2025-11-17T06:17:06-05:00 2024-12-31 203371718 GAMBLE & ASSOCIATES LLC 150 MONUMENT ROAD STE 207 Bala Cynwyd PA 19004 990 2024-01-01 452897586 LOTUS BEHAVIORAL HEALTH AND REHAB % NEFERTITI AMEN-RA LOTU 8778295500 864 WYNNEWOOD AVE Philadelphia PA 19151 NEFERTITI AMEN-RA PRESIDENT 8778295500 2025-05-12 true true DAMON GAMBLE CPA MST P00228579 2159273845 2025-11-17 2024 2025-03-06 01:10:19Z NEFERTITI AMEN-RA 864 WYNEWOOD AVE Philadelphia PA 19151 2538122 false X www.lotusbhrsinc.org X 2011 PA We offer rehabilitative mental health care services to children, adolescents, adults, and their families using cutting edge treatment methods that produce lasting changes in the lives of our clients. 1 1 1 0 0 71823 2538122 0 0 0 71823 2538122 400 0 26248 579472 0 0 54915 1903037 81163 2482909 -9340 55213 185600 240813 197955 197955 -12355 42858 We offer rehabilitative mental health care services to children, adolescents, adults, and their families using cutting edge treatment methods that produce lasting changes in the lives of our clients. false false 2011984 We offer rehabilitative mental health care services to children, adolescents, adults, and their families using cutting edge treatment methods that produce lasting changes in the lives of our clients. 2011984 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 0 0 true 1 false false false false false true true false false false false false false false false false X 1 1 false false false false false false false true true false false true false false false false false false PA X NEFERTITI AMEN-RA 8778295500 864 WYNEWOOD AVE Philadelphia PA 19151 X NEFERTITI AMEN-RA PRESIDENT 30.00 0.00 X X 0 0 0 0 0 0 0 false false false 2538122 2538122 0 2538122 0 0 0 400 400 579472 579472 546078 546078 27854 27854 82712 82712 93369 93369 207568 207568 139753 139753 1639 1639 7132 7132 MEALS AND ENTERTAINMENT 50651 50651 MEDICAL SUPPLIES 6713 6713 OTHER EXPENSES 739568 739568 2482909 2011984 470925 0 97440 91366 55000 55000 40000 40000 1639 31521 94447 185600 240813 160955 160955 11240 11240 25760 25760 197955 197955 X -12355 42858 -12355 42858 185600 240813 55213 0 X false false false X 337240 71823 2538122 2947185 337240 71823 2538122 2947185 2947185 2947185 1.00000 1.00000 X 18000 18000 22000 22000 GRANT RECEIVABLE 4000 PAYROLL CLEARING 2564 PREPAID EXPENSES 12000 OTHER RECEIVABLE 75883 94447 COMMERCIAL LOAN 20700 LONG TERM LIABILITY 5060 25760 NEFERITITI AMEN-RA PRESIDENT 62926 Personal expenses paid for by the organizatio false Form 990 governing body review Part VI line 11 The 990 is sent to the Board for review. Governing documents etc available to public Part VI line 19 The organization makes its governing documents available to the public.