Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Fifth Avenue Counseling Center Inc
EIN 26-4445416 • 501(c)3 • New York, NY
Profile
The fifth avenue counseling center provides outpatient mental health services to a population drawn from the five boroughs of new york and the greater new york metropolitan area. The center treats adults, adolescents, and children as young as four and adults as old as eighty-five. The center is operating as an article 31 mental health facility.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$3,759,978
Down $29,638 (-0.8%) from 2024
Liabilities
Up$314,176
Up $18,867 (+6.4%) from 2024
Net Assets
Down$3,445,802
Down $48,505 (-1.4%) from 2024
Revenue
Up$4,210,606
Up $488,700 (+13%) from 2024
Expenses
Up$4,261,820
Up $353,111 (+9.0%) from 2024
Net Income
Up-$51,214
Up $135,589 (+73%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,759,978
- Liabilities
- $314,176
- Net assets
- $3,445,802
- Revenue
- $4,210,606
- Expenses
- $4,261,820
- Net income
- -$51,214
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 2, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $4,210,606
Mission and Program Overview
Mission
The fifth avenue counseling center provides outpatient mental health services to a population drawn from the five boroughs of new york and the greater new york metropolitan area. The center treats adults, adolescents, and children as young as four and adults as old as eighty-five. The center is operating as an article 31 mental health facility.
The fifth avenue counseling center (facc) provides high quality, low cost outpatient mental health services to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,000,000 | $1,750,000 | ▼ $250,000 |
| Savings and Temporary Cash Investments | $649,833 | $797,148 | ▲ $147,315 |
| Accounts Receivable | $618,175 | $782,088 | ▲ $163,913 |
| Land, Buildings, and Equipment, Net | $121,264 | $40,586 | ▼ $80,678 |
| Prepaid Expenses and Deferred Charges | - | $19,998 | - |
| Total Assets | $3,789,616 | $3,759,978 | ▼ $29,638 |
| Other Assets Total | $400,344 | $370,158 | ▼ $30,186 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $275,309 | $289,176 | ▲ $13,867 |
| Other Liabilities | $20,000 | $25,000 | ▲ $5,000 |
| Total Liabilities | $295,309 | $314,176 | ▲ $18,867 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,494,307 | $3,445,802 | ▼ $48,505 |
| Total Net Assets Fund Balance | $3,494,307 | $3,445,802 | ▼ $48,505 |
| Total Liabilities and Net Assets / Fund Balance | $3,789,616 | $3,759,978 | ▼ $29,638 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,381 | $674,411 | $682,792 |
| Equipment | $32,205 | $236,925 | $269,130 |
| Other Assets Org | $195,008 | - | - |
| Other Securities | $1,750,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Estie Rubinstein | Chief Financial Officer | FT | $208,686 | $42,833 | $251,519 |
| Babette Lefrak | Clinical Director | FT | $133,743 | $8,798 | $142,541 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Rhine | President |
| Charles Kanner | Director |
| Kenneth Hung | Director |
| Rebecca Hararry | Director |
| Jeffrey Weissman | Secretary |
| Charles Rubinstein | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,097,593
- Investment Income
- $113,013
- Other Revenue
- $0
- Change in Net Assets
- $-51,214
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,210,606
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,210,606
- Total Revenue per Form 990
- $4,210,606
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,145,867 |
| Other Expenses | $2,115,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,395,638 | $381,746 | - | $1,777,384 |
| Fees for Services Other | $989,677 | $143,410 | - | $1,133,087 |
| Occupancy | $428,501 | $27,351 | - | $455,852 |
| Payroll Taxes | $280,748 | $87,735 | - | $368,483 |
| Depreciation Depletion | $71,803 | $8,875 | - | $80,678 |
| All Other Expenses | $57,698 | $5,431 | - | $63,129 |
| Insurance | $47,006 | $5,086 | - | $52,092 |
| Other Expenses | $25,913 | $1,654 | - | $27,567 |
| Travel | $23,177 | $714 | - | $23,891 |
| Office Expenses | $14,225 | $1,758 | - | $15,983 |
| Total Functional Expenses | $3,520,578 | $741,242 | $0 | $4,261,820 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,261,820 |
| Total Expenses per Audited Statements | $4,261,820 |
| Total Expenses per Form 990 | $4,261,820 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Salaries | $25,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Charles rubinstein (treasurer) and estie rubinstein have a family relationship. Lisa rhine, jeffrey weissman, and estie rubinstein have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is reviewed by the cfo, clinical director, and president of the board. It is then distributed to the full board for final review and approval. If the board of trustees have any questions they are addressed.”
Form 990, Part VI, Section B, Line 12C
“Prior to election to the board or appointment as an officer, and annually thereafter, all trustees and officers shall disclose in writing, to the best of their knowledge, any interest (as defined below) in any corporation or other services to the center for a fee or other compensation. A copy of each disclosure statement shall be available to any trustee of the center on request. If at any time during his or her term of service, a trustee or an officer has any interest which may pose a conflict of interest at any time during that trustee's of officer's service, he or she shall promptly disclose the material facts of that interest in writing to the chairperson of the board and chair of the board committee, if any, functioning as the audit committee of the board. When any matter in which a trustee or an officer has an interest comes before the board or any committee of the board for decision or approval, that interest shall be immediately disclosed to the board or the committee by that trustee or officer, and the trustee or officer shall recuse himself/herself from any discussion and/or vote relating thereto.”
Form 990, Part VI, Section B, Line 15A
“The board received a compensation spreadsheet benchmarking executive compensation for like agencies. They utilized this information to arrive at initial executive compensation. This was last performed in march 2017.”
