Civic Intelligence

Psychotherapy & Spirituality Institute Inc

EIN 13-4187902 • 501(c)3 • New York, NY

Profile

The organization provides psychotherapy, counseling, training, and continuing education to address the emotional and spiritual health of the people of new york city and beyond.

50 Fulton Street 2nd FloorNew York, NY 10038

www.mindspirit.org

Siviq Scores

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

Liabilities / Assets

96th percentile

0.31x

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

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$194,741

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

8.8%

Faster revenue growth than 41% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$240,427

Down $49,924 (-17%) from 2023

Liabilities

Down

$74,167

Down $15,056 (-17%) from 2023

Net Assets

Down

$166,260

Down $34,868 (-17%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$1,233,526

Up $99,475 (+8.8%) from 2023

Expenses

Up

$1,268,396

Up $145,776 (+13%) from 2023

Net Income

Down

-$34,870

Down $46,301 (-405%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2010: $64,107Liabilities 2010: $39,282Net Assets 2010: $24,8252010Assets 2011: $91,684Liabilities 2011: $39,066Net Assets 2011: $52,6182011Assets 2012: $100,408Liabilities 2012: $33,645Net Assets 2012: $66,7632012Assets 2013: $69,785Liabilities 2013: $36,863Net Assets 2013: $32,9222013Assets 2014: $59,982Liabilities 2014: $27,401Net Assets 2014: $32,5812014Assets 2015: $77,919Liabilities 2015: $36,689Net Assets 2015: $41,2302015Assets 2016: $113,632Liabilities 2016: $55,750Net Assets 2016: $57,8822016Assets 2017: $149,738Liabilities 2017: $77,100Net Assets 2017: $72,6382017Assets 2018: $130,152Liabilities 2018: $43,482Net Assets 2018: $86,6702018Assets 2019: $133,330Liabilities 2019: $33,648Net Assets 2019: $99,6822019Assets 2020: $181,455Liabilities 2020: $33,072Net Assets 2020: $148,3832020Assets 2021: $239,512Liabilities 2021: $63,249Net Assets 2021: $176,2632021Assets 2022: $234,928Liabilities 2022: $45,231Net Assets 2022: $189,6972022Assets 2023: $290,351Liabilities 2023: $89,223Net Assets 2023: $201,1282023Assets 2024: $240,427Liabilities 2024: $74,167Net Assets 2024: $166,2602024

Highlighted filing

2024

Assets$240,427
Liabilities$74,167
Net Assets$166,260
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $652,947Expenses 2010: $633,117Net Income 2010: $19,8302010Revenue 2011: $688,482Expenses 2011: $660,689Net Income 2011: $27,7932011Expenses 2012: $678,5142012Revenue 2013: $737,963Expenses 2013: $771,804Net Income 2013: -$33,8412013Revenue 2014: $777,979Expenses 2014: $778,320Net Income 2014: -$3412014Revenue 2015: $917,551Expenses 2015: $908,902Net Income 2015: $8,6492015Revenue 2016: $891,541Expenses 2016: $874,889Net Income 2016: $16,6522016Revenue 2017: $1,059,472Expenses 2017: $1,044,716Net Income 2017: $14,7562017Revenue 2018: $1,039,159Expenses 2018: $1,025,127Net Income 2018: $14,0322018Revenue 2019: $1,127,823Expenses 2019: $1,114,811Net Income 2019: $13,0122019Revenue 2020: $1,023,411Expenses 2020: $974,710Net Income 2020: $48,7012020Revenue 2021: $1,094,958Expenses 2021: $1,067,078Net Income 2021: $27,8802021Revenue 2022: $1,063,542Expenses 2022: $1,050,108Net Income 2022: $13,4342022Revenue 2023: $1,134,051Expenses 2023: $1,122,620Net Income 2023: $11,4312023Revenue 2024: $1,233,526Expenses 2024: $1,268,396Net Income 2024: -$34,8702024

Highlighted filing

2024

Revenue$1,233,526
Expenses$1,268,396
Net Income-$34,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,427
Liabilities
$74,167
Net assets
$166,260
Revenue
$1,233,526
Expenses
$1,268,396
Net income
-$34,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.23$1.27$0.03
2023Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$1.13$1.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.19$1.06$1.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$1.09$1.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$1.02$0.97$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$1.13$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$1.04$1.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$1.06$1.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.06$0.89$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.92$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.78$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.74$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.68
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.69$0.66$0.03
2010Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.65$0.63$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,233,526
Mission and Program Overview

Mission

The organization provides psychotherapy, counseling, training, and continuing education to address the emotional and spiritual health of the people of new york city and beyond.

