Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 33-0049051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,654,424
Up $292,604 (+21%) from 2020
Net Assets
Up$1,388,701
Up $254,861 (+22%) from 2020
Liabilities
Up$265,723
Up $37,743 (+17%) from 2020
Revenue
Down$1,215,622
Down $1,082,906 (-47%) from 2020
Expenses
Down$1,020,385
Down $431,858 (-30%) from 2020
Net Income
Down$195,237
Down $651,048 (-77%) from 2020
To increase the capacity for effective treatment of psychological trauma disorders in underserved communities anywhere in the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $674,646 | $918,227 | ▲ $243,581 |
| Investments in Publicly Traded Securities | $624,437 | $706,721 | ▲ $82,284 |
| Land, Buildings, and Equipment, Net | $31,901 | $25,325 | ▼ $6,576 |
| Prepaid Expenses and Deferred Charges | $4,808 | - | - |
| Accounts Receivable | $21,985 | $2,725 | ▼ $19,260 |
| Total Assets | $1,359,203 | $1,654,424 | ▲ $295,221 |
| Other Assets Total | $1,426 | $1,426 | → $0 |
| Liabilities | |||
| Deferred Revenue | $127,010 | $213,405 | ▲ $86,395 |
| Accounts Payable and Accrued Expenses | $36,072 | $52,318 | ▲ $16,246 |
| Total Liabilities | $163,082 | $265,723 | ▲ $102,641 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $947,502 | $885,889 | ▼ $61,613 |
| Net Assets Without Donor Restrictions | $248,619 | $502,812 | ▲ $254,193 |
| Total Net Assets Fund Balance | $1,196,121 | $1,388,701 | ▲ $192,580 |
| Total Liabilities and Net Assets / Fund Balance | $1,359,203 | $1,654,424 | ▲ $295,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,325 | $133,337 | $158,662 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Martin | Executive Di | FT | $132,983 | $132,983 |
| Name | Title |
|---|---|
| William Stadtlander | President |
| Brian Gong | Director |
| Cynthia Carr | Director |
| Howard Lorber | Director |
| Kenneth Miller | Director |
| Sushma Mehrota | Director |
| Carolyn Mcnally | Secretary |
| Roberta Dunton | Treasurer |
| Susan Shrier | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $522,703 |
| Salaries, Compensation, and Employee Benefits | $497,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,420 | - | - | $311,420 |
| Current Officers, Directors, Trustees, and Key Employees | $115,327 | $17,656 | - | $132,983 |
| Fees for Services Accounting | - | $68,600 | - | $68,600 |
| All Other Expenses | $39,789 | - | - | $39,789 |
| Payroll Taxes | $36,629 | $1,178 | - | $37,807 |
| Office Expenses | $33,303 | $210 | - | $33,513 |
| Fees for Services Legal | $27,086 | - | - | $27,086 |
| Information Technology | $25,216 | - | - | $25,216 |
| Other Expenses | $23,445 | $153 | - | $23,598 |
| Occupancy | $18,930 | - | - | $18,930 |
| Other Employee Benefits | $15,472 | - | - | $15,472 |
| Insurance | $8,613 | - | - | $8,613 |
| Depreciation Depletion | $8,261 | - | - | $8,261 |
| Travel | $814 | - | - | $814 |
| Total Functional Expenses | $932,588 | $87,797 | $0 | $1,020,385 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,260,356 |
| Expenses Not Reported on Form 990 | $2,239,971 |
| Expenses per Audited Statements | $1,020,385 |
| Total Expenses per Form 990 | $1,020,385 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by board of directors before finalizing.”
“Officers, directors and key employees are required to complete conflict of interest statements annually.”
“The executive director's compensation is reviewed by the governing board.”
“The executive director reviews compensation and benefits of employees on an annual basis.”
“Governing documents, conflict off interest policy and financial statements are available by request in writing.”
“Cost of sales netted against inventory sales 7,864 unrealized gain on investments 0 cost of sales netted against inventory sales -7,864 unrealized loss on investments -2,657 total -2,657”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2018, 2019, 2020 and 2021 are subject to examination by the irs, generally for three years after they were filed.”
“Cost of sales netted against inventory sales 7,864 unrealized gain on investments 0”
“Cost of sales netted against inventory sales 7,864 unrealized loss on investments 2,657”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE CAPACITY FOR EFFECTIVE TREATMENT OF PSYCHOLOGICAL TRAUMA DISORDERS IN UNDERSERVED COMMUNITIES ANYWHERE IN THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 86154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMDR HAP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032884450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2911 DIXWELL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06518 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 674646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 918227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132983 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7864 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86248 |
| IRS990/CYOtherExpensesAmt | 0 | 522703 |
| IRS990/CYOtherRevenueAmt | 0 | 22001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 919219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 497682 |
| IRS990/CYTotalExpensesAmt | 0 | 1020385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1215622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 213405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8261 |
| IRS990/Desc | 0 | TO INCREASE THE CAPACITY FOR EFFECTIVE TREATMENT OF PSYCHOLOGICAL TRAUMA DISORDERS IN UNDERSERVED COMMUNITIES ANYWHERE IN THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 947502 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 885889 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 932588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27086 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27086 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA DUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN GONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD LORBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSHMA MEHROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN SHRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM STADTLANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 77215 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 102000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 367941 |
| IRS990/GrossReceiptsAmt | 0 | 1514212 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25216 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25216 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8613 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 624437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 706721 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158662 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 290726 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE THE CAPACITY FOR EFFECTIVE TREATMENT OF PSYCHOLOGICAL TRAUMA DISORDERS IN UNDERSERVED COMMUNITIES ANYWHERE IN THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1196121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1388701 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 77215 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 77215 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22001 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 502812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1426 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1426 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15472 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT AND PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4808 |
| IRS990/PrincipalOfficerNm | 0 | CAROL MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 919219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1095210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3407 |
| IRS990/PYOtherExpensesAmt | 0 | 920248 |
| IRS990/PYOtherRevenueAmt | 0 | 23542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1176369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 846285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 531995 |
| IRS990/PYTotalExpensesAmt | 0 | 1452243 |
| IRS990/PYTotalRevenueAmt | 0 | 2298528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1632598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19263 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5202456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1632598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 188154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1632598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1651861 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2229450 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2229450 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158662 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2239971 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1020385 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10521 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7864 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2237314 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1215622 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2018, 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES NETTED AGAINST INVENTORY SALES 7,864 UNREALIZED GAIN ON INVESTMENTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES NETTED AGAINST INVENTORY SALES 7,864 UNREALIZED LOSS ON INVESTMENTS 2,657 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25325 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1020385 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1215622 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3452936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3260356 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FINALIZING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION AND BENEFITS OF EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OFF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF SALES NETTED AGAINST INVENTORY SALES 7,864 UNREALIZED GAIN ON INVESTMENTS 0 COST OF SALES NETTED AGAINST INVENTORY SALES -7,864 UNREALIZED LOSS ON INVESTMENTS -2,657 TOTAL -2,657 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CT |
| 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 | 1359203 |
| IRS990/TotalAssetsEOYAmt | 0 | 1654424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1359203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1654424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 188154 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 932588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1020385 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163082 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 265723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163082 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 265723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1196121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1388701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 932588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 919219 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132983 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 86248 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 941220 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1215622 |
| IRS990/TotalVolunteersCnt | 0 | 105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1359203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1654424 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/TravelGrp/TotalAmt | 0 | 814 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2911 DIXWELL AVENUE |
| IRS990/USAddress/CityNm | 0 | HAMDEN |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.