Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
New York Psychotherapy & Counseling Ctr
EIN 11-2320614 • 501(c)3 • Jamaica, NY
Profile
Our mission is to establish, maintain and operate a group of centers, providing for the examination, diagnosis and treatment of the mentally challenged, as well as those suffering behavioral or emotional disorders. We also assist the culturally diverse communities in which we operate by assisting mentally disabled individuals and their families to meet their own needs and thus improve the quality of their lives. We do this by providing quality mental health services, and using the most up-t0 date evidence based practices, to help our clients become active and productive members of their communities; and to establish and maintain appropriate professional levels of conduct among staff; and to monitor and make use of new developments in the examination, diagnosis and tratment of the mentally ill.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$311,123,837
Up $37,033,055 (+14%) from 2023
Liabilities
Down$9,132,412
Down $593,700 (-6.1%) from 2023
Net Assets
Up$301,991,425
Up $37,626,755 (+14%) from 2023
Revenue
Up$98,764,790
Up $1,368,735 (+1.4%) from 2023
Expenses
Up$76,613,279
Up $7,901,738 (+11%) from 2023
Net Income
Down$22,151,511
Down $6,533,003 (-23%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $311,123,837
- Liabilities
- $9,132,412
- Net assets
- $301,991,425
- Revenue
- $98,764,790
- Expenses
- $76,613,279
- Net income
- $22,151,511
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $129,132,296
Mission and Program Overview
Mission
Our mission is to establish, maintain and operate a group of centers, providing for the examination, diagnosis and treatment of the mentally challenged, as well as those suffering behavioral or emotional disorders. We also assist the culturally diverse communities in which we operate by assisting mentally disabled individuals and their families to meet their own needs and thus improve the quality of their lives. We do this by providing quality mental health services, and using the most up-t0 date evidence based practices, to help our clients become active and productive members of their communities; and to establish and maintain appropriate professional levels of conduct among staff; and to monitor and make use of new developments in the examination, diagnosis and tratment of the mentally ill.
See schedule o.to operate community mental health centers providing exceptional services to children, adolescents and adults in underserved culturally diverse communities of new york city.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $176,008,183 | $204,647,203 | ▲ $28,639,020 |
| Land, Buildings, and Equipment, Net | $53,889,508 | $61,316,174 | ▲ $7,426,666 |
| Savings and Temporary Cash Investments | $23,532,112 | $34,618,521 | ▲ $11,086,409 |
| Accounts Receivable | $5,196,726 | $5,059,731 | ▼ $136,995 |
| Prepaid Expenses and Deferred Charges | $2,194,122 | $2,375,153 | ▲ $181,031 |
| Cash and Non-Interest-Bearing Accounts | $11,897,625 | $574,521 | ▼ $11,323,104 |
| Total Assets | $274,090,782 | $311,123,837 | ▲ $37,033,055 |
| Other Assets Total | $1,372,506 | $2,532,534 | ▲ $1,160,028 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,588,210 | $7,754,163 | ▼ $1,834,047 |
| Other Liabilities | $137,902 | $1,378,249 | ▲ $1,240,347 |
| Total Liabilities | $9,726,112 | $9,132,412 | ▼ $593,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $264,364,670 | $301,991,425 | ▲ $37,626,755 |
| Total Net Assets Fund Balance | $264,364,670 | $301,991,425 | ▲ $37,626,755 |
| Total Liabilities and Net Assets / Fund Balance | $274,090,782 | $311,123,837 | ▲ $37,033,055 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,273,115 | $11,428,540 | $57,701,655 |
| Land | $12,621,697 | - | $12,621,697 |
| Equipment | $1,368,153 | $3,113,701 | $4,481,854 |
| Leasehold Improvements | $1,053,209 | $70,592 | $1,123,801 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elliott Klein | Chief Executive Officer | FT | $834,209 | $53,477 | $887,686 |
| Joshua Klein | VP, Strategy & Business Operations | FT | $315,850 | $136,124 | $451,974 |
| Kenise Etwaru | VP, Chief Human Resources Officer | FT | $322,850 | $115,576 | $438,426 |
