2024-11-06T14:12:14-06:00 2024-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-07-01 135638826 KAREN HORNEY CLINIC INC KARE 2128384333 329 EAST 62ND STREET NEW YORK NY 10065 DR HENRY PAUL EXECUTIVE DIRECTOR 2128384333 2024-11-05 1 0 MATT BURKE P00760659 6315821600 2024-11-01 2023 2024-10-15 13:58:12Z DR HENRY PAUL 329 EAST 62ND STREET NEW YORK NY 10065 2433124 0 X WWW.KARENHORNEYCLINIC.ORG X 1955 NY TO PROVIDE AMBULATORY DIAGNOSTIC AND MENTAL HEALTH TREATMENT SERVICES TO ADULTS, ADOLESCENTS AND CHILDREN WHO HAVE A DIAGNOSIS OF MENTAL ILLNESS. 4 4 12 0 0 0 250 1075 2490087 2360444 37368 51599 0 20006 2527705 2433124 0 0 0 0 1243028 1274490 0 0 0 802173 845647 2045201 2120137 482504 312987 8258989 8899314 114030 125197 8144959 8774117 TO PROVIDE AMBULATORY DIAGNOSTIC AND MENTAL HEALTH TREATMENT SERVICES TO ADULTS, ADOLESCENTS AND CHILDREN WHO HAVE A DIAGNOSIS OF MENTAL ILLNESS. 0 0 1810300 2360444 THE ORGANIZATION PROVIDES AMBULATORY DIAGNOSTIC AND MENTAL HEALTH TREATMENT SERVICES TO ADULTS, ADOLESCENTS AND CHILDREN WHO HAVE A DIAGNOSIS OF A MENTAL ILLNESS. IN 2023, THE CLINIC PROVIDED OVER 25,000 PATIENT CARE SESSIONS. THE GOALS OF THE CLINIC INCLUDE THE DEVELOPMENT OF A PLAN OF CARE DESIGNATED TO NOT ONLY MINIMIZE SYMPTOMS AND ADVERSE EFFECTS OF ILLNESS BUT ALSO TO MAXIMIZE WELLNESS AND PROMOTE RECOVERY TOWARDS THE ACHIEVEMENTS OF LIFE GOALS, SUCH AS BUT NOT LIMITED TO, EDUCATION AND EMPLOYMENT. 1810300 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NY X JOANNA MERREN 2128384333 329 EAST 62ND STREET NEW YORK NY 10065 ROBERT BAGDADI PRESIDENT 1.00 X X 0 0 0 ROBERT FRIEDMAN VICE PRESIDENT 1.00 X X 0 0 0 ROBERT J BREGMAN SECETARY/TREASURER 1.00 X X 0 0 0 JANE MATTHEWS MEMBER 1.00 X 0 0 0 HENRY A PAUL EXECUTIVE DIR/PSYCHIATRIST 40.00 X 407692 0 37571 CRAIG FULLER PROGRAM OFFICER/ THERAPIST 40.00 X 127642 0 12439 535334 0 50010 2 0 1 0 0 1075 1075 PROGRAM FEES 621300 2360444 2360444 2360444 51599 51599 OTHER 900099 20006 20006 20006 2433124 2380450 0 51599 X 407692 331250 76442 697581 555222 142359 50418 40437 9981 43654 35013 8641 75145 60269 14876 610165 569500 40665 14544 14020 524 92097 88780 3317 12945 12479 466 41930 40420 1510 REPAIRS AND MAINTENANCE 29938 28860 1078 UTILITIES 22645 21829 816 BAD DEBT EXPENSE 8705 0 8705 OTHER EXPENSES 6305 6078 227 6373 6143 230 2120137 1810300 309837 0 1344793 1507036 3116 3119 118090 245313 17621 13655 1340975 1218323 135597 122652 6639772 7007539 8258989 8899314 69906 75754 44124 49443 114030 125197 X 8144959 8774117 8144959 8774117 8258989 8899314 312987 316171 0 X 0 1 X 1 0 X 11950 3875 5150 250 1075 22300 2437778 2577337 2249268 2490087 2360444 12114914 2449728 2581212 2254418 2490337 2361519 12137214 0 0 0 12137214 92393 55072 45215 37368 51599 281647 92393 55072 45215 37368 51599 281647 18286 11070 20006 49362 2560407 2636284 2310703 2527705 2433124 12468223 0.97350 0.97330 0.02260 0.02440 X 1032541 909889 122652 71899 71899 0 236535 236535 0 122652 RETIREMENT PLAN PAYABLE 49443 49443 X 2749295 316171 316171 2433124 0 2433124 2120137 0 2120137 0 2120137 PART X, LINE 2: THE KAREN HORNEY CLINIC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. 0 0 0 0 0 0 0 0 0 HENRY A PAUL EXECUTIVE DIR/PSYCHIATRIST 407692 0 0 0 0 0 15875 0 21696 0 445263 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY THE AUDIT FIRM AND SUBMITTED TO MANAGEMENT FOR REVIEW. AFTER THE EXECUTIVE DIRECTOR REVIEW, AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A WAGE COMPARISION STUDY IS PERFORMED BY OUTSIDE ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 SEE SCHEDULE O THE ORGANIZATION MAKES IT GOVERNMENT DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY EMAIL, FAX OR MAIL. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 503,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503,190. PROFESSOINAL FEES: PROGRAM SERVICE EXPENSES 66,310. MANAGEMENT AND GENERAL EXPENSES 40,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,975.