LONG ISLAND CONSULTATION CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LONG ISLAND CONSULTATION CENTER INC (EIN 11-1792226)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-12
IRS object ID: 201133169349300318
Schema version: 2010v3.4
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	2011-11-12T12:40:51-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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)
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	2011-09-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ira Fox	Name
Phone	2127689420	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	3082723	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2869010	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3043691	ProgramServiceRevenueCY
Investment Income Prior Year	35308	InvestmentIncomePriorYear
Investment Income Current Year	35351	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-356	OtherRevenuePriorYear
Other Revenue Current Year	3681	OtherRevenueCurrentYear
Total Revenue Prior Year	2903962	TotalRevenuePriorYear
Total Revenue Current Year	3082723	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	1365945	SalariesEtcPriorYear
Salaries Etc Current Year	1484019	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	1263809	OtherExpensePriorYear
Other Expenses Current Year	1339643	OtherExpensesCurrentYear
Total Expenses Prior Year	2629754	TotalExpensesPriorYear
Total Expenses Current Year	2823662	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	274208	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	259061	RevenuesLessExpensesCY
Total Assets BOY	2012634	TotalAssetsBOY
Total Assets EOY	2297995	TotalAssetsEOY
Total Liabilities BOY	133960	TotalLiabilitiesBOY
Total Liabilities EOY	160260	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1878674	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2137735	NetAssetsOrFundBalancesEOY
Mission Description	OPERATING AN OUTPATIENT PSYCHIATRIC CLINIC LOCATED IN QUEENS, NY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2113638	Expense
Revenue	3043691	Revenue
Description	OPERATING AN OUTPATIENT PSYCHIATRIC CLINIC LOCATED IN QUEENS, NY	Description
Total Program Service Expense	2113638	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	57	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 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		117693	0	X	X
Carl Rosenmann MD
Medical director		125594	0		X
John MCateer
alcoholism director		77492	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	320779	TotalReportableCompFromOrg
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	4	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	3043691	TotalRevenueColumn
Related Or Exempt Function Income	3043691	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3043691	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	35351	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 (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER	2062	2062
UNREALIZED GAIN ON INVESTMENTS	1619	1619

Field	Value	IRS element (for citing)
Total Other Revenue	3681	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3082723	TotalRevenueColumn
Related Or Exempt Function Income	3047372	RelatedOrExemptFunctionIncome

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	0	Total

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	1119776	Total
Program Services	710299	ProgramServices
Management And General	409477	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	150000	Total
Program Services	90325	ProgramServices
Management And General	59675	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119350	Total
Program Services	75706	ProgramServices
Management And General	43644	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	94893	Total
Program Services	60193	ProgramServices
Management And General	34700	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	9600	Total
Management And General	9600	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31426	Total
Management And General	31426	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	6282	Total
Management And General	6282	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7875	Total
Program Services	4834	ProgramServices
Management And General	3041	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32606	Total
Program Services	20683	ProgramServices
Management And General	11923	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	181622	Total
Program Services	144592	ProgramServices
Management And General	37030	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	5941	Total
Program Services	5941	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	8082	Total
Program Services	5231	ProgramServices
Management And General	2851	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44725	Total
Program Services	35607	ProgramServices
Management And General	9118	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
THERAPISTS	883920	883920
PATIENT TRANSPORTATION COSTS	1572	1572
THERAPY MATERIALS AND SUPPLIES	8384	8384
JOURNAL	2449	2449
PERSONNEL	1278		1278

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	113881	Total
Program Services	63902	ProgramServices
Management And General	49979	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2823662	Total
Program Services	2113638	ProgramServices
Management And General	710024	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1333643	BOY
EOY	1717993	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	322124	BOY
EOY	212201	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	383989	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	320409	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	35045	BOY
EOY	63580	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	282518	BOY
EOY	261793	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	39304	BOY
EOY	42428	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2012634	BOY
EOY	2297995	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8960	BOY
EOY	10260	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	125000	BOY
EOY	150000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	133960	BOY
EOY	160260	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1878674	BOY
EOY	2137735	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1878674	BOY
EOY	2137735	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2012634	BOY
EOY	2297995	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	259061	ReconcilationRevenueExpenses
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	2043935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2173749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2685033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2869010	CurrentTaxYearMinus1Year
Current Tax Year	3043691	CurrentTaxYear
Total	12815418	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2043935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2173749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2685033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2869010	CurrentTaxYearMinus1Year
Current Tax Year	3043691	CurrentTaxYear
Total	12815418	Total

Field	Value	IRS element (for citing)
Public Support Total509	12815418	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36355	CurrentTaxYearMinus1Year
Current Tax Year	35351	CurrentTaxYear
Total	160493	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36355	CurrentTaxYearMinus1Year
Current Tax Year	35351	CurrentTaxYear
Total	160493	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2062053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2213200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2716251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2905365	CurrentTaxYearMinus1Year
Current Tax Year	3079042	CurrentTaxYear
Total	12975911	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98763	PublicSupportPercentage509
Prior Year Support Percentage	0.98779	PriorYearSupportPercentage
Investment Income Percentage	0.01237	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01221	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
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	335780	OtherCostOrOtherBasis
Depreciation	312680	Depreciation
Book Value	23100	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23424	OtherCostOrOtherBasis
Depreciation	4739	Depreciation
Book Value	18685	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27354	OtherCostOrOtherBasis
Depreciation	5559	Depreciation
Book Value	21795	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	63580	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED RETIREMENT CONTRIBUTIO	Description
Amount	$150,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	150000	TotalOfAmounts
Total Revenue	3082723	TotalRevenue
Total Expenses	2823662	TotalExpenses
Excess Or Deficit For Year	259061	ExcessOrDeficitForYear
Excess Or Deficit Per FS	259061	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3082723	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3082723	RevenueSubtotal
Total Revenue Per Form990	3082723	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2823662	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2823662	ExpensesSubtotal
Total Expenses Per Form990	2823662	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	OPERATING AN OUTPATIENT PSYCHIATRIC CLINIC LOCATED IN QUEENS, NY	Identifier
Explanation	OPERATING AN OUTPATIENT PSYCHIATRIC CLINIC LOCATED IN QUEENS, NY	Explanation