Civic Intelligence

New York Psychotherapy and Counseling Center

990 • Fiscal year 2013 • EIN 11-2320614

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

176-20 148th AvenueJamaica, NY 11434
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.14x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.28x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$52,014,833

Up $10,005,424 (+24%) from 2012

Net Assets

Up

$44,658,159

Up $10,395,845 (+30%) from 2012

Liabilities

Down

$7,356,674

Down $390,421 (-5.0%) from 2012

Revenue

$25,908,586

No earlier filing loaded for comparison.

Expenses

Up

$15,512,741

Up $971,809 (+6.7%) from 2012

Net Income

$10,395,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $34,364,508Liabilities 2010: $6,932,865Net Assets 2010: $27,431,6432010Assets 2011: $38,859,004Liabilities 2011: $6,742,978Net Assets 2011: $32,116,0262011Assets 2012: $42,009,409Liabilities 2012: $7,747,095Net Assets 2012: $34,262,3142012Assets 2013: $52,014,833Liabilities 2013: $7,356,674Net Assets 2013: $44,658,1592013Assets 2014: $56,642,486Liabilities 2014: $1,324,062Net Assets 2014: $55,318,4242014Assets 2015: $68,795,986Liabilities 2015: $2,742,681Net Assets 2015: $66,053,3052015Assets 2016: $87,067,650Liabilities 2016: $2,307,594Net Assets 2016: $84,760,0562016Assets 2017: $109,160,516Liabilities 2017: $2,157,747Net Assets 2017: $107,002,7692017Assets 2018: $130,015,163Liabilities 2018: $2,354,227Net Assets 2018: $127,660,9362018Assets 2019: $156,349,774Liabilities 2019: $2,501,892Net Assets 2019: $153,847,8822019Assets 2020: $184,886,759Liabilities 2020: $8,159,917Net Assets 2020: $176,726,8422020Assets 2021: $235,403,509Liabilities 2021: $11,144,015Net Assets 2021: $224,259,4942021Assets 2022: $229,507,349Liabilities 2022: $6,327,711Net Assets 2022: $223,179,6382022Assets 2023: $274,090,782Liabilities 2023: $9,726,112Net Assets 2023: $264,364,6702023Assets 2024: $311,123,837Liabilities 2024: $9,132,412Net Assets 2024: $301,991,4252024

Highlighted filing

2013

Assets$52,014,833
Liabilities$7,356,674
Net Assets$44,658,159

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2010: $14,361,5062010Expenses 2011: $14,953,1462011Expenses 2012: $14,540,9322012Revenue 2013: $25,908,586Expenses 2013: $15,512,741Net Income 2013: $10,395,8452013Revenue 2014: $32,054,594Expenses 2014: $21,394,329Net Income 2014: $10,660,2652014Revenue 2015: $37,141,618Expenses 2015: $26,406,737Net Income 2015: $10,734,8812015Revenue 2016: $48,524,662Expenses 2016: $29,817,911Net Income 2016: $18,706,7512016Revenue 2017: $57,471,531Expenses 2017: $35,228,818Net Income 2017: $22,242,7132017Revenue 2018: $57,789,354Expenses 2018: $37,131,187Net Income 2018: $20,658,1672018Revenue 2019: $67,474,001Expenses 2019: $41,287,055Net Income 2019: $26,186,9462019Revenue 2020: $66,888,342Expenses 2020: $44,009,382Net Income 2020: $22,878,9602020Revenue 2021: $74,342,916Expenses 2021: $50,762,809Net Income 2021: $23,580,1072021Revenue 2022: $82,448,107Expenses 2022: $60,063,031Net Income 2022: $22,385,0762022Revenue 2023: $97,396,055Expenses 2023: $68,711,541Net Income 2023: $28,684,5142023Revenue 2024: $98,764,790Expenses 2024: $76,613,279Net Income 2024: $22,151,5112024

Highlighted filing

2013

Revenue$25,908,586
Expenses$15,512,741
Net Income$10,395,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$28,621,513
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.

