Civic Intelligence

Interborough Developmental and Consultation Center Inc

990 • Fiscal year 2013 • EIN 23-7358415

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

C/O Gersten 447 Albermarle Road11516
Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,740,399

Up $4,217,201 (+49%) from 2012

Net Assets

Up

$11,727,064

Up $4,726,565 (+68%) from 2012

Liabilities

Down

$1,013,335

Down $509,364 (-33%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,285,709

Up $358,014 (+3.0%) from 2012

Net Income

-

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.

$150M$100M$50M$0Assets 2011: $4,664,397Liabilities 2011: $2,793Net Assets 2011: $4,661,6042011Assets 2012: $8,523,198Liabilities 2012: $1,522,699Net Assets 2012: $7,000,4992012Assets 2013: $12,740,399Liabilities 2013: $1,013,335Net Assets 2013: $11,727,0642013Assets 2014: $14,332,874Liabilities 2014: $669,471Net Assets 2014: $13,663,4032014Assets 2015: $17,617,138Liabilities 2015: $1,261,554Net Assets 2015: $16,355,5842015Assets 2016: $20,203,211Liabilities 2016: $1,693,462Net Assets 2016: $18,509,7492016Assets 2017: $23,880,406Liabilities 2017: $1,388,251Net Assets 2017: $22,492,1552017Assets 2018: $29,617,573Liabilities 2018: $4,335,035Net Assets 2018: $25,282,5382018Assets 2019: $49,479,751Liabilities 2019: $21,933,509Net Assets 2019: $27,546,2422019Assets 2020: $52,946,347Liabilities 2020: $24,658,839Net Assets 2020: $28,287,5082020Assets 2021: $61,623,980Liabilities 2021: $24,850,799Net Assets 2021: $36,773,1812021Assets 2022: $64,926,726Liabilities 2022: $22,965,584Net Assets 2022: $41,961,1422022Assets 2023: $89,848,231Liabilities 2023: $30,230,418Net Assets 2023: $59,617,8132023Assets 2024: $101,556,636Liabilities 2024: $33,466,666Net Assets 2024: $68,089,9702024

Highlighted filing

2013

Assets$12,740,399
Liabilities$1,013,335
Net Assets$11,727,064

Operations Trend

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

$100M$50M$0Expenses 2011: $10,441,9312011Expenses 2012: $11,927,6952012Expenses 2013: $12,285,7092013Revenue 2014: $15,834,317Expenses 2014: $13,904,918Net Income 2014: $1,929,3992014Revenue 2015: $19,188,408Expenses 2015: $16,162,923Net Income 2015: $3,025,4852015Revenue 2016: $20,294,111Expenses 2016: $18,168,054Net Income 2016: $2,126,0572016Revenue 2017: $24,687,590Expenses 2017: $20,810,292Net Income 2017: $3,877,2982017Revenue 2018: $28,458,517Expenses 2018: $24,829,845Net Income 2018: $3,628,6722018Revenue 2019: $34,642,577Expenses 2019: $31,580,277Net Income 2019: $3,062,3002019Revenue 2020: $40,363,624Expenses 2020: $39,821,594Net Income 2020: $542,0302020Revenue 2021: $56,914,779Expenses 2021: $49,054,488Net Income 2021: $7,860,2912021Revenue 2022: $63,874,743Expenses 2022: $57,144,385Net Income 2022: $6,730,3582022Revenue 2023: $84,339,222Expenses 2023: $67,450,326Net Income 2023: $16,888,8962023Revenue 2024: $87,067,322Expenses 2024: $80,089,191Net Income 2024: $6,978,1312024

Highlighted filing

2013

Revenue-
Expenses$12,285,709
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$17,012,274
Mission and Program Overview

Mission

To provide the highest quality of mental health services and ensure a continuum of care to the community

