Form 990, Part VI, Section B, Line 11B
“Form 990 was reviewed with the board of directors”
990 • Fiscal year 2025 • EIN 23-7347292
Scores are not available for this record yet.
Assets
Down$2,112,118
Down $90,966 (-4.1%) from 2024
Net Assets
Down$494,517
Down $144,286 (-23%) from 2024
Liabilities
Up$1,617,601
Up $53,320 (+3.4%) from 2024
Revenue
Up$1,121,920
Up $128,224 (+13%) from 2024
Expenses
Up$1,266,206
Up $155,521 (+14%) from 2024
Net Income
Down-$144,286
Down $27,297 (-23%) from 2024
Development of standards for psychoanalytic education; promotion and advancement of Psychoanalysis; Maintenance of a Center for Psychoanalytic Research; Publication of Modern Psychoanalytic Writing and Research; Development of Advanced Programs of Study in Psychoanalysis and Faculty Development.
Development of advanced programs of study in psychoanalysis; Psychoanalysis; Maintenance of a center for psychoanalytic research; Publication of Modern Psychoanalytic writing and research; Faculty development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,029,287 | $1,937,791 | ▼ $91,496 |
| Cash and Non-Interest-Bearing Accounts | $21,204 | $44,597 | ▲ $23,393 |
| Prepaid Expenses and Deferred Charges | $32,484 | $39,598 | ▲ $7,114 |
| Inventories for Sale or Use | $15,249 | $15,249 | → $0 |
| Accounts Receivable | $7,114 | $0 | ▼ $7,114 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,203,084 | $2,112,118 | ▼ $90,966 |
| Other Assets Total | $97,746 | $74,883 | ▼ $22,863 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,075,569 | $1,052,166 | ▼ $23,403 |
| Unsecured Notes Loans Payable | $425,641 | $498,083 | ▲ $72,442 |
| Accounts Payable and Accrued Expenses | $43,871 | $48,152 | ▲ $4,281 |
| Other Liabilities | $19,200 | $19,200 | → $0 |
| Total Liabilities | $1,564,281 | $1,617,601 | ▲ $53,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $638,803 | $494,517 | ▼ $144,286 |
| Total Net Assets Fund Balance | $638,803 | $494,517 | ▼ $144,286 |
| Total Liabilities and Net Assets / Fund Balance | $2,203,084 | $2,112,118 | ▼ $90,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,847,791 | $1,720,735 | $3,568,526 |
| Land | $90,000 | - | $90,000 |
| Name | Title |
|---|---|
| Jenn Coonce | Chair & Div Director |
| Mimi Crowell | President & Tru |
| Alexei Schacht | Trustee |
| Amy Althoff | Trustee |
| Bernie Cornick | Trustee |
| Edward Jones | Trustee |
| Gabriela Kohen | Trustee |
| Janice Montague | Trustee |
| Miranda Wilkotz | Trustee |
| Patricia Billotti | Trustee |
| William Crowell | Trustee |
| Rory Rothman | Trust. & Adm. |
| Line Item | Amount |
|---|---|
| Other Expenses | $641,417 |
| Salaries, Compensation, and Employee Benefits | $624,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,841 | - | - | $562,841 |
| All Other Expenses | $52,279 | - | - | $52,279 |
| Payroll Taxes | $48,313 | - | - | $48,313 |
| Depreciation Depletion | $47,968 | - | - | $47,968 |
| Insurance | $45,744 | - | - | $45,744 |
| Office Expenses | $43,146 | - | - | $43,146 |
| Other Expenses | $17,762 | - | - | $17,762 |
| Fees for Services Accounting | $15,640 | - | - | $15,640 |
| Other Employee Benefits | $13,635 | - | - | $13,635 |
| Interest | $11,500 | - | - | $11,500 |
| Conferences and Meetings | $7,418 | - | - | $7,418 |
| Fees for Services Other | $5,501 | - | - | $5,501 |
| Travel | $2,425 | - | - | $2,425 |
| Information Technology | $2,238 | - | - | $2,238 |
| Fees for Services Legal | $909 | - | - | $909 |
| Advertising | $650 | - | - | $650 |
| Total Functional Expenses | $1,266,206 | $0 | $0 | $1,266,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $19,200 |
“Form 990 was reviewed with the board of directors”
“Organization does not conduct business with board members”
“Compensation is reviewed by independent members of the board”
“Documents are available upon request”
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/Desc | 0 | Development of advanced programs of study in Psychoanalysis; Affordable Psychoanalysis; Maintenance of a Center for psychoanalytic research; Publication of Modern Psychoanalytic writing and research; Faculty development.The Center's training program continues to develop its innovative and unique approach to psychoanalytic teaching. Recognizing the caliber of training offered at CMPS, many universities have granted academic credit in their graduate programs for studies completed at the Center. The Center has been active in establishing and clarifying the standards of modern psychoanalytic education.The CMPS Consultation and Referral Service offers affordable short- and long-term psychoanalysis in an inclusive clinical setting where people of all life circumstances are welcome.The Center's founders, faculty, and graduates have assisted in the development of a number of modern psychoanalytic training institutes in keeping with the Center's policy to help develop advanced programs.Early in its history the center developed a program to encourage psychoanalytic writing. This program has provided editorial assistance for faculty, graduates, and candidates in training in the preparation of their psychoanalytic papers for publication. The program led to the founding of the center's journal, Modern Psychoanalysis. The first issue appeared in 1976. Since that time, the journal has been published semi-annually, and its list of subscribers continues to grow nationally and internationally. The program has also led to the publication by faculty, students, and graduates of a steady stream of books and articles that represent valuable contributions to the literature of psychoanalysis. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13635 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Treatment |
| IRS990/OtherExpensesGrp/Desc | 1 | Registrar System |
| IRS990/OtherExpensesGrp/Desc | 2 | Work Study |
| IRS990/OtherExpensesGrp/Desc | 3 | Honorarium |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 304621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19200 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562841 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39598 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC FEES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFERRAL SERV. AND INTAKE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES OF JOURNALS AND PUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 574923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 381121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 574923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 381121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65348 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 443 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 513835 |
| IRS990/PYOtherRevenueAmt | 0 | -22458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 950363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596850 |
| IRS990/PYTotalExpensesAmt | 0 | 1110685 |
| IRS990/PYTotalRevenueAmt | 0 | 993696 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -94278 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1847791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1720735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3568526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1937791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19200 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED WITH THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION DOES NOT CONDUCT BUSINESS WITH BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2203084 |
| IRS990/TotalAssetsEOYAmt | 0 | 2112118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2203084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2112118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 201533 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.