Civic Intelligence

Arista Center for Psychotherapy Inc

EIN 11-2293084 • 501(c)3 • Forest Hills, NY

Profile

Operating an outpatient psychiatric clinic.

110-20 71st RoadForest Hills, NY 11375

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$198,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$523,484

Down $232,927 (-31%) from 2023

Liabilities

Up

$20,622

Up $7,158 (+53%) from 2023

Net Assets

Down

$502,862

Down $240,085 (-32%) from 2023

Revenue

Down

$1,680,779

Down $228,723 (-12%) from 2023

Expenses

Down

$1,920,864

Down $79,466 (-4.0%) from 2023

Net Income

Down

-$240,085

Down $149,257 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $330,755Liabilities 2011: $31,489Net Assets 2011: $299,2662011Assets 2012: $333,039Liabilities 2012: $42,995Net Assets 2012: $290,0442012Assets 2013: $351,332Liabilities 2013: $27,545Net Assets 2013: $323,7872013Assets 2014: $448,985Liabilities 2014: $32,334Net Assets 2014: $416,6512014Assets 2015: $433,396Liabilities 2015: $33,145Net Assets 2015: $400,2512015Assets 2016: $494,054Liabilities 2016: $27,732Net Assets 2016: $466,3222016Assets 2017: $579,517Liabilities 2017: $30,695Net Assets 2017: $548,8222017Assets 2018: $466,233Liabilities 2018: $26,694Net Assets 2018: $439,5392018Assets 2019: $508,732Liabilities 2019: $20,421Net Assets 2019: $488,3112019Assets 2020: $688,334Liabilities 2020: $194,607Net Assets 2020: $493,7272020Assets 2022: $857,674Liabilities 2022: $23,899Net Assets 2022: $833,7752022Assets 2023: $756,411Liabilities 2023: $13,464Net Assets 2023: $742,9472023Assets 2024: $523,484Liabilities 2024: $20,622Net Assets 2024: $502,8622024

Highlighted filing

2024

Assets$523,484
Liabilities$20,622
Net Assets$502,862

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,190,7102011Expenses 2012: $1,233,7912012Revenue 2013: $1,259,750Expenses 2013: $1,226,855Net Income 2013: $32,8952013Revenue 2014: $1,369,331Expenses 2014: $1,276,467Net Income 2014: $92,8642014Revenue 2015: $1,309,270Expenses 2015: $1,319,172Net Income 2015: -$9,9022015Revenue 2016: $1,383,000Expenses 2016: $1,316,929Net Income 2016: $66,0712016Revenue 2017: $1,407,102Expenses 2017: $1,324,602Net Income 2017: $82,5002017Revenue 2018: $1,338,322Expenses 2018: $1,447,605Net Income 2018: -$109,2832018Revenue 2019: $1,504,742Expenses 2019: $1,455,970Net Income 2019: $48,7722019Revenue 2020: $1,426,934Expenses 2020: $1,421,518Net Income 2020: $5,4162020Revenue 2022: $1,879,121Expenses 2022: $1,878,865Net Income 2022: $2562022Revenue 2023: $1,909,502Expenses 2023: $2,000,330Net Income 2023: -$90,8282023Revenue 2024: $1,680,779Expenses 2024: $1,920,864Net Income 2024: -$240,0852024

Highlighted filing

2024

Revenue$1,680,779
Expenses$1,920,864
Net Income-$240,085

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.68$1.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$1.91$2.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.83$1.88$1.88$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.19$0.49$1.43$1.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.50$1.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.34$1.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$1.41$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.38$1.32$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.03$0.40$1.31$1.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.37$1.28$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.03$0.32$1.26$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,680,779
Mission and Program Overview

Mission

OPERATING AN OUTPATIENT PSYCHIATRIC CLINIc.

