2024-05-08T13:00:10-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 112320614 NEW YORK PSYCHOTHERAPY AND COUNSELING CENTER NEWY 7185531100 176-20 148TH AVENUE JAMAICA NY 11434 RACHEL CALKO CHAIR 7185531100 2024-05-08 1 RACHEL CALKO 999009999 0 DAVID ROTTKAMP P01303468 2126616166 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL CALKO 176-20 148TH AVENUE JAMAICA NY 11434 127461379 0 X WWW.NYPCC.ORG X 1974 NY SEE SCHEDULE O.TO OPERATE COMMUNITY MENTAL HEALTH CENTERS PROVIDING EXCEPTIONAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS IN UNDERSERVED CULTURALLY DIVERSE COMMUNITIES OF NEW YORK CITY. 10 10 715 2 0 0 6754162 551542 73599541 95332794 1948103 1507802 146301 3917 82448107 97396055 0 0 0 0 46254840 55626535 0 0 0 13808191 13085006 60063031 68711541 22385076 28684514 229507349 274090782 6327711 9726112 223179638 264364670 X TO OPERATE COMMUNITY MENTAL HEALTH CENTERS LICENSED BY THE NYS OFFICE OF MENTAL HEALTH PROVIDING EXCEPTIONAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS IN UNDERSERVED CULTURALLY DIVERSE COMMUNITIES OF NY CITY.NYPCC BELIEVES EVERYONE DESERVES ACCESS TO THE BEST MENTAL HEALTH CARE REGARDLESS OF THEIR ABILITY TO PAY, AND WE TRANSLATE THAT BELIEF INTO ACTION EVERY DAY. FROM HIRING BILINGUAL, MULTICULTURAL STAFF WHO LIVE IN THE NEIGHBORHOODS WE SERVE, TO STAYING OPEN 7 DAYS A WEEK, TO OUR ONGOING COMMUNITY OUTREACH EFFORTS, WE ARE COMMITTED TO IMPROVING THE QUALITY OF MENTAL HEALTHCARE SERVICES THROUGHOUT THE NYC AREA.NYPCC ALSO OFFERS A COMPREHENSIVE CARE COORDINATION PROGRAM, TO MAKE SURE THAT PATIENTS HAVE ACCESS TO THE SERVICES THEY NEED TO MAINTAIN THEIR HEALTH.TO HELP FIGHT MENTAL HEALTH STIGMA AND EDUCATE THE COMMUNITY ON AVAILABLE MENTAL HEALTHCARE RESOURCES, WE CONDUCT FREE EDUCATIONAL PROGRAMS AT SCHOOLS, HEALTHCARE FACILITIES, AND COMMUNITY-BASED ORGANIZATIONS. 0 0 63169456 95332794 THE AGENCY PROVIDES OUTPATIENT PSYCHOTHERAPY AND RELATED THERAPEUTIC SERVICES DURING THE COURSE OF THE YEAR FOR A POPULATION OF APPROXIMATELY 28,000 PSYCHIATRIC PATIENTS INCLUDING SEVERELY AND PERSISTENTLY MENTALLY ILL ADULTS AND SERIOUSLY EMOTIONAL DISTURBED CHILDREN. ABOUT 600 FULL AND PART TIME PSYCHIATRISTS, PSYCHIATRIC NURSE PRACTITIONERS, SOCIAL WORKERS, MENTAL HEALTH COUNSELORS, MARRIAGE AND FAMILY THERAPISTS, CASE MANAGERS, CARE COORDINATORS AND OTHER RELATED PARAPROFESSIONALS CONDUCTED APPROXIMATELY 640,000 PATIENT VISITS IN OUR CLINIC TREATMENT PROGRAMS AND APPROXIMATELY 28,500 CORE ENCOUNTERS IN OUR CARE MANAGEMENT PROGRAM DURING THIS FISCAL YEAR. 63169456 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 114 0 715 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EDWARD KLEIN CFO 7185531100 176-20 148TH AVENUE JAMAICA NY 11434 RACHEL CALKO CHAIR 3.00 X X 9000 0 0 JOSHUA KURLAND VICE CHAIR 2.00 X X 9000 0 0 ABRAHAM HALPERN SECRETARY 2.00 X X 9000 0 0 ZVIKOMBORERO NYAJEKA TREASURER 2.00 X X 9000 0 0 DEVORA BRICKMAN DIRECTOR 2.00 X 9000 0 0 STEVE RABINOWITZ DIRECTOR 2.00 X 9000 0 0 SHARON HABERMAN DIRECTOR 2.00 X 0 0 0 PIERRE JEAN-NOEL DIRECTOR 2.00 X 7500 0 0 PATRICIA GALLO-GOLDSTEIN DIRECTOR 2.00 X 7500 0 0 ANDREA SMYTH DIRECTOR 2.00 X 0 0 0 ELLIOTT KLEIN CHIEF EXECUTIVE OFFICER 