| Jonathan Keigher | VP, Chief Clinical Officer | FT | $313,550 | $119,146 | $432,696 |
| Edward Klein | Chief Finance Officer | FT | $344,729 | $54,857 | $399,586 |
| Nichole Renadette | Senior Program Administrator | FT | $237,407 | $85,119 | $322,526 |
| David Ortiz-herrera | Director of Care Management | FT | $260,825 | $31,050 | $291,875 |
| Rachel Calko | Chair | - | $9,000 | - | $9,000 |
| Abraham Halpern | Secretary | - | $9,000 | - | $9,000 |
| Devora Brickman | Director | - | $9,000 | - | $9,000 |
| Joshua Kurland | Vice Chair | - | $9,000 | - | $9,000 |
| Patricia Gallo-goldstein | Director | - | $9,000 | - | $9,000 |
| Pierre Jean-noel | Director | - | $9,000 | - | $9,000 |
| Steve Rabinowitz | Director | - | $9,000 | - | $9,000 |
| Zvikomborero Nyajeka | Treasurer | - | $9,000 | - | $9,000 |
| Andrea Smyth | Director | - | $7,500 | - | $7,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Haberman | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Landmark Abstract Agency LLC | Title Company | 207 ROCKAWAY TURNPIKE, Lawrence, NY 11559 | $4,420,000 |
| Cook Krupa | General Contractor | 81 JERICHO TURNPIKE, Mineola, NY 11501 | $1,984,677 |
| Integrated Health Analytics | Psychiatrist | 176-20 148TH AVENUE, Jamaica, NY 11434 | $573,230 |
| Myriane Isidore | Psychiatrist | 176-20 148TH AVENUE, Jamaica, NY 11434 | $472,602 |
| Michelle Alstrom | Psychiatrist | 176-20 148TH AVENUE, Jamaica, NY 11434 | $440,685 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $124,005
- Program Service Revenue
- $93,458,641
- Investment Income
- $5,105,275
- Other Revenue
- $76,869
- Change in Net Assets
- $22,151,511
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $97,808,746
- Revenue Not Reported on Financial Statements
- $956,044
- Revenue Not Reported on Form 990
- $15,475,244
- Total Revenue per Audited Statements
- $113,283,990
- Total Revenue per Form 990
- $98,764,790
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $62,311,026 |
| Other Expenses | $14,302,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,438,954 | $1,734,294 | - | $51,173,248 |
| Payroll Taxes | $4,363,150 | $186,430 | - | $4,549,580 |
| Other Employee Benefits | $4,259,466 | $107,862 | - | $4,367,328 |
| Fees for Services Other | $3,890,496 | $328,397 | - | $4,218,893 |
| Depreciation Depletion | $1,788,701 | $150,865 | - | $1,939,566 |
| Information Technology | $1,442,733 | $109,021 | - | $1,551,754 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,412,267 | - | $1,412,267 |
| Occupancy | $1,206,770 | $118,519 | - | $1,325,289 |
| Fees for Service Investment Mgmnt Fees | - | $956,044 | - | $956,044 |
| Travel | $879,882 | $24,007 | - | $903,889 |
| Pension Plan Contributions | $719,562 | $89,041 | - | $808,603 |
| Insurance | $461,521 | $102,500 | - | $564,021 |
| Office Expenses | $324,259 | $30,220 | - | $354,479 |
| All Other Expenses | $129,997 | $206,582 | - | $336,579 |
| Other Expenses | $315,222 | $503 | - | $315,725 |
| Conferences and Meetings | $216,152 | $12,506 | - | $228,658 |
| Fees for Services Accounting | - | $129,645 | - | $129,645 |
| Fees for Services Legal | $15,898 | $28,728 | - | $44,626 |
| Fees for Services Lobbying | - | $30,050 | - | $30,050 |
| Total Functional Expenses | $70,751,278 | $5,862,001 | $0 | $76,613,279 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $76,613,279 |
| Expenses per Audited Statements | $75,657,235 |
| Total Expenses per Audited Statements | $75,657,235 |
| Expenses Not Reported on Financial Statements | $956,044 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joshua Klein CPA | Relationship to CEO - Vp, Strategy & Business Operations | Compensation | No | $483,505 |
| Edward Klein CPA | Relationship to CEO - CFO | Compensation | No | $417,484 |
| Sandra Klein | Relationship to CEO - Director, Administration & Marketing | Compensation | No | $286,177 |
| Esther Klein-winter Lmsw | Relationship to CEO - Quality Assurance Manager | Compensation | No | $281,087 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,378,249 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Section A, Line 2
“Edward klein, cfo is the brother of elliott klein, ceo. Devora brickman, director, and sharon haberman, director, are mother and daughter.”
