Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7358415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$101,556,636
Up $11,708,405 (+13%) from 2023
Net Assets
Up$68,089,970
Up $8,472,157 (+14%) from 2023
Liabilities
Up$33,466,666
Up $3,236,248 (+11%) from 2023
Revenue
Up$87,067,322
Up $2,728,100 (+3.2%) from 2023
Expenses
Up$80,089,191
Up $12,638,865 (+19%) from 2023
Net Income
Down$6,978,131
Down $9,910,765 (-59%) from 2023
To provide the highest quality of mental health services and ensure a continuum of care to the community
To provide the highest quality of mental health, medical and therapeutic services and ensure a continuum of care to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,978,902 | $31,203,864 | ▲ $6,224,962 |
| Accounts Receivable | $17,926,092 | $23,373,997 | ▲ $5,447,905 |
| Investments in Publicly Traded Securities | $10,375,991 | $12,986,365 | ▲ $2,610,374 |
| Savings and Temporary Cash Investments | $19,940,484 | $11,274,856 | ▼ $8,665,628 |
| Investments Other Securities | $837,056 | $10,538,716 | ▲ $9,701,660 |
| Intangible Assets | $2,663,127 | $2,253,115 | ▼ $410,012 |
| Prepaid Expenses and Deferred Charges | $1,309,245 | $2,005,118 | ▲ $695,873 |
| Cash and Non-Interest-Bearing Accounts | $2,877,407 | $1,078,817 | ▼ $1,798,590 |
| Inventories for Sale or Use | $105,745 | $153,582 | ▲ $47,837 |
| Investments Program Related | $0 | $75,000 | ▲ $75,000 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $89,848,231 | $101,556,636 | ▲ $11,708,405 |
| Other Assets Total | $8,834,182 | $6,613,206 | ▼ $2,220,976 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,777,371 | $19,840,726 | ▲ $3,063,355 |
| Other Liabilities | $8,401,973 | $6,629,741 | ▼ $1,772,232 |
| Accounts Payable and Accrued Expenses | $3,638,710 | $4,671,550 | ▲ $1,032,840 |
| Deferred Revenue | $1,412,364 | $2,324,649 | ▲ $912,285 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $30,230,418 | $33,466,666 | ▲ $3,236,248 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,617,813 | $68,089,970 | ▲ $8,472,157 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $59,617,813 | $68,089,970 | ▲ $8,472,157 |
| Total Liabilities and Net Assets / Fund Balance | $89,848,231 | $101,556,636 | ▲ $11,708,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,719,918 | $1,753,599 | $16,473,517 |
| Land | $13,312,767 | - | $13,312,767 |
| Leasehold Improvements | $1,689,778 | $2,040,700 | $3,730,478 |
| Equipment | $1,189,171 | $1,957,267 | $3,146,438 |
| Other Land Buildings | $292,230 | $0 | $292,230 |
| Other Assets Org | $464,798 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Gersten | co-Executive Director | FT | $498,588 | $30,998 | $529,586 |
| Dr MIKHAIL PILMAN | Medical Director | FT | $396,945 | $49,510 | $446,455 |
| Abram Gersten | co-Executive Director | FT | $398,041 | $27,577 | $425,618 |
| Aleksandr Shulman | Director of Clinical Services | FT | $342,152 | $36,351 | $378,503 |
| Pamela Siller | Medical Director of Youth SVCS | FT | $323,949 | $50,480 | $374,429 |
| Mordechai Schechter | Chief financial officer | FT | $298,755 | $34,827 | $333,582 |
| Oleg Gerzhgorin | Therapist | FT | $304,530 | $25,314 | $329,844 |
| Dr HTET HTET LINN | Physician | PT | $307,324 | $4,051 | $311,375 |
| Shimaya Eisen | Chief Information Officer | FT | $238,456 | $54,511 | $292,967 |
| Marlene Akerman | Chief Administrative Officer | FT | $237,478 | $40,115 | $277,593 |
| Yossef Newman | Board Treasurer | - | $12,475 | - | $12,475 |
| Mark a Feldman Esq | Board Member | - | $12,450 | - | $12,450 |
| Joseph Aryeh | Board President | - | $8,000 | - | $8,000 |
| Keisha Wilson | Board Member | - | $7,900 | - | $7,900 |
| Zev M Bomrind | Board Secretary | - | $7,900 | - | $7,900 |
| Phyllys G Pariser | Board Member | - | $7,850 | - | $7,850 |
| Sandra Chatelain | Board Member | - | $5,340 | - | $5,340 |
| Luisa Jimenez | Board Member | - | $2,850 | - | $2,850 |
