Civic Intelligence

New York Psychoanalytic Society & Institute

990 • Fiscal year 2019 • EIN 45-4151603

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

247 East 82nd StreetNew York, NY 10028

(212) 879-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$15,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$552,649

Down $88,741 (-14%) from 2018

Net Assets

Down

$552,649

Down $88,741 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$524,528

Down $463,090 (-47%) from 2018

Expenses

Up

$613,269

Up $36,134 (+6.3%) from 2018

Net Income

Down

-$88,741

Down $499,224 (-122%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $51,954Liabilities 2012: $67,563Net Assets 2012: -$15,6092012Assets 2013: $353,976Liabilities 2013: $244,100Net Assets 2013: $109,8762013Assets 2014: $112,121Liabilities 2014: $51,068Net Assets 2014: $61,0532014Assets 2015: $112,522Liabilities 2015: $84,860Net Assets 2015: $27,6622015Assets 2016: $240,097Liabilities 2016: $0Net Assets 2016: $240,0972016Assets 2017: $230,907Liabilities 2017: $0Net Assets 2017: $230,9072017Assets 2018: $641,390Liabilities 2018: $0Net Assets 2018: $641,3902018Assets 2019: $552,649Liabilities 2019: $0Net Assets 2019: $552,6492019Assets 2020: $516,112Liabilities 2020: $0Net Assets 2020: $516,1122020Assets 2021: $639,250Liabilities 2021: $0Net Assets 2021: $639,2502021Assets 2022: $718,855Liabilities 2022: $0Net Assets 2022: $718,8552022Assets 2023: $752,786Liabilities 2023: $0Net Assets 2023: $752,7862023Assets 2024: $1,024,728Liabilities 2024: $0Net Assets 2024: $1,024,7282024

Highlighted filing

2019

Assets$552,649
Liabilities$0
Net Assets$552,649

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $162,403Expenses 2012: $178,012Net Income 2012: -$15,6092012Revenue 2013: $900,509Expenses 2013: $775,024Net Income 2013: $125,4852013Revenue 2014: $689,617Expenses 2014: $738,440Net Income 2014: -$48,8232014Revenue 2015: $658,210Expenses 2015: $691,601Net Income 2015: -$33,3912015Revenue 2016: $849,143Expenses 2016: $636,708Net Income 2016: $212,4352016Revenue 2017: $540,289Expenses 2017: $549,479Net Income 2017: -$9,1902017Revenue 2018: $987,618Expenses 2018: $577,135Net Income 2018: $410,4832018Revenue 2019: $524,528Expenses 2019: $613,269Net Income 2019: -$88,7412019Revenue 2020: $498,764Expenses 2020: $535,301Net Income 2020: -$36,5372020Revenue 2021: $562,115Expenses 2021: $438,977Net Income 2021: $123,1382021Revenue 2022: $519,537Expenses 2022: $439,932Net Income 2022: $79,6052022Revenue 2023: $540,402Expenses 2023: $506,471Net Income 2023: $33,9312023Revenue 2024: $788,101Expenses 2024: $516,159Net Income 2024: $271,9422024

Highlighted filing

2019

Revenue$524,528
Expenses$613,269
Net Income-$88,741
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$529,233
Mission and Program Overview

Mission

The advancement of psychoanalysis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,088$1,088→ $0
Total Assets$641,390$552,649▼ $88,741
Other Assets Total$640,302$551,561▼ $88,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$558,496$469,755▼ $88,741
Temporarily Rstr Net Assets$82,894$82,894→ $0
Total Net Assets Fund Balance$641,390$552,649▼ $88,741
Total Liabilities and Net Assets / Fund Balance$641,390$552,649▼ $88,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$551,561--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David Pollens PhdDirector for Clinical ServPT$15,000$15,000