Form 990, Part VI, Section B, Line 11B
“The independent auditor prepares the form 990 and all required schedules based on information provided by our fiscal staff. The draft 990 is then reviewed by the controller and cfo. Once that review is complete. It is distributed to key staff members including the ceo and executive leadership team. The final draft 990 is then distributed to the board of directors for discussion and review at their next scheduled meeting. Following discussion, the board of directors votes on the approval of the 990. Once approved, the form 990 is signed by the appropriate officers and the independent auditor or cfo file with the irs.”
Form 990, Part VI, Section B, Line 12C
“Our conflict of interest policy is written in the personnel policies and procedures manual, which is given to each employee upon hire. A conflict of interest policy for directors and officers is given to each director and officer on an annual basis. Each director and officer is asked to review, complete, sign, and return the questionnaire to the organization's compliance officer. All officers and directors of the organization understand their obligations to report potential conflicts and related pary transactions. Upon disclosure of material facts pertinent to a potential conflict of interest, the directors determine if a conflict exists. If so, the interested party does not participate in decision-making regarding any transaction of venture in which he or she has an interest. Discussions and decisions regarding conflicts of interest are documented in meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The organization utilizes an independent compensation consultant to perform an independent study and analysis reviewing comparable data for compensation of the organization's executive management team. After the compensation surevey is independently prepared, it is shared and distributed with the board of directors for review and consideration before final approval.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- New York Psychotherapy and Counseling
- EIN
- 11-2320614
- Phone
- 7185531100
- Address
- 176-20 148TH AVENUE, JAMAICA, NY 11434
Signing Officer
- Name
- Rachel Calko
- Title
- Chair
- Phone
- 7185531100
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rachel Calko
- Formed
- 1974
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 757
- Volunteers
- 1
Preparer
- Firm
- GRASSI & CO CPA'S PC
- Address
- 360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
- Preparer
- David Rottkamp
- Phone
- 2126616166
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center believes it is no longer subject to income tax examinations for years prior to 2021.”
Raw XML AppendixShowing 400 of 757 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7754163 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5059731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.TO OPERATE COMMUNITY MENTAL HEALTH CENTERS PROVIDING EXCEPTIONAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS IN UNDERSERVED CULTURALLY DIVERSE COMMUNITIES OF NEW YORK CITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129997 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMAICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11434 |
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| IRS990/Desc | 0 | SEE SCHEDULE OTHE AGENCY PROVIDES OUTPATIENT PSYCHOLTHERAPY AND RELATED THERAPEUTIC SERVICES DURING THE COURSE OF THE YEAR FOR A POPULATION OF APPROXIMATELY 30,000 PSYCHIATRIC PATIENTS INCLUDING SEVERELY AND PERSISTENTLY MENTALLY ILL ADULTS AND SERIOUSLY EMOTIONAL DISTURBED CHILDREN. OVER 625 FULL AND PART TIME PSYCHIATRISTS, PSYCHIATRIC NURSE PRACTITIONERS, SOCIAL WORKERS, MENTAL HEALTH COUNSELORS, MARRIAGE AND FAMILY THERAPISTS, CASE MANAGERS, CARE COORDINATOR AND OTHER RELATED PARAPROFESSIONALS CONDUCTED APPROXIMATELY 660,000 PATIENT VISITS IN OUR CLINIC TREATMENT PROGRAMS AND APPROXIMATELY 30,000 CORE ENCOUNTERS IN OUR CARE MANAGEMENT PROGRAM DURING THIS FISCAL YEAR. NYPCC BELIEVES EVERYONE DESERVES ACCESS TO THE BEST MENTAL HEALTH CARE REGARDLESS OF THEIR ABILITY TO PAY, AND WE TRANSLATE THAT BELIEF INTO ACTION EVERY DAY. FROM HIRING BILINGUAL, MUTICULTURAL STAFF WHO LIVE IN THE NEIGHBORHOODS WE SERVE, TO STAYING OPEN 7 DAYS A WEEK, TO OUR ONGOING COMMUNITY OUTREACH EFFORTS, WE ARE COMMITTED TO IMPROVING THE QUALITY OF MENTAL HEALTHCARE SERVICES THROUGHOUT THE NYC AREA. NYPCC ALSO OFFERS A COMPREHENSIVE CARE COORDINATION PROGRAM, TO MAKE SURE THAT PATIENTS HAVE ACCESS TO THE SERVICES THEY NEED TO MAINTAIN THEIR HEALTH. TO HELP FIGHT MENTAL HEALTH STIGMA AND EDUCATE THE COMMUNITY ON AVAILABLE MENTAL HEALTHCARE RESOURCES, WE CONDUCT FREE EDUCATIONAL PROGRAMS AT SCHOOLS, HEALTHCARE FACILITES, AND COMMUNITY-BASED ORGANIZATIONS.DURING THE FISCAL YEAR ENDING JUNE 30, 2024, NYPCC MADE A PROFOUND IMPACT BY PROVIDING 26,496 VISITS TO INDIVIDUALS AND FAMILIES IN NEED, ENTIRELY FREE OF CHARGE. THE ESTIMATED VALUE OF THESE SERVICES, AN IMPRESSIVE $3,525,000, UNDERSCORES NYPCC'S DEDICATION TO BRIDGING THE GAP IN MENTAL HEALTH CARE ACCESS. THIS TRANSFORMATIVE INITIATIVE ENSURES THAT UNDOCUMENTED OR UNINSURED INDIVIDUALS AND FAMILIES CAN RECEIVE TIMELY AND EQUITABLE ACCESS TO MENTAL HEALTH TREATMENT, THEREBY PROMOTING HEALTH EQUITY AND IMPROVING OVERALL MENTAL HEALTH OUTCOMES IN UNDERSERVED POPULATIONS. |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 328397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3890496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4218893 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 956044 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 956044 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 51894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 44146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 40119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL CALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA KURLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABRAHAM HALPERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZVIKOMBORERO NYAJEKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVORA BRICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA GALLO-GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON HABERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PIERRE JEAN-NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE RABINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLIOTT KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN KEIGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENISE