Civic Intelligence

Berkeley Therapy Institute

990 • Fiscal year 2023 • EIN 94-2191240

Jul 01, 2022 to Jun 30, 2023 • 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

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$369,018

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,868,893

Up $1,042,265 (+126%) from 2022

Net Assets

Up

$756,063

Up $162,577 (+27%) from 2022

Liabilities

Up

$1,112,830

Up $879,688 (+377%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$5,560,809

Down $230,771 (-4.0%) from 2022

Expenses

Down

$5,363,065

Down $272,219 (-4.8%) from 2022

Net Income

Up

$197,744

Up $41,448 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 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

2023

Assets$1,868,893
Liabilities$1,112,830
Net Assets$756,063
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2023

Revenue$5,560,809
Expenses$5,363,065
Net Income$197,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 26, 2024
Return Version
2022v5.0
Gross Receipts
$5,560,809
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$224,608$420,939▲ $196,331
Accounts Receivable$184,158$284,831▲ $100,673
Savings and Temporary Cash Investments$172,686$177,699▲ $5,013
Investments in Publicly Traded Securities$93,521$96,700▲ $3,179
Prepaid Expenses and Deferred Charges$24,049$47,500▲ $23,451
Other Notes and Loans Receivable, Net-$26,400-
Land, Buildings, and Equipment, Net$42,270$24,322▼ $17,948
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$749,408$1,868,893▲ $1,119,485
Other Assets Total$8,116$790,502▲ $782,386
Liabilities
Other Liabilities-$796,442-
Accounts Payable and Accrued Expenses$191,089$316,388▲ $125,299
Total Liabilities$191,089$1,112,830▲ $921,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,319$756,063▲ $197,744
Total Net Assets Fund Balance$558,319$756,063▲ $197,744
Total Liabilities and Net Assets / Fund Balance$749,408$1,868,893▲ $1,119,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,322$65,414$89,736
Other Assets Org$8,050--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abel M BumgarnerClinical StaffFT$369,018$34,038$369,018
Joseph ChernickExecutive DirectorFT$222,844$4,423$252,216
Hilary B GoldstineSenior StaffFT$185,834$31,374$191,956
Richard LevineMedical DirectorFT$174,209$7,151$191,630
Chehrzad ShadmanDirector of TrainingFT$146,564$19,120$167,604
Robert K DolgoffBoard memberFT$137,309$22,151$159,460
Eric J PiersonDirector of FinanceFT$124,519$19,173$143,692
Thomas R JonesStaff PsychiatristFT$140,637$369$141,006
Rima K Dolgoff-kasparClinical StaffFT$122,176$11,233$133,409
James NorwoodClinical StaffPT$120,016-$120,016
Daniel B GoldstineBoard memberFT$102,903$7,300$110,203

Board Members and Trustees

NameTitle
Alan SteinbachPresident
Edith BarchiBoard member
Joan SullivanBoard member
Charles PollackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shining Star ConsultingAccounting2320 OAK STREET, Berkeley, CA 94708$141,691
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$5,540,281
Investment Income
$3,274
Other Revenue
$16,254
All Other Contributions
$1,000
Change in Net Assets
$197,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,560,809
Revenue Not Reported on Form 990
$146,710
Total Revenue per Audited Statements
$5,707,519
Total Revenue per Form 990
$5,560,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,563,006
Other Expenses$800,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,074$374,643-$2,804,717
Current Officers, Directors, Trustees, and Key Employees$1,188,635$82,096-$1,270,731
Occupancy-$333,573-$333,573
Payroll Taxes$255,094$36,568-$291,662
Other Employee Benefits$82,211$113,685-$195,896
Fees for Services Accounting-$142,691-$142,691
Office Expenses$6,342$114,903-$121,245
Fees for Services Other$36,552$58,480-$95,032
Insurance$4,209$53,473-$57,682
Depreciation Depletion-$17,947-$17,947
Fees for Services Legal-$10,000-$10,000
Other Expenses$8,767$8,266-$8,266
Travel$90$1,264-$1,354
Total Functional Expenses$4,011,974$1,351,091$0$5,363,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,509,775
Expenses per Audited Statements$5,363,065
Total Expenses per Form 990$5,363,065
Expenses Not Reported on Form 990$146,710
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$181,560
Joanna CooperFamily memberrentalNo$70,694

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$796,442
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
No
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, Section B, Line 11B

“The director of Finance provides an update to the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“After a broad survey of comparable positions in nonprofit and healthcare organizations in the region, compensation was determined based on overall expectations of a given role, relative to comparable roles in other organizations. It was then reviewed and approved by external accountants and employment attorneys for compliance with Wage and Labor Law, the Federal Internal Revenue Code, and GAAP standards.”

