Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7358415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To provide the highest quality of mental health services and ensure a continuum of care to the community
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 801082 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 914731 |
| IRS990/AccountsReceivable/BOY | 0 | 3045745 |
| IRS990/AccountsReceivable/EOY | 0 | 5881991 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 447 ALBERMARLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDARHURST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11516 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10930 |
| IRS990/Advertising/ProgramServices | 0 | 1977 |
| IRS990/Advertising/Total | 0 | 12907 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14913 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48276 |
| IRS990/AllOtherExpenses/Total | 0 | 63189 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 7000499 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 11727064 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2456977 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3502018 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 481145 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 481145 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1389 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 52326 |
| IRS990/ConferencesMeetings/Total | 0 | 53715 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5614 16TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1836 RYDER STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11204 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11234 |
| IRS990/ContractorCompensation/Compensation | 0 | 120000 |
| IRS990/ContractorCompensation/Compensation | 1 | 116400 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HLTHCRE CONSULT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | IT MANGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE LAZAR CONSULTING GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MCS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 599884 |
| IRS990/ContributionsGrantsPriorYear | 0 | 487086 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24000 |
| IRS990/DeferredRevenue/EOY | 0 | 27682 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6942 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 111649 |
| IRS990/DepreciationDepletion/Total | 0 | 118591 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE COMPREHENSIVE MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY. APPROXIMATELY 441 CLIENTS ARE SEEN DAILY. 9,064 CLIENTS ARE SEEN ANNUALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 10928617 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49511 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24364 |
| IRS990/FeesForServicesAccounting/Total | 0 | 73875 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 55773 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27446 |
| IRS990/FeesForServicesLegal/Total | 0 | 83219 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 189230 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 95985 |
| IRS990/FeesForServicesOther/Total | 0 | 285215 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACQUELINE CAESAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK FELDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR ABRAHAM JEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUISA JIMENEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA PARISER KARP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AUGUSTA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ABRAM GERSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEON GERSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN GERSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GERALDINE ABELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARLENE AKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR CLAUDE LANIADO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | YANNA MARGULIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MIKHAEL PILMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10316 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3394 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8145 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 124983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 176150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 144015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 126995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 114072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 187165 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 109179 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 209500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF ADMIN |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF OPER O |
| IRS990/Form990PartVIISectionA/Title | 10 | CLINICAL DIR |
| IRS990/Form990PartVIISectionA/Title | 11 | SITE DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | SOCIAL WORKE |
| IRS990/Form990PartVIISectionA/Title | 14 | MEDICAL DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 599884 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 17012274 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11448 |
| IRS990/InformationTechnology/ProgramServices | 0 | 126534 |
| IRS990/InformationTechnology/Total | 0 | 137982 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11383 |
| IRS990/Insurance/ProgramServices | 0 | 113180 |
| IRS990/Insurance/Total | 0 | 124563 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5099 |
| IRS990/InvestmentIncomePriorYear | 0 | 6893 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5099 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5099 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 235595 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1403401 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 750085 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1167806 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEON GERSTEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7000499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11727064 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 353 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30632 |
| IRS990/Occupancy/ProgramServices | 0 | 745740 |
| IRS990/Occupancy/Total | 0 | 776372 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31661 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 141067 |
| IRS990/OfficeExpenses/Total | 0 | 172728 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 263981 |
| IRS990/OtherAssetsTotal/EOY | 0 | 202932 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27236 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 367462 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 394698 |
| IRS990/OtherExpensePriorYear | 0 | 2105989 |
| IRS990/OtherExpensesCurrentYear | 0 | 2311013 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3903 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4691 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7013 |
| IRS990/OtherExpenses/ProgramServices | 0 | 129530 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129188 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50154 |
| IRS990/OtherExpenses/Total | 0 | 136242 |
| IRS990/OtherExpenses/Total | 1 | 133091 |
| IRS990/OtherExpenses/Total | 2 | 82157 |
| IRS990/OtherExpenses/Total | 3 | 57167 |
| IRS990/OtherLiabilities/BOY | 0 | 697617 |
| IRS990/OtherLiabilities/EOY | 0 | 70922 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 340447 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7997924 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8338371 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72133 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 688349 |
| IRS990/PayrollTaxes/Total | 0 | 760482 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25941 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46235 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 16407291 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLINICAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11102129 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16407291 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16407291 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4726565 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 4726565 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -331587 |
| IRS990/SalariesEtcCurrentYear | 0 | 9974696 |
| IRS990/SalariesEtcPriorYear | 0 | 9821706 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1980469 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1939417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 599884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 487086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1106970 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5099 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6893 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9182 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9727 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8078 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 38979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16412390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11102129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10477981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10748986 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7927713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 56669199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 38979 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 57776169 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17012274 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11589215 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10477981 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10748986 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7947713 |
| IRS990ScheduleA/Total509/Total | 0 | 57776169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 17017373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11596108 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10487163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10758713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7955791 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 57815148 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 715629 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105178 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 820807 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12285709 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 452177 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 130417 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 582594 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70922 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO MEDICAID |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17012274 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12285709 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70922 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1167806 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17012274 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12285709 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 17012274 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 176150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 187165 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 209500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LEON GERSTEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DR CLAUDE LANIADO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MIKHAEL PILMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 8145 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | PSYCHIATRIST |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 176150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 187165 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 217645 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.