Long Island Consultation Center Inc
- Assets
- $15.5m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 49
- Location
- Elmhurst, NY
- Founding
- 12/1958
- Data as of
- 06/2023
- EIN
- 11-1792226
Organization Overview
Long Island Consultation Center Inc is located in Elmhurst, NY. The organization was established in 1958. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Long Island Consultation Center Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Long Island Consultation Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Long Island Consultation Center Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $6.3m during the year ending 06/2023. While expenses have increased by 7.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING AN OUTPATIENT PSYCHIATRIC CLINI
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING AN OUTPATIENT PSYCHIATRIC CLINIC LOCATED IN QUEENS, NY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Cohen MD Medical Director | Officer | 35 | $290,928 |
Christa Latteri Executive Director | Officer | 35 | $180,928 |
Geri Lacks Clinic Director | Officer | 35 | $114,502 |
Elaine Lederer Executive Director | Officer | 20 | $102,582 |
Nancy Tartakoff Substance Abuse Director | Officer | 35 | $62,544 |
Frank Bolton Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Richard Groll Medical | 6/29/23 | $149,932 |
Yevgeniy Khaldarov Md Medical | 6/29/23 | $123,509 |
W B S Jayasekara Md Pllc Medical | 6/29/23 | $112,590 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,061,035 |
| Investment income | $227,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,372,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $751,484 |
| Compensation of current officers, directors, key employees. | $51,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,132,012 |
| Pension plan accruals and contributions | $283,897 |
| Other employee benefits | $385,509 |
| Payroll taxes | $237,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,032 |
| Fees for services: Accounting | $49,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,059 |
| Advertising and promotion | $15,783 |
| Office expenses | $21,714 |
| Information technology | $77,178 |
| Royalties | $0 |
| Occupancy | $384,147 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,734 |
| Insurance | $138,770 |
| All other expenses | $262,647 |
| Total functional expenses | $6,306,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,980,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $536,313 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $208,134 |
| Investments—publicly traded securities | $12,677,049 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,294 |
| Total assets | $15,477,540 |
| Accounts payable and accrued expenses | $61,792 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $300,000 |
| Total liabilities | $361,792 |
| Net assets without donor restrictions | $15,115,748 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,477,540 |