Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-2628055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Kramer | Executive Di | PT | $20,190 | $20,190 |
| Leonard Weiner Lcsw | Trustee | PT | $4,815 | $4,815 |
| Albert J Brok Phd | Trustee | PT | $4,260 | $4,260 |
| Joan Erdheim Phd | Trustee | PT | $1,350 | $1,350 |
| Name | Title |
|---|---|
| Albert Messina | President |
| 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 | $519,385 |
| Salaries, Compensation, and Employee Benefits | $328,072 |
| Total Fundraising Expense | $70,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,800 |
| Fundraising Direct Expenses | $8,930 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Event | $52,668 | $34,800 | $441 | $34,359 |
| Total Events | $52,668 | $34,800 | $8,930 | $25,870 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $12,241 |
| Payroll Taxes Payable | $4,056 |
| Deferred Revenue | $1,700 |
“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.”
“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”
“Book / tax depreciation difference -33,104”
“Book / tax depreciation difference 33,104”
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 | 23872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43880 |
| 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/ProgramServicesAmt | 0 | 3251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3251 |
| IRS990/AllOtherContributionsAmt | 0 | 66611 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14603 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92769 |
| 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 | 53438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14400 |
| 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 | 17868 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6009 |
| IRS990/CYOtherExpensesAmt | 0 | 519385 |
| IRS990/CYOtherRevenueAmt | 0 | 25870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 782849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328072 |
| IRS990/CYTotalExpensesAmt | 0 | 847457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 899207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13946 |
| IRS990/Desc | 0 | INSTRUCTION AND TRAINING OF MENTAL HEALTH PRACTIONERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6500 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 665871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6292 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6820 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/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 | LEE KRAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1350 |
| 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 | 20190 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 17868 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8930 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3401 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23035 |
| IRS990/GrossReceiptsAmt | 0 | 927771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 203326 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 324088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 559789 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19634 |
| 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 | 744184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764404 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3401 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25870 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4926 |
| IRS990/NoncashContributionsAmt | 0 | 4529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19277 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192767 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42859 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -33104 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2019 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPERVISION |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17997 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287099 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10419 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT MESSINA |
| 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 | 37024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 713165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 713165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97137 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 525405 |
| IRS990/PYOtherRevenueAmt | 0 | 17197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 733500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320085 |
| IRS990/PYTotalExpensesAmt | 0 | 845490 |
| IRS990/PYTotalRevenueAmt | 0 | 847861 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51750 |
| 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 | 782849 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134242 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81412 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33104 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 847457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 265796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 428720 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4926 |
| 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 | 33104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1574 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 899207 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 33,104 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277038 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 42859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 847457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17997 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 899207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 900781 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 880561 |
| 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/CharitableContributionsTotAmt | 0 | 17868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1890 |
| 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
2018 • Form 990Detailed filing. Detailed filing data is available for this year.