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Janian Medical Care Pc

  • New York, NY
  • Tax-exempt since Dec. 2012
  • EIN: 45-3258030

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Disorders (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.4M (2023)

Expenses
$13.5M (2023)

Total Assets
$8.59M (2023)

Total Liabilities
$6.55M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,362,206
Expenses
$13,459,038
Net Income
$903,168
Net Assets
$2,036,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $860,247
6.0%
Program Services $13,481,655
93.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,304
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,285
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,818,243
72.9%
Assets/Debt
Total Assets $8,591,061
Total Liabilities $6,554,467
Net Assets $2,036,594
Compensation
Key Employees and Officers Compensation Related Other
Van Yu (President) $251,900 $0 $52,999
Glen Davis (Medical Director Of Psych (Through 4/14/23)) $226,228 $0 $2,180
Jana Colton (Medical Director Of Psych) $215,375 $0 $17,273
Rachel Wiedermann (Medical Director) $213,311 $0 $50,096
Carolyn Benson (Psychiatrist) $210,901 $0 $17,025
Cathryn Russell (Primary Care Physician) $209,161 $0 $12,808
Douglas C James (Secretary (Through 5/13/22)) $0 $108,611 $7,934
Hadaryrah Morgan (Secretary) $0 $203,374 $29,093
Jeffrey Halpenny (Treasurer) $0 $238,053 $51,533
+ View more people

Document Links

990
Filed on May 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,759,139
Expenses
$11,872,380
Net Income
$886,759
Net Assets
$1,133,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,058,281
8.3%
Program Services $11,700,799
91.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,400
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,586,622
72.3%
Assets/Debt
Total Assets $4,589,509
Total Liabilities $3,456,083
Net Assets $1,133,426
Compensation
Key Employees and Officers Compensation Related Other
Van Yu (President) $236,208 $0 $49,641
Glen Davis (Medical Director Of Psychi) $217,570 $0 $39,572
Jana Colton (Medical Director Of Psychi) $205,395 $0 $16,607
Carolyn Benson (Psychiatrist) $205,313 $0 $26,036
Cathryn Russell (Primary Care Physician) $203,165 $0 $24,087
Anthony J Carino (Director Of Psychiatry) $194,865 $0 $48,166
Douglas C James (Secretary) $0 $213,664 $24,730
Jeffrey Halpenny (Treasurer) $0 $225,941 $47,799
+ View more people

Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,411,316
Expenses
$10,823,738
Net Income
$587,578
Net Assets
$246,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,411,850
12.4%
Program Services $9,981,824
87.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,642
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,938
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,860,667
72.6%
Assets/Debt
Total Assets $3,478,141
Total Liabilities $3,231,474
Net Assets $246,667
Compensation
Key Employees and Officers Compensation Related Other
Van Yu (President) $231,255 $0 $49,302
Glen Davis (Medical Director Of Psychi) $214,395 $0 $10,527
Cathryn Russell (Primary Care Physician) $199,831 $0 $15,006
Jana Colton (Psychiatrist) $199,445 $0 $16,080
Anthony J Carino (Director Of Psychiatry) $190,090 $0 $43,850
Jill H Maddox (Medical Director Of Psychi) $186,338 $0 $46,004
Douglas C James (Secretary) $0 $211,146 $47,154
Jeffrey Halpenny (Treasurer) $0 $224,865 $47,092
+ View more people

Document Links

990
Filed on May 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,420,670
Expenses
$9,820,917
Net Income
-$400,247
Net Assets
-$340,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $606,652
6.4%
Program Services $8,810,018
93.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,034
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,000,294
71.3%
Assets/Debt
Total Assets $4,282,459
Total Liabilities $4,623,370
Net Assets -$340,911
Compensation
Key Employees and Officers Compensation Related Other
Van Yu (President) $225,787 $0 $51,189
Glen Davis (Medical Director Of Psychiatry) $199,888 $0 $16,565
Jana Colton (Psychiatrist) $195,528 $0 $17,254
Cathryn Russell (Primary Care Physician) $192,143 $0 $22,295
Anthony J Carino (Director Of Psychiatry) $190,418 $0 $46,866
Jill H Maddox (Medical Director Of Psychiatry) $180,711 $0 $47,478
Jeffrey Halpenny (Treasurer) $0 $222,571 $48,073
Douglas C James (Secretary) $0 $207,115 $48,947
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,315,853
Expenses
$8,758,841
Net Income
-$442,988
Net Assets
$59,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,156
5.9%
Program Services $7,825,650
94.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,337
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,329,640
72.3%
Assets/Debt
Total Assets $1,489,143
Total Liabilities $1,429,807
Net Assets $59,336
Compensation
Key Employees and Officers Compensation Related Other
Van Yu (President) $213,788 $0 $42,933
Anthony J Carino (Director Of Psychiatry) $188,497 $0 $44,435
Cathryn Russell (Primary Care Physician) $187,636 $0 $12,940
Glen Davis (Medical Director Of Psychiatry) $186,611 $0 $15,800
Jill H Maddox (Medical Director Of Psychiatry) $177,980 $0 $16,774
Matthew Holden (Psychiatrist) $175,722 $0 $41,532
Douglas C James (Secretary) $0 $191,365 $39,371
Jeffrey Halpenny (Treasurer) $0 $202,284 $43,018
+ View more people