Filing and Contact Details

Filer

EIN
23-7358415
Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0801082
IRS990/AccountsPayableAccruedExpenses/EOY0914731
IRS990/AccountsReceivable/BOY03045745
IRS990/AccountsReceivable/EOY05881991
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10447 ALBERMARLE ROAD
IRS990/AddressPrincipalOfficerUS/City0CEDARHURST
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011516
IRS990/Advertising/ManagementAndGeneral010930
IRS990/Advertising/ProgramServices01977
IRS990/Advertising/Total012907
IRS990/AllOtherExpenses/ManagementAndGeneral014913
IRS990/AllOtherExpenses/ProgramServices048276
IRS990/AllOtherExpenses/Total063189
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY07000499
IRS990/CapStckTrstPrinCurrentFunds/EOY011727064
IRS990/CashNonInterestBearing/BOY02456977
IRS990/CashNonInterestBearing/EOY03502018
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0481145
IRS990/CompCurrentOfficersDirectors/Total0481145
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral01389
IRS990/ConferencesMeetings/ProgramServices052326
IRS990/ConferencesMeetings/Total053715
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105614 16TH AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111836 RYDER STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011204
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111234
IRS990/ContractorCompensation/Compensation0120000
IRS990/ContractorCompensation/Compensation1116400
IRS990/ContractorCompensation/DescriptionOfServices0HLTHCRE CONSULT
IRS990/ContractorCompensation/DescriptionOfServices1IT MANGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE LAZAR CONSULTING GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MCS
IRS990/ContributionsGrantsCurrentYear0599884
IRS990/ContributionsGrantsPriorYear0487086
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY024000
IRS990/DeferredRevenue/EOY027682
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06942
IRS990/DepreciationDepletion/ProgramServices0111649
IRS990/DepreciationDepletion/Total0118591
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE COMPREHENSIVE MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY. APPROXIMATELY 441 CLIENTS ARE SEEN DAILY. 9,064 CLIENTS ARE SEEN ANNUALLY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense010928617
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral049511
IRS990/FeesForServicesAccounting/ProgramServices024364
IRS990/FeesForServicesAccounting/Total073875
IRS990/FeesForServicesLegal/ManagementAndGeneral055773
IRS990/FeesForServicesLegal/ProgramServices027446
IRS990/FeesForServicesLegal/Total083219
IRS990/FeesForServicesOther/ManagementAndGeneral0189230
IRS990/FeesForServicesOther/ProgramServices095985
IRS990/FeesForServicesOther/Total0285215
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1360.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JACQUELINE CAESAR
IRS990/Form990PartVIISectionA/NamePerson1MARK FELDMAN
IRS990/Form990PartVIISectionA/NamePerson2DR ABRAHAM JEGER
IRS990/Form990PartVIISectionA/NamePerson3LUISA JIMENEZ
IRS990/Form990PartVIISectionA/NamePerson4GLORIA PARISER KARP
IRS990/Form990PartVIISectionA/NamePerson5CHARLES LEVINE
IRS990/Form990PartVIISectionA/NamePerson6AUGUSTA WILSON
IRS990/Form990PartVIISectionA/NamePerson7ABRAM GERSTEN
IRS990/Form990PartVIISectionA/NamePerson8LEON GERSTEN
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN GERSTEN
IRS990/Form990PartVIISectionA/NamePerson10GERALDINE ABELSON
IRS990/Form990PartVIISectionA/NamePerson11MARLENE AKERMAN
IRS990/Form990PartVIISectionA/NamePerson12DR CLAUDE LANIADO
IRS990/Form990PartVIISectionA/NamePerson13YANNA MARGULIS
IRS990/Form990PartVIISectionA/NamePerson14MIKHAEL PILMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation710316
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation103394
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation138145
IRS990/Form990PartVIISectionA/OtherCompensation148145
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1830
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7124983
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8176150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9144015
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10126995
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11114072
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12187165
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13109179
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14209500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHIEF ADMIN
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title9CHIEF OPER O
IRS990/Form990PartVIISectionA/Title10CLINICAL DIR
IRS990/Form990PartVIISectionA/Title11SITE DIRECTO
IRS990/Form990PartVIISectionA/Title12PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title13SOCIAL WORKE
IRS990/Form990PartVIISectionA/Title14MEDICAL DIRE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0599884
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts017012274
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral011448
IRS990/InformationTechnology/ProgramServices0126534
IRS990/InformationTechnology/Total0137982
IRS990/Insurance/ManagementAndGeneral011383
IRS990/Insurance/ProgramServices0113180
IRS990/Insurance/Total0124563
IRS990/InvestmentIncomeCurrentYear05099
IRS990/InvestmentIncomePriorYear06893
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05099
IRS990/InvestmentIncome/TotalRevenueColumn05099
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0235595
IRS990/LandBuildingsEquipmentBasis01403401
IRS990/LandBuildingsEquipmentBasisNet/BOY0750085
IRS990/LandBuildingsEquipmentBasisNet/EOY01167806
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LEON GERSTEN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY07000499
IRS990/NetAssetsOrFundBalancesEOY011727064
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0353
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030632
IRS990/Occupancy/ProgramServices0745740
IRS990/Occupancy/Total0776372
IRS990/OfficeExpenses/ManagementAndGeneral031661
IRS990/OfficeExpenses/ProgramServices0141067
IRS990/OfficeExpenses/Total0172728
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0263981
IRS990/OtherAssetsTotal/EOY0202932
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027236
