Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Neil Wilson Psychoanalytic Clinic Inc
990EZ • Fiscal year 2023 • EIN 22-2217214
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$98,696
Up $6,545 (+7.1%) from 2022
Net Assets
Up$98,696
Up $6,545 (+7.1%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$129,989
Up $33,995 (+35%) from 2022
Expenses
Up$123,444
Up $34,828 (+39%) from 2022
Net Income
Down$6,545
Down $833 (-11%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Nov 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $129,989
Mission and Program Overview
Mission
The organization provides affordable psychotherapy and psychoanalysis for reisdents of local communities. Patitents obtain mental health services from highly skilled professionals who are receiving advanced
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization offers low cost psychotherapy to members of the community.It also co-sponsors educational lectures to mental health professionals.The orgnaization serves everyone without regard to gender, age, race, sexual orientation, nationality or ethnic origin, religion or disability. | $0 | $123,652 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Victor | Chairman Of Board | PT | $0 | - | - |
| Michael De Nichilo | Board Member | PT | $0 | - | - |
| Valerie De Torres | Board Member | PT | $0 | - | - |
| Roberta Labarbara | Board Member | PT | $0 | - | - |
| Rita Selby | Board Member | PT | $0 | - | - |
| Anthony Breit | Clinic Director | PT | $0 | - | - |
| Maryann Forster | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Psychoanalytic Clinic Inc
- EIN
- 22-2217214
- Phone
- 2018361065
- Address
- 121 Cedar Lane, Teaneck, NJ 07666-1829
Signing Officer
- Name
- Janice Victor
- Title
- CoChairman of the Board
- Phone
- 2018361065
- Signed
- 2023-11-16
Preparer
- Firm
- Seth A Levin CPA LLC
- Address
- 1070 State Highway 34 Suite 212, Matawan, NJ 07747
- Preparer
- Seth A Levin CPA
- Phone
- 7329956753
Supplemental Narrative
Additional Explanations
Other
“Form 990-EZ, Part III - Primary Exempt Purpose The organization provides affordable psychotherapy and psychoanalysis for residents of local communities. Patients obtain mental health services from highly skilled professionals who are receiving advanced training in psychotherapy and psychoanalysis.”
Other
“Form 990-EZ, Part III, Line 28 - First Accomplishment The organization offers low cost psychotherapy to members of the community. The organization also co-sponsors educational lectures to mental health professionals. The organization serves everyone without regard to gender, age, race, sexual orientation, nationality or ethnic origin, religion or disability.”
Form 990EZ, Part I, Line 16
“Software 3270.”
Form 990EZ, Part I, Line 16
“Office 7400.”
Form 990EZ, Part I, Line 16
“Insurance 2358.”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions 0.”
Form 990EZ, Part I, Line 16
“Miscellaneous 100.”
Form 990EZ, Part I, Line 16
“Bank Service Charges 3229.”
Form 990EZ, Part II, Line 24
“Due from related entity 71165.”
Form 990EZ, Part II, Line 26
“OTHER LIABILITIES”
Raw XML Appendix176 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2018361065 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEANECK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07666 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28032 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6545 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 69447 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98696 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129989 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92151 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92151 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98696 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Janice Victor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael De Nichilo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Valerie De Torres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Roberta Labarbara |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rita Selby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Anthony Breit |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Maryann Forster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman of Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Clinic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 71165 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70664 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16357 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization provides affordable psychotherapy and psychoanalysis for reisdents of local communities. Patitents obtain mental health services from highly skilled professionals who are receiving advanced |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129989 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization offers low cost psychotherapy to members of the community.It also co-sponsors educational lectures to mental health professionals.The orgnaization serves everyone without regard to gender, age, race, sexual orientation, nationality or ethnic origin, religion or disability. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123652 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123652 |
| IRS990EZ/TotalRevenueAmt | 0 | 129989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part III - Primary Exempt Purpose The organization provides affordable psychotherapy and psychoanalysis for residents of local communities. Patients obtain mental health services from highly skilled professionals who are receiving advanced training in psychotherapy and psychoanalysis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990-EZ, Part III, Line 28 - First Accomplishment The organization offers low cost psychotherapy to members of the community. The organization also co-sponsors educational lectures to mental health professionals. The organization serves everyone without regard to gender, age, race, sexual orientation, nationality or ethnic origin, religion or disability. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Software 3270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office 7400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 2358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Subscriptions 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Service Charges 3229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUE FROM RELATED ENTITY 71165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janice Victor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CoChairman of the Board |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2018361065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Psychoanalytic Clinic Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PSYC |
| ReturnHeader/Filer/EIN | 0 | 222217214 |
| ReturnHeader/Filer/PhoneNum | 0 | 2018361065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 Cedar Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Teaneck |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 076661829 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 301067085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Seth A Levin CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1070 State Highway 34 Suite 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Matawan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7329956753 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Seth A Levin CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-08T11:49:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Janice |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Victor |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,696
- Liabilities
- -
- Net assets
- $98,696
- Revenue
- $129,989
- Expenses
- $123,444
- Net income
- $6,545