2024-05-07T13:59:51-05:00 2023-06-30 Faber & Fox LLP 1407 Broadway 22nd Floor New York NY 10018 990 2022-07-01 111840049 BLEULER PSYCHOTHERAPY CENTER INC % BLEULER PSHYCHOTHERAPY CTR BLEU 7182756010 104-70 QUEENS BOULEVARD FOREST HILLS NY 11375 Steven Helfand psyd executive director 7182756010 2023-10-10 true Steven Helfand psyd 999009999 Ira Fox P01383533 2127689420 2023-10-10 3 2022 2023-04-26 12:10:37Z Steven Helfand psyd 104-70 QUEENS BOULEVARD FOREST HILLS NY 11375 9507582 false X N/A X 1959 NY LICENSED OUTPATIENT PSYCHOTHERAPY TREATMENT CENTER 4 4 81 0 0 71306 0 8414765 8975903 194559 240830 0 290849 8680630 9507582 0 0 0 0 6315620 6507572 0 0 0 2345458 2543155 8661078 9050727 19552 456855 11994133 12370300 1226904 1146010 10767229 11224290 THE CENTER OPERATES AN OUTPATIENT MENTAL HEALTH TREATMENT CLINIC LICENSED BY THE NYS DEPARTMENT OF MENTAL HEALTH AND SERVES APPROX. 500 PATIENTS. THE CENTER IS FUNDED THROUGH MEDICAID, INSURANCE AND OTHER FEES. false false 621400 7494254 8975903 THE CENTER OPERATES AN OUTPATIENT MENTAL HEALTH TREATMENT CLINIC LICENSED BY THE NYS DEPARTMENT OF MENTAL HEALTH AND SERVES APPROX. 500 PATIENTS. THE CENTER IS FUNDED THROUGH MEDICAID, INSURANCE AND OTHER FEES. 7494254 true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 0 0 true 81 true false false false false false false false false false false false false X 4 4 false false false false false false false true false false true true false true true true true false false NY X BLEULER PSHYCHOTHERAPY CTR 7182756010 104-70 QUEENS BLVD FOREST HILLS NY 11375 Steven J Helfand PsyD executive director 35.0 0.0 X 296226 0 0 Sasha Soon PhD Director of Intake & Community 35.0 0.0 X 129385 0 0 Lora Deguzman Director of Administrative Ser 35.0 0.0 X 129066 0 0 Elena Chertina MA director of billing 35.0 0.0 X 101022 0 0 jean martin director 5.0 0.0 X 0 0 0 Samantha Skoriak director 5.0 0.0 X 0 0 0 RUDOLPH KARVEY Board Chair 5.0 0.0 X 0 0 0 CHRISTOPHER GUARDINO director 5.0 0.0 X 0 0 0 Gary Weinstein MD medical director 0.0 0.0 X 0 0 0 655699 0 0 4 false true false coordinated compliance solutions ll 4741 Oakwood Lane NAZARETH PA 18064 consulting 52177 General Healthcare Resources LLC 2250 Hickory Road Suite 240 PLYMOUTH MEETING PA 19462 medical service 29525 Tandym Group LLC POBox 844276 BOSTON MA 02284 medical service Manhattan TechSupportcom 55 West 39th 12th Floor NEW YORK NY 10018 consulting 209209 Staff Care Inc PO Box 281923 ATLANTA GA 30384 medical service 52500 1 0 PATIENT FEES 621400 8975903 8975903 8975903 240830 240830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WORKFORCE DEVELOPMENT GRANT 621400 236724 236724 NYS OSC GRANT 621400 54125 54125 290849 9507582 9507582 0 0 0 0 655699 422954 232745 0 0 4951826 4318001 633825 3530 3530 392323 329034 63289 504194 426277 77917 0 114445 114445 121976 29248 92728 0 0 73910 73910 91462 89687 1775 4970 4970 41167 35538 5629 282478 243854 38624 0 573089 426744 146345 18358 15848 2510 0 26167 3730 22437 0 0 130788 112905 17883 50161 42748 7413 LICENSES 775 775 SECURITY 807 690 117 CLEANING AND MAINTENANCE 40069 34590 5479 THERAPIST FEES 730141 730141 242392 226520 15872 9050727 7494254 1556473 0 1512011 1270792 0 0 0 0 620101 761041 0 0 0 0 0 0 0 0 0 0 2090980 1020473 1521767 1070507 8203276 8348728 0 0 0 0 0 0 136978 919232 11994133 12370300 495303 540278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 731601 605732 1226904 1146010 X 10767229 11224290 0 0 10767229 11224290 11994133 12370300 456855 20290 -20084 X false false X 0 0 235184 35653 0 270837 7377319 7238677 8716807 8414765 31747568 0 0 0 7377319 7238677 8951991 8450418 0 32018405 0 0 0 32018405 159527 321173 227715 194559 902974 0 159527 321173 227715 194559 902974 0 0 7536846 7559850 9179706 8644977 0 32921379 0.97257 0.97514 0.02743 0.02486 X 1391532 195104 1196428 734888 609923 124965 325361 215448 109913 1431306 SECURITY DEPOSIT 32912 PREPAID EXPENSES 71762 DEFERRED ACQUISITION COSTS 113018 QCNI EXCHANGE 701540 919232 0 NON-CURRENT MEDICAID RECOUPMEN 602053 ACCRUED RETIREMENT CONTRIBUTIO 3679 605732 X X false false false false false false false false false Steven J Helfand PsyD executive director 296226 0 0 0 0 296226 0 Lora Deguzman Director of Administrative Ser 129066 0 0 0 0 129066 0 Sasha Soon PhD Director of Intake & Community 129385 0 0 0 0 129385 0 Elena Chertina MA director of billing 101022 0 0 0 0 101022 0 Gary Weinstein MD medical director Form 990, Part VI, Line 11b - Form 990 Review Process THE FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS THAT ARISE ARE DISCUSSED AND RESOLVED PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcement of THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THIS INFORMATION IS REVIEWED BY THE AUDIT AND CORPORATE COMPLIANCE COMMITTEES. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING ANY CONFLICTS OF INTEREST WHICH OCCUR, AND WILL ENSURE SUCH INDIVIDUALS DO NOT PARTICIPATE IN DISCUSSIONS OR DECISIONS INVOLVING THE CONFLICT. Form 990, Part VI, Line 15a - Compensation Review & Approval Process - CEO THE CEO AND CFO'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD AND IS REVIEWED ANNUALLY. THE PROCESS ALSO INCLUDES A BOARD REVIEW OF COMPENSATION OF SIMILAR POSITIONS AT OTHER HEALTH CARE FACILITIES OBTAINED FROM IRS FORM 990S FILED ON GUIDESTAR OR CANVASSING OF THOSE FACILITES. Form 990, Part VI, Line 15a - Compensation Review & Approval Process - CEO THE executive director'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD AND IS REVIEWED ANNUALLY. THE PROCESS ALSO INCLUDES A BOARD REVIEW OF COMPENSATION OF SIMILAR POSITIONS AT OTHER HEALTH CARE FACILITIES OBTAINED FROM IRS FORM 990S FILED ON GUIDESTAR OR CANVASSING OF THOSE FACILITES. Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2 - Change of Oversight or Selection Process THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.