Civic Intelligence

Eastern Group Psychotherapy Society Inc

990 • Fiscal year 2017 • EIN 11-2457364

Jun 01, 2016 to May 31, 2017 • Filed on Oct 13, 2017

Organization Profileegps.org
PO Box 20686Huntington Station, NY 11746-0861

(631) 385-3123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$82,223

Down $4,428 (-5.1%) from 2016

Net Assets

Down

$82,223

Down $4,428 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$138,657

Down $18,274 (-12%) from 2016

Expenses

Down

$143,085

Down $9,057 (-6.0%) from 2016

Net Income

Down

-$4,428

Down $9,217 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2009: $43,190Liabilities 2009: $02009Assets 2010: $59,171Liabilities 2010: $02010Assets 2011: $41,514Liabilities 2011: $02011Assets 2012: $37,525Liabilities 2012: $02012Assets 2013: $45,197Liabilities 2013: $0Net Assets 2013: $45,1972013Assets 2014: $57,251Liabilities 2014: $0Net Assets 2014: $57,2512014Assets 2016: $86,651Liabilities 2016: $0Net Assets 2016: $86,6512016Assets 2017: $82,223Liabilities 2017: $0Net Assets 2017: $82,2232017Assets 2018: $93,952Liabilities 2018: $0Net Assets 2018: $93,9522018Assets 2019: $123,090Liabilities 2019: $0Net Assets 2019: $123,0902019Assets 2020: $169,341Liabilities 2020: $0Net Assets 2020: $169,3412020Assets 2021: $173,139Liabilities 2021: $0Net Assets 2021: $173,1392021Assets 2022: $205,911Liabilities 2022: $0Net Assets 2022: $205,9112022Assets 2023: $109,915Liabilities 2023: $0Net Assets 2023: $109,9152023Assets 2024: $62,562Liabilities 2024: $753Net Assets 2024: $61,8092024

Highlighted filing

2017

Assets$82,223
Liabilities$0
Net Assets$82,223
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $160,231Expenses 2009: $173,008Net Income 2009: -$12,7772009Revenue 2010: $142,394Expenses 2010: $124,613Net Income 2010: $17,7812010Revenue 2011: $141,111Expenses 2011: $158,768Net Income 2011: -$17,6572011Revenue 2012: $129,149Expenses 2012: $130,288Net Income 2012: -$1,1392012Revenue 2013: $151,392Expenses 2013: $143,360Net Income 2013: $8,0322013Revenue 2014: $155,518Expenses 2014: $143,464Net Income 2014: $12,0542014Revenue 2016: $156,931Expenses 2016: $152,142Net Income 2016: $4,7892016Revenue 2017: $138,657Expenses 2017: $143,085Net Income 2017: -$4,4282017Revenue 2018: $155,242Expenses 2018: $143,513Net Income 2018: $11,7292018Revenue 2019: $177,446Expenses 2019: $148,308Net Income 2019: $29,1382019Revenue 2020: $162,469Expenses 2020: $153,894Net Income 2020: $8,5752020Revenue 2021: $189,312Expenses 2021: $185,514Net Income 2021: $3,7982021Revenue 2022: $169,249Expenses 2022: $136,477Net Income 2022: $32,7722022Revenue 2023: $114,796Expenses 2023: $210,792Net Income 2023: -$95,9962023Revenue 2024: $135,065Expenses 2024: $186,175Net Income 2024: -$51,1102024

Highlighted filing

2017

Revenue$138,657
Expenses$143,085
Net Income-$4,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$138,657
Mission and Program Overview