65.00 X 962515 0 29489 EDWARD KLEIN VP, CHIEF FINANCIAL OFFICER 50.00 X 357661 0 47249 JONATHAN KEIGHER VP,CHIEF CLINICAL OFFICER 50.00 X 388859 0 41398 KENISE ETWARU VP,CHIEF HUMAN RESOURCES 50.00 X 361401 0 22979 JOSHUA KLEIN VP, STRATEGY & BUSINESS OPERATIONS 50.00 X 349903 0 34548 KARYN KRAMPITZ DIRECTOR, ADMINISTRATIVE SERVICES 40.00 X 245123 0 15923 NICHOLE RENADETTE SENIOR PROGRAM ADMINISTRATOR 40.00 X 258976 0 35939 2993438 0 227525 114 0 1 0 COOK KRUPA LLC 81 JERICHO TURNPIKE MINEOLA NY 11501 GENERAL CONTRACTOR 1196782 INTEGRATED HEALTH ANALYTICS 176-20 148TH AVENUE JAMAICA NY 11434 PSYCHIATRIST 600100 MICHELLE ALSTROM 176-20 148TH AVENUE JAMAICA NY 11434 PSYCHIATRIST 513853 MYRIANE ISIDORE 176-20 148TH AVENUE JAMAICA NY 11434 PSYCHIATRIST 450667 IMA 32 BROADWAY SUITE 614 NEW YORK NY 10004 ELECTRONIC HEALTH RECORDS 411472 24 326542 225000 551542 PATIENT SERVICE REVENUE 621400 95273415 95273415 59379 59379 95332794 3876381 3876381 27696745 30065324 -2368579 -2368579 -2368579 MISCELLANEOUS INCOME 900099 3917 3917 3917 97396055 95273415 0 1571098 1372891 1372891 45889056 44401096 1487960 617116 534359 82757 3788529 3671047 117482 3958943 3799689 159254 66305 18282 48023 115549 115549 30200 30200 903366 903366 4828688 4500170 328518 313314 284792 28522 1086156 995354 90802 1100083 974249 125834 678763 658769 19994 212456 200006 12450 1523380 1312067 211313 497827 394851 102976 CLEANING & REPAIRS 491174 462964 28210 STAFF RECRUITMENT 372843 360233 12610 SECURITY & ALARM 304675 304190 485 MISCELLANEOUS 242094 158704 83390 318133 138634 179499 68711541 63169456 5542085 0 31482080 11897625 11088718 23532112 5601733 5196726 1345398 2194122 66566792 12677284 41434903 53889508 137663937 176008183 890580 1372506 229507349 274090782 6327711 9588210 0 137902 6327711 9726112 X 223179638 264364670 223179638 264364670 229507349 274090782 28684514 12500518 0 X X 0 1 X 1 0 X 6754162 551542 7305704 66031232 64998280 70120236 73599541 95332794 370082083 66031232 64998280 70120236 80353703 95884336 377387787 0 0 0 377387787 1442769 1890062 2039119 2234195 3876381 11482526 23911 25520 12770 3772 65973 1466680 1915582 2051889 2237967 3876381 11548499 11209 7671 117846 142529 3917 283172 67509121 66921533 72289971 82734199 99764634 389219458 0.96960 0.97430 0.02970 0.02490 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 11,209. 2019 AMOUNT: $ 7,671. 2020 AMOUNT: $ 117,846. 2021 AMOUNT: $ 142,529. 2022 AMOUNT: $ 3,917. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30200 30200 63139256 63169456 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 30000 30000 30200 90200 250000 250000 250000 750000 1125000 7754013 7754013 41016697 9993884 31022813 29595 28715 880 3399963 2654685 745278 14366524 14366524 53889508 OPERATING LEASE LIABILITY 137902 137902 X 108993207 12500518 12500518 96492689 903366 903366 97396055 67808175 0 67808175 903366 903366 68711541 PART X, LINE 2: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. X X X X X 0 0 0 0 0 0 0 1 0 ELLIOTT KLEIN CHIEF EXECUTIVE OFFICER 813989 0 125700 0 22826 0 0 0 29489 0 992004 0 0 0 JONATHAN KEIGHER VP,CHIEF CLINICAL OFFICER 295659 0 93200 0 0 0 0 0 41398 0 430257 0 0 0 EDWARD KLEIN