Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,440,952
Down $191,697 (-7.3%) from 2024
Net Assets
Down$820,220
Down $14,529 (-1.7%) from 2024
Liabilities
Down$1,620,732
Down $177,168 (-9.9%) from 2024
Revenue
Down$5,952,885
Down $20,587 (-0.3%) from 2024
Expenses
Up$5,968,804
Up $74,018 (+1.3%) from 2024
Net Income
Down-$15,919
Down $94,605 (-120%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $564,877 | $545,236 | ▼ $19,641 |
| Investments in Publicly Traded Securities | $101,704 | $511,764 | ▲ $410,060 |
| Accounts Receivable | $176,248 | $105,614 | ▼ $70,634 |
| Prepaid Expenses and Deferred Charges | $37,388 | $63,373 | ▲ $25,985 |
| Savings and Temporary Cash Investments | $407,829 | $44,198 | ▼ $363,631 |
| Land, Buildings, and Equipment, Net | $6,375 | $0 | ▼ $6,375 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| 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 | $2,632,649 | $2,440,952 | ▼ $191,697 |
| Other Assets Total | $1,338,228 | $1,170,767 | ▼ $167,461 |
| Liabilities | |||
| Other Liabilities | $1,374,122 | $1,227,232 | ▼ $146,890 |
| Accounts Payable and Accrued Expenses | $423,778 | $393,500 | ▼ $30,278 |
| Total Liabilities | $1,797,900 | $1,620,732 | ▼ $177,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $834,749 | $820,220 | ▼ $14,529 |
| Total Net Assets Fund Balance | $834,749 | $820,220 | ▼ $14,529 |
| Total Liabilities and Net Assets / Fund Balance | $2,632,649 | $2,440,952 | ▼ $191,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $89,736 | $89,736 |
| Other Assets Org | $8,050 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Chernick | Executive Director | FT | $230,969 | $46,850 | $278,318 |
| Chehrzad Shadman | Training Director | FT | $232,995 | $11,529 | $244,576 |
| Cris Bissonnette | Clinical Staff | FT | $239,172 | $4,922 | $244,419 |
| Charlene C Hanson | Clinical Staff | FT | $206,978 | $4,972 | $209,863 |
| Rima Dolgoff-Kaspar | Clinical Staff | FT | $184,108 | $2,770 | $188,563 |
| Richard Levine | Medical Director | FT | $179,499 | $5,618 | $185,618 |
| Eric Pierson | Director of Finance | FT | $179,485 | $4,015 | $184,407 |
| Hillary Goldstine | Sr. Staff Psychologist | FT | $169,382 | $7,818 | $175,504 |
| Thomas Jones | Staff Psychiatrist | FT | $165,606 | $933 | $166,539 |
| Robert Rolgoff | Clinical Staff | FT | $155,544 | $7,151 | $162,695 |
| Hannan G Bosley | Clinical Staff | FT | $140,143 | $12,181 | $150,943 |
| Jeremy J Gordon | Clinical Staff | FT | $132,961 | $7,125 | $140,086 |
| Angela Kim | Clinical Staff | FT | $118,787 | $21,274 | $140,061 |
| Connor J Tindall | Post-Doc Inter | FT | $129,889 | $564 | $130,453 |
| Abel Bumgarner | Clinical Staff | FT | $108,695 | $9,422 | $118,117 |
| Daniel Goldstine | Clinical Staff | FT | $90,237 | $7,300 | $97,537 |
| Name | Title |
|---|---|
| Alan Steinbach | President |
| Dave Chenok | Board member |
| Edith Barschi | Board member |
| Joan Sullivan | Board member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shining Star Consulting | Accounting | 2320 OAK STREET, Berkeley, CA 94708 | $129,893 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,116,871 |
| Other Expenses | $851,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,927,583 | $464,846 | - | $2,392,429 |
| Current Officers, Directors, Trustees, and Key Employees | $2,097,323 | $204,607 | - | $2,301,930 |
| Occupancy | - | $331,651 | - | $331,651 |
| Payroll Taxes | $282,871 | $35,513 | - | $318,384 |
| Fees for Services Accounting | - | $157,206 | - | $157,206 |
| Office Expenses | $3,813 | $105,452 | - | $109,265 |
| Other Employee Benefits | $82,603 | $2,414 | - | $85,017 |
| Fees for Services Other | $22,579 | $61,917 | - | $84,496 |
| Insurance | - | $73,103 | - | $73,103 |
| Information Technology | $500 | $63,645 | - | $64,145 |
| Pension Plan Contributions | $18,817 | $294 | - | $19,111 |
| Conferences and Meetings | $6,950 | $2,300 | - | $9,250 |
| Depreciation Depletion | - | $6,375 | - | $6,375 |
| Fees for Services Legal | - | $650 | - | $650 |
| Other Expenses | $4,372 | $500 | - | $500 |
| Travel | - | $475 | - | $475 |
| Total Functional Expenses | $4,447,411 | $1,521,393 | $0 | $5,968,804 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,091,404 |
| Expenses per Audited Statements | $5,968,804 |
| Total Expenses per Form 990 | $5,968,804 |
| Expenses Not Reported on Form 990 | $122,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Goldstine | Board member | rental | No | $95,502 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liability | $1,227,232 |
“Director of Finance will review and sign.”
“The executive directors administrative stipend is screened against comparable positions the healthcare field in this geographic area.”
“Available upon request.”
“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 Organizations 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 423778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 393500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amy Mahoney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108418484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1749 Martin Luther King Jr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 564877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2097323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2301930 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129893 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2320 OAK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94708 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Shining Star Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accounting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9291 |
| IRS990/CYOtherExpensesAmt | 0 | 851933 |
| IRS990/CYOtherRevenueAmt | 0 | 14333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5929261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5116871 |
| IRS990/CYTotalExpensesAmt | 0 | 5968804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5952885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6375 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2518606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 157206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 157206 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 650 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61917 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84496 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph Chernick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chehrzad Shadman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cris Bissonnette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charlene C Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rima Dolgoff-Kaspar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Pierson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hillary Goldstine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thomas Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Rolgoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Rolgoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hannan G Bosley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeremy J Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Angela Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Connor J Tindall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Abel Bumgarner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Daniel Goldstine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Alan Steinbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joan Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Edith Barschi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dave Chenok |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 232995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 239172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 206978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 184108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 179499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 179485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 169382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 165606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 155544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 90237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Training Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Clinical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Clinical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Clinical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Medical Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dir. of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Sr. Staff Psychologist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Staff Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Clinical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Clinical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Clinical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Clinical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Clinical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Post-Doc Inter |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Clinical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Clinical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5952885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63645 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73103 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101704 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 511764 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89736 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 834749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 820220 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 834749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 820220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 331651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 331651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1338228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1170767 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85017 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and other charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Legal settlement expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1374122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1227232 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebates And Redemptions |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14333 |
| IRS990/OtherRevenueTotalAmt | 0 | 14333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 464846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1927583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2392429 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 282871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 318384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19111 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63373 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH CHERNICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5929261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5929261 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1454358 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2142600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Training 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/ExpenseAmt | 0 | 474447 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 682686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5171 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 960182 |
| IRS990/PYOtherRevenueAmt | 0 | 12864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5905437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4934604 |
| IRS990/PYTotalExpensesAmt | 0 | 5894786 |
| IRS990/PYTotalRevenueAmt | 0 | 5973472 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.