Form 990, Part VI, Section C, Line 19

“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
7
Independent Board Members
4
Employees
47
Volunteers
4

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.”

Raw XML AppendixShowing 400 of 581 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0316388
IRS990/AccountsReceivableGrp/BOYAmt0184158
IRS990/AccountsReceivableGrp/EOYAmt0284831
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shining Star Consulting
IRS990/BooksInCareOfDetail/PhoneNum05108418484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01749 Martin Luther King Jr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094709
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0224608
IRS990/CashNonInterestBearingGrp/EOYAmt0420939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082096
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01188635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01270731
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0141691
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02320 OAK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094708
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Shining Star Consulting
IRS990/ContractorCompensationGrp/ServicesDesc0Accounting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03274
IRS990/CYOtherExpensesAmt0800059
IRS990/CYOtherRevenueAmt016254
IRS990/CYProgramServiceRevenueAmt05540281
IRS990/CYRevenuesLessExpensesAmt0197744
IRS990/CYSalariesCompEmpBnftPaidAmt04563006
IRS990/CYTotalExpensesAmt05363065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05560809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017947
IRS990/DepreciationDepletionGrp/TotalAmt017947
IRS990/Desc0Non-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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02279931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0142691
IRS990/FeesForServicesAccountingGrp/TotalAmt0142691
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036552
IRS990/FeesForServicesOtherGrp/TotalAmt095032
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt933.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ABEL M BUMGARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Chernick
IRS990/Form990PartVIISectionAGrp/PersonNm2HILARY B GOLDSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHEHRZAD SHADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert K Dolgoff
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC J PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8RIMA K DOLGOFF-KASPAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel B Goldstine
IRS990/Form990PartVIISectionAGrp/PersonNm11Alan Steinbach
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Pollack
IRS990/Form990PartVIISectionAGrp/PersonNm13Joan Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Edith Barchi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0369018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1222844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3174209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4146564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5137309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8122176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9120016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Clinical Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt3Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. of Training
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt7Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt8Clinical Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt9Clinical Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05560809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt053473
IRS990/InsuranceGrp/ProgramServicesAmt04209
IRS990/InsuranceGrp/TotalAmt057682
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096700
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024322
IRS990/LandBldgEquipCostOrOtherBssAmt089736
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0558319
IRS990/NetAssetsOrFundBalancesEOYAmt0756063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0558319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0756063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0333573
IRS990/OccupancyGrp/TotalAmt0333573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114903
IRS990/OfficeExpensesGrp/ProgramServicesAmt06342
IRS990/OfficeExpensesGrp/TotalAmt0121245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08116
IRS990/OtherAssetsTotalGrp/EOYAmt0790502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195896
IRS990/OtherExpensesGrp/Desc0Dues and other charges
IRS990/OtherExpensesGrp/Desc1Testing Equipment & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18266
IRS990/OtherExpensesGrp/ProgramServicesAmt08767
IRS990/OtherExpensesGrp/TotalAmt012269
IRS990/OtherExpensesGrp/TotalAmt18266
IRS990/OtherLiabilitiesGrp/EOYAmt0796442
IRS990/OtherRevenueMiscGrp/Desc0Rebates And Redemptions
IRS990/OtherRevenueMiscGrp/ExclusionAmt016254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016254
IRS990/OtherRevenueTotalAmt016254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02430074
IRS990/OtherSalariesAndWagesGrp/TotalAmt02804717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026400
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255094
IRS990/PayrollTaxesGrp/TotalAmt0291662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047500
IRS990/PrincipalOfficerNm0JOSEPH CHERNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05540281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05540281
IRS990/ProgSrvcAccomActy2Grp/Desc0Prescriber 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01378111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02172073
IRS990/ProgSrvcAccomActy3Grp/Desc0Training Program offers a comprehensive training experience that encompasses supervision, didactic training, and direct clinical exposure. Interns are involved in a variety of services including individual and group psychotherapy, couples and family therapy, sex therapy, and more specialized areas such as neuropsychological assessment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0735958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0782472
IRS990/PYOtherRevenueAmt01158
IRS990/PYProgramServiceRevenueAmt05790306
IRS990/PYRevenuesLessExpensesAmt0156296
IRS990/PYSalariesCompEmpBnftPaidAmt04852812
IRS990/PYTotalExpensesAmt05635284
IRS990/PYTotalRevenueAmt05791580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02632250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05540282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06027663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05453739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04895503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04500616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026417803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06136
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03002
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123687
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt026974529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,893
Liabilities
$1,112,830
Net assets
$756,063
Revenue
$5,560,809
Expenses
$5,363,065
Net income
$197,744
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
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