557979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5728671 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 125430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 531074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 656504 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | rudolf karvay |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8759886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8759886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240830 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2543155 |
| IRS990/PYOtherRevenueAmt | 0 | 290849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8975903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 456855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6507572 |
| IRS990/PYTotalExpensesAmt | 0 | 9050727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9507582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1821783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8759886 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 270837 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 743447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8414765 |
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