Civic Intelligence

Training Institute for Mental Health Practitioner

990 • Fiscal year 2018 • EIN 13-2628055

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

115 West 27th Street 4th FloorNew York, NY 10001-6904

(212) 627-8181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$20,190

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$807,592

Up $20,240 (+2.6%) from 2017

Net Assets

Up

$764,404

Up $20,220 (+2.7%) from 2017

Liabilities

Up

$43,188

Up $20 (+0.0%) from 2017

Revenue

Up

$899,207

Up $51,346 (+6.1%) from 2017

Expenses

Up

$847,457

Up $1,967 (+0.2%) from 2017

Net Income

Up

$51,750

Up $49,379 (+2083%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $596,354Liabilities 2010: $46,378Net Assets 2010: $549,9762010Assets 2011: $561,843Liabilities 2011: $46,154Net Assets 2011: $515,6892011Assets 2012: $622,233Liabilities 2012: $44,076Net Assets 2012: $578,1572012Assets 2013: $680,475Liabilities 2013: $38,513Net Assets 2013: $641,9622013Assets 2014: $778,139Liabilities 2014: $32,698Net Assets 2014: $745,4412014Assets 2015: $825,319Liabilities 2015: $34,856Net Assets 2015: $790,4632015Assets 2016: $815,878Liabilities 2016: $45,166Net Assets 2016: $770,7122016Assets 2017: $787,352Liabilities 2017: $43,168Net Assets 2017: $744,1842017Assets 2018: $807,592Liabilities 2018: $43,188Net Assets 2018: $764,4042018Assets 2019: $865,896Liabilities 2019: $36,830Net Assets 2019: $829,0662019Assets 2020: $818,766Liabilities 2020: $151,385Net Assets 2020: $667,3812020Assets 2021: $717,381Liabilities 2021: $29,106Net Assets 2021: $688,2752021Assets 2022: $752,629Liabilities 2022: $287,897Net Assets 2022: $464,7322022Assets 2023: $429,430Liabilities 2023: $162,618Net Assets 2023: $266,8122023Assets 2024: $108,027Liabilities 2024: $40,529Net Assets 2024: $67,4982024Assets 2025: $103,127Liabilities 2025: $12,744Net Assets 2025: $90,3832025

Highlighted filing

2018

Assets$807,592
Liabilities$43,188
Net Assets$764,404

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $502,5232010Revenue 2011: $514,976Expenses 2011: $549,263Net Income 2011: -$34,2872011Revenue 2012: $625,658Expenses 2012: $563,191Net Income 2012: $62,4672012Revenue 2013: $679,225Expenses 2013: $615,420Net Income 2013: $63,8052013Revenue 2014: $835,096Expenses 2014: $731,617Net Income 2014: $103,4792014Revenue 2015: $833,566Expenses 2015: $788,544Net Income 2015: $45,0222015Revenue 2016: $797,663Expenses 2016: $822,864Net Income 2016: -$25,2012016Revenue 2017: $847,861Expenses 2017: $845,490Net Income 2017: $2,3712017Revenue 2018: $899,207Expenses 2018: $847,457Net Income 2018: $51,7502018Revenue 2019: $1,062,202Expenses 2019: $971,542Net Income 2019: $90,6602019Revenue 2020: $824,579Expenses 2020: $952,853Net Income 2020: -$128,2742020Revenue 2021: $860,051Expenses 2021: $838,179Net Income 2021: $21,8722021Revenue 2022: $587,597Expenses 2022: $743,730Net Income 2022: -$156,1332022Revenue 2023: $508,727Expenses 2023: $673,805Net Income 2023: -$165,0782023Revenue 2024: $411,489Expenses 2024: $605,556Net Income 2024: -$194,0672024Revenue 2025: $305,778Expenses 2025: $285,675Net Income 2025: $20,1032025

Highlighted filing

2018

Revenue$899,207
Expenses$847,457
Net Income$51,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$927,771
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,088$277,038▼ $47,050
Investments in Publicly Traded Securities-$203,326-
Savings and Temporary Cash Investments$321,955$134,242▼ $187,713
Cash and Non-Interest-Bearing Accounts$53,438$95,828▲ $42,390
Accounts Receivable$35,513$43,880▲ $8,367
Prepaid Expenses and Deferred Charges$9,499$10,419▲ $920
Total Assets$787,352$807,592▲ $20,240
Other Assets Total$42,859$42,859→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,872$25,191▲ $1,319
Other Liabilities$19,296$17,997▼ $1,299
Total Liabilities$43,168$43,188▲ $20
Net Assets / Fund Balance
Unrestricted Net Assets$740,933$763,148▲ $22,215
Temporarily Rstr Net Assets$3,251$1,256▼ $1,995
Total Net Assets Fund Balance$744,184$764,404▲ $20,220
Total Liabilities and Net Assets / Fund Balance$787,352$807,592▲ $20,240

