Civic Intelligence

New York State Psychiatric Association Inc

990 • Fiscal year 2019 • EIN 13-2999702

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
400 Garden City Plaza Ste 202Garden City, NY 11530

(516) 542-0077

Siviq Scores

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

Liabilities / Assets

96th percentile

0.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$403,902

Down $30,168 (-7.0%) from 2018

Net Assets

Down

$73,500

Down $63,479 (-46%) from 2018

Liabilities

Up

$330,402

Up $33,311 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$546,671

Up $100,186 (+22%) from 2018

Expenses

Up

$610,150

Up $87,504 (+17%) from 2018

Net Income

Up

-$63,479

Up $12,682 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2019

Assets$403,902
Liabilities$330,402
Net Assets$73,500
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$546,671
Expenses$610,150
Net Income-$63,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$546,671
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.

To advance the practice and profession of psychiatry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,740$399,542▼ $27,198
Accounts Receivable$7,330$4,360▼ $2,970
Total Assets$434,070$403,902▼ $30,168
Liabilities
Deferred Revenue$281,426$323,115▲ $41,689
Accounts Payable and Accrued Expenses$15,665$7,287▼ $8,378
Total Liabilities$297,091$330,402▲ $33,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,979$73,500▼ $63,479
Total Net Assets Fund Balance$136,979$73,500▼ $63,479
Total Liabilities and Net Assets / Fund Balance$434,070$403,902▼ $30,168
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jeffrey Borenstein MdPresident
Seth P Stein Esq(see Section
Vivian Pender MdArea Ii Trus
Seeth Vivek MdPast Preside
Felix Torres MdSecretary
Marvin Koss MdTreasurer
Edward Herman MdVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Moritt Hock & Hamroff LLPManagement Svcs400 GARDEN CITY PLAZA STE 202, Garden City, NY 11530$310,000
-Legislative Con123 STATE ST, Albany, NY 12207$148,845
Revenue and Support

Revenue Composition

Contributions and Grants
$540,076
Program Service Revenue
$25
Investment Income
$2,670
Other Revenue
$3,900
All Other Contributions
$58,923
Change in Net Assets
$-63,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,671
Total Revenue per Audited Statements
$546,671
Total Revenue per Form 990
$546,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,150
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-$286,750-$286,750
Fees for Services Lobbying$112,557--$112,557
Fees for Services Other$59,538--$59,538
Conferences and Meetings$32,832--$32,832
Office Expenses$18,465$4,156-$22,621
Fees for Services Accounting$9,500--$9,500
Information Technology$7,273--$7,273
Travel$844--$844
Other Expenses$445--$445
All Other Expenses$250--$250
Total Functional Expenses$319,244$290,906$0$610,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,150
Total Expenses per Audited Statements$610,150
Total Expenses per Form 990$610,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$112,557
Total Nondeductible Lobbying and Political Cost$112,557
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 annually.”

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.”

Form 990, Page 6, Part 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.”

Filing and Contact Details

Filer

Filer Name
New York State Psychiatric
EIN
13-2999702
Phone
5165420077
Address
400 GARDEN CITY PLAZA STE 202, GARDEN CITY, NY 11530

Signing Officer

Name
Seth P Stein Esq
Title
(see Section Vii, B)
Phone
5165420077
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Borenstein Md
Formed
1966
Legal Domicile
Ny
Voting Board Members
56
Independent Board Members
56
Employees
0

Preparer

Firm
Linda Basile CPA Pc
Address
93 RIDGEWAY AVE, SETAUKET, NY 11733-2828
Preparer
Linda Basile
Phone
6317512782
Supplemental Narrative

Additional Explanations

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

“ALL INDIRECT EXPENSES.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The evaluation was performed for the tax years december 31 2017, 2018 and 2019, the years which remain subject to examination by major tax jurisdictions as of december 31, 2019. The association concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The association does not expect 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 for such amounts by federal or state income tax authorities.”

