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Nonprofiteer
← ADVANCED CENTER FOR PSYCHOTHERAPY INC

Form 990 for tax year 2023

Filed by ADVANCED CENTER FOR PSYCHOTHERAPY INC.

Totals

Total revenue
$6,309,664
Total expenses
$7,385,889
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,309,664
Investment income
$0
Other revenue
$0
Total assets, end of year
$465,359
Total liabilities, end of year
$7,478,735
Net assets or fund balances, end of year
-$7,013,376
Program services expenses (Part IX)
$6,489,900
Management and general expenses
$895,989
Fundraising expenses
$0
Program service expenses (Part III)
$6,489,900

Program services were 87.9% 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: CLINIC FEES

    total $6,080,293 · related or exempt $6,080,293

  • 2b · Program service revenue: SCHOOL HEALTH PROGRAM

    total $229,371 · related or exempt $229,371

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,760,348 · program services $2,709,096 · management and general $51,252

  • 8 · Pension plan contributions

    total $235,884 · program services $235,884

  • 9 · Other employee benefits

    total $689,358 · program services $689,358

  • 10 · Payroll taxes

    total $234,460 · program services $234,460

  • 11a · Fees: management

    total $861,058 · program services $81,725 · management and general $779,333

  • 11c · Fees: accounting

    total $16,500 · management and general $16,500

  • 11g · Fees: other

    total $1,983,217 · program services $1,978,111 · management and general $5,106

  • 13 · Office expenses

    total $37,176 · program services $6,337 · management and general $30,839

  • 16 · Occupancy

    total $133,773 · program services $133,773

  • 19 · Conferences, conventions and meetings

    total $204 · management and general $204

  • 22 · Depreciation, depletion and amortization

    total $34,712 · program services $34,712

  • 23 · Insurance

    total $44,314 · program services $44,314

  • 24a · Other expenses: EQUIPMENT RENTALS

    total $305,797 · program services $293,087 · management and general $12,710

  • 24b · Other expenses: REPAIRS AND MAINTANCE

    total $43,045 · program services $43,045

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $5,831 · program services $5,831

  • 24e · All other expenses

    total $212 · program services $167 · management and general $45

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $515,687 · end of year $397,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,834 · end of year $38,151

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

    $1,971,240

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

    $1,965,720

  • 10c · Land, buildings and equipment, net

    beginning of year $39,313 · end of year $5,520

  • 15 · Other assets

    beginning of year $25,810 · end of year $24,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $940,513 · end of year $855,319

  • 25 · Other liabilities

    beginning of year $5,598,282 · end of year $6,623,416

  • 27 · Net assets without donor restrictions

    beginning of year -$5,937,151 · end of year -$7,013,376

Mission and programs · 2023

Mission

TO PROVIDE LOW COST PSYCHIATRIC COUNSELING.

  • PSYCHIATRIC SERVICES - OUTPATIENT CLINIC. AVERAGE OF 4,453 SESSIONS PER MONTH.

    Expenses $6,489,900 · Revenue $6,309,664

As filed on the 2023 return.

Listed in Part VII

  • Anthony Maffia

    VICE PRESIDENT

    Total calculated
    $485,198
    From this org
    $0
    From related orgs
    $422,980
    Other
    $62,218
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $413,380 related
    Bonus
    $0
    Other
    $0 + $9,600 related
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $53,968 related
    Filer's total
    $0 + $485,198 related

  • Dinshaw Bamji MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Manzar Sassani

    TREASURER

    Total calculated
    $752,717
    From this org
    $0
    From related orgs
    $690,499
    Other
    $62,218
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $680,899 related
    Bonus
    $0
    Other
    $0 + $9,600 related
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $53,968 related
    Filer's total
    $0 + $752,717 related

  • Mounir F Doss

    SECRETARY

    Total calculated
    $1,895,670
    From this org
    $0
    From related orgs
    $1,833,452
    Other
    $62,218
    Hours/week
    2.5 + 62.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,796,940 related
    Bonus
    $0
    Other
    $0 + $36,512 related
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $53,968 related
    Filer's total
    $0 + $1,895,670 related

  • William Lynch

    MEMBER

    Total calculated
    $814,518
    From this org
    $0
    From related orgs
    $782,035
    Other
    $32,483
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $772,435 related
    Bonus
    $0
    Other
    $0 + $9,600 related
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $24,233 related
    Filer's total
    $0 + $814,518 related

  • Daniel Chen MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mikhail Danielov

    PSYCHO THERAPIST

    Total calculated
    $216,582
    From this org
    $172,549
    From related orgs
    $0
    Other
    $44,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,549
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $44,033
    Filer's total
    $216,582

  • Attiliio Rizzo

    PSYCHO THERAPIST

    Total calculated
    $154,955
    From this org
    $117,794
    From related orgs
    $0
    Other
    $37,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,794
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,161
    Filer's total
    $154,955

  • Sylvia Indo

    PSYCHO THERAPIST

    Total calculated
    $136,841
    From this org
    $101,700
    From related orgs
    $0
    Other
    $35,141
    Hours/week
    40

  • Chevon Roberts

    PSYCHO THERAPIST

    Total calculated
    $135,383
    From this org
    $100,404
    From related orgs
    $0
    Other
    $34,979
    Hours/week
    40

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NHP HOLDINGS LLC

    HOLDING COMPANY · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FRR RECOVERY SERVICES

    C · COLLECTION AGENCY · NY

  • HI TECH MEDICAL EQUIPMENT

    C · DURABLE MEDICAL EQUIPMENT COMPANY/INACTIVE · NY

  • JAMAICA RX

    C · RETAIL PHARMACY · NY

  • MEDISYS HOME CARE SERVICE INC

    C · HOME CARE STAFFING/INACTIVE · NY

  • MEDISYS IPA

    C · PHYSICIAN CONTRACTING/INACTIVE · NY

  • MEDISYS SERVICE CORPORATION

    C · HOLDING COMPANY · NY

  • MEDISYS VENTURES

    C · HOLDING COMPANY · NY

  • MHN REALTY

    C · REAL ESTATE/INACTIVE · NY

  • SECOND CENTURY SERVICE CORPORATION

    C · RETAIL PHARMACY · NY

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349309113

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