Civic Intelligence

New York State Psychiatric

EIN 13-2999702 • 501(c)6 • Garden City, NY

Profile

To encourage study and research in the development of new or improved techniques in the field of psychiatry and mental health and to provide a forum for local practitioners to share ideas.

400 GARDEN CITY PLAZA Suite STE 202Garden City, NY 11530

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$110,111

Down $77,690 (-41%) from 2023

Liabilities

Down

$147,840

Down $70,251 (-32%) from 2023

Net Assets

Down

-$37,729

Down $7,439 (-25%) from 2023

Revenue

Up

$500,204

Up $50,194 (+11%) from 2023

Expenses

Up

$507,643

Up $37,487 (+8.0%) from 2023

Net Income

Up

-$7,439

Up $12,707 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $401,304Liabilities 2011: $0Net Assets 2011: $401,3042011Assets 2012: $384,746Liabilities 2012: $0Net Assets 2012: $384,7462012Assets 2013: $359,967Liabilities 2013: $0Net Assets 2013: $359,9672013Assets 2014: $483,538Liabilities 2014: $270,524Net Assets 2014: $213,0142014Assets 2015: $544,138Liabilities 2015: $369,003Net Assets 2015: $175,1352015Assets 2016: $431,902Liabilities 2016: $233,217Net Assets 2016: $198,6852016Assets 2017: $604,489Liabilities 2017: $285,172Net Assets 2017: $319,3172017Assets 2018: $434,070Liabilities 2018: $297,091Net Assets 2018: $136,9792018Assets 2019: $403,902Liabilities 2019: $330,402Net Assets 2019: $73,5002019Assets 2020: $481,082Liabilities 2020: $451,648Net Assets 2020: $29,4342020Assets 2021: $406,049Liabilities 2021: $395,120Net Assets 2021: $10,9292021Assets 2022: $246,030Liabilities 2022: $256,174Net Assets 2022: -$10,1442022Assets 2023: $187,801Liabilities 2023: $218,091Net Assets 2023: -$30,2902023Assets 2024: $110,111Liabilities 2024: $147,840Net Assets 2024: -$37,7292024

Highlighted filing

2024

Assets$110,111
Liabilities$147,840
Net Assets-$37,729

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $390,766Expenses 2011: $465,178Net Income 2011: -$74,4122011Revenue 2012: $450,796Expenses 2012: $467,354Net Income 2012: -$16,5582012Revenue 2013: $459,176Expenses 2013: $483,955Net Income 2013: -$24,7792013Revenue 2014: $470,217Expenses 2014: $508,968Net Income 2014: -$38,7512014Revenue 2015: $502,884Expenses 2015: $540,763Net Income 2015: -$37,8792015Revenue 2016: $612,465Expenses 2016: $588,917Net Income 2016: $23,5482016Revenue 2017: $679,560Expenses 2017: $558,928Net Income 2017: $120,6322017Revenue 2018: $446,485Expenses 2018: $522,646Net Income 2018: -$76,1612018Revenue 2019: $546,671Expenses 2019: $610,150Net Income 2019: -$63,4792019Revenue 2020: $495,322Expenses 2020: $539,388Net Income 2020: -$44,0662020Revenue 2021: $494,311Expenses 2021: $512,816Net Income 2021: -$18,5052021Revenue 2022: $453,118Expenses 2022: $474,191Net Income 2022: -$21,0732022Revenue 2023: $450,010Expenses 2023: $470,156Net Income 2023: -$20,1462023Revenue 2024: $500,204Expenses 2024: $507,643Net Income 2024: -$7,4392024

Highlighted filing

2024

Revenue$500,204
Expenses$507,643
Net Income-$7,439

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.48$0.38$5.00$5.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.88$2.18$0.30$4.50$4.70$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.56$0.10$4.53$4.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.06$3.95$0.11$4.94$5.13$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$4.52$0.29$4.95$5.39$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.30$0.74$5.47$6.10$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.34$2.97$1.37$4.46$5.23$0.76
2017Detailed filing. Detailed filing data is available for this year.$6.04$2.85$3.19$6.80$5.59$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.33$1.99$6.12$5.89$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.44$3.69$1.75$5.03$5.41$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.84$2.71$2.13$4.70$5.09$0.39
2013Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$4.59$4.84$0.25
2012Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$4.51$4.67$0.17
2011Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$3.91$4.65$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$450,010
Mission and Program Overview

