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Nonprofiteer
← COMMUNITY PSYCHIATRIC INSTITUTE

Form 990 for tax year 2022

Filed by COMMUNITY PSYCHIATRIC INSTITUTE.

Totals

Total revenue
$3,274,317
Total expenses
$3,641,652
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,227,345
Investment income
$46,972
Other revenue
$0
Total assets, end of year
$3,356,320
Total liabilities, end of year
$10,578
Net assets or fund balances, end of year
$3,345,742
Program services expenses (Part IX)
$2,547,708
Management and general expenses
$1,093,944
Fundraising expenses
$0
Program service expenses (Part III)
$2,547,708

Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Client fees

    total $3,227,345 · related or exempt $3,227,345

  • 3 · Investment income

    total $46,972 · related or exempt $46,972

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $773,470 · program services $518,225 · management and general $255,245

  • 7 · Other salaries and wages

    total $1,362,659 · program services $912,982 · management and general $449,677

  • 8 · Pension plan contributions

    total $105,217 · program services $70,496 · management and general $34,721

  • 9 · Other employee benefits

    total $35,776 · program services $23,970 · management and general $11,806

  • 10 · Payroll taxes

    total $165,582 · program services $110,940 · management and general $54,642

  • 11c · Fees: accounting

    total $38,058 · management and general $38,058

  • 12 · Advertising and promotion

    total $6,650 · management and general $6,650

  • 13 · Office expenses

    total $115,180 · management and general $115,180

  • 14 · Information technology

    total $23,481 · program services $19,959 · management and general $3,522

  • 16 · Occupancy

    total $470,290 · program services $399,746 · management and general $70,544

  • 20 · Interest

    total $5,116 · program services $5,116

  • 22 · Depreciation, depletion and amortization

    total $34,548 · program services $29,366 · management and general $5,182

  • 23 · Insurance

    total $125,798 · program services $106,928 · management and general $18,870

  • 24a · Other expenses: CLIENT PROGRAMS

    total $128,055 · program services $128,055

  • 24b · Other expenses: CONSULTANTS MEDICAL

    total $117,385 · program services $117,385

  • 24c · Other expenses: CLIENT TRANSPORTATION

    total $45,133 · program services $45,133

  • 24d · Other expenses: UTILITIES

    total $32,408 · program services $17,407 · management and general $15,001

  • 24e · All other expenses

    total $56,846 · program services $42,000 · management and general $14,846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,488,813 · end of year $662,001

  • 2 · Savings and temporary cash investments

    beginning of year $1,722,523 · end of year $2,279,895

  • 3 · Pledges and grants receivable

    beginning of year $8,737 · end of year $14,518

  • 4 · Accounts receivable

    beginning of year $182,092 · end of year $43,365

  • 10a · Land, buildings and equipment: cost or other basis

    $1,291,722

  • 10b · Land, buildings and equipment: accumulated depreciation

    $935,181

  • 10c · Land, buildings and equipment, net

    beginning of year $321,490 · end of year $356,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,578 · end of year $10,578

  • 27 · Net assets without donor restrictions

    beginning of year $3,713,077 · end of year $3,345,742

Mission and programs · 2022

Mission

To provide evidenced based, person centered care to improve the quality of life for individuals with mental health and substance use disorders. Wellness comes in manyforms - clients are empowered to choose their own individualized goals on their pathto recovery, which may include obtaining desirable housing, sekking employment, makinghealthier lifesyle choices, and achieving an ovreall greater sense of independence and control over their lives.

  • Comprehensive outpatient mental health and substance abuse services and structured programs to individuals with emotional disorders

    Expenses $2,547,708 · Revenue $3,274,317

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Kolodin

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Fred Wein

    Chairman

    Total calculated
    $0
    Hours/week
    0

  • Isaac Goldman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alan Furst

    EXECUTIVE DIRECTOR/BOARD MEMBER

    Total calculated
    $321,499
    From this org
    $295,709
    From related orgs
    $0
    Other
    $25,790
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,000
    Bonus
    $0
    Other
    $20,709
    Deferred
    $25,790
    Nontaxable benefits
    $0
    Filer's total
    $321,499

  • Ruth Ann Fuchs Furst

    Admin.

    Total calculated
    $166,513
    From this org
    $158,193
    From related orgs
    $0
    Other
    $8,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,193
    Bonus
    $0
    Other
    $0
    Deferred
    $8,320
    Nontaxable benefits
    $0
    Filer's total
    $166,513

  • George Georgiou

    MIS Director

    Total calculated
    $140,479
    From this org
    $132,792
    From related orgs
    $0
    Other
    $7,687
    Hours/week
    40

  • Douglas Reichert

    ADMINITRATIVE DIRECTOR

    Total calculated
    $179,303
    From this org
    $168,502
    From related orgs
    $0
    Other
    $10,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,502
    Bonus
    $0
    Other
    $0
    Deferred
    $10,801
    Nontaxable benefits
    $0
    Filer's total
    $179,303

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349301652

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