Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-2628055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$787,352
Down $28,526 (-3.5%) from 2016
Net Assets
Down$744,184
Down $26,528 (-3.4%) from 2016
Liabilities
Down$43,168
Down $1,998 (-4.4%) from 2016
Revenue
Up$847,861
Up $50,198 (+6.3%) from 2016
Expenses
Up$845,490
Up $22,626 (+2.7%) from 2016
Net Income
Up$2,371
Up $27,572 (+109%) from 2016
The training insitutue for mental helath is dedicated to providing affordable psychotherapy to low-income people, and offering instruction and training to mental health practitioners. Timh also oerates a teen talk center to meet the mental health needs of at-risk adolescents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $362,095 | $324,088 | ▼ $38,007 |
| Savings and Temporary Cash Investments | $302,510 | $321,955 | ▲ $19,445 |
| Cash and Non-Interest-Bearing Accounts | $53,527 | $53,438 | ▼ $89 |
| Accounts Receivable | $41,809 | $35,513 | ▼ $6,296 |
| Prepaid Expenses and Deferred Charges | $12,968 | $9,499 | ▼ $3,469 |
| Total Assets | $815,878 | $787,352 | ▼ $28,526 |
| Other Assets Total | $42,969 | $42,859 | ▼ $110 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,166 | $23,872 | ▼ $3,294 |
| Other Liabilities | $18,000 | $19,296 | ▲ $1,296 |
| Total Liabilities | $45,166 | $43,168 | ▼ $1,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $745,528 | $740,933 | ▼ $4,595 |
| Temporarily Rstr Net Assets | $25,184 | $3,251 | ▼ $21,933 |
| Total Net Assets Fund Balance | $770,712 | $744,184 | ▼ $26,528 |
| Total Liabilities and Net Assets / Fund Balance | $815,878 | $787,352 | ▼ $28,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $308,668 | $120,052 | $428,720 |
| Equipment | $13,454 | $67,958 | $81,412 |
| Other Land Buildings | $1,966 | $47,691 | $49,657 |
| Other Assets Org | $2,560 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Kramer | Executive Di | PT | $14,400 | $14,400 |
| Leonard Weiner Lcsw | Trustee | PT | $7,225 | $7,225 |
| Albert J Brok Phd | Trustee | PT | $3,450 | $3,450 |
| Joan Erdheim Phd | Trustee | PT | $990 | $990 |
| Name | Title |
|---|---|
| Albert Messina | Trustee |
| DENNIS O'BRIEN | Trustee |
| Eleanor Mcgee | Trustee |
| Hillary Volper Lcsw | Trustee |
| John Scroope Lcsw | Trustee |
| Jonathan P Mir | Trustee |
| MAUREEN M O'LEARY LCSW | Trustee |
| Marilyn Grounds | Trustee |
| Mark Howell Phd | Trustee |
| STEPHEN W O'CONNELL ESQ | Trustee |
| Stanley Portnow Md | Trustee |
| Stanley Teitelbaum Phd | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $525,405 |
| Salaries, Compensation, and Employee Benefits | $320,085 |
| Total Fundraising Expense | $62,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,419 | $42,084 | $28,056 | $280,559 |
| Occupancy | $138,216 | $27,643 | $18,429 | $184,288 |
| All Other Expenses | $66,568 | $8,638 | $5,645 | $80,851 |
| Insurance | $22,867 | $4,573 | $3,049 | $30,489 |
| Payroll Taxes | $18,429 | $3,686 | $2,457 | $24,572 |
| Office Expenses | $16,013 | $3,203 | $2,136 | $21,352 |
| Depreciation Depletion | $16,393 | $2,893 | - | $19,286 |
| Other Expenses | $17,133 | $2,620 | $1,131 | $17,133 |
| Current Officers, Directors, Trustees, and Key Employees | $11,216 | $2,243 | $1,495 | $14,954 |
| Travel | $6,335 | $1,123 | $29 | $7,487 |
| Fees for Services Accounting | - | $6,165 | - | $6,165 |
| Advertising | $726 | $128 | - | $854 |
| Total Functional Expenses | $678,064 | $104,999 | $62,427 | $845,490 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $874,389 |
| Expenses per Audited Statements | $845,490 |
| Total Expenses per Form 990 | $845,490 |
| Expenses Not Reported on Form 990 | $28,899 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,200 |
| Fundraising Direct Expenses | $14,399 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Event | $48,850 | $31,200 | - | $31,200 |
| Total Events | $48,850 | $31,200 | $14,399 | $16,801 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $11,395 |
| Payroll Taxes Payable | $4,401 |
| Deferred Revenue | $3,500 |
“No review was or will be conducted.”