Filing and Contact Details

Filer

EIN
11-2320614
Raw XML AppendixShowing 400 of 652 raw XML fields

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IRS990/ContractorCompensation/NameOfContractor/NamePerson4MARIE PIERRE - LOUIS
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IRS990/Description0THE AGENCY PROVIDES OUTPATIENT PSYCHOTHERAPY AND RELATED THERAPEUTIC SERVICES DURING THE COURSE OF THE YEAR FOR A POPULATION OF APPROXIMATELY 6,400 PSYCHIATRIC PATIENTS INCLUDING SEVERELY AND PERSISTENTLY MENTALLY ILL ADULTS AND SERIOUSLY EMOTIONALLY DISTURBED CHILDREN. ABOUT 246 FULL & PART TIME PSYCHIATRISTS, PSYCHOLOGISTS, PSYCHIATRIC SOCIAL WORKERS AND RELATED PARAPROFESSIONALS CONDUCTED APPROXIMATELY 135,000 PATIENT VISITS IN OUR CLINIC TREATMENT PROGRAMS AND APPROXIMATELY 270,000 PATIENT HOURS IN OUR CONTINUING DAY TREATMENT PROGRAMS DURING THIS FISCAL YEAR. WE OPERATED IN 8 LOCATIONS IN BROOKLYN AND QUEENS, INCLUDING SEVERELY DEPRIVED COMMUNITIES. ABOUT 10% OF THE VISITS WERE PROVIDED FREE, OR ON A MODEST SLIDING SCALE, AND MEDICAID AND MEDICARE PAID FOR THE REMAINDER. THE CLINIC'S SERVICES ARE NEARLY 100% DIRECTED AT INDIGENT AND LOWER-MIDDLE CLASS PATIENTS. THE MAJORITY OF PATIENTS ARE SEVERELY ILL; MANY ARE MULTIPLY HANDICAPPED.
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IRS990/MissionDescription0OUR 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.
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses010395845
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue023512266
IRS990/RevenuesLessExpensesCY010395845
IRS990/RevenuesLessExpensesPriorYear02146288
IRS990/SalariesEtcCurrentYear08373168
IRS990/SalariesEtcPriorYear07839507
IRS990/SavingsAndTempCashInvestments/BOY012911044
IRS990/SavingsAndTempCashInvestments/EOY017691157
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0408827
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0350212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0399796
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0274232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0365452
IRS990ScheduleA/GrossInvestmentIncome509/Total01798519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023512266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016233590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016795888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017542863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017202475
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091287082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0408827
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0350212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0399796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0274232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0365452
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01798519
IRS990ScheduleA/InvestmentIncomePercentage00.01930
IRS990ScheduleA/PriorYearSupportPercentage00.97850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98070
IRS990ScheduleA/PublicSupportTotal509091287082
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023512266
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016233590
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016795888
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017542863
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017202475
IRS990ScheduleA/Total509/Total091287082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023921093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016583802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017195684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017817095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017567927
IRS990ScheduleA/TotalSupportTotal/Total093085601
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue013357591
IRS990ScheduleD/Buildings/Depreciation03781322
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017138913
IRS990ScheduleD/Equipment/BookValue0978701
IRS990ScheduleD/Equipment/Depreciation0632552
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01611253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$311$9.13$302$98.8$76.6$22.2
2023Detailed filing. Detailed filing data is available for this year.$274$9.73$264$97.4$68.7$28.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$6.33$223$82.4$60.1$22.4
2021Detailed filing. Detailed filing data is available for this year.$235$11.1$224$74.3$50.8$23.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$8.16$177$66.9$44.0$22.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$2.50$154$67.5$41.3$26.2
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$2.35$128$57.8$37.1$20.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$2.16$107$57.5$35.2$22.2
2016Detailed filing. Detailed filing data is available for this year.$87.1$2.31$84.8$48.5$29.8$18.7
2015Detailed filing. Detailed filing data is available for this year.$68.8$2.74$66.1$37.1$26.4$10.7
2014Detailed filing. Detailed filing data is available for this year.$56.6$1.32$55.3$32.1$21.4$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$7.36$44.7$25.9$15.5$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$7.75$34.3$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$6.74$32.1$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$6.93$27.4$14.4
Peer Organizations

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