Operating an outpatient psychiatric clini

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,012$311,929▼ $285,083
Accounts Receivable$128,921$179,149▲ $50,228
Land, Buildings, and Equipment, Net$4,612$4,900▲ $288
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
Investments in Publicly Traded Securities$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$756,411$523,484▼ $232,927
Other Assets Total$25,866$27,506▲ $1,640
Liabilities
Accounts Payable and Accrued Expenses$13,464$20,622▲ $7,158
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,464$20,622▲ $7,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,947$502,862▼ $240,085
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$742,947$502,862▼ $240,085
Total Liabilities and Net Assets / Fund Balance$756,411$523,484▼ $232,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,207$59,462$60,669
Other Land Buildings$3,693$26,624$30,317
Leasehold Improvements-$3,769$3,769
Other Assets Org$27,506--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
michele preiss lowenwirtmdexecutive directorPT$198,000$198,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,680,779
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-240,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,391
Other Expenses$546,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,929$134,854-$997,783
Current Officers, Directors, Trustees, and Key Employees$178,200$19,800-$198,000
Other Employee Benefits$78,540$11,667-$90,207
Payroll Taxes$76,968$11,433-$88,401
Occupancy$71,827$8,375-$80,202
Insurance$49,440$5,765-$55,205
Fees for Services Accounting-$46,959-$46,959
Information Technology$31,208$4,635-$35,843
All Other Expenses$6,768$4,160-$10,928
Office Expenses$5,534$822-$6,356
Other Expenses$4,315$641$0$4,956
Advertising$2,529--$2,529
Depreciation Depletion$1,428$212-$1,640
Total Functional Expenses$1,669,602$251,262$0$1,920,864
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
michelle preiss lowenwirt mdexecutive directorrentNo$76,018

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO 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 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 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 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
Arista Center for Psychotherapy Inc
EIN
11-2293084
In Care Of
% JOANN LIANG
Phone
7187933133
Address
110-20 71ST ROAD, FOREST HILLS, NY 11375

Signing Officer

Name
Michele Lowenwirt
Title
executive director
Phone
7187933133
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Lowenwirt
Formed
1973
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

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

Additional Explanations

Licensed Outpatient Psychotherapy Treatment Center

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

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

The process did not change from prior year.

Raw XML AppendixShowing 400 of 467 raw XML fields

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

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IRS990/OccupancyGrp/ManagementAndGeneralAmt08375
IRS990/OccupancyGrp/ProgramServicesAmt071827
IRS990/OccupancyGrp/TotalAmt080202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/ProgramServicesAmt05534
IRS990/OfficeExpensesGrp/TotalAmt06356
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IRS990/OtherAssetsTotalGrp/BOYAmt025866
IRS990/OtherAssetsTotalGrp/EOYAmt027506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090207
IRS990/OtherExpensesGrp/Desc0THERAPISTS
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2641
IRS990/OtherExpensesGrp/ProgramServicesAmt0285241
IRS990/OtherExpensesGrp/ProgramServicesAmt17537
IRS990/OtherExpensesGrp/ProgramServicesAmt27138
IRS990/OtherExpensesGrp/ProgramServicesAmt34315
IRS990/OtherExpensesGrp/TotalAmt0285241
IRS990/OtherExpensesGrp/TotalAmt18416
IRS990/OtherExpensesGrp/TotalAmt28198
IRS990/OtherExpensesGrp/TotalAmt34956
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997783
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011433
IRS990/PayrollTaxesGrp/ProgramServicesAmt076968
IRS990/PayrollTaxesGrp/TotalAmt088401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michele Lowenwirt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01909502
IRS990/PYRevenuesLessExpensesAmt0-90828
IRS990/PYSalariesCompEmpBnftPaidAmt01409682
IRS990/PYTotalExpensesAmt02000330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01909502
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-240085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01680779
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01680779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01909502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01853504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01771453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01426934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08642172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08642172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01680779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01909502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01853504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01771453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01426934
IRS990ScheduleA/Total509Grp/TotalAmt08642172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01680779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01909502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01853504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01771453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01426934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08642172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027506
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0michele preiss lowenwirtmd
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0michelle preiss lowenwirt md
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0executive director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt076018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0rent
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LICENSED OUTPATIENT PSYCHOTHERAPY TREATMENT CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a - Compensation Review & Approval Process - CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcement of
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a - Compensation Review & Approval Process - CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2 - Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756411
IRS990/TotalAssetsEOYAmt0523484
IRS990/TotalAssetsGrp/BOYAmt0756411
IRS990/TotalAssetsGrp/EOYAmt0523484

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