Long Island Consultation Center Inc
- Assets
- $13.3m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 49
- Location
- Elmhurst, NY
- Founding
- 12/1958
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Long Island Consultation Center Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 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
2022
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 Medical Director | Officer | 20 | $292,085 |
Christa Latteri Executive Director | Officer | 35 | $164,904 |
Elaine Lederer Executive Director | Officer | 16 | $130,241 |
Geri Lacks Clinic Director | Officer | 35 | $104,858 |
Nancy Tartakoff Substance Abuse Director | Officer | 35 | $96,916 |
Frank Bolton Director | Trustee | 1.5 | $0 |
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 | $7,214,043 |
| Investment income | $163,638 |
| 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 | $7,377,681 |
| 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. | $497,211 |
| Compensation of current officers, directors, key employees. | $65,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,189,721 |
| Pension plan accruals and contributions | $250,000 |
| Other employee benefits | $300,504 |
| Payroll taxes | $212,726 |
| Fees for services: Management | $76,095 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $95,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,482 |
| Office expenses | $31,793 |
| Information technology | $68,853 |
| Royalties | $0 |
| Occupancy | $327,705 |
| Travel | $6,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,112 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,441 |
| Insurance | $123,240 |
| All other expenses | $139,676 |
| Total functional expenses | $5,838,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,062,555 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $546,278 |
| 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 | $226,868 |
| Investments—publicly traded securities | $9,394,078 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,319 |
| Total assets | $13,299,098 |
| Accounts payable and accrued expenses | $56,246 |
| 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 | $250,000 |
| Total liabilities | $306,246 |
| Net assets without donor restrictions | $12,992,852 |
| 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 | $13,299,098 |
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