ETWARU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSHUA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICHOLE RENADETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID ORTIZ-HERRERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 858714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 347692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 388550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 416013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 407828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 282407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 268325 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, STRATEGY & BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR PROGRAM ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CARE MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -82020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 124005 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30285486 |
| IRS990/GrossReceiptsAmt | 0 | 129132296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 143 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 109021 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1442733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1551754 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 461521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 564021 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5187295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5187295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 176008183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 204647203 |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14612833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53889508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61316174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75929007 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30367506 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE COMMUNITY MENTAL HEALTH CENTERS LICENSED BY THE NYS OFFICE OF MENTAL HEALTH PROVIDING EXCEPTIONAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS IN UNDERSERVED CULTURALLY DIVERSE COMMUNITIES OF NY CITY.NYPCC BELIEVES EVERYONE DESERVES ACCESS TO THE BEST MENTAL HEALTH CARE REGARDLESS OF THEIR ABILITY TO PAY, AND WE TRANSLATE THAT BELIEF INTO ACTION EVERY DAY. FROM HIRING BILINGUAL, MULTICULTURAL STAFF WHO LIVE IN THE NEIGHBORHOODS WE SERVE, TO STAYING OPEN 7 DAYS A WEEK, TO OUR ONGOING COMMUNITY OUTREACH EFFORTS, WE ARE COMMITTED TO IMPROVING THE QUALITY OF MENTAL HEALTHCARE SERVICES THROUGHOUT THE NYC AREA.NYPCC ALSO OFFERS A COMPREHENSIVE CARE COORDINATION PROGRAM, TO MAKE SURE THAT PATIENTS HAVE ACCESS TO THE SERVICES THEY NEED TO MAINTAIN THEIR HEALTH.TO HELP FIGHT MENTAL HEALTH STIGMA AND EDUCATE THE COMMUNITY ON AVAILABLE MENTAL HEALTHCARE RESOURCES, WE CONDUCT FREE EDUCATIONAL PROGRAMS AT SCHOOLS, HEALTHCARE FACILITIES, AND COMMUNITY-BASED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264364670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301991425 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -82020 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -82020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15475244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264364670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301991425 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1206770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1325289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 324259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 354479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1372506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2532534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107862 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4259466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4367328 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY & ALARM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 607207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 388788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 302520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 315222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 636752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 366235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 315725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 137902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1378249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 76869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76869 |
| IRS990/OtherRevenueTotalAmt | 0 | 76869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1734294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49438954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51173248 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 186430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4363150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4549580 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89041 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 719562 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 808603 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2194122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2375153 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL CALKO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93456441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93456441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 551542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1507802 |
| IRS990/PYOtherExpensesAmt | 0 | 13085006 |
| IRS990/PYOtherRevenueAmt | 0 | 3917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95332794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28684514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55626535 |
| IRS990/PYTotalExpensesAmt | 0 | 68711541 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 97396055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22151511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 93458641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23532112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34618521 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 7,671. 2020 AMOUNT: $ 117,846. 2021 AMOUNT: $ 142,529. 2022 AMOUNT: $ 3,917. 2023 AMOUNT: $ 76,869. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 551542 |
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