IRS990/OtherEmployeeBenefits/ProgramServices0367462
IRS990/OtherEmployeeBenefits/Total0394698
IRS990/OtherExpensePriorYear02105989
IRS990/OtherExpensesCurrentYear02311013
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral06712
IRS990/OtherExpenses/ManagementAndGeneral13903
IRS990/OtherExpenses/ManagementAndGeneral24691
IRS990/OtherExpenses/ManagementAndGeneral37013
IRS990/OtherExpenses/ProgramServices0129530
IRS990/OtherExpenses/ProgramServices1129188
IRS990/OtherExpenses/ProgramServices277466
IRS990/OtherExpenses/ProgramServices350154
IRS990/OtherExpenses/Total0136242
IRS990/OtherExpenses/Total1133091
IRS990/OtherExpenses/Total282157
IRS990/OtherExpenses/Total357167
IRS990/OtherLiabilities/BOY0697617
IRS990/OtherLiabilities/EOY070922
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0340447
IRS990/OtherSalariesAndWages/ProgramServices07997924
IRS990/OtherSalariesAndWages/Total08338371
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral072133
IRS990/PayrollTaxes/ProgramServices0688349
IRS990/PayrollTaxes/Total0760482
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY025941
IRS990/PrepaidExpensesDeferredCharges/EOY046235
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY016407291
IRS990/ProgramServiceRevenue/Description0CLINICAL FEES
IRS990/ProgramServiceRevenuePriorYear011102129
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016407291
IRS990/ProgramServiceRevenue/TotalRevenueColumn016407291
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses04726565
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04726565
IRS990/RevenuesLessExpensesPriorYear0-331587
IRS990/SalariesEtcCurrentYear09974696
IRS990/SalariesEtcPriorYear09821706
IRS990/SavingsAndTempCashInvestments/BOY01980469
IRS990/SavingsAndTempCashInvestments/EOY01939417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0599884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0487086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01106970
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06893
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08078
IRS990ScheduleA/GrossInvestmentIncome509/Total038979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016412390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011102129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010477981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010748986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07927713
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056669199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06893
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038979
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509057776169
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017012274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011589215
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010477981
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010748986
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07947713
IRS990ScheduleA/Total509/Total057776169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017017373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011596108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010487163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010758713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07955791
IRS990ScheduleA/TotalSupportTotal/Total057815148
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0715629
IRS990ScheduleD/Equipment/Depreciation0105178
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0820807
IRS990ScheduleD/ExpensesSubtotal012285709
IRS990ScheduleD/LeaseholdImprovements/BookValue0452177
IRS990ScheduleD/LeaseholdImprovements/Depreciation0130417
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0582594
IRS990ScheduleD/OtherLiabilities/Amount070922
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MEDICAID
IRS990ScheduleD/RevenueSubtotal017012274
IRS990ScheduleD/TotalExpensesPerForm990012285709
IRS990ScheduleD/TotalOfAmounts070922
IRS990ScheduleD/TotalOfBookValueLandBuildings01167806
IRS990ScheduleD/TotalRevenuePerForm990017012274
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012285709
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017012274
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0176150
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1187165
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2209500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LEON GERSTEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DR CLAUDE LANIADO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MIKHAEL PILMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg08145
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1PSYCHIATRIST
IRS990ScheduleJ/Form990ScheduleJPartII/Title2MEDICAL DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0176150
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1187165
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2217645
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false

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.$102$33.5$68.1$87.1$80.1$6.98
2023Detailed filing. Detailed filing data is available for this year.$89.8$30.2$59.6$84.3$67.5$16.9
2022Detailed filing. Detailed filing data is available for this year.$64.9$23.0$42.0$63.9$57.1$6.73
2021Detailed filing. Detailed filing data is available for this year.$61.6$24.9$36.8$56.9$49.1$7.86
2020Detailed filing. Detailed filing data is available for this year.$52.9$24.7$28.3$40.4$39.8$0.54
2019Detailed filing. Detailed filing data is available for this year.$49.5$21.9$27.5$34.6$31.6$3.06
2018Detailed filing. Detailed filing data is available for this year.$29.6$4.34$25.3$28.5$24.8$3.63
2017Detailed filing. Detailed filing data is available for this year.$23.9$1.39$22.5$24.7$20.8$3.88
2016Detailed filing. Detailed filing data is available for this year.$20.2$1.69$18.5$20.3$18.2$2.13
2015Detailed filing. Detailed filing data is available for this year.$17.6$1.26$16.4$19.2$16.2$3.03
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.67$13.7$15.8$13.9$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.01$11.7$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$1.52$7.00$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$10.4