To provide psychotherapy, counseling, training, and continuing education to address the emotional and spiritual health of the people of new york city and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,343$158,370▼ $31,973
Cash and Non-Interest-Bearing Accounts$62,024$52,463▼ $9,561
Prepaid Expenses and Deferred Charges$24,229$17,431▼ $6,798
Accounts Receivable$13,605$12,013▼ $1,592
Total Assets$290,351$240,427▼ $49,924
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,221$74,167▼ $15,054
Total Liabilities$89,221$74,167▼ $15,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,130$158,260▼ $42,870
Net Assets With Donor Restrictions$0$8,000▲ $8,000
Total Net Assets Fund Balance$201,130$166,260▼ $34,870
Total Liabilities and Net Assets / Fund Balance$290,351$240,427▼ $49,924
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MccaslinExecutive Director/therapistFT$133,688$61,053$194,741
Kathleen KelleyTherapistFT$153,479-$153,479

Board Members and Trustees

NameTitle
The Rev John a KamasChairman
Derrick T JordanBoard Member
Jasmine ShahBoard Member
Joseph P Merlino MdSecretary
David SorblumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$1,188,413
Investment Income
$8,422
Other Revenue
$1,691
All Other Contributions
$35,000
Change in Net Assets
$-34,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,343
Total Revenue per Audited Statements
$1,331,869
Total Revenue per Form 990
$1,233,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,665
Other Expenses$172,731
Total Fundraising Expense$50,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,579$130,887$961$864,427
Current Officers, Directors, Trustees, and Key Employees$134,496$18,650$5,595$158,741
Payroll Taxes$63,194$9,303-$72,497
Fees for Services Other$20,103$4,391$41,100$65,594
Conferences and Meetings$16,114$6,146$1,230$23,490
Office Expenses$11,026$6,400$242$17,668
Insurance$15,612$1,735-$17,347
Fees for Services Accounting-$16,394-$16,394
Occupancy$7,242$5,001$556$12,799
Advertising$5,718$1,990-$7,708
Information Technology$5,914$540$1,129$7,583
Fees for Services Legal-$186-$186
Other Expenses$113$3,124-$113
Total Functional Expenses$1,012,836$204,747$50,813$1,268,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,739
Expenses per Audited Statements$1,268,396
Total Expenses per Form 990$1,268,396
Expenses Not Reported on Form 990$98,343
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are currently no committees. The current board oversees all areas of the organization.”

Form 990, Part VI, Section B, Line 11B

“The organization distributes the form 990 in electronic form to all of the members of the governing body as well as the executive director of the organization for their comment prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy requiring all board members and staff to disclose any possible conflicts of interest to the board, fully disclosing all material facts. This is required at the time of hire / appointment and as they arise. Dislcosures are made known to all members of the board who determines whether a conflict exists, and votes on the transaction. The interested party is recused from the discussion and vote on the matter.”

Form 990, Part VI, Section C, Line 19

“Psi makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The form 990 is also posted on guidestar.org and other similar types of websites. In addition, the organization's governing documents, conflict of interest policy, audited financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Psychotherapy & Spirituality
EIN
13-4187902
Phone
2122850043
Address
50 FULTON STREET 2ND FLOOR, NEW YORK, NY 10038

Signing Officer

Name
David Sorblum
Title
Executive Director
Phone
2122850043
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Rev John a Kamas
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Psi recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that psi had no uncertain tax positions that would require financial statement recognition or disclosure. Psi is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2021.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expense allocated from part viii to part ix”

