Civic Intelligence

Karen Horney Clinic Inc

EIN 13-5638826 • 501(c)3 • New York, NY

View Organization Page

Profile

To provide ambulatory diagnostic and mental health treatment services to adults, adolescents and children who have a diagnosis of mental illness.

329 East 62nd StreetNew York, NY 10065

www.karenhorneyclinic.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$459,245

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,649,952

Up $750,638 (+8.4%) from 2024

Liabilities

Down

$114,733

Down $10,464 (-8.4%) from 2024

Net Assets

Up

$9,535,219

Up $761,102 (+8.7%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Up

$2,750,951

Up $317,827 (+13%) from 2024

Expenses

Up

$2,295,787

Up $175,650 (+8.3%) from 2024

Net Income

Up

$455,164

Up $142,177 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $1,822,162Liabilities 2011: $116,099Net Assets 2011: $1,706,0632011Assets 2012: $1,814,050Liabilities 2012: $95,150Net Assets 2012: $1,718,9002012Assets 2013: $2,205,457Liabilities 2013: $95,438Net Assets 2013: $2,110,0192013Assets 2014: $2,903,830Liabilities 2014: $123,036Net Assets 2014: $2,780,7942014Assets 2015: $3,525,785Liabilities 2015: $134,785Net Assets 2015: $3,391,0002015Assets 2016: $4,329,707Liabilities 2016: $125,244Net Assets 2016: $4,204,4632016Assets 2017: $4,939,621Liabilities 2017: $117,511Net Assets 2017: $4,822,1102017Assets 2018: $5,728,692Liabilities 2018: $100,813Net Assets 2018: $5,627,8792018Assets 2019: $6,363,031Liabilities 2019: $138,599Net Assets 2019: $6,224,4322019Assets 2020: $7,008,986Liabilities 2020: $339,806Net Assets 2020: $6,669,1802020Assets 2021: $7,525,353Liabilities 2021: $292,861Net Assets 2021: $7,232,4922021Assets 2022: $7,704,011Liabilities 2022: $134,724Net Assets 2022: $7,569,2872022Assets 2023: $8,258,989Liabilities 2023: $114,030Net Assets 2023: $8,144,9592023Assets 2024: $8,899,314Liabilities 2024: $125,197Net Assets 2024: $8,774,1172024Assets 2025: $9,649,952Liabilities 2025: $114,733Net Assets 2025: $9,535,2192025

Highlighted filing

2025

Assets$9,649,952
Liabilities$114,733
Net Assets$9,535,219
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,595,151Expenses 2011: $1,553,260Net Income 2011: $41,8912011Expenses 2012: $1,495,8922012Revenue 2013: $1,804,213Expenses 2013: $1,413,094Net Income 2013: $391,1192013Revenue 2014: $2,331,932Expenses 2014: $1,724,883Net Income 2014: $607,0492014Revenue 2015: $2,471,907Expenses 2015: $1,861,701Net Income 2015: $610,2062015Revenue 2016: $2,566,203Expenses 2016: $1,752,740Net Income 2016: $813,4632016Revenue 2017: $2,393,925Expenses 2017: $1,776,278Net Income 2017: $617,6472017Revenue 2018: $2,654,878Expenses 2018: $1,849,109Net Income 2018: $805,7692018Revenue 2019: $2,510,121Expenses 2019: $1,948,846Net Income 2019: $561,2752019Revenue 2020: $2,560,407Expenses 2020: $2,080,373Net Income 2020: $480,0342020Revenue 2021: $2,636,284Expenses 2021: $2,091,029Net Income 2021: $545,2552021Revenue 2022: $2,475,221Expenses 2022: $2,080,459Net Income 2022: $394,7622022Revenue 2023: $2,527,705Expenses 2023: $2,045,201Net Income 2023: $482,5042023Revenue 2024: $2,433,124Expenses 2024: $2,120,137Net Income 2024: $312,9872024Revenue 2025: $2,750,951Expenses 2025: $2,295,787Net Income 2025: $455,1642025

Highlighted filing

2025

Revenue$2,750,951
Expenses$2,295,787
Net Income$455,164
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,649,952
Liabilities
$114,733
Net assets
$9,535,219
Revenue
$2,750,951
Expenses
$2,295,787
Net income
$455,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.11$9.54$2.75$2.30$0.46
2024Summary only. Only limited summary data is available for this year.$8.90$0.13$8.77$2.43$2.12$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.11$8.14$2.53$2.05$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.13$7.57$2.48$2.08$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.29$7.23$2.64$2.09$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.34$6.67$2.56$2.08$0.48
2019Summary only. Only limited summary data is available for this year.$6.36$0.14$6.22$2.51$1.95$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.10$5.63$2.65$1.85$0.81
2017Summary only. Only limited summary data is available for this year.$4.94$0.12$4.82$2.39$1.78$0.62
2016Summary only. Only limited summary data is available for this year.$4.33$0.13$4.20$2.57$1.75$0.81
2015Summary only. Only limited summary data is available for this year.$3.53$0.13$3.39$2.47$1.86$0.61
2014Summary only. Only limited summary data is available for this year.$2.90$0.12$2.78$2.33$1.72$0.61
2013Summary only. Only limited summary data is available for this year.$2.21$0.10$2.11$1.80$1.41$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.10$1.72$1.50
2011Summary only. Only limited summary data is available for this year.$1.82$0.12$1.71$1.60$1.55$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,527,705
Mission and Program Overview