VP, CHIEF FINANCIAL OFFICER 336446 0 18200 0 3015 0 0 0 47249 0 404910 0 0 0 JOSHUA KLEIN VP, STRATEGY & BUSINESS OPERATIONS 254765 0 93200 0 1938 0 0 0 34548 0 384451 0 0 0 KENISE ETWARU VP,CHIEF HUMAN RESOURCES 265118 0 93200 0 3083 0 0 0 22979 0 384380 0 0 0 NICHOLE RENADETTE SENIOR PROGRAM ADMINISTRATOR 218276 0 40700 0 0 0 0 0 35939 0 294915 0 0 0 KARYN KRAMPITZ DIRECTOR, ADMINISTRATIVE SERVICES 181923 0 63200 0 0 0 0 0 15923 0 261046 0 0 0 PART I, LINE 7 THE ORGANIZATION UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM AN INDEPENDENT STUDY AND ANALYSIS FOR BONUS PAYMENTS TO EXECUTIVE STAFF, WHICH IS REPORTED TO AND SHARED WITH THE BOARD OF DIRECTORS FOR REVIEW AND DELIBERATION BEFORE FINAL APPROVAL AND DISTRIBUTION TO THESE EMPLOYEES OF THE ORGANIZATION. EDWARD KLEIN CPA RELATIONSHIP TO CEO - VP, CFO 407518 COMPENSATION 0 JOSHUA KLEIN CPA RELATIONSHIP TO CEO - VP, STRATEGY & BUSINESS OPERATIONS 431397 COMPENSATION 0 ESTHER KLEIN WINTER LMSW RELATIONSHIP TO CEO - QA MANAGER/CLINICAL SUPERVISOR 191541 COMPENSATION 0 SANDRA KLEIN RELATIONSHIP TO CEO - DIRECTOR, ADMINISTRATION & MARKETING 257925 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 EDWARD KLEIN, CFO, IS THE BROTHER OF ELLIOTT KLEIN, CEO. DEVORA BRICKMAN, DIRECTOR, AND SHARON HABERMAN, DIRECTOR, ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITOR PREPARES THE FORM 990 AND ALL REQUIRED SCHEDULES BASED ON INFORMATION PROVIDED BY OUR FISCAL STAFF. THE DRAFT 990 IS THEN REVIEWED BY THE CONTROLLER AND CFO. ONCE THAT REVIEW IS COMPLETE, IT IS DISTRIBUTED TO KEY STAFF MEMBERS INCLUDING THE CEO AND EXECUTIVE LEADERSHIP TEAM. THE FINAL DRAFT 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND REVIEW AT THEIR NEXT SCHEDULED MEETING. FOLLOWING DISCUSSION, THE BOARD OF DIRECTORS VOTES ON THE APPROVAL OF THE 990. ONCE APPROVED, THE FORM 990 IS SIGNED BY THE APPROPRIATE OFFICERS AND THE INDEPENDENT AUDITOR OR CFO FILE WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY IS WRITTEN IN THE PERSONNEL POLICIES AND PROCEDURES MANUAL, WHICH IS GIVEN TO EACH EMPLOYEE UPON HIRE. A CONFLICT OF INTEREST POLICY FOR DIRECTORS AND OFFICERS IS GIVEN TO EACH DIRECTOR AND OFFICER ON AN ANNUAL BASIS. EACH DIRECTOR AND OFFICER IS ASKED TO REVIEW, COMPLETE, SIGN, AND RETURN THE QUESTIONNAIRE TO THE ORGANIZATION'S COMPLIANCE OFFICER. ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION UNDERSTAND THEIR OBLIGATIONS TO REPORT POTENTIAL CONFLICTS AND RELATED PARTY TRANSACTIONS. UPON DISCLOSURE OF MATERIAL FACTS PERTINENT TO A POTENTIAL CONFLICT OF INTEREST, THE DIRECTORS DETERMINE IF A CONFLICT EXISTS. IF SO, THE INTERESTED PARTY DOES NOT PARTICIPATE IN DECISION-MAKING REGARDING ANY TRANSACTION OR VENTURE IN WHICH HE OR SHE HAS AN INTEREST. DISCUSSIONS AND DECISIONS REGARDING CONFLICTS OF INTEREST ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM AN INDEPENDENT STUDY AND ANALYSIS REVIEWING COMPARABLE DATA FOR COMPENSATION OF THE ORGANIZATION'S EXECUTIVE MANAGEMENT TEAM. AFTER THE COMPENSATION SURVEY IS INDEPENDENTLY PREPARED, IT IS SHARED AND DISTRIBUTED WITH THE BOARD OF DIRECTORS FOR REVIEW AND CONSIDERATION BEFORE FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.