Mission

Educational services and journal publication

Educational Services and Publication of Journal

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,715$67,381▼ $7,334
Prepaid Expenses and Deferred Charges$11,936$14,842▲ $2,906
Total Assets$86,651$82,223▼ $4,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,418$66,568▼ $4,850
Temporarily Rstr Net Assets$15,233$15,655▲ $422
Total Net Assets Fund Balance$86,651$82,223▼ $4,428
Total Liabilities and Net Assets / Fund Balance$86,651$82,223▼ $4,428
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Edward Elder Mdiv LmhcPresident
Kathie Ault Pmhnp-bc Cgp FagpaPresident-Elect
Carolyn Ehrich Lcsw CgpMember-at-Large
Christine Schmidt LcswMember-at-Large
Erica Gardner-schuster MaMember-at-Large
Eva Fyer LcswMember-at-Large
Ira Barouch Ma LpMember-at-Large
J Rudy Lucas Lcsw Casac SapMember-at-Large
Lee Kassan Ma CgpMember-at-Large
Michael Altshuler Lcsw-r CgpMember-at-Large
Neil Freidman MsedMember-at-Large
Tzachi Slonim PhdMember-at-Large
Amanda Michael Psyd CgpSecretary
ELIZABETH O'CONNOR LCSWTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,635
Program Service Revenue
$113,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-4,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,914$5,914$0$11,828
All Other Expenses$5,448$2,249$0$7,697
Office Expenses$3,316$3,316$0$6,632
Other Expenses$5,213$0$0$5,213
Fees for Services Accounting$0$2,735$0$2,735
Total Functional Expenses$93,599$49,486$0$143,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eastern Group Psychotherapy Society Inc
EIN
11-2457364
Phone
6313853123
Address
PO Box 20686, Huntington Station, NY 11746-0861

Signing Officer

Name
ELIZABETH O'CONNOR
Title
Treasurer
Phone
6313853123
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Gerson
Formed
1957
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Thomas G Broesler CPA
Address
17 LORRAINE DRIVE, BEACON FALLS, CT 06403
Preparer
Thomas G Broesler CPA
Phone
2037239020
Supplemental Narrative

Additional Explanations

Pt VII, Col (E)

“a”

Pt VI, Line 6

“a”

Pt VI, Line 7A

“a”

Pt VI, Line 7B

“a”

Other

“a”

Pt VI, Line 11B

“a”

Form 990EZ, Part I, Line 8

“Scholarships”

Form 990EZ, Part I, Line 16

“Other expenses”

Form 990EZ, Part II, Line 24

“Sound system”

Form 990, Part III, Line 4D

“Other member program services 25699. 0. 34450.”

Form 990, Part IX, Line 24E

“Newsletter (GROUP) 766. 766. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1430. 1430. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1838. 0. 1838. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 96. 0. 96. 0.”

Form 990, Part IX, Line 24E

“Professional fees 315. 0. 315. 0.”

Form 990, Part IX, Line 24E

“Printing, postage, shipping 3252. 3252. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP: QUARTERLY JOURNAL WHICH PUBLISHES ARTICLES ON GROUP THEORY AND PRACTICE, AS WELL AS OTHER TOPICS OF INTEREST TO MENTAL HEALTH PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022994
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING PROGRAM: NINE-MONTH PROGRAM FOR LICENSED MENTAL HEALTH PROFESSIONALS WHICH PROVIDES EDUCATION IN THE PRACTICE OF GROUP PSYCHOTHERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021462
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other member program services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152142
IRS990/PYProgramServiceRevenueAmt0127836
IRS990/PYRevenuesLessExpensesAmt04789
IRS990/PYTotalExpensesAmt0152142
IRS990/PYTotalRevenueAmt0156931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Scholarships 2012: 360. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0609306
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0739779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151032
IRS990ScheduleA/Total509Grp/TotalAmt0739779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740139
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sound system
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other member program services 25699. 0. 34450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Newsletter (GROUP) 766. 766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 1430. 1430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 1838. 0. 1838. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous expense 96. 0. 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional fees 315. 0. 315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing, postage, shipping 3252. 3252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015233
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015655
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086651
IRS990/TotalAssetsEOYAmt082223
IRS990/TotalAssetsGrp/BOYAmt086651
IRS990/TotalAssetsGrp/EOYAmt082223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082223
IRS990/TotalOtherProgSrvcExpenseAmt025699
IRS990/TotalOtherProgSrvcRevenueAmt034450
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022994
IRS990/TotalProgramServiceExpensesAmt093599
IRS990/TotalProgramServiceRevenueAmt0113022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138657
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082223
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,223
Liabilities
$0
Net assets
$82,223
Revenue
$138,657
Expenses
$143,085
Net income
-$4,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.35$1.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.15$2.11$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.69$1.36$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.89$1.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.62$1.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.77$1.48$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.55$1.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.39$1.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.57$1.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.56$1.43$0.12
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.51$1.43$0.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$1.29$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.41$1.59$0.18
2010Summary only. Only limited summary data is available for this year.$0.59$0.00$1.42$1.25$0.18
2009Summary only. Only limited summary data is available for this year.$0.43$0.00$1.60$1.73$0.13