Mission

To provide ambulatory diagnostic and mental health treatment services to adults, adolescents and children who have a diagnosis of mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,012,808$6,639,772▲ $4,626,964
Cash and Non-Interest-Bearing Accounts$2,695,111$1,344,793▼ $1,350,318
Land, Buildings, and Equipment, Net$148,542$135,597▼ $12,945
Accounts Receivable$282,680$118,090▼ $164,590
Prepaid Expenses and Deferred Charges$19,326$17,621▼ $1,705
Savings and Temporary Cash Investments$2,545,544$3,116▼ $2,542,428
Total Assets$7,704,011$8,258,989▲ $554,978
Liabilities
Accounts Payable and Accrued Expenses$95,756$69,906▼ $25,850
Other Liabilities$38,968$44,124▲ $5,156
Total Liabilities$134,724$114,030▼ $20,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,569,287$8,144,959▲ $575,672
Total Net Assets Fund Balance$7,569,287$8,144,959▲ $575,672
Total Liabilities and Net Assets / Fund Balance$7,704,011$8,258,989▲ $554,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,597$896,944$1,032,541
Other Land Buildings$0$236,535$236,535
Equipment$0$71,899$71,899
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry a PaulExecutive Dir/psychiatristFT$407,692$35,947$443,639

Board Members and Trustees

NameTitle
Robert BagdadiPresident
Robert FriedmanVice President
Jane MatthewsMember
Robert J BregmanSecetary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$2,490,087
Investment Income
$37,368
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$482,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,168
Total Revenue per Audited Statements
$2,620,873
Total Revenue per Form 990
$2,527,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,028
Other Expenses$802,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,217$133,781-$632,998
Fees for Services Other$470,758$80,894-$551,652
Current Officers, Directors, Trustees, and Key Employees$331,250$76,442-$407,692
Information Technology$92,514$3,457-$95,971
Other Employee Benefits$66,755$16,898-$83,653
Payroll Taxes$57,724$14,612-$72,336
Pension Plan Contributions$36,986$9,363-$46,349
Insurance$36,818$1,376-$38,194
Fees for Services Accounting-$22,500-$22,500
Office Expenses$15,280$571-$15,851
Depreciation Depletion$12,479$466-$12,945
Other Expenses$7,287$272-$7,559
All Other Expenses$2,092$78-$2,170
Fees for Services Legal-$1,969-$1,969
Total Functional Expenses$1,680,600$364,601$0$2,045,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,045,201
Total Expenses per Audited Statements$2,045,201
Total Expenses per Form 990$2,045,201
Expenses Not Reported on Financial Statements$0
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$44,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer 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, Section B, Line 11B

“The form 990 is completed by the audit firm and submitted to management for review. After the executive director review, an electronic copy of the form 990 is provided to each member of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Wage comparision study is performed by outside accountant.”

Form 990, Part VI, Section C, Line 19

“See schedule o the organization makes it government documents, conflicts of interest policy, and financial statements available to the public upon request by email, fax or mail.”

Filing and Contact Details

Filer

Filer Name
Karen Horney Clinic Inc
EIN
13-5638826
Phone
2128384333
Address
329 EAST 62ND STREET, NEW YORK, NY 10065

