Nonprofit · EIN 11-1864871
ADVANCED CENTER FOR PSYCHOTHERAPY INC
Tax-exempt · JAMAICA ESTATES, NY 11432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,222,732 | $8,185,519 | -$962,787 | $628,262 | $8,604,425 | -$7,976,163 |
| December 31, 2023 | 990 | $6,309,664 | $7,385,889 | -$1,076,225 | $465,359 | $7,478,735 | -$7,013,376 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $499,849
- Program service revenue
- $6,722,883
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,160,681
- Salaries, compensation and benefits (total)
- $4,675,802
- Professional fundraising fees
- $0
- Accounting fees
- $39,217
- Occupancy
- $74,611
- Depreciation
- -$7,432
- Program services (functional)
- $7,071,965
- Management and general (functional)
- $1,113,554
Balance sheet and other
- Total assets, start of year
- $465,359
- Total assets, end of year
- $628,262
- Total liabilities, end of year
- $8,604,425
- Net assets, end of year
- -$7,976,163
- Land, buildings and equipment
- $15,628
- Net assets without donor restrictions
- -$7,976,163
- Gross receipts
- $7,222,732
- Employees
- 48
- Volunteers
- 2
- Year formed
- 1962
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOUNIR F DOSS | SECRETARY Trustee or director, Officer | 2.5 | $0 | $1,939,513 | $70,390 |
| WILLIAM LYNCH | MEMBER Trustee or director | 1 | $0 | $819,947 | $36,214 |
| MANZAR SASSANI | TREASURER Trustee or director, Officer | 1 | $0 | $724,430 | $70,390 |
| MIKHAIL DANIELOV | PSYCHO THERAPIST Highest-paid employee | 40 | $176,752 | $0 | $44,711 |
| ANTHONY MAFFIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $174,335 | $19,102 |
| TAVYA SYNDOR HOLMES | CLINICAL COORDINATOR Highest-paid employee | 40 | $136,702 | $0 | $32,945 |
| ATTILIIO RIZZO | PSYCHO THERAPIST Highest-paid employee | 40 | $124,965 | $0 | $38,859 |
| CHEVON ROBERTS | PSYCHO THERAPIST Highest-paid employee | 40 | $110,024 | $0 | $37,171 |
| JULIE ALEXANDER | PSYCHO THERAPIST Highest-paid employee | 40 | $106,697 | $0 | $36,795 |
| DINSHAW BAMJI MD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL CHEN MD | PRESIDENT Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOUNIR F DOSS | SECRETARY Trustee or director, Officer | 2.5 | $0 | $1,833,452 | $62,218 |
| WILLIAM LYNCH | MEMBER Trustee or director | 1 | $0 | $782,035 | $32,483 |
| MANZAR SASSANI | TREASURER Trustee or director, Officer | 1 | $0 | $690,499 | $62,218 |
| ANTHONY MAFFIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $422,980 | $62,218 |
| MIKHAIL DANIELOV | PSYCHO THERAPIST Highest-paid employee | 40 | $172,549 | $0 | $44,033 |
| ATTILIIO RIZZO | PSYCHO THERAPIST Highest-paid employee | 40 | $117,794 | $0 | $37,161 |
| SYLVIA INDO | PSYCHO THERAPIST Highest-paid employee | 40 | $101,700 | $0 | $35,141 |
| CHEVON ROBERTS | PSYCHO THERAPIST Highest-paid employee | 40 | $100,404 | $0 | $34,979 |
| DINSHAW BAMJI MD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL CHEN MD | PRESIDENT Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 178-10 WEXFORD TER, JAMAICA ESTATES, NY 11432-3050
- Principal officer (990 for 2024)
- MOUNIR F DOSS, 89-06 135TH STREET, JAMAICA, NY 11418
- Signed the 990
- MOUNIR F DOSS, SECRETARY
- Phone
- (718) 206-6891
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE LOW COST PSYCHIATRIC COUNSELING.
Program accomplishments
- PSYCHIATRIC SERVICES - OUTPATIENT CLINIC. AVERAGE OF 4,777 SESSIONS PER MONTH.Expenses $7,071,965 · revenue $6,722,883
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-1864871
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $628,262
- Income (IRS master file)
- $7,222,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,222,732 | $8,185,519 | $628,262 | XML |
| 990 | December 2023 | $6,309,664 | $7,385,889 | $465,359 | XML |
| 990 | December 2022 | $6,063,859 | $7,583,190 | $601,644 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-1864871).
Questions about ADVANCED CENTER FOR PSYCHOTHERAPY INC
- What is the EIN of ADVANCED CENTER FOR PSYCHOTHERAPY INC?
- The employer identification number (EIN) of ADVANCED CENTER FOR PSYCHOTHERAPY INC is 11-1864871.
- Is ADVANCED CENTER FOR PSYCHOTHERAPY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to ADVANCED CENTER FOR PSYCHOTHERAPY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADVANCED CENTER FOR PSYCHOTHERAPY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADVANCED CENTER FOR PSYCHOTHERAPY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADVANCED CENTER FOR PSYCHOTHERAPY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ADVANCED CENTER FOR PSYCHOTHERAPY INC?
- The 990 for the year ended December 31, 2024 names MOUNIR F DOSS.
- Who are the officers and directors of ADVANCED CENTER FOR PSYCHOTHERAPY INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 5 received compensation from the organization.
- How much revenue does ADVANCED CENTER FOR PSYCHOTHERAPY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,222,732, expenses of $8,185,519 and total assets of $628,262 at year end.
Other nonprofits in JAMAICA ESTATES
- SSMC ALUMNI ASSOCIATION ABROAD INC EIN 45-2265994 · last filed 990-N for 2025
All nonprofits in JAMAICA ESTATES · New York · Mental health and crisis intervention