Raw XML AppendixShowing 400 of 492 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01990
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IRS990/CYOtherExpensesAmt0172731
IRS990/CYOtherRevenueAmt01691
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IRS990/Desc0PSI PROVIDES PSYCHOTHERAPY TO INDIVIDUALS, COUPLES AND FAMILIES; TRAINS MENTAL HEALTH CLINICIANS IN THE MODALITY OF SPIRITUALLY-INFORMED CARE, AND PROVIDES CONSULTATIVE SERVICES TO NONPROFITS, SPIRITUAL COMMUNITIES AND BUSINESSES. AS A RESULT OF THE PANDEMIC, PSI'S SERVICES ARE HYBRID-BOTH IN PERSON AND VIA TELEHEALTH. IN THE PREVIOUS YEAR, THERAPISTS PROVIDED THERAPY TO OVER 500 CLIENTS; STAFF LED AN ANNUAL CERTIFICATE PROGRAM, ALONG WITH A 28-HOUR MBSR COURSE TO MORE THAN A DOZEN THERAPISTS, CLERGY AND CHAPLAINS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0THE REV JOHN A KAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH P MERLINO MD
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IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICK T JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASMINE SHAH
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6THERAPIST
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0556
IRS990/OccupancyGrp/ManagementAndGeneralAmt05001
IRS990/OccupancyGrp/ProgramServicesAmt07242
IRS990/OccupancyGrp/TotalAmt012799
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06400
IRS990/OfficeExpensesGrp/ProgramServicesAmt011026
IRS990/OfficeExpensesGrp/TotalAmt017668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03124
IRS990/OtherExpensesGrp/ProgramServicesAmt0458
IRS990/OtherExpensesGrp/ProgramServicesAmt1267
IRS990/OtherExpensesGrp/ProgramServicesAmt2113
IRS990/OtherExpensesGrp/TotalAmt03582
IRS990/OtherExpensesGrp/TotalAmt1267
IRS990/OtherExpensesGrp/TotalAmt2113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REFUND/OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01691
IRS990/OtherRevenueTotalAmt01691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09303
IRS990/PayrollTaxesGrp/ProgramServicesAmt063194
IRS990/PayrollTaxesGrp/TotalAmt072497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017431
IRS990/PrincipalOfficerNm0THE REV JOHN A KAMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03758
IRS990/PYOtherExpensesAmt0121195
IRS990/PYOtherRevenueAmt0829
IRS990/PYProgramServiceRevenueAmt01119064
IRS990/PYRevenuesLessExpensesAmt011431
IRS990/PYSalariesCompEmpBnftPaidAmt01001425
IRS990/PYTotalExpensesAmt01122620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01188413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDOR REFUND/OTHER - 2020 AMOUNT: $ 1,022. 2021 AMOUNT: $ 2,522. 2022 AMOUNT: $ 1,126. 2023 AMOUNT: $ 829. 2024 AMOUNT: $ 1,691.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01188413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01119064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0921919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0792314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05072046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012337
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt05529961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01223413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01129464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01062336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022364
IRS990ScheduleA/Total509Grp/TotalAmt05529961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01233526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01134051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01063542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05549488
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098343
IRS990ScheduleD/DonatedServicesUseFcltsAmt098343
IRS990ScheduleD/ExpensesNotReportedAmt098343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01268396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt098343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01233526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PSI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PSI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PSI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE ALLOCATED FROM PART VIII TO PART IX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01268396
IRS990ScheduleD/TotalRevenuePerForm990Amt01233526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01331869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366739
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt055481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH MCCASLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHLEEN KELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/THERAPIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1THERAPIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS AN ORDAINED MINISTER IN THE PRESBYTERIAN CHURCH. UNDER IRS REGULATIONS 107, MENTAL-HEALTH COUNSELING PROVIDED IN FURTHERANCE OF HER MINISTRY QUALIFIES FOR A CLERGY HOUSING ALLOWANCE. ACCORDINGLY, $36,000 OF HER COMPENSATION WAS DESIGNATED AS HOUSING ALLOWANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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