| Tom Bauer | Board Member(12/10/23-6/30/24) | - | $600 | - | $600 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revit Group LLC | Maintenance | 106 FERRIS STREET, Brooklyn, NY 11231 | $1,109,307 |
| Sae Associates LLC | Grants Consultants | 280 MADISON AVENUE SUITE 1208, New York, NY 10016 | $492,311 |
| Qualifacts Systems INC | Data Processing | 315 Deaderick Street Suite 2300, Nashville, TN 37238 | $465,221 |
| Indeed | Recruitment | 1120 6TH AVENUE 9F, New York, NY 10036 | $414,500 |
| Kent Rehab Physical Therapy | Physical Therapy | 446 KENT AVENUE APARTMENT 7C, Brooklyn, NY 11211 | $407,260 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $63,912,248 |
| Other Expenses | $16,176,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,215,475 | $1,169,484 | - | $51,384,959 |
| Payroll Taxes | $4,109,197 | $339,707 | - | $4,448,904 |
| Other Employee Benefits | $3,710,332 | $205,368 | - | $3,915,700 |
| Fees for Services Other | $3,054,579 | $252,380 | - | $3,306,959 |
| Occupancy | $2,697,156 | $103,413 | - | $2,800,569 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,098,894 | - | $2,098,894 |
| Office Expenses | $1,817,788 | $108,731 | - | $1,926,519 |
| Depreciation Depletion | $997,425 | $376,723 | - | $1,374,148 |
| Pension Plan Contributions | $1,294,151 | $-2,360 | - | $1,291,791 |
| Advertising | $1,217,001 | $55,695 | - | $1,272,696 |
| Information Technology | $1,111,101 | $50,001 | - | $1,161,102 |
| Comp Disqual Persons | - | $772,000 | - | $772,000 |
| Insurance | $705,097 | $49,307 | - | $754,404 |
| Interest | $672,548 | $45,155 | - | $717,703 |
| Fees for Services Legal | $250,509 | $36,491 | - | $287,000 |
| All Other Expenses | $228,947 | $16,707 | - | $245,654 |
| Conferences and Meetings | $159,719 | $73,849 | - | $233,568 |
| Fees for Services Accounting | - | $192,568 | - | $192,568 |
| Travel | $43,325 | $10,287 | - | $53,612 |
| Other Expenses | $44,755 | $1,450 | - | $46,205 |
| Total Functional Expenses | $73,992,863 | $6,096,328 | $0 | $80,089,191 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $80,089,191 |
| Total Expenses per Audited Statements | $80,089,191 |
| Total Expenses per Form 990 | $80,089,191 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Suzanne Lebovits | Family Member | Employment | No | $246,674 |
| Stanley Akerman | Family Member | Employment | No | $166,281 |
| Naomi Gersten | Family Member | Employment | No | $160,708 |
| Joseph Gersten | Family Member | Employment | No | $149,164 |
| Chaya Lebovits | Family Member | Employment | No | $20,993 |
| Miriam Steier | Family Member | Employment | No | $17,530 |
| Phyllys Gloria Pariser | Family Member | Board Member Compensation | No | $10,650 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,629,741 |
“co-Executive Directors, STEPHEN GERSTEN AND ABRAM GERSTEN HAVE A FAMILY RELATIONSHIP. STEPHEN GERSTEN, co-Executive Director, AND Phyllys G. Pariser, BOARD MEMBER HAVE A FAMILY RELATIONSHIP.”
“Phyllys G. Pariser 860 EAST BROADWAY LONG BEACH, NY 11561 MARK A. FELDMAN ESQ. 1717 East 18th Street Brooklyn, NY 11229 ZEV M. BOMRIND 1420 EAST 26TH STREET BROOKLYN, NY 11210 LUISA JIMENEZ 1690 NOSTRAND AVENUE BROOKLYN, NY 11226 YOSSEF NEWMAN 1145 EAST 32ND STREET BROOKLYN, NY 11210 JOSEPH ARYEH 3367 Skillman Avenue Oceanside,NY11572 SANDRA CHATELAIN ONE HARBOURSIDE DRIVE DELRAY BEACH, FL 33483 KEISHA WILSON 788 E 37TH STREET BROOKLYN, NY 11210 Tom Bauer 1212 Channing Road Far Rockaway, NY 11691”
“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. Draft form 990 was reviewed by the organization's management, compared to the audited financial statements and consolidated fiscal report, and distributed to the board members to review and question if necessary, before it was filed with the internal revenue service.”
“Annually directors review vendors and discuss any relationships. Wage increases for all related employees are disclosed and independently reviewed by the board. In addition the conflict of interest policy and disclosure statement are presented to newly appointed board members and newly hired officers upon assuming their positions.”
