Civic Intelligence

Berkeley Therapy Institute

990 • Fiscal year 2022 • EIN 94-2191240

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 26, 2024

Organization ProfileWWW.BTI.ORG

View Organization Page

1749 Martin Luther King Jr WayBerkeley, CA 94709

(510) 841-8484

Siviq Scores

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Balance Sheet

Assets

Down

$749,408

Down $527,402 (-41%) from 2021

Net Assets

Down

$558,319

Down $428,684 (-43%) from 2021

Liabilities

Down

$191,089

Down $98,718 (-34%) from 2021

Revenue And Expenses

Revenue

Down

$6,028,937

Down $489,389 (-7.5%) from 2021

Expenses

Down

$5,842,855

Down $224,946 (-3.7%) from 2021

Net Income

Down

$186,082

Down $264,443 (-59%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $256,089Liabilities 2010: -$26,457Net Assets 2010: $282,5462010Assets 2011: $259,761Liabilities 2011: $26,347Net Assets 2011: $233,4142011Assets 2012: $267,932Liabilities 2012: $9,679Net Assets 2012: $258,2532012Assets 2013: $243,263Liabilities 2013: $11,248Net Assets 2013: $232,0152013Assets 2016: $942,147Liabilities 2016: $213,582Net Assets 2016: $728,5652016Assets 2017: $1,159,373Liabilities 2017: $235,071Net Assets 2017: $924,3022017Assets 2018: $623,508Liabilities 2018: $202,189Net Assets 2018: $421,3192018Assets 2019: $949,248Liabilities 2019: $193,686Net Assets 2019: $755,5622019Assets 2020: $1,173,066Liabilities 2020: $978,284Net Assets 2020: $194,7822020Assets 2021: $1,276,810Liabilities 2021: $289,807Net Assets 2021: $987,0032021Assets 2022: $826,628Liabilities 2022: $233,142Net Assets 2022: $593,4862022Assets 2022: $749,408Liabilities 2022: $191,089Net Assets 2022: $558,3192022Assets 2023: $1,868,893Liabilities 2023: $1,112,830Net Assets 2023: $756,0632023Assets 2024: $2,632,649Liabilities 2024: $1,797,900Net Assets 2024: $834,7492024

Highlighted filing

2022

Assets$749,408
Liabilities$191,089
Net Assets$558,319
Open 2022 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,733,4012010Expenses 2011: $3,010,3202011Expenses 2012: $3,054,2952012Expenses 2013: $3,160,1952013Revenue 2016: $4,238,965Expenses 2016: $3,916,100Net Income 2016: $322,8652016Revenue 2017: $4,869,138Expenses 2017: $4,673,401Net Income 2017: $195,7372017Revenue 2018: $3,938,515Expenses 2018: $4,441,498Net Income 2018: -$502,9832018Revenue 2019: $4,504,411Expenses 2019: $4,687,025Net Income 2019: -$182,6142019Revenue 2020: $4,998,699Expenses 2020: $5,027,796Net Income 2020: -$29,0972020Revenue 2021: $6,518,326Expenses 2021: $6,067,801Net Income 2021: $450,5252021Revenue 2022: $5,791,580Expenses 2022: $5,635,284Net Income 2022: $156,2962022Revenue 2022: $6,028,937Expenses 2022: $5,842,855Net Income 2022: $186,0822022Revenue 2023: $5,560,809Expenses 2023: $5,363,065Net Income 2023: $197,7442023Revenue 2024: $5,973,472Expenses 2024: $5,894,786Net Income 2024: $78,6862024

Highlighted filing

2022

Revenue$6,028,937
Expenses$5,842,855
Net Income$186,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 26, 2024
Return Version
2021v4.1
Gross Receipts
$6,028,937
Mission and Program Overview

Mission

The Organization provides three core programs:- Prescriber Mental Health Services Program is designed to provide comprehensive mental healthcare, which includes the assessment, prescription, and management of medication as needed. The Organizations licensed prescribers, including psychiatrists and nurse practitioners, work closely with patients to ensure effective medication therapy as part of a broader treatment plan.- Non-Prescriber Mental Health Services Program offers a range of therapeutic and psychological (non-psychiatric) services. This program focuses on providing counseling, psychotherapy, and support services facilitated by licensed psychologists or licensed marriage and family therapists. These services include individual and group psychotherapy, couples and family therapy, and sex therapy. Neuropsychological and forensic assessments are also performed by licensed psychologists.- Intern Program offers a comprehensive training experience that encompasses supervision, didacti

