Civic Intelligence

New York Milton H Erickson Society

EIN 13-3238637 • 501(c)3 • New York, NY

Profile

Teach people the use of erickson hypnosis so that they can help others cope through the use of psychotherapy and ericson hyspnosis

19 West 34th Street-penthouseNew York, NY 10001

nyseph.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1941%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,569

Up $2,697 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$15,569

Up $2,697 (+21%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$9,226

Up $8,774 (+1941%) from 2020

Expenses

Down

$6,529

Down $588 (-8.3%) from 2020

Net Income

Up

$2,697

Up $9,362 (+140%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2011: $44,024Liabilities 2011: $0Net Assets 2011: $44,0242011Assets 2012: $41,518Liabilities 2012: $0Net Assets 2012: $41,5182012Assets 2013: $22,564Liabilities 2013: $16Net Assets 2013: $22,5482013Assets 2014: $29,065Liabilities 2014: $0Net Assets 2014: $29,0652014Assets 2015: $34,990Liabilities 2015: $727Net Assets 2015: $34,2632015Assets 2016: $34,121Liabilities 2016: $0Net Assets 2016: $34,1212016Assets 2017: $26,608Liabilities 2017: $0Net Assets 2017: $26,6082017Assets 2018: $22,274Liabilities 2018: $0Net Assets 2018: $22,2742018Assets 2019: $19,537Liabilities 2019: $0Net Assets 2019: $19,5372019Assets 2020: $12,872Liabilities 2020: $0Net Assets 2020: $12,8722020Assets 2021: $15,569Liabilities 2021: $0Net Assets 2021: $15,5692021

Highlighted filing

2021

Assets$15,569
Liabilities$0
Net Assets$15,569
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $29,1362011Expenses 2012: $43,6142012Revenue 2013: $10,463Expenses 2013: $29,433Net Income 2013: -$18,9702013Revenue 2014: $37,321Expenses 2014: $30,804Net Income 2014: $6,5172014Revenue 2015: $29,649Expenses 2015: $24,451Net Income 2015: $5,1982015Revenue 2016: $22,402Expenses 2016: $22,544Net Income 2016: -$1422016Revenue 2017: $11,662Expenses 2017: $19,175Net Income 2017: -$7,5132017Revenue 2018: $1,927Expenses 2018: $6,261Net Income 2018: -$4,3342018Revenue 2019: $2,202Expenses 2019: $4,939Net Income 2019: -$2,7372019Revenue 2020: $452Expenses 2020: $7,117Net Income 2020: -$6,6652020Revenue 2021: $9,226Expenses 2021: $6,529Net Income 2021: $2,6972021

Highlighted filing

2021

Revenue$9,226
Expenses$6,529
Net Income$2,697
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,569
Liabilities
$0
Net assets
$15,569
Revenue
$9,226
Expenses
$6,529
Net income
$2,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$9.23$6.53$2.70
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.45$7.12$6.67
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.20$4.94$2.74
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$1.93$6.26$4.33
2017Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$11.7$19.2$7.51
2016Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$22.4$22.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$35.0$0.73$34.3$29.6$24.5$5.20
2014Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$37.3$30.8$6.52
2013Detailed filing. Detailed filing data is available for this year.$22.6$0.02$22.5$10.5$29.4$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.00$41.5$43.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.00$44.0$29.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 20, 2022
Return Version
2021v4.0
Gross Receipts
$9,226
Mission and Program Overview

Mission

Teach people the use of erickson hypnosis so that they can help others cope through the use of psychotherapy and ericson hyspnosis

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$10,228$10,228→ $0
Savings and Temporary Cash Investments$7,969$7,970▲ $1
Cash and Non-Interest-Bearing Accounts$4,710$7,479▲ $2,769
Rtn Earn Endowment Incm Other Fnds$2,644$5,341▲ $2,697
Accounts Receivable$193$120▼ $73
Total Assets$12,872$15,569▲ $2,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,872$15,569▲ $2,697
Total Liabilities and Net Assets / Fund Balance$12,872$15,569▲ $2,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,362$7,362
Other Land Buildings-$3,696$3,696
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Brooke DonatonePresident/tr$2,500$2,500
Judith GroszSecretary/tr$1,500$1,500
Brigitte LifschitzDirector of$500$500

Board Members and Trustees

NameTitle
Craig LoprestiBoard Member
Joseph HirschBoard Member
A Jordan WrightDirector of
Jonathan KanegsonTrainer
Ennio AmendolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,225
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$2,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,529
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
Other Expenses$139--$139
All Other Expenses$4--$4
Total Functional Expenses$6,529$0$0$6,529
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New York Milton H Erickson Society
EIN
13-3238637
Address
19 WEST 34TH STREET-PENTHOUSE, NEW YORK, NY 10001

Signing Officer

Name
Ennio Amendola
Title
Treasurer
Signed
2022-11-20

Organization Details

Principal Officer
Ennio Amendola
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Stuart Maletsky
Address
245 E 19TH ST APT 3L, NEW YORK, NY 10003
Preparer
Stuart Maletsky
Phone
2127777927
Supplemental Narrative

Additional Explanations

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

“Teaching-introduction, intermediate & advance level in erickson hypnosis”

Raw XML Appendix291 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK MILTON H ERICKSON SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR PSYCHOTHERAPY AND HYPNOSIS
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ReturnHeader/Filer/EIN0133238637
ReturnHeader/Filer/USAddress/AddressLine1Txt019 WEST 34TH STREET-PENTHOUSE
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ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART MALETSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 E 19TH ST APT 3L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010003
ReturnHeader/PreparerPersonGrp/PhoneNum02127777927
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART MALETSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-20T20:49:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ENNIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMENDOLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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