Mission

To encourage study and research in the development of new or improved techniques in the field of psychiatry and mental health and to provide a forum for local practitioners to share ideas.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,329$187,551▼ $54,778
Accounts Receivable$3,701$250▼ $3,451
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$246,030$187,801▼ $58,229
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$216,687$196,091▼ $20,596
Accounts Payable and Accrued Expenses$39,487$22,000▼ $17,487
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$256,174$218,091▼ $38,083
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-10,144$-30,290▼ $20,146
Total Net Assets Fund Balance$-10,144$-30,290▼ $20,146
Total Liabilities and Net Assets / Fund Balance$246,030$187,801▼ $58,229
Compensation and Service Providers

Board Members and Trustees

NameTitle
EdwardhermanmdPresident
MarvinkossmdVice President
Kenneth Ashley MdArea 2 Trustee
Rachel Fernbach EsqExecutive Director
JosevitomdSecretary
AnnacostakismdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moritt Hock Hamroff LLPManagement Services400 GARDEN CITY PLAZA STE 202, Garden City, NY 11530$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$434,961
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$15,031
All Other Contributions
$12,500
Change in Net Assets
$-20,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,010
Total Revenue per Audited Statements
$450,010
Total Revenue per Form 990
$450,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$250,000-$250,000
Fees for Services Lobbying$120,000$100-$120,100
Office Expenses$8,261$4,352-$12,613
Fees for Services Accounting-$11,500-$11,500
Other Expenses$978--$978
Travel$844--$844
Total Functional Expenses$204,204$265,952$0$470,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,156
Total Expenses per Audited Statements$470,156
Total Expenses per Form 990$470,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

ORGANIZED WITH MEMBERS.

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

A draft of form 990 is given to the executive committee for review prior to submission/filing.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy requires prompt notification by all officers and members of the governing body to the president of any potential conflict of interest or appearance of conflict of interest between that individual and the organization. Each individual has been provided with a copy of the conflict of interest policy and is asked to review it annualy.

Form 990, Page 6, Part VI, Line 15A

The organization has appointed a special committee to review the management services agreement. The review included compensation data and consideration of other financial information from other comparable organizations. The special committee submitted their recommendations to the governing body. The governing body reviewed and acted on the recommendations of the committee.

Filing and Contact Details

Filer

Filer Name
New York State Psychiatric Association Inc
EIN
13-2999702
In Care Of
% RACHELFERNBACHESQ
Phone
5165420077
Address
400 GARDEN CITY PLAZA Suite STE 202, GARDEN CITY, NY 11530

Signing Officer

Name
Rachel Fernbachesq
Title
Executive Director
Phone
5165420077
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Herman Md
Formed
1966
Legal Domicile
Ny
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
0

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
Phone
6312656289
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

ALL INDIRECT EXPENSES.

Form 990, Page 6, Line VI, Line 19

The certificate of incorporation of the organization is a public document available from the secretary of the state of new york. The financial information regarding the organization is included in the 990 which is available to the public.

Form 990, Part I, Question 1

To advance the practice and profession of psychiatry, advocate for individuals with mental illness, encourage research and study in the field of psychiatry and to provide a local forum for sharing of ideas among members.

Financial Statement Notes

Schedule D, Page 4, Part XIII

Part x-fin 48 footnote the association has evaluated the provision of asc topic 740, accounting for uncertainty in income taxes. The evalution was performed for the tax years december 31 2021, 2022, 2023, the years which remain subject to examination by major tax jurisdictions as of december 31, 2023. The association concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The association does not wxpect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The association does not have any amounts accrued for interest and penalties related to ("utbs") at december 31, 2019 and it is not aware of any claims fro sych amounts by federal or state tax authorities.

