Civic Intelligence

New York State Psychiatric Association Inc

990 • Fiscal year 2020 • EIN 13-2999702

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

0.94x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.91x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-8.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-9.4%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$481,082

Up $77,180 (+19%) from 2019

Net Assets

Down

$29,434

Down $44,066 (-60%) from 2019

Liabilities

Up

$451,648

Up $121,246 (+37%) from 2019

Revenue

Down

$495,322

Down $51,349 (-9.4%) from 2019

Expenses

Down

$539,388

Down $70,762 (-12%) from 2019

Net Income

Up

-$44,066

Up $19,413 (+31%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$481,082
Liabilities$451,648
Net Assets$29,434

Operations Trend

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

2020

Revenue$495,322
Expenses$539,388
Net Income-$44,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$495,322
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$399,542$480,832▲ $81,290
Accounts Receivable$4,360$250▼ $4,110
Total Assets$403,902$481,082▲ $77,180
Liabilities
Deferred Revenue$323,115$426,148▲ $103,033
Accounts Payable and Accrued Expenses$7,287$25,500▲ $18,213
Total Liabilities$330,402$451,648▲ $121,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,500$29,434▼ $44,066
Total Net Assets Fund Balance$73,500$29,434▼ $44,066
Total Liabilities and Net Assets / Fund Balance$403,902$481,082▲ $77,180
Compensation and Service Providers

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
Revenue and Support

Revenue Composition

Contributions and Grants
$475,864
Program Service Revenue
$14,995
Investment Income
$663
Other Revenue
$3,800
All Other Contributions
$55,035
Change in Net Assets
$-44,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,322
Total Revenue per Audited Statements
$495,322
Total Revenue per Form 990
$495,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,388
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-$291,375-$291,375
Fees for Services Lobbying$110,775--$110,775
Fees for Services Other$58,100--$58,100
Fees for Services Accounting$10,500--$10,500
Conferences and Meetings$9,043--$9,043
Office Expenses$3,395$4,671-$8,066
Other Expenses$249--$249
Total Functional Expenses$243,342$296,046$0$539,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,388
Total Expenses per Audited Statements$539,388
Total Expenses per Form 990$539,388
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
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Borenstein Md
Formed
1966
Legal Domicile
Ny
Voting Board Members
50
Independent Board Members
50
Employees
0

Preparer

Firm
Feldman Weisberg Lesk & Kampfer Cpas
Address
1776 E JERICHO TPKE STE 1, HUNTINGTON, NY 11743-5713
Preparer
Ronald B Liss
Phone
6314996666
Supplemental Narrative

Additional Explanations

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

ALL INDIRECT EXPENSES.

Form 990, Part IX, Line 11G

LEGISLATIVE 58,100 0 0

Raw XML Appendix315 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
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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/ExplanationTxt6LEGISLATIVE 58,100 0 0
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539388
IRS990/TotalGrossUBIAmt03800
IRS990/TotalLiabilitiesBOYAmt0330402
IRS990/TotalLiabilitiesEOYAmt0451648
IRS990/TotalLiabilitiesGrp/BOYAmt0330402
IRS990/TotalLiabilitiesGrp/EOYAmt0451648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029434
IRS990/TotalProgramServiceExpensesAmt0243342
IRS990/TotalProgramServiceRevenueAmt014995
IRS990/TotalRevenueGrp/ExclusionAmt014995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481082
IRS990/TransactionWithControlEntInd0false
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/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH P STEIN ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0(SEE SECTION VII, B)
ReturnHeader/BusinessOfficerGrp/PhoneNum05165420077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmGrp/PreparerFirmEIN0461214876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN WEISBERG LESK & KAMPFER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 E JERICHO TPKE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117435713
ReturnHeader/PreparerPersonGrp/PhoneNum06314996666
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD B LISS
ReturnHeader/ReturnTs02021-11-12T14:44:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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