2024-11-27T08:54:10-08:00 2023-06-30 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990 2022-07-01 942191240 Berkeley Therapy Institute BERK 5108418484 1749 Martin Luther King Jr Way Berkeley CA 94709 Eric Pierson Director of Finance 2024-11-26 true true Kostyantyn Oreshkov EA P00923916 5104679506 2022 2024-10-15 13:58:12Z X JOSEPH CHERNICK 5560809 false X WWW.BTI.ORG X 1972 CA The Organization strives to provide excellent service to its patients and to the community. The Organization comes together as a group with the conviction that, through the provided services, individuals can heal, grow and flourish. The Organization is committed to treating all individuals equally, respectfully and with dignity, without regard to race, ethnicity, sexual orientation, class, nation of origin, gender, age, and hierarchical position. The Organizations community values flexibility, equanimity, and a willingness to place the good of the group above individual interests. Members of the Organization act with generosity, compassion, and kindness. These values apply within the Organization, with the patients, and with the community. 7 4 47 4 0 1000 5790306 5540281 116 3274 1158 16254 5791580 5560809 0 0 4852812 4563006 0 0 782472 800059 5635284 5363065 156296 197744 749408 1868893 191089 1112830 558319 756063 The Organization provides three core programs:- Prescriber Mental Health Services Program is designed to provide comprehensive mental healthcare, which includes the assessment, prescription, and management of medication as needed. The Organizations licensed prescribers, including psychiatrists and nurse practitioners, work closely with patients to ensure effective medication therapy as part of a broader treatment plan.- Non-Prescriber Mental Health Services Program offers a range of therapeutic and psychological (non-psychiatric) services. This program focuses on providing counseling, psychotherapy, and support services facilitated by licensed psychologists or licensed marriage and family therapists. These services include individual and group psychotherapy, couples and family therapy, and sex therapy. Neuropsychological and forensic assessments are also performed by licensed psychologists.- Intern Program offers a comprehensive training experience that encompasses supervision, didacti false false 2279931 2632250 Non-Prescriber Mental Health Services Program offers a range of therapeutic and psychological (non-psychiatric) services. This program focuses on providing counseling, psychotherapy, and support services facilitated by licensed psychologists or licensed marriage and family therapists. These services include individual and group psychotherapy, couples and family therapy, and sex therapy. Neuropsychological and forensic assessments are also performed by licensed psychologists. 1378111 2172073 Prescriber Mental Health Services Program is designed to provide comprehensive mental healthcare, which includes the assessment, prescription, and management of medication as needed. The Organizations licensed prescribers, including psychiatrists and nurse practitioners, work closely with patients to ensure effective medication therapy as part of a broader treatment plan. 353932 735958 Training Program offers a comprehensive training experience that encompasses supervision, didactic training, and direct clinical exposure. Interns are involved in a variety of services including individual and group psychotherapy, couples and family therapy, sex therapy, and more specialized areas such as neuropsychological assessment. 4011974 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 19 0 true 47 true false false false false false false false 0 false false false false false false false X 7 4 false false false false false false false true true false false true true true true true true true true false CA X Shining Star Consulting 5108418484 1749 Martin Luther King Jr Berkeley CA 94709 ABEL M BUMGARNER Clinical Staff 40.00 0.00 369018 0 0 Joseph Chernick Executive Dir. 40.00 0.00 X X 222844 0 29372 HILARY B GOLDSTINE Senior Staff 40.00 0.00 185834 0 6122 RICHARD LEVINE Medical Director 40.00 0.00 174209 0 17421 CHEHRZAD SHADMAN Dir. of Training 40.00 0.00 146564 0 21040 Robert K Dolgoff