Board Members and Trustees

NameTitle
Michele Press MdPresident, Chair
Lisa Deutscher MdVice President, Director
Andrei Moroz MdDirector
Andrew Rosendahl Md PhdDirector
Christian Maetzener MdDirector
David Goldenberg MdDirector
Leon Balter MdDirector
Mary Edlow PhdDirector
Mary Sickles MdDirector
Ruth Karush MdDirector
Hilli Dagony-clark PsydDirector for Academic Prof
Maxine Fenton Gann PhdDirector for Communication
Rebecca Twersky MdDirector for Communication
Carl Kleban MdDirector for Membership Sv
Geraldine Hoban PhdSecretary, Director
Adam Libow MdTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$279,403
Program Service Revenue
$240,503
Investment Income
$0
Other Revenue
$4,622
All Other Contributions
$82,965
Change in Net Assets
$-88,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,372
Grants and Similar Amounts Paid$56,897
Total Fundraising Expense$9,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$237,944$20,551$5,684$264,179
Fees for Services Other$113,640$3,184$2,425$119,249
Occupancy$114,691$436-$115,127
Grants to Domestic Individuals$56,897--$56,897
Fees for Services Accounting$2,604$20,000-$22,604
Conferences and Meetings$12,586$1,078-$13,664
Travel$7,688--$7,688
Office Expenses$3,917$1,677$225$5,819
Information Technology$1,229-$1,416$2,645
Other Expenses$1,040$679-$679
Total Functional Expenses$555,914$47,605$9,750$613,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,327
Fundraising Direct Expenses$4,705
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a not-for-profit corporation organized under new york state law. The organization's membership is comprised of six classes; regular, life, honorary, corresponding, scholar associate, and psychotherapy associate. Generally, only regular and life members are entitled to voting rights. Voting members may vote on elections of members to the governing body or to approve significant decisions submitted for a vote by the membership. No member may share in the organization's surpluses or its net assets upon dissolution.

Form 990, Part VI, Section A, Line 7A

At each regular meeting, regular and life members are entitled to vote on the election of the members of the governing body.

Form 990, Part VI, Section A, Line 7B

Generally, only regular and life members are entitled to vote on significant decisions or matters required by the organization's by-laws to be submitted for a vote of the membership.

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

A draft of the form 990 is prepared by the organization's independent certified public accountant (cpa). The draft of form 990 is submitted to designated organization personnel for review including the president, treasurer, administrative director and accounting manager. Any and all comments or questions raised by these personnel as a result of the organization's review process are presented to and addressed by the cpa. Any necessary changes are made by the cpa and a final version of the form 990 is submitted by the cpa to the organization's designated review personnel for final approval prior to the release of the completed form 990 for filing with irs. The final version of form 990 is circulated by e-mail to all voting members of the board of directors to provide them the opportunity to review and comment on the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available to the public upon request only. The organization does not make its governing documents or conflict of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
New York Psychoanalytic Society &
EIN
45-4151603
Phone
2128796900
Address
247 EAST 82ND STREET, NEW YORK, NY 10028

Signing Officer

Name
David Goldenberg Md
Title
Treasurer
Phone
2128796900
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goldenberg Md
Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Gramkow Carnevale Seifert & Co LLC
Address
TWO FOREST AVENUE, ORADELL, NJ 07649
Preparer
Kenneth Benkovic
Phone
2015990008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bookkeeping: program service expenses 70,632. Management and general expenses 3,184. Fundraising expenses 2,425. Total expenses 76,241. Consulting: program service expenses 43,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,008.

Form 990, Part IX, Line 24E

Scrolls: program service expenses 141. Management and general expenses 51. Fundraising expenses 0. Total expenses 192. Personnel costs: program service expenses 216,529. Management and general expenses 11,322. Fundraising expenses 5,684. Total expenses 233,535. Dues and subscriptions: program service expenses 14,224. Management and general expenses 9,082. Fundraising expenses 0. Total expenses 23,306. Honorarium: program service expenses 6,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,400. Bank and credit card fees: program service expenses 650. Management and general expenses 96. Fundraising expenses 0. Total expenses 746.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR FOR MEMBERSHIP SV
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR FOR ACADEMIC PROF
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR FOR CLINICAL SERV
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR FOR COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADVANCEMENT OF PSYCHOANALYSIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0641390
IRS990/NetAssetsOrFundBalancesEOYAmt0552649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0436
IRS990/OccupancyGrp/ProgramServicesAmt0114691
IRS990/OccupancyGrp/TotalAmt0115127
IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OfficeExpensesGrp/