Raw XML AppendixShowing 400 of 428 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/BOYAmt039487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022000
IRS990/AccountsReceivableGrp/BOYAmt03701
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RACHELFERNBACHESQ
IRS990/BooksInCareOfDetail/PhoneNum05165420077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400GARDENCITYPLAZA SUITE202
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011530
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0250000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 GARDEN CITY PLAZA STE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GARDEN CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011530
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Moritt Hock Hamroff LLP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0434961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0470156
IRS990/CYOtherRevenueAmt015031
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20146
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0470156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450010
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0216687
IRS990/DeferredRevenueGrp/EOYAmt0196091
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION RETAINS THE SERVICES OF A LEGISLATIVE CONSULTANT TO REPRESENT THE INTEREST OF THE MENTALLY ILL AND MENTAL HEALTH SERVICES BEFORE NEW YORK STATE LEGISLATURE. IT ALSO PROVIDES EDUCATION AND CONSULTATION TO LEGISLATORS ON MENTAL HEALTH ISSUES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0204204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0120000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0120100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0250000
IRS990/FeesForServicesManagementGrp/TotalAmt0250000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL FERNBACH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH ASHLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNACOSTAKISMD
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARDHERMANMD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEVITOMD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVINKOSSMD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AREA 2 TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GovernmentGrantsAmt074121
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450010
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt050
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0348340
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE STUDY AND RESEARCH IN THE DEVELOPMENT OF NEW OR IMPROVED TECHNIQUES IN THE FIELD OF PSYCHIATRY AND MENTAL HEALTH AND TO PROVIDE A FORUM FOR LOCAL PRACTITIONERS TO SHARE IDEAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10144
IRS990/NetAssetsOrFundBalancesEOYAmt0-30290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-30290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04352
IRS990/OfficeExpensesGrp/ProgramServicesAmt08261
IRS990/OfficeExpensesGrp/TotalAmt012613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt074121
IRS990/OtherExpensesGrp/ProgramServicesAmt1978
IRS990/OtherExpensesGrp/TotalAmt074121
IRS990/OtherExpensesGrp/TotalAmt1978
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1WEBINAR INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214606
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0175
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1250
IRS990/OtherRevenueTotalAmt015031
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD HERMAN MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RETAINS LEGAL COUNSEL TO ASSIST IN ONGOING LEGAL ACTION TO LESSEN ADMINISTRATIVE BURDEN FOR PSYCHIATRISTS PARTICIPATING IN VARIOUS THIRD PARTY PAYMENT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION MAINTAINS A WEBSITE FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL INDIRECT EXPENSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452415
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0474191
IRS990/PYOtherRevenueAmt0575
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21073
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0474191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0470156
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X-FIN 48 FOOTNOTE THE ASSOCIATION HAS EVALUATED THE PROVISION OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUTION WAS PERFORMED FOR THE TAX YEARS DECEMBER 31 2021, 2022, 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2023. THE ASSOCIATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ASSOCIATION DOES NOT WXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ASSOCIATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO ("UTBS") AT DECEMBER 31, 2019 AND IT IS NOT AWARE OF ANY CLAIMS FRO SYCH AMOUNTS BY FEDERAL OR STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt0470156
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0450010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIRECT EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS GIVEN TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION/FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES PROMPT NOTIFICATION BY ALL OFFICERS AND MEMBERS OF THE GOVERNING BODY TO THE PRESIDENT OF ANY POTENTIAL CONFLICT OF INTEREST OR APPEARANCE OF CONFLICT OF INTEREST BETWEEN THAT INDIVIDUAL AND THE ORGANIZATION. EACH INDIVIDUAL HAS BEEN PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND IS ASKED TO REVIEW IT ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS APPOINTED A SPECIAL COMMITTEE TO REVIEW THE MANAGEMENT SERVICES AGREEMENT. THE REVIEW INCLUDED COMPENSATION DATA AND CONSIDERATION OF OTHER FINANCIAL INFORMATION FROM OTHER COMPARABLE ORGANIZATIONS. THE SPECIAL COMMITTEE SUBMITTED THEIR RECOMMENDATIONS TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWED AND ACTED ON THE RECOMMENDATIONS OF THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CERTIFICATE OF INCORPORATION OF THE ORGANIZATION IS A PUBLIC DOCUMENT AVAILABLE FROM THE SECRETARY OF THE STATE OF NEW YORK. THE FINANCIAL INFORMATION REGARDING THE ORGANIZATION IS INCLUDED IN THE 990 WHICH IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO ADVANCE THE PRACTICE AND PROFESSION OF PSYCHIATRY, ADVOCATE FOR INDIVIDUALS WITH MENTAL ILLNESS, ENCOURAGE RESEARCH AND STUDY IN THE FIELD OF PSYCHIATRY AND TO PROVIDE A LOCAL FORUM FOR SHARING OF IDEAS AMONG MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, LINE VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART I, QUESTION 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246030
IRS990/TotalAssetsEOYAmt0187801
IRS990/TotalAssetsGrp/BOYAmt0246030
IRS990/TotalAssetsGrp/EOYAmt0187801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470156
IRS990/TotalGrossUBIAmt0425
IRS990/TotalLiabilitiesBOYAmt0256174
IRS990/TotalLiabilitiesEOYAmt0218091
IRS990/TotalLiabilitiesGrp/BOYAmt0256174
IRS990/TotalLiabilitiesGrp/EOYAmt0218091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204204
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0425
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0844
IRS990/TravelGrp/TotalAmt0844
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 GARDEN CITY PLAZA STE 202
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011530
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.