Document Links

990
Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,650,484
Expenses
$7,509,891
Net Income
$140,593
Net Assets
$502,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,546
3.9%
Program Services $7,348,893
96.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,481
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,290,051
70.4%
Assets/Debt
Total Assets $924,700
Total Liabilities $422,376
Net Assets $502,324
Compensation
Key Employees and Officers Compensation Related Other
Van Yu (President) $200,877 $0 $41,419
Glen Davis (Janian Assistant Director) $181,050 $0 $15,636
Anthony J Carino (Deputy Chief Program Officer) $176,484 $0 $37,313
Jill H Maddox (Janian Assistant Director) $171,844 $0 $16,792
Sharon Eberstein (Psychiatrist) $169,631 $0 $39,322
Matthew Holden (Psychiatrist) $169,630 $0 $39,197
Douglas C James (Secretary) $0 $179,226 $37,109
Jeffrey Halpenny (Treasurer) $0 $188,615 $39,337
+ View more people

Document Links

990
Filed on May 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,298,958
Expenses
$5,867,402
Net Income
$431,556
Net Assets
$361,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,554
3.7%
Program Services $6,066,404
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $228,576
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,252,787
72.5%
Assets/Debt
Total Assets $723,292
Total Liabilities $361,561
Net Assets $361,731
Compensation
Key Employees and Officers Compensation Related Other
Van Yu (President) $190,684 $0 $40,438
Margo Simon (Assoc Medical Dir Primary Care) $178,106 $0 $36,255
Joanna L Fried (Assistant Medical Director) $162,950 $0 $34,459
Jill H Maddox (Medical Director) $162,870 $0 $15,237
Anthony J Carino (Deputy Chief Program Officer) $162,505 $0 $31,847
Matthew Holden (Psychiatrist) $161,384 $0 $33,261
Douglas C James (Secretary As Of 9/2016) $0 $161,594 $21,141
Jeffrey Halpenny (Treasurer) $0 $175,766 $35,105
+ View more people

Document Links

990
Filed on Feb. 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,756,219
Expenses
$4,869,274
Net Income
-$113,055
Net Assets
-$69,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,514
9.1%
Program Services $4,323,598
90.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $107
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,396
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,317,925
68.1%
Assets/Debt
Total Assets $535,684
Total Liabilities $605,509
Net Assets -$69,825
Compensation
Key Employees and Officers Compensation Related Other
Van Yu (President) $186,192 $0 $41,234
Margo Simon (Assoc Medical Dir Primary Care) $172,618 $0 $32,698
Anthony J Carino (Deputy Chief Program Officer) $161,385 $0 $27,406
Matthew Holden (Psychiatrist) $158,793 $0 $39,569
Jill H Maddox (Medical Director) $154,260 $0 $14,786
Joanna L Fried (Assistant Medical Director) $130,987 $0 $32,822
Jeffrey Halpenny (Treasurer) $0 $169,460 $39,937
+ View more people

Document Links

990
Filed on Feb. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,608,574
Expenses
$3,633,997
Net Income
-$25,423
Net Assets
$43,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,607,064
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,510
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,352
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,611,712
71.9%
Assets/Debt
Total Assets $434,116
Total Liabilities $390,886
Net Assets $43,230
Compensation
Key Employees and Officers Compensation Related Other
Van Yu (President) $189,308 $0 $40,407
Dillon Euler (Associate Medical Director) $178,316 $0 $37,681
Emily S Stein (Psychiatrist) $158,365 $0 $20,726
Anthony Carino (Associate Medical Director) $155,842 $0 $12,022
Matthew Holden (Psychiatrist) $155,119 $0 $38,026
Joanna Fried (Assistant Medical Director) $150,854 $0 $18,245
+ View more people

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990
Filed on Feb. 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,292,870
Expenses
$3,342,132
Net Income
-$49,262
Net Assets
$68,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,271,854
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,016
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,388
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,336,330
69.9%
Assets/Debt
Total Assets $531,604
Total Liabilities $462,951
Net Assets $68,653
Compensation
Key Employees and Officers Compensation Related Other
Van Yu (President) $179,074 $0 $36,755
Dillon Euler (Asst Medical Dir) $169,768 $0 $35,615
Matthew Holden (Psychiatrist) $147,179 $0 $34,813
Anuj K Gupta (Psychiatrist) $145,670 $0 $10,540
Anthony Carino (Asst. Medical Director) $145,348 $0 $17,562
Emily S Stein (Psychiatrist) $144,774 $0 $18,224
+ View more people

Document Links

990
Filed on Feb. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,858,675
Expenses
$2,860,960
Net Income
-$2,285
Net Assets
$117,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,858,675
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,143
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,116,796
74.0%
Assets/Debt
Total Assets $462,787
Total Liabilities $344,872
Net Assets $117,915

Document Links

990
Filed on April 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,787
Expenses
$1,374,587
Net Income
$120,200
Net Assets
$120,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,494,787
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,375
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $909,113
66.1%
Assets/Debt
Total Assets $610,185
Total Liabilities $489,985
Net Assets $120,200

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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