“The compensation committee, comprised of members of the board of directors, contracts an independent compensation consultant who gathers operational and financial data of the organization, and compares it to that of similar organizations to benchmark appropriate levels of executive and management compensation. The results of these studies are presented to the committee which reviews and discusses related salary recommendations with board counsel and prepares appropriate recommendations to the board for final discussion and approval. Contemporaneous minutes are taken of all meetings of the committee and board of directors, including detailed results and explanations of the agreed upon compensation of the executive director, officers, and highly compensated staff.”
“The organization makes its governing documents and conflict of interest policy available to the general public upon request. The audited financial statements are also available to the general public upon request.”
“The remaining programs include the following: a) lsa recovery - provides substance abuse outpatient clinical services. B) children and family treatment and support services (cftss) & mothers aligned saving kinds (mask) - help children and youth with mental health and substance use needs, and support groups for their families. C) certified community behavioral health clinics (ccbhc) - crisis mental health services, including 24-hour mobile crisis teams, emergency crisis intervention, and crisis stabilization. D) intensive outpatient program (iop) - service clients who are experiencing an acute episode of mental illness triggered by an exacerbation of symptoms that places them at risk for hospitalization. E) connect support services - enhances traditional outpatient services by meeting adult clients' individualized needs at their own location. Connect addresses specific community needs by creating programs to identify and resolve those needs. F) adult assertive community treatment (act) program - serves adults who are diagnosed with a serious mental illness (smi) and have not been successfully engaged by the traditional mental health treatment and rehabilitation system.”
“Under u.s. Gaap, the organization must recognize the consolidated financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to routine audits by a taxing authority. As of june 30, 2024, the organization was not subject to any examination by a taxing authority.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3638710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4671550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17926092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23373997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55695 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1217001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1272696 |
| IRS990/AllOtherContributionsAmt | 0 | 1245059 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 228947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 245654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK E SAPOZNICK CONTROLLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9292737601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1664 EAST 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2877407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1078817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2098894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2098894 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 772000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 772000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 73849 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 159719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 233568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1109307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 492311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 465221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 414500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 407260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 106 FERRIS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 280 MADISON AVENUE SUITE 1208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 315 Deaderick Street Suite 2300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1120 6TH AVENUE 9F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 446 KENT AVENUE APARTMENT 7C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11211 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | REVIT GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SAE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | QUALIFACTS SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | INDEED |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | KENT REHAB PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GRANTS CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RECRUITMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICAL THERAPY |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9072791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1307235 |
| IRS990/CYOtherExpensesAmt | 0 | 16176943 |
| IRS990/CYOtherRevenueAmt | 0 | 765505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75921791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6978131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63912248 |
| IRS990/CYTotalExpensesAmt | 0 | 80089191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87067322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1412364 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2324649 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 376723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 997425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1374148 |
| IRS990/Desc | 0 | PROVIDING COMPREHENSIVE MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY, WITH AN AVERAGE 1,398 CLIENTS COUNSELED DAILY AND A TOTAL OF 16,667 INDIVIDUALS SEEN ANNUALLY; AND PROVIDING SCHOOLS WITH THE CAPACITY TO DEAL WITH MENTAL HEALTH CRISIS AND PREVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 904 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46350350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 192568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 192568 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36491 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 287000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 252380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3054579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3306959 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 21.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.74 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.66 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.68 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.71 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.71 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.23 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 50480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 54511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 40115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr MIKHAIL PILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABRAM GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEKSANDR SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA SILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORDECHAI SCHECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLEG GERZHGORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr HTET HTET LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIMAYA EISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARLENE AKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YOSSEF NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK A FELDMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH ARYEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEISHA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ZEV M BOMRIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Phyllys G Pariser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA CHATELAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LUISA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOM BAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 498588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 396945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 398041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 342152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 323949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 298755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 304530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 307324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 238456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 237478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 12475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 12450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 7900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 7900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 7850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 5340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 2850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 600 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Medical Director of Youth SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief financial officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER(12/10/23-6/30/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -125841 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7827732 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1801607 |
| IRS990/GrossReceiptsAmt | 0 | 88994770 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 522615 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 105 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50001 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1111101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1161102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 705097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 754404 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2663127 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2253115 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45155 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 672548 |
| IRS990/InterestGrp/TotalAmt | 0 | 717703 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 105745 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 153582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1433076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1433076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 837056 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10538716 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 75000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10375991 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12986365 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5751566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24978902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31203864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36955430 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1927448 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16777371 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19840726 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59617813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68089970 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -125841 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -125841 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 522615 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 522615 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1494026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59617813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68089970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2697156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2800569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1817788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1926519 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.