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,796$162,924$428,720
Equipment$10,437$70,975$81,412
Other Land Buildings$805$48,852$49,657
Other Assets Org$2,560--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee KramerExecutive DiPT$20,190$20,190
Leonard Weiner LcswTrusteePT$4,815$4,815
Albert J Brok PhdTrusteePT$4,260$4,260
Joan Erdheim PhdTrusteePT$1,350$1,350
Revenue and Support

Revenue Composition

Contributions and Grants
$84,479
Program Service Revenue
$782,849
Investment Income
$6,009
Other Revenue
$25,870
All Other Contributions
$66,611
Change in Net Assets
$51,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,207
Revenue Not Reported on Form 990
$1,574
Total Revenue per Audited Statements
$900,781
Total Revenue per Form 990
$899,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,385
Salaries, Compensation, and Employee Benefits$328,072
Total Fundraising Expense$70,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,324$43,065$28,710$287,099
Occupancy$144,575$28,915$19,277$192,767
All Other Expenses$71,958$6,208$14,603$92,769
Insurance$25,139$4,436-$29,575
Payroll Taxes$18,416$3,683$2,455$24,554
Other Expenses$12,818$2,660$1,709$17,187
Office Expenses$12,293$3,171$1,639$17,103
Current Officers, Directors, Trustees, and Key Employees$10,800$2,160$1,440$14,400
Depreciation Depletion$11,853$2,093-$13,946
Travel$5,235$1,047$698$6,980
Fees for Services Legal-$6,820-$6,820
Fees for Services Accounting-$6,292-$6,292
Advertising$3,251--$3,251
Other Employee Benefits$1,514$303$202$2,019
Total Functional Expenses$665,871$110,853$70,733$847,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,561
Expenses per Audited Statements$847,457
Total Expenses per Form 990$847,457
Expenses Not Reported on Form 990$33,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,800
Fundraising Direct Expenses$8,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$52,668$34,800$441$34,359
Total Events$52,668$34,800$8,930$25,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$12,241
Payroll Taxes Payable$4,056
Deferred Revenue$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Training Institute for
EIN
13-2628055
Phone
2126278181
Address
115 WEST 27TH STREET 4TH FLOOR, NEW YORK, NY 10001-6904

Signing Officer

Name
Lee Kramer
Title
Executive Director
Phone
2126278181
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Messina
Formed
1968
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
29

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Robert W Mayne
Phone
5168682400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 24E

Director fees 14,600 0 0 utilities 10,683 2,137 1,424 teen talk expense 13,600 0 0 awards & prizes 0 0 10,450 workshop administration e 9,981 0 0 leased equipment 4,725 945 630 repairs and maintenance 4,204 841 561 telephone 3,350 670 447 computer & wesbsite exp 2,758 547 365 outside services 2,670 0 0 rubbish removal 1,861 372 248 christmas and year end co 1,786 357 238 dues and subscriptions 1,077 215 144 diploma and graduation co 623 0 0 miscellaneous 40 124 96 total 71,958 6,208 14,603

