Karen Horney Clinic Inc
- Assets
- $7.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 12
- Location
- New York, NY
- Founding
- 01/1957
- Data as of
- 06/2022
- EIN
- 13-5638826
Organization Overview
Karen Horney Clinic Inc is located in New York, NY. The organization was established in 1957. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Karen Horney Clinic Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Karen Horney Clinic 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, Karen Horney Clinic Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 1.6% 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
TO PROVIDE AMBULATORY DIAGNOSTIC AND MENTAL HEALTH TREATMENT SERVICES TO ADULTS, ADOLESCENTS AND CHILDREN WHO HAVE A DIAGNOSIS OF MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AMBULATORY DIAGNOSTIC AND MENTAL HEALTH TREATMENT SERVICES TO ADULTS, ADOLESCENTS AND CHILDREN WHO HAVE A DIAGNOSIS OF A MENTAL ILLNESS. IN 2021, THE CLINIC PROVIDED OVER 21,000 PATIENT CARE SESSIONS. THE GOALS OF THE CLINIC INCLUDE THE DEVELOPMENT OF A PLAN OF CARE DESIGNATED TO NOT ONLY MINIMIZE SYMPTOMS AND ADVERSE EFFECTS OF ILLNESS BUT ALSO TO MAXIMIZE WELLNESS AND PROMOTE RECOVERY TOWARDS THE ACHIEVEMENTS OF LIFE GOALS, SUCH AS BUT NOT LIMITED TO, EDUCATION AND EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry A Paul Executive Dir/psychiatrist | Officer | 40 | $407,692 |
Robert Bagdadi President | OfficerTrustee | 1 | $0 |
Robert Friedman Vice President | OfficerTrustee | 1 | $0 |
Robert J Bregman Secetary/treasurer | OfficerTrustee | 1 | $0 |
Ronald Kastner Member | Trustee | 1 | $0 |
Jane Matthews Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,450 |
| Total Program Service Revenue | $2,249,268 |
| Investment income | $43,433 |
| 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 | $2,475,221 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,010,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $122,768 |
| Payroll taxes | $64,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $622,028 |
| Advertising and promotion | $0 |
| Office expenses | $10,268 |
| Information technology | $103,845 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,958 |
| Insurance | $36,496 |
| All other expenses | $3,053 |
| Total functional expenses | $2,080,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,695,111 |
| Savings and temporary cash investments | $2,545,544 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $282,680 |
| 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 | $19,326 |
| Net Land, buildings, and equipment | $148,542 |
| Investments—publicly traded securities | $2,012,808 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,704,011 |
| Accounts payable and accrued expenses | $95,756 |
| 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 | $38,968 |
| Total liabilities | $134,724 |
| Net assets without donor restrictions | $7,569,287 |
| 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 | $7,704,011 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Karen Horney Clinic Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Peter And Lynn Tishman Fund Inc Palm Beach, FL PURPOSE: GENERAL | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arc Of New Jersey Inc Tinton Falls, NJ | $32,706,296 | $21,009,915 |
Nysarc Inc Mellenville, NY | $10,700,882 | $19,436,848 |
Nysarc Inc Canandaigua, NY | $15,262,327 | $18,465,487 |
Nysarc Inc Tupper Lake, NY | $12,509,842 | $19,561,322 |
The Arc Of Hunterdon County Inc Hampton, NJ | $9,566,247 | $19,729,905 |
Human First Inc New York, NY | $12,690,892 | $16,902,153 |
Highbridge Advisory Council Day Care & Senior Citizens Center Inc Bronx, NY | $1,780,427 | $17,667,102 |
United Community Independence Programs Inc Meadville, PA | $12,839,930 | $19,323,193 |
Bradley Center Pittsburgh, PA | $22,521,384 | $19,532,666 |
South Shore Support Services Inc Weymouth, MA | $2,878,959 | $17,706,112 |
Communitas Inc Wakefield, MA | $10,107,493 | $17,984,942 |
The Arc Of Opportunity In North Central Massachusetts Inc Fitchburg, MA | $18,467,193 | $18,583,549 |