“No documents available to the public”
“The training insitutue for mental helath is dedicated to providing affordable psychotherapy to low-income people, and offering instruction and training to mental health practitioners. Timh also oerates a teen talk center to meet the mental health needs of at-risk adolescents.”
“Book / tax depreciation difference -28,899”
“Book / tax depreciation difference 28,899”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE TRAINING INSITUTUE FOR MENTAL HELATH IS DEDICATED TO PROVIDING AFFORDABLE PSYCHOTHERAPY TO LOW-INCOME PEOPLE, AND OFFERING INSTRUCTION AND TRAINING TO MENTAL HEALTH PRACTITIONERS. TIMH ALSO OERATES A TEEN TALK CENTER TO MEET THE MENTAL HEALTH NEEDS OF AT-RISK ADOLESCENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 854 |
| IRS990/AllOtherContributionsAmt | 0 | 79487 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80851 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE KRAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126278181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 279 BROWN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEY STREAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11580 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17650 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 525405 |
| IRS990/CYOtherRevenueAmt | 0 | 17197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 733500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320085 |
| IRS990/CYTotalExpensesAmt | 0 | 845490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 847861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19286 |
| IRS990/Desc | 0 | INSTRUCTION AND TRAINING OF MENTAL HEALTH PRACTIONERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 678064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEONARD WEINER LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT J BROK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN ERDHEIM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STANLEY PORTNOW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HOWELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN M O'LEARY LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SCROOPE LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STANLEY TEITELBAUM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HILLARY VOLPER LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN GROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERT MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN P MIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN W O'CONNELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELEANOR MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNIS O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEE KRAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14399 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 862260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 362095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 559789 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE TRAINING INSITUTUE FOR MENTAL HELATH IS DEDICATED TO PROVIDING AFFORDABLE PSYCHOTHERAPY TO LOW-INCOME PEOPLE, AND OFFERING INSTRUCTION AND TRAINING TO MENTAL HEALTH PRACTITIONERS. TIMH ALSO OERATES A TEEN TALK CENTER TO MEET THE MENTAL HEALTH NEEDS OF AT-RISK ADOLESCENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16801 |
| IRS990/NoncashContributionsAmt | 0 | 4025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18429 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184288 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42859 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -28899 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPERVISION |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOP ADMINISTRATION E |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19296 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 396 |
| IRS990/OtherRevenueTotalAmt | 0 | 396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9499 |
| IRS990/PrincipalOfficerNm | 0 | LEE KRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 47945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 642335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 642335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 512844 |
| IRS990/PYOtherRevenueAmt | 0 | 26035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 670519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310020 |
| IRS990/PYTotalExpensesAmt | 0 | 822864 |
| IRS990/PYTotalRevenueAmt | 0 | 797663 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2371 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 733500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 321955 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81412 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28899 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 845490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 308668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 120052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 428720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEGAL COSTS RE: CHARTER |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 847861 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 28,899 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324088 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 42859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 845490 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19296 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 847861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 847861 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 874389 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISEMENT IN THE NASW NEWS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 6499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 6499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRAINING INSITUTUE FOR MENTAL HELATH IS DEDICATED TO PROVIDING AFFORDABLE PSYCHOTHERAPY TO LOW-INCOME PEOPLE, AND OFFERING INSTRUCTION AND TRAINING TO MENTAL HEALTH PRACTITIONERS. TIMH ALSO OERATES A TEEN TALK CENTER TO MEET THE MENTAL HEALTH NEEDS OF AT-RISK ADOLESCENTS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.