Form 990, Part XI, Line 9

Book / tax depreciation difference -33,104

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 33,104

Raw XML AppendixShowing 400 of 500 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025191
IRS990/AccountsReceivableGrp/BOYAmt035513
IRS990/AccountsReceivableGrp/EOYAmt043880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt03251
IRS990/AdvertisingGrp/TotalAmt03251
IRS990/AllOtherContributionsAmt066611
IRS990/AllOtherExpensesGrp/FundraisingAmt014603
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071958
IRS990/AllOtherExpensesGrp/TotalAmt092769
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE KRAMER
IRS990/BooksInCareOfDetail/PhoneNum02126278181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0279 BROWN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEY STREAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011580
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053438
IRS990/CashNonInterestBearingGrp/EOYAmt095828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01440
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017868
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06009
IRS990/CYOtherExpensesAmt0519385
IRS990/CYOtherRevenueAmt025870
IRS990/CYProgramServiceRevenueAmt0782849
IRS990/CYRevenuesLessExpensesAmt051750
IRS990/CYSalariesCompEmpBnftPaidAmt0328072
IRS990/CYTotalExpensesAmt0847457
IRS990/CYTotalFundraisingExpenseAmt070733
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0899207
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011853
IRS990/DepreciationDepletionGrp/TotalAmt013946
IRS990/Desc0INSTRUCTION AND TRAINING OF MENTAL HEALTH PRACTIONERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt06500
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0665871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06292
IRS990/FeesForServicesAccountingGrp/TotalAmt06292
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06820
IRS990/FeesForServicesLegalGrp/TotalAmt06820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD WEINER LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT J BROK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN ERDHEIM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3STANLEY PORTNOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HOWELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN M O'LEARY LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SCROOPE LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm7STANLEY TEITELBAUM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8HILLARY VOLPER LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN GROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN P MIR
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN W O'CONNELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13ELEANOR MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE KRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1420190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017868
IRS990/FundraisingDirectExpensesAmt08930
IRS990/FundraisingGrossIncomeAmt034800
IRS990/GainOrLossGrp/SecuritiesAmt03401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023035
IRS990/GrossReceiptsAmt0927771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04436
IRS990/InsuranceGrp/ProgramServicesAmt025139
IRS990/InsuranceGrp/TotalAmt029575
IRS990/InvestmentIncomeGrp/ExclusionAmt02608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203326
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277038
IRS990/LandBldgEquipCostOrOtherBssAmt0559789
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019634
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0744184
IRS990/NetAssetsOrFundBalancesEOYAmt0764404
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025870
IRS990/NetUnrlzdGainsLossesInvstAmt0-4926
IRS990/NoncashContributionsAmt04529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019277
IRS990/OccupancyGrp/ManagementAndGeneralAmt028915
IRS990/OccupancyGrp/ProgramServicesAmt0144575
IRS990/OccupancyGrp/TotalAmt0192767
IRS990/OfficeExpensesGrp/FundraisingAmt01639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03171
IRS990/OfficeExpensesGrp/ProgramServicesAmt012293
IRS990/OfficeExpensesGrp/TotalAmt017103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042859
IRS990/OtherAssetsTotalGrp/EOYAmt042859
IRS990/OtherChangesInNetAssetsAmt0-33104
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02019
IRS990/OtherExpensesGrp/Desc0THERAPIST FEES
IRS990/OtherExpensesGrp/Desc1SUPERVISION
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02660
IRS990/OtherExpensesGrp/ProgramServicesAmt063000
IRS990/OtherExpensesGrp/ProgramServicesAmt151780
IRS990/OtherExpensesGrp/ProgramServicesAmt217915
IRS990/OtherExpensesGrp/ProgramServicesAmt312818
IRS990/OtherExpensesGrp/TotalAmt063000
IRS990/OtherExpensesGrp/TotalAmt151780
IRS990/OtherExpensesGrp/TotalAmt217915
IRS990/OtherExpensesGrp/TotalAmt317187
IRS990/OtherLiabilitiesGrp/BOYAmt019296
IRS990/OtherLiabilitiesGrp/EOYAmt017997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287099
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03683
IRS990/PayrollTaxesGrp/ProgramServicesAmt018416
IRS990/PayrollTaxesGrp/TotalAmt024554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010419
IRS990/PrincipalOfficerNm0ALBERT MESSINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0525405
IRS990/PYOtherRevenueAmt017197
IRS990/PYProgramServiceRevenueAmt0733500
IRS990/PYRevenuesLessExpensesAmt02371
IRS990/PYSalariesCompEmpBnftPaidAmt0320085
IRS990/PYTotalExpensesAmt0845490
IRS990/PYTotalRevenueAmt0847861
IRS990/ReconcilationRevenueExpnssAmt051750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0782849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134242
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06500
IRS990ScheduleD/EquipmentGrp/BookValueAmt010437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081412
IRS990ScheduleD/ExpensesNotReportedAmt033104
IRS990ScheduleD/ExpensesSubtotalAmt0847457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEGAL COSTS RE: CHARTER
IRS990ScheduleD/OtherExpensesIncludedAmt033104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt01574
IRS990ScheduleD/RevenueSubtotalAmt0899207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 33,104
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042859
IRS990ScheduleD/TotalExpensesPerForm990Amt0847457
IRS990ScheduleD/TotalLiabilityAmt017997
IRS990ScheduleD/TotalRevenuePerForm990Amt0899207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880561
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN THE NASW NEWS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08930
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.31$0.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.41$0.61$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.16$0.27$0.51$0.67$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.29$0.46$0.59$0.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.86$0.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$0.82$0.95$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.06$0.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$0.90$0.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.74$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.80$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.83$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.84$0.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.68$0.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.63$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.05$0.52$0.51$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.50