Form 990, Part VI, Section C, Line 18
“All information is available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“All information is available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fifth Avenue Counseling Center Inc
- EIN
- 26-4445416
- Phone
- 2129892990
- Address
- 5 EAST 17TH STREET 2ND FL, NEW YORK, NY 10003
Signing Officer
- Name
- Estie Rubinstein
- Title
- Chief Financial Officer
- Phone
- 2129892990
- Signed
- 2026-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Estie Rubinstein
- Formed
- 2009
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 24
- Volunteers
- 12
Preparer
- Firm
- S Adelsberg & Co
- Address
- 280 NORTHERN BLVD, GREAT NECK, NY 11021
- Preparer
- Jeremy E Kirschner
- Phone
- 5165041313
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional and contracted services: program service expenses 989,677. Management and general expenses 143,410. Fundraising expenses 0. Total expenses 1,133,087.”
Raw XML AppendixShowing 400 of 462 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE FIFTH AVENUE COUNSELING CENTER (FACC) PROVIDES HIGH QUALITY, LOW COST OUTPATIENT MENTAL HEALTH SERVICES TO THE COMMUNITY. |
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| IRS990/Desc | 0 | FAC PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO CLIENTS OF THE GREAT NEW YORK CITY METROPOLITAN AREA. SUCH SERVICES INCLUDE ASSESSMENT, MEDICATION MANAGEMENT, BRIEF TREATMENT, ONGOING INDIVIDUAL PSYCHOTHERAPY, COUPLES TREATMENT, FAMILY TREATMENT, AND GROUP TREATMENT. IN ADDITION, FAC PROVIDES PSYCHIATRIC SERVICES AND MEDICATION MANAGEMENT TO ITS CLIENT, AS WELL AS TREATMENT OF CHILDREN AND ADOLESCENTS. FAC TRIES TO BE RESPONSIVE TO NEEDS OF THE COMMUNITY. |
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| IRS990/MissionDesc | 0 | THE FIFTH AVENUE COUNSELING CENTER PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO A POPULATION DRAWN FROM THE FIVE BOROUGHS OF NEW YORK AND THE GREATER NEW YORK METROPOLITAN AREA. THE CENTER TREATS ADULTS, ADOLESCENTS, AND CHILDREN AS YOUNG AS FOUR AND ADULTS AS OLD AS EIGHTY-FIVE. THE CENTER IS OPERATING AS AN ARTICLE 31 MENTAL HEALTH FACILITY. |
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| IRS990/OtherExpensesGrp/Desc | 0 | PASSTHROUGH LOSSES - GI |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE F |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 381746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1395638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1777384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 280748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19998 |
| IRS990/PrincipalOfficerNm | 0 | ESTIE RUBINSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4082624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4082624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142310 |
| IRS990/PYOtherExpensesAmt | 0 | 2105510 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3571596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -186803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1803199 |
| IRS990/PYTotalExpensesAmt | 0 | 3908709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3721906 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4097593 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 649833 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 797148 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 255324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 113013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 316820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4097593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3571596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3453089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3201814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3509818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17833910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 113013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 142309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 316820 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18089234 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4097593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3579596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3487089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3247814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3677142 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18089234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4210606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3721905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3544703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3249054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3679786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18406054 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 269130 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4261820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 674411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 682792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 175150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 195008 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN GIMMEL CAPSTACK LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED SALARIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1750000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | U.S. TREASURY BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4210606 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40586 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 370158 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1750000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4261820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4210606 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4210606 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4261820 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 208686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 42833 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ESTIE RUBINSTEIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 251519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARLES RUBINSTEIN (TREASURER) AND ESTIE RUBINSTEIN HAVE A FAMILY RELATIONSHIP. LISA RHINE, JEFFREY WEISSMAN, AND ESTIE RUBINSTEIN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS REVIEWED BY THE CFO, CLINICAL DIRECTOR, AND PRESIDENT OF THE BOARD. IT IS THEN DISTRIBUTED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL. IF THE BOARD OF TRUSTEES HAVE ANY QUESTIONS THEY ARE ADDRESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO ELECTION TO THE BOARD OR APPOINTMENT AS AN OFFICER, AND ANNUALLY THEREAFTER, ALL TRUSTEES AND OFFICERS SHALL DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST (AS DEFINED BELOW) IN ANY CORPORATION OR OTHER SERVICES TO THE CENTER FOR A FEE OR OTHER COMPENSATION. A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY TRUSTEE OF THE CENTER ON REQUEST. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A TRUSTEE OR AN OFFICER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST AT ANY TIME DURING THAT TRUSTEE'S OF OFFICER'S SERVICE, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE CHAIRPERSON OF THE BOARD AND CHAIR OF THE BOARD COMMITTEE, IF ANY, FUNCTIONING AS THE AUDIT COMMITTEE OF THE BOARD. WHEN ANY MATTER IN WHICH A TRUSTEE OR AN OFFICER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE BY THAT TRUSTEE OR OFFICER, AND THE TRUSTEE OR OFFICER SHALL RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING THERETO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD RECEIVED A COMPENSATION SPREADSHEET BENCHMARKING EXECUTIVE COMPENSATION FOR LIKE AGENCIES. THEY UTILIZED THIS INFORMATION TO ARRIVE AT INITIAL EXECUTIVE COMPENSATION. THIS WAS LAST PERFORMED IN MARCH 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 989,677. MANAGEMENT AND GENERAL EXPENSES 143,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,133,087. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3789616 |
| IRS990/TotalAssetsEOYAmt | 0 | 3759978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3789616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3759978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 741242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3520578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4261820 |
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