Board member 40.00 0.00 X 137309 0 22151 ERIC J PIERSON Dir. of Finance 40.00 0.00 124519 0 19173 THOMAS R JONES Staff Psychiatrist 40.00 0.00 140637 0 369 RIMA K DOLGOFF-KASPAR Clinical Staff 40.00 0.00 122176 0 11233 JAMES NORWOOD Clinical Staff 33.30 0.00 120016 0 0 Daniel B Goldstine Board member 40.00 0.00 X 102903 0 7300 Alan Steinbach President 1.00 0.00 X X 0 0 0 Charles Pollack Treasurer 1.00 0.00 X X 0 0 0 Joan Sullivan Board member 1.00 0.00 X 0 0 0 Edith Barchi Board member 1.00 0.00 X 0 0 0 1846029 134181 11 false true false Shining Star Consulting 2320 OAK STREET BERKELEY CA 94708 Accounting 141691 1 1000 1000 Fees for Services 621300 5540281 5540281 5540281 3274 3274 0 0 0 0 0 0 0 Rebates And Redemptions 16254 16254 16254 5560809 5540281 19528 0 0 0 0 1270731 1188635 82096 0 2804717 2430074 374643 0 195896 82211 113685 291662 255094 36568 0 10000 10000 142691 142691 0 0 0 95032 36552 58480 0 121245 6342 114903 0 0 333573 333573 1354 90 1264 0 0 0 0 17947 17947 57682 4209 53473 Dues and other charges 12269 8767 3502 Testing Equipment & Supplies 8266 8266 0 5363065 4011974 1351091 0 224608 420939 172686 177699 0 184158 284831 0 0 26400 0 24049 47500 89736 65414 42270 24322 93521 96700 0 0 0 8116 790502 749408 1868893 191089 316388 796442 191089 1112830 X 558319 756063 558319 756063 749408 1868893 197744 X false true X true false X 555726 1000 556726 4500616 4895503 5453739 6027663 5540282 26417803 0 0 0 4500616 4895503 6009465 6027663 5541282 26974529 0 0 26974529 793 1836 117 116 3274 6136 0 793 1836 117 116 3274 6136 0 3002 101360 1783 1158 16384 123687 4504411 4998699 6011365 6028937 5560940 27104352 0.99520 0.99540 0.00020 0.00020 X 89736 65414 24322 24322 Operating lease right-of-use assets 782452 Security Deposit 8050 790502 Operating lease liability 796442 796442 X 5707519 146710 146710 5560809 5560809 5509775 146710 146710 5363065 5363065 Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and is exempt from California franchise taxes under similar state provisions. It is the opinion of management that all income earned has been related to the Organization tax-exempt status, and there has been no unrelated business income. The Organization has no assets or liabilities related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. X X X false false false false false false false false false ABEL M BUMGARNER Clinical Staff 369018 369018 CHEHRZAD SHADMAN Dir. of Training 146564 21040 167604 HILARY B GOLDSTINE Senior Staff 185834 6122 191956 Joseph Chernick Executive Dir. 222844 12998 16374 252216 RICHARD LEVINE Medical Director 174209 12998 4423 191630 Robert K Dolgoff Board member 137309 15000 7151 159460 Daniel Goldstine Board member 181560 rental false Joanna Cooper Family member 70694 rental false Form 990, Part VI, Section B, Line 11b The director of Finance provides an update to the Board of Directors. Form 990, Part VI, Section B, Line 12c The written conflict of interest policy covers the Board of Directors and reporting is done when a conflict arises. The executive director and the operations committee evaluate any conflicts and steps are taken to resolve the conflict of interest. Form 990, Part VI, Section B, Line 15a After a broad survey of comparable positions in nonprofit and healthcare organizations in the region, compensation was determined based on overall expectations of a given role, relative to comparable roles in other organizations. It was then reviewed and approved by external accountants and employment attorneys for compliance with Wage and Labor Law, the Federal Internal Revenue Code, and GAAP standards. Form 990, Part VI, Section C, Line 19 Available upon request. Amended Explanation We are filing this amended Form 990 to reflect adjustments identified during our recent audit, which was completed after the original Form 990 was filed. During the audit, several adjusting journal entries (AJEs) were made to ensure accurate financial reporting. These entries impacted specific line items on our financial statements and, consequently, required updates to the originally filed Form 990.This amended filing reflects these updates to ensure our records accurately represent the organizations financial position for the tax year.