Raw XML Appendix367 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/BOYAmt015665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07287
IRS990/AccountsReceivableGrp/BOYAmt07330
IRS990/AccountsReceivableGrp/EOYAmt04360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE PRACTICE AND PROFESSION OF PSYCHIATRY.
IRS990/AllOtherContributionsAmt058923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SETH P STEIN ESQ
IRS990/BooksInCareOfDetail/PhoneNum05165420077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 GARDEN CITY PLAZA STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011530
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032832
IRS990/ConferencesMeetingsGrp/TotalAmt032832
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0310000
IRS990/ContractorCompensationGrp/CompensationAmt1148845
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 GARDEN CITY PLAZA STE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1123 STATE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GARDEN CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112207
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORITT HOCK & HAMROFF LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RICHARD GALLO
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1LEGISLATIVE CON
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02670
IRS990/CYOtherExpensesAmt0610150
IRS990/CYOtherRevenueAmt03900
IRS990/CYProgramServiceRevenueAmt025
IRS990/CYRevenuesLessExpensesAmt0-63479
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0610150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546671
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0281426
IRS990/DeferredRevenueGrp/EOYAmt0323115
IRS990/DelegationOfMgmtDutiesInd0false
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0311721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0112557
IRS990/FeesForServicesLobbyingGrp/TotalAmt0112557
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0286750
IRS990/FeesForServicesManagementGrp/TotalAmt0286750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059538
IRS990/FeesForServicesOtherGrp/TotalAmt059538
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD HERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1FELIX TORRES MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY BORENSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN KOSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm4SEETH VIVEK MD
IRS990/Form990PartVIISectionAGrp/PersonNm5VIVIAN PENDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH P STEIN ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AREA II TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6(SEE SECTION
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt056
IRS990/GovernmentGrantsAmt0101267
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0546671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt056
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07273
IRS990/InformationTechnologyGrp/TotalAmt07273
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0379886
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/NetAssetsOrFundBalancesBOYAmt0136979
IRS990/NetAssetsOrFundBalancesEOYAmt073500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04156
IRS990/OfficeExpensesGrp/ProgramServicesAmt018465
IRS990/OfficeExpensesGrp/TotalAmt022621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING INITIATIVE
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3OFFICERS & DELEGATES
IRS990/OtherExpensesGrp/ProgramServicesAmt056381
IRS990/OtherExpensesGrp/ProgramServicesAmt116169
IRS990/OtherExpensesGrp/ProgramServicesAmt24990
IRS990/OtherExpensesGrp/ProgramServicesAmt3445
IRS990/OtherExpensesGrp/TotalAmt056381
IRS990/OtherExpensesGrp/TotalAmt116169
IRS990/OtherExpensesGrp/TotalAmt24990
IRS990/OtherExpensesGrp/TotalAmt3445
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/Desc0WEBSITE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1400
IRS990/OtherRevenueTotalAmt03900
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY BORENSTEIN MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt07523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429898
IRS990/PYInvestmentIncomeAmt0962
IRS990/PYOtherExpensesAmt0522646
IRS990/PYOtherRevenueAmt04375
IRS990/PYProgramServiceRevenueAmt011250
IRS990/PYRevenuesLessExpensesAmt0-76161
IRS990/PYTotalExpensesAmt0522646
IRS990/PYTotalRevenueAmt0446485
IRS990/ReconcilationRevenueExpnssAmt0-63479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399542
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/AggregateReportedDuesNtcAmt0151954
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0379886
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0112557
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0112557
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-39397
IRS990ScheduleD/ExpensesSubtotalAmt0610150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0546671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS DECEMBER 31 2017, 2018 AND 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2019. THE ASSOCIATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ASSOCIATION DOES NOT EXPECT 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 FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0610150
IRS990ScheduleD/TotalRevenuePerForm990Amt0546671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610150
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 ANNUALLY.
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/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, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434070
IRS990/TotalAssetsEOYAmt0403902
IRS990/TotalAssetsGrp/BOYAmt0434070
IRS990/TotalAssetsGrp/EOYAmt0403902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610150
IRS990/TotalGrossUBIAmt03900
IRS990/TotalLiabilitiesBOYAmt0297091
IRS990/TotalLiabilitiesEOYAmt0330402
IRS990/TotalLiabilitiesGrp/BOYAmt0297091
IRS990/TotalLiabilitiesGrp/EOYAmt0330402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073500
IRS990/TotalOtherProgSrvcExpenseAmt07523
IRS990/TotalProgramServiceExpensesAmt0319244
IRS990/TotalProgramServiceRevenueAmt025
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403902
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0844
IRS990/TravelGrp/TotalAmt0844
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 GARDEN CITY PLAZA STE 202
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011530
IRS990/VotingMembersGoverningBodyCnt056
IRS990/VotingMembersIndependentCnt056
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH P STEIN ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0(SEE SECTION VII, B)
ReturnHeader/BusinessOfficerGrp/PhoneNum05165420077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE PSYCHIATRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0132999702
ReturnHeader/Filer/PhoneNum05165420077
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 GARDEN CITY PLAZA STE 202
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0195793777B652D6966E6BA60E5E6372047A346E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01946BC1A012846B034108420274A5C42E8A7E3A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:34:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811176741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA BASILE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt093 RIDGEWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332828
ReturnHeader/PreparerPersonGrp/PhoneNum06317512782
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BASILE
ReturnHeader/ReturnTs02020-11-12T14:34:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,902
Liabilities
$330,402
Net assets
$73,500
Revenue
$546,671
Expenses
$610,150
Net income
-$63,479
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
2019Detailed filing. Detailed filing data is available for this year.$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