2025-11-17T09:27:41-05:00 2023-12-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2023-01-01 231937481 THERAPY CENTER OF PHILADELPHIA THER 2155671111 215 SOUTH BROAD STREET 702 PHILADELPHIA PA 19107 MARQUITA BOLDEN LCSW EXECUTIVE DIRECTOR 2155671111 2025-11-14 true false CYNTHIA BERGVALL CPA P00133440 2153432727 2025-11-17 2023 2025-03-06 01:10:19Z MARQUITA BOLDEN LCSW 215 SOUTH BROAD STREET 702 PHILADELPHIA PA 19107 272761 false X WWW.THERAPYCENTEROFPHILA.ORG X 1985 PA PSYCHOTHERAPY CENTER DEDICATED TO PROVIDING AFFORDABLE, HIGH-QUALITY THERAPEUTIC SERVICES FOR ADULT WOMEN, TRANSGENDER AND GENDER NON-CONFORMING COMMUNITIES. 6 5 6 5 0 163789 76062 163572 128067 1303 2637 0 328664 206766 0 0 95882 106539 0 23903 249138 188910 345020 295449 -16356 -88683 106728 36757 6179 14762 100549 21995 PSYCHOTHERAPY CENTER DEDICATED TO PROVIDING AFFORDABLE, HIGH-QUALITY THERAPEUTIC SERVICES FOR ADULT WOMEN, TRANSGENDER AND GENDER NON-CONFORMING COMMUNITIES. false false 241994 168067 INDIVIDUAL & GROUP THERAPY FOR WOMEN, TRANSGENDER AND GENDER NON-CONFORMING COMMUNITIES. 241994 true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 6 true false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false X MARQUITA BOLDEN 2155671111 215 SOUTH BROAD STREET STE 702 PHILADELPHIA PA 19107 MARQUITA BOLDEN LCSW EXECUTIVE DI 35.00 X X 41000 0 0 JAYMIE CAMPBELL MA MED PRESIDENT 1.00 X X 0 0 0 L ELAINE DUTTON LCSW VICE PRESIDE 1.00 X X 0 0 0 KALEB ARONSON SECRETARY 1.00 X X 0 0 0 ERIC LU MBA TREASURER 1.00 X X 0 0 0 MARISHA MARSH BOARD MEMBER 1.00 X 0 0 0 41000 false false false 76062 76062 CLIENT FEES 624100 128067 128067 128067 315 315 68317 65995 2322 2322 2322 206766 128067 2637 X 41000 24600 8200 8200 57525 55793 866 866 8014 6540 737 737 119111 111258 5853 2000 320 320 5458 3470 994 994 2199 2199 55500 33300 11100 11100 2882 1406 1476 STAFF TRAINING & DEV 2520 2520 MEMBERSHIP FEES 890 890 OTHER EXPENSES 30 18 6 6 295449 241994 29552 23903 23850 12259 551 3039 3039 17707 17707 70700 11769 9139 9139 106728 36757 6179 14762 6179 14762 X 95549 16995 5000 5000 100549 21995 106728 36757 -88683 10129 X true X false true false X 65979 105992 135395 163789 76062 547217 65979 105992 135395 163789 76062 547217 89379 457838 3249 3099 6310 183 315 13156 560373 1112862 0.81700 0.82890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6827 104 -6931 9534 582 -3289 6827 8191 1343 9534 false false 17707 17707 DEPOSITS 9139 9139 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM PERMANENT ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES AND SUPPORT. ACCOUNT WAS CLOSED IN 2021. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED AT BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 12C WE HAVE A COMPLIANCE OFFICER AND THE DIRECTORS MUST SIGN THE CONFLICT-OF- INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL MEETING HELD TO DISCUSS COMPENSATION AND CONTRACT RENEWAL. FORM 990, PAGE 6, PART VI, LINE 15B AN ANNUAL MEETING HELD TO DISCUSS COMPENSATION AND CONTRACT RENEWAL. FORM 990, PAGE 6, PART VI, LINE 19 REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES 0 3,853 0 THERAPISTS 96,658 0 0 OTHER PROFESSIONAL FEES 14,600 2,000 2,000 TOTAL 111,258 5,853 2,000