LONG ISLAND CONSULTATION CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LONG ISLAND CONSULTATION CENTER INC (EIN 11-1792226)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-05
IRS object ID: 201340069349300104
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-05T09:32:10-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Faber & Fox LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1407 Broadway 33rd Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111792226	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LONG ISLAND CONSULTATION CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% ELAINE LEDERER	InCareOfName
Name Control	LONG	NameControl
Phone	7188963400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	97-29 64TH ROAD	AddressLine1
City	REGO PARK	City
State	NY	State
ZIP Code	11374	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	elaine lederer	Name
Title	director	Title
Date Signed	2012-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ira Fox	Name
Phone	2127689420	Phone
Date Prepared	2012-10-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	elaine lederer	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	97 29 64th road	AddressLine1
City	rego park	City
State	NY	State
ZIP Code	11374	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3404095	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	OPERATING AN OUTPATIENT PSYCHIATRIC CLINIC LOCATED IN QUEENS, NY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3043691	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3362392	ProgramServiceRevenueCY
Investment Income Prior Year	35351	InvestmentIncomePriorYear
Investment Income Current Year	39166	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3681	OtherRevenuePriorYear
Other Revenue Current Year	2537	OtherRevenueCurrentYear
Total Revenue Prior Year	3082723	TotalRevenuePriorYear
Total Revenue Current Year	3404095	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1484019	SalariesEtcPriorYear
Salaries Etc Current Year	1583444	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1339643	OtherExpensePriorYear
Other Expenses Current Year	1443612	OtherExpensesCurrentYear
Total Expenses Prior Year	2823662	TotalExpensesPriorYear
Total Expenses Current Year	3027056	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	259061	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	377039	RevenuesLessExpensesCY
Total Assets BOY	2297995	TotalAssetsBOY
Total Assets EOY	2677961	TotalAssetsEOY
Total Liabilities BOY	160260	TotalLiabilitiesBOY
Total Liabilities EOY	173783	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2137735	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2504178	NetAssetsOrFundBalancesEOY
Mission Description	OPERATING AN OUTPATIENT PSYCHIATRIC CLINIC LOCATED IN QUEENS, NY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2313915	Expense
Revenue	3362392	Revenue
Description	OPERATING AN OUTPATIENT PSYCHIATRIC CLINIC LOCATED IN QUEENS, NY	Description
Total Program Service Expense	2313915	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	80	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELAINE LEDERER	NamePerson
Telephone Number	7188963400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	97-29 64TH ROAD	AddressLine1
City	rego park	City
State	NY	State
ZIP Code	11374	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
FRANK BOLTON
Member	X	0	0
MARSHALL FARR
MEMBER	X	0	0
LEONARD DEUTCH
MEMBER	X	0	0
LOUIS GIUSTO
MEMBER	X	0	0
CLAIRE SURVAL
President	X	0	0
LEON MANGES
Member		0	0	X
Elaine lederer
Clinic director		109319	0	X
Carl Rosenmann MD
Medical director		114807	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	224126	TotalReportableCompFromOrg
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Total Revenue Column	3362392	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	3362392	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39166	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	2537	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	2537	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3404095	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	224127	Total
Program Services	169467	ProgramServices
Management And General	54660	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	921616	Total
Program Services	578311	ProgramServices
Management And General	343305	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	175000	Total
Program Services	107898	ProgramServices
Management And General	67102	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	126963	Total
Program Services	82863	ProgramServices
Management And General	44100	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	135738	Total
Program Services	88591	ProgramServices
Management And General	47147	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9138	Total
Management And General	9138	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22037	Total
Management And General	22037	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17003	Total
Management And General	17003	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8092	Total
Program Services	8092	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37896	Total
Program Services	24733	ProgramServices
Management And General	13163	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	188284	Total
Program Services	152779	ProgramServices
Management And General	35505	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11620	Total
Program Services	11620	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1011	Total
Program Services	671	ProgramServices
Management And General	340	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48972	Total
Program Services	39737	ProgramServices
Management And General	9235	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
THERAPISTS	964685	964685
PATIENT TRANSPORTATION COSTS	15764	15764
THERAPY MATERIALS AND SUPPLIES	9252	9252
JOURNAL	2575	2575

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	107283	Total
Program Services	56877	ProgramServices
Management And General	50406	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3027056	Total
Program Services	2313915	ProgramServices
Management And General	713141	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1717993	BOY
EOY	2288465	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	212201	BOY
EOY	251237	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	398148	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	321420	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63580	BOY
EOY	76728	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	261793	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	42428	BOY
EOY	61531	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2297995	BOY
EOY	2677961	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10260	BOY
EOY	3783	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	170000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	160260	BOY
EOY	173783	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2137735	BOY
EOY	2504178	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2137735	BOY
EOY	2504178	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2297995	BOY
EOY	2677961	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	377039	ReconcilationRevenueExpenses
Reconcilation Other Changes	-10596	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2173749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2685033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2869010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3043691	CurrentTaxYearMinus1Year
Current Tax Year	3362392	CurrentTaxYear
Total	14133875	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2173749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2685033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2869010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3043691	CurrentTaxYearMinus1Year
Current Tax Year	3362392	CurrentTaxYear
Total	14133875	Total

Field	Value	IRS element (for citing)
Public Support Total509	14133875	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31218	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35351	CurrentTaxYearMinus1Year
Current Tax Year	39166	CurrentTaxYear
Total	181541	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31218	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35351	CurrentTaxYearMinus1Year
Current Tax Year	39166	CurrentTaxYear
Total	181541	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2213200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2716251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2905365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3079042	CurrentTaxYearMinus1Year
Current Tax Year	3401558	CurrentTaxYear
Total	14315416	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98732	PublicSupportPercentage509
Prior Year Support Percentage	0.98763	PriorYearSupportPercentage
Investment Income Percentage	0.01268	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01237	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	345455	OtherCostOrOtherBasis
Depreciation	313288	Depreciation
Book Value	32167	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27908	OtherCostOrOtherBasis
Depreciation	10275	Depreciation
Book Value	17633	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27354	OtherCostOrOtherBasis
Depreciation	9899	Depreciation
Book Value	17455	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	67255	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED RETIREMENT CONTRIBUTIO	Description
Amount	$170,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	170000	TotalOfAmounts
Total Revenue	3404095	TotalRevenue
Total Expenses	3027056	TotalExpenses
Excess Or Deficit For Year	377039	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-10596	NetUnrealizedGLOnInvestments
Total Adjustments	-10596	TotalAdjustments
Excess Or Deficit Per FS	366443	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3404095	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3404095	RevenueSubtotal
Total Revenue Per Form990	3404095	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3027056	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3027056	ExpensesSubtotal
Total Expenses Per Form990	3027056	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	unrealized loss	Identifier

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
OPERATING AN OUTPATIENT PSYCHIATRIC CLINIC LOCATED IN QUEENS, NY	OPERATING AN OUTPATIENT PSYCHIATRIC CLINIC LOCATED IN QUEENS, NY
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:FRANK BOLTON TITLE:Member HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:MARSHALL FARR TITLE:MEMBER HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:LEONARD DEUTCH TITLE:MEMBER HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:LOUIS GIUSTO TITLE:MEMBER HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:CLAIRE SURVAL TITLE:President HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:LEON MANGES TITLE:Member HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Elaine lederer TITLE:Clinic director HOURS:35	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Carl Rosenmann, MD TITLE:Medical director HOURS:20	FORM 990 PART VII