Civic Intelligence

New York Psychotherapy and Counseling Center

990T • Fiscal year 2024 • EIN 11-2320614

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

176-20 148th AvenueJamaica, NY 11434

(718) 553-1100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

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No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$311,123,837
Liabilities$9,132,412
Net Assets$301,991,425

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

Latest loaded filing

2024

Revenue$98,764,790
Expenses$76,613,279
Net Income$22,151,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v8.0
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

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

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Raw XML Appendix88 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0EDWARD KLEIN CFO
IRS990T/BooksInCareOfDetail/PhoneNum07185531100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0176-20 148TH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011434
IRS990T/BookValueAssetsEOYAmt0311123837
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt013112
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0176-20 148TH AVENUE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0JAMAICA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd011434
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CALKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185531100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK PSYCHOTHERAPY AND COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0112320614
ReturnHeader/Filer/PhoneNum07185531100
ReturnHeader/Filer/USAddress/AddressLine1Txt0176-20 148TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011434
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126616166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROTTKAMP
ReturnHeader/ReturnTs02025-05-13T14:52:51-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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