named programs · 1 · from sources
What they call their work
Mental Health Treatment Services
Outpatient diagnostic and therapeutic services for individuals with mental illness, including children, adolescents, and adults
activities · 1 group
What they do
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Outpatient Mental Health Clinic Services 1 activity
- Provision of ambulatory mental health servicesProvides ambulatory diagnostic and mental health treatment services to adults, adolescents, and children with mental illness.
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financials · form 990 · fy2024
revenue
Total revenue$2.75M
Contributions & grants$2500%
Program service revenue$2.64M96%
Investment income$109K4%
Other revenue$164
expenses
Total expenses$2.30M
Program expenses85%
Admin / overhead15%
Fundraising0%
Salaries & benefits$1.29M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$9.65M
Cash$1.88M
Investments$7.42M
Liabilities$115K
Net assets$9.54M
Liquid reserves48.6 mo
4 years on record · 2019–2024 · YoY revenue +13.1%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| HENRY A PAUL | EXECUTIVE DIR/PSYCHIATRIST | 40 | $459K |
| CRAIG FULLER | ASSISTANT EXECUTIVE DIRECTOR/THERAPIST | 40 | $142K |
board members · 4
- JANE MATTHEWS — MEMBER
- ROBERT BAGDADI — PRESIDENT
- ROBERT FRIEDMAN — VICE PRESIDENT
- ROBERT J BREGMAN — SECETARY/TREASURER
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.