Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 11-1864871 • 501(c)3 • Jamaica, NY
Profile
To provide low cost psychiatric counseling.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$628,262
Up $162,903 (+35%) from 2023
Liabilities
Up$8,604,425
Up $1,125,690 (+15%) from 2023
Net Assets
Down-$7,976,163
Down $962,787 (-14%) from 2023
Revenue
Up$7,222,732
Up $913,068 (+14%) from 2023
Expenses
Up$8,185,519
Up $799,630 (+11%) from 2023
Net Income
Up-$962,787
Up $113,438 (+11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide low cost psychiatric counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $397,592 | $562,340 | ▲ $164,748 |
| Prepaid Expenses and Deferred Charges | $38,151 | $26,198 | ▼ $11,953 |
| Land, Buildings, and Equipment, Net | $5,520 | $15,628 | ▲ $10,108 |
| Total Assets | $465,359 | $628,262 | ▲ $162,903 |
| Other Assets Total | $24,096 | $24,096 | → $0 |
| Liabilities | |||
| Other Liabilities | $6,623,416 | $7,529,844 | ▲ $906,428 |
| Accounts Payable and Accrued Expenses | $855,319 | $1,074,581 | ▲ $219,262 |
| Total Liabilities | $7,478,735 | $8,604,425 | ▲ $1,125,690 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,013,376 | $-7,976,163 | ▼ $962,787 |
| Total Net Assets Fund Balance | $-7,013,376 | $-7,976,163 | ▼ $962,787 |
| Total Liabilities and Net Assets / Fund Balance | $465,359 | $628,262 | ▲ $162,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,702 | $1,291,298 | $1,297,000 |
| Equipment | $9,926 | $666,989 | $676,915 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mikhail Danielov | Psycho Therapist | FT | $176,752 | $44,711 | $221,463 |
| Tavya Syndor Holmes | Clinical Coordinator | FT | $136,477 | $33,170 | $169,647 |
| Attiliio Rizzo | Psycho Therapist | FT | $124,965 | $38,859 | $163,824 |
| Chevon Roberts | Psycho Therapist | FT | $110,024 | $37,171 | $147,195 |
| Julie Alexander | Psycho Therapist | FT | $106,697 | $36,795 | $143,492 |
| Name | Title |
|---|---|
| Daniel Chen Md | President |
| Anthony Maffia | Vice President |
| Dinshaw Bamji Md | Member |
| William Lynch | Member |
| Mounir F Doss | Secretary |
| Manzar Sassani | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,675,802 |
| Other Expenses | $3,509,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,068,552 | $92,129 | - | $3,160,681 |
| Fees for Services Other | $1,937,671 | $1,744 | - | $1,939,415 |
| Fees for Services Management | $98,664 | $934,433 | - | $1,033,097 |
| Other Employee Benefits | $930,573 | - | - | $930,573 |
| Pension Plan Contributions | $303,623 | - | - | $303,623 |
| Payroll Taxes | $280,925 | - | - | $280,925 |
| Occupancy | $74,611 | - | - | $74,611 |
| Fees for Services Accounting | - | $39,217 | - | $39,217 |
| Office Expenses | $6,210 | $29,709 | - | $35,919 |
| Insurance | $23,837 | - | - | $23,837 |
| Other Expenses | $2,134 | $16,322 | - | $2,134 |
| Interest | $6 | - | - | $6 |
| Depreciation Depletion | $-7,432 | - | - | $-7,432 |
| Total Functional Expenses | $7,071,965 | $1,113,554 | $0 | $8,185,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $7,477,080 |
| Cash Overdraft | $52,764 |
“Medisys health network is the sole member.”
“Medisys health network, as sole member can appoint the board of directors.”
“The form 990 and appropriate schedules, as required (form 990), is prepared by outside accountant and reviewed internally by management, at which time it is considered the final draft. The final draft of the form 990 is presented to the trustees via email and or a board meeting. Once the review of the form 990 has been completed to the board's satisfaction, it is finalized and subsequently filed with the irs.”