Signing Officer

Name
Dr Henry Paul
Title
Executive Director
Phone
2128384333
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Henry Paul
Formed
1955
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 470,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 470,758. Professoinal fees: program service expenses 0. Management and general expenses 80,894. Fundraising expenses 0. Total expenses 80,894.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The karen horney clinic does not believe its financial statements include any material, uncertain tax positions as of june 30, 2023 and 2022.”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069906
IRS990/AccountsReceivableGrp/BOYAmt0282680
IRS990/AccountsReceivableGrp/EOYAmt0118090
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AMBULATORY DIAGNOSTIC AND MENTAL HEALTH TREATMENT SERVICES TO ADULTS, ADOLESCENTS AND CHILDREN WHO HAVE A DIAGNOSIS OF MENTAL ILLNESS.
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02092
IRS990/AllOtherExpensesGrp/TotalAmt02170
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNA MERREN
IRS990/BooksInCareOfDetail/PhoneNum02128384333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 EAST 62ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02695111
IRS990/CashNonInterestBearingGrp/EOYAmt01344793
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076442
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0331250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0407692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037368
IRS990/CYOtherExpensesAmt0802173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02490087
IRS990/CYRevenuesLessExpensesAmt0482504
IRS990/CYSalariesCompEmpBnftPaidAmt01243028
IRS990/CYTotalExpensesAmt02045201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02527705
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0466
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012479
IRS990/DepreciationDepletionGrp/TotalAmt012945
IRS990/Desc0THE ORGANIZATION PROVIDES AMBULATORY DIAGNOSTIC AND MENTAL HEALTH TREATMENT SERVICES TO ADULTS, ADOLESCENTS AND CHILDREN WHO HAVE A DIAGNOSIS OF A MENTAL ILLNESS. IN 2023, THE CLINIC PROVIDED OVER 25,000 PATIENT CARE SESSIONS. THE GOALS OF THE CLINIC INCLUDE THE DEVELOPMENT OF A PLAN OF CARE DESIGNATED TO NOT ONLY MINIMIZE SYMPTOMS AND ADVERSE EFFECTS OF ILLNESS BUT ALSO TO MAXIMIZE WELLNESS AND PROMOTE RECOVERY TOWARDS THE ACHIEVEMENTS OF LIFE GOALS, SUCH AS BUT NOT LIMITED TO, EDUCATION AND EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01680600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022500
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01969
IRS990/FeesForServicesLegalGrp/TotalAmt01969
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0470758
IRS990/FeesForServicesOtherGrp/TotalAmt0551652
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435947
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BAGDADI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J BREGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY A PAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4407692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIR/PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt037368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037368
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE AMBULATORY DIAGNOSTIC AND MENTAL HEALTH TREATMENT SERVICES TO ADULTS, ADOLESCENTS AND CHILDREN WHO HAVE A DIAGNOSIS OF MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07569287
IRS990/NetAssetsOrFundBalancesEOYAmt08144959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07569287
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt015851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083653
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3272
IRS990/OtherExpensesGrp/ProgramServicesAmt022640
IRS990/OtherExpensesGrp/ProgramServicesAmt120260
IRS990/OtherExpensesGrp/ProgramServicesAmt28540
IRS990/OtherExpensesGrp/ProgramServicesAmt37287
IRS990/OtherExpensesGrp/TotalAmt023486
IRS990/OtherExpensesGrp/TotalAmt121017
IRS990/OtherExpensesGrp/TotalAmt28859
IRS990/OtherExpensesGrp/TotalAmt37559
IRS990/OtherLiabilitiesGrp/BOYAmt038968
IRS990/OtherLiabilitiesGrp/EOYAmt044124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014612
IRS990/PayrollTaxesGrp/ProgramServicesAmt057724
IRS990/PayrollTaxesGrp/TotalAmt072336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036986
IRS990/PensionPlanContributionsGrp/TotalAmt046349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017621
IRS990/PrincipalOfficerNm0DR HENRY PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02490087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02490087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043433
IRS990/PYOtherExpensesAmt0883057
IRS990/PYOtherRevenueAmt011070
IRS990/PYProgramServiceRevenueAmt02249268
IRS990/PYRevenuesLessExpensesAmt0394762
IRS990/PYSalariesCompEmpBnftPaidAmt01197402
IRS990/PYTotalExpensesAmt02080459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02475221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482504
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02490087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02545544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02490087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02249268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02577337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02437778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02409483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012163953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305252
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt012189353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02490337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02254418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02581212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02449728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02413658
IRS990ScheduleA/Total509Grp/TotalAmt012189353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02527705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02310703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02636284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02560407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02488862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012523961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01032541
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02045201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt093168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02527705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KAREN HORNEY CLINIC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135597
IRS990ScheduleD/TotalExpensesPerForm990Amt02045201
IRS990ScheduleD/TotalLiabilityAmt044124
IRS990ScheduleD/TotalRevenuePerForm990Amt02527705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02620873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045201
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0407692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY A PAUL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR/PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0443639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED BY THE AUDIT FIRM AND SUBMITTED TO MANAGEMENT FOR REVIEW. AFTER THE EXECUTIVE DIRECTOR REVIEW, AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGE COMPARISION STUDY IS PERFORMED BY OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O THE ORGANIZATION MAKES IT GOVERNMENT DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY EMAIL, FAX OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 470,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470,758. PROFESSOINAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07704011
IRS990/TotalAssetsEOYAmt08258989
IRS990/TotalAssetsGrp/BOYAmt07704011
IRS990/TotalAssetsGrp/EOYAmt08258989
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01680600
IRS990/TotalFunctionalExpensesGrp/TotalAmt02045201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134724
IRS990/TotalLiabilitiesEOYAmt0114030
IRS990/TotalLiabilitiesGrp/BOYAmt0134724
IRS990/TotalLiabilitiesGrp/EOYAmt0114030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07569287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08144959
IRS990/TotalOtherCompensationAmt035947
IRS990/TotalProgramServiceExpensesAmt01680600
IRS990/TotalProgramServiceRevenueAmt02490087
IRS990/TotalReportableCompFromOrgAmt0407692

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