The Organization strives to provide excellent service to its patients and to the community. The Organization comes together as a group with the conviction that, through the provided services, individuals can heal, grow and flourish. The Organization is committed to treating all individuals equally, respectfully and with dignity, without regard to race, ethnicity, sexual orientation, class, nation of origin, gender, age, and hierarchical position. The Organizations community values flexibility, equanimity, and a willingness to place the good of the group above individual interests. Members of the Organization act with generosity, compassion, and kindness. These values apply within the Organization, with the patients, and with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,786$224,608▲ $9,822
Accounts Receivable$114,805$184,158▲ $69,353
Savings and Temporary Cash Investments$67,376$172,686▲ $105,310
Investments in Publicly Traded Securities$147,498$93,521▼ $53,977
Land, Buildings, and Equipment, Net$60,217$42,270▼ $17,947
Prepaid Expenses and Deferred Charges$15,433$24,049▲ $8,616
Other Notes and Loans Receivable, Net$3,500$0▼ $3,500
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$631,731$749,408▲ $117,677
Other Assets Total$8,116$8,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$259,494$191,089▼ $68,405
Total Liabilities$259,494$191,089▼ $68,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,237$558,319▲ $186,082
Total Net Assets Fund Balance$372,237$558,319▲ $186,082
Total Liabilities and Net Assets / Fund Balance$631,731$749,408▲ $117,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,270$47,466$89,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AtkinsClinicianFT$367,971$18,070$393,972
Abel BumgarnerClinicianFT$331,681$12,895$331,681
Renee TalmonClinicianFT$310,892$21,410$323,127
Joseph ChernickExecutive DirectorFT$249,969$26,587$279,414
Hillary GoldstineClinicianFT$243,369$4,919$245,867
Richard LevineClinicianFT$200,170$15,587$228,689
Robert DolgoffBoard memberFT$193,977$16,910$210,887
Eric PiersonClinicianFT$168,008$35,835$182,633
Rima Dolgoff-KasparClinicianFT$149,149$20,087$169,236
Claramarie CollinsBoard memberFT$155,835$28,499$168,730
Thomas JonesClinicianFT$160,409$587$160,996
Sarah MullinClinicianFT$145,306$3,710$149,016
John RosengergClinicianFT$122,931$26,000$148,931
Daniel GoldstineBoard memberFT$143,181$2,498$145,679
Bonnie KahaneClinicianFT$125,081$19,970$145,051
Chehrzad ShadmanClinicianFT$124,150-$124,150

Board Members and Trustees

NameTitle
Alan StienbachPresident
Charles PollackBoard member
Edie BarschiBoard member
Harrison AlterBoard member
Joan SullivanBoard member
Kevin PinjuvBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,027,663
Investment Income
$116
Other Revenue
$1,158
Change in Net Assets
$186,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,028,937
Total Revenue per Audited Statements
$6,028,937
Total Revenue per Form 990
$6,028,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,861,933
Other Expenses$980,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,271,231$369,735-$2,640,966
Other Salaries and Wages$1,699,984$7,516-$1,707,500
Fees for Services Other$154,696$175,082-$329,778
Payroll Taxes$242,650$33,375-$276,025
Occupancy$71,520$185,963-$257,483
Fees for Services Accounting-$180,751-$180,751
Other Employee Benefits$106,149$68,239-$174,388
Office Expenses$24,945$64,183-$89,128
Pension Plan Contributions$63,054--$63,054
Insurance$18,729$44,203-$62,932
Depreciation Depletion-$17,947-$17,947
Other Expenses$476$10,221-$10,697
Fees for Services Legal-$9,563-$9,563
Travel$9,081$55-$9,136
Advertising$359$894-$1,253
Total Functional Expenses$4,669,777$1,173,078$0$5,842,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,842,855
Total Expenses per Audited Statements$5,842,855
Total Expenses per Form 990$5,842,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel GoldstineBoard memberrentalNo$120,592
Naomi PollackBoard memberemploymentNo$120,354
Charlie PollackBoard memberrentalNo$59,818

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Charles Pollack (Board Member) and Naomi Pollack (Business Manager) - Father/Daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the tax returns (Form 990) with the management teamat the direction of the Board of Directors. All members of the Board receive a copyof the return for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy covers the Board of Directors and reportingis done when a conflict arises. The executive director and the operations committeeevaluate any conflicts and steps are taken to resolve the conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The operations committee reviews all compensation withe the assistance of theexecutive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley Therapy Institute
EIN
94-2191240
Phone
5108418484
Address
1749 Martin Luther King Jr Way, Berkeley, CA 94709

Signing Officer

Name
Eric Pierson
Title
Director of Finance
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Chernick
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
36

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Amended Explanation

“We are filing this amended Form 990 to reflect adjustments identified during our recent audit, which was completed after the original Form 990 was filed. During the audit, several adjusting journal entries (AJEs) were made to ensure accurate financial reporting. These entries impacted specific line items on our financial statements and, consequently, required updates to the originally filed Form 990.This amended filing reflects these updates to ensure our records accurately represent the organizations financial position for the tax year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and is exempt from California franchise taxes under similar state provisions. It is the opinion of management that all income earned has been related to the Organization tax-exempt status, and there has been no unrelated business income. The Organization has no assets or liabilities related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,408
Liabilities
$191,089
Net assets
$558,319
Revenue
$6,028,937
Expenses
$5,842,855
Net income
$186,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.80$0.83$5.97$5.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.11$0.76$5.56$5.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$5.79$5.64$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$6.03$5.84$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.29$0.99$6.52$6.07$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.98$0.19$5.00$5.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$4.50$4.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$3.94$4.44$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$4.87$4.67$0.20
2016Summary only. Only limited summary data is available for this year.$0.94$0.21$0.73$4.24$3.92$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.28$2.73