“Disclosure in accordance with the conflict of interest policy by employees that satisfy the criteria to be considered an "interested person" is submitted upon hiring and annually thereafter. The compliance officers review the submissions for conflicts and reports them to the board.”
“Governing documents - certificate of incorporation filed with the nys department of state; conflict of interest policy is not publicly available. Financial statements are available upon request.”
“Manzar sassani, received compensation for the performance of services to the jamaica hospital medical center working about 40 hours per week. Manzar sassani did not receive compensation as treasurer for advanced center for psychotherapy inc and jamaica hospital diagnostic & treatment center, for each of which he worked about 1 hour per week.. Anthony maffia m.d., received compensation for the performance of services to the jamaica hospital medical center working about 40 hours per week. Anthony maffia did not receive compensation as vice president for advanced center for psychotherapy inc and jamaica hospital diagnostic & treatment center, for each of which he worked about 1 hour per week.. William lynch m.d., received compensation for the performance of services as exec.vp & coo for jamaica hospital medical center working about 40 hours per week. William lynch. Received no compensation as a trustee for medisys ambulance services, advanced center for psychotherapy and jamaica hospital diagnostic & treatment center, for each of which he worked about 1 hour per week.”
“For mounir doss, executive vice president & cfo, the hours reported below reflect the total time worked as officer for all of the related organizations shown on schedule r. Total compensation is reported on each entity's form 990. Cost allocation among the entities is performed consistently with accounting rules and applicable cost allocation methodologies. Estimated number of hours worked per week for related organizations is as follows: medisys health network - 10 hours per week flushing hospital medical center - 15 hours per week jamaica hospital medical center - 30 hours per week other related entities listed on schedule r - 10.0 hours per week”
“Physicians fees: program service expenses 1,622,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,622,280. Therapists fees: program service expenses 315,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,391. Consulting fees: program service expenses 0. Management and general expenses 1,744. Fundraising expenses 0. Total expenses 1,744.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 855319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1074581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 397592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 562340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST PSYCHIATRIC COUNSELING. |
| IRS990/AllOtherContributionsAmt | 0 | 499849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANZAR SASSANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182066291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8900 VAN WYCK EXPRESSWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMAICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11418 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3509717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6722883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -962787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4675802 |
| IRS990/CYTotalExpensesAmt | 0 | 8185519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7222732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | -7432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | -7432 |
| IRS990/Desc | 0 | PSYCHIATRIC SERVICES - OUTPATIENT CLINIC. AVERAGE OF 4,777 SESSIONS PER MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7071965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39217 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 934433 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 98664 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1033097 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1937671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1939415 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 62.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 70390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 70390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 44711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 38859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 36795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32945 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY MAFFIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DINSHAW BAMJI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANZAR SASSANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOUNIR F DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL CHEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKHAIL DANIELOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ATTILIIO RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHEVON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAVYA SYNDOR HOLMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 176752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 124965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 174335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 724430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1939513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 819947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHO THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHO THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PSYCHO THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PSYCHO THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLINICAL COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7222732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23837 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1958287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1973915 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST PSYCHIATRIC COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7013376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7976163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7013376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7976163 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74611 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29709 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24096 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 930573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 930573 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PERMIT FEES AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6623416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7529844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3068552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3160681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 280925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280925 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 303623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 303623 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26198 |
| IRS990/PrincipalOfficerNm | 0 | MOUNIR F DOSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL HEALTH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6552058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6552058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3465839 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6309664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1076225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3920050 |
| IRS990/PYTotalExpensesAmt | 0 | 7385889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6309664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -962787 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6722883 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 499849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 597028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6722883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6309664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6063859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6387466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6187114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31670986 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32268014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6309664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6063859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6387466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6284293 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32268014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7222732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6309664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6063859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6387466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6284293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32268014 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 666989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 676915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1291298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1297000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH OVERDRAFT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7529844 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 176752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 136477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 124965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 1903001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 810347 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 714830 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 174335 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 19973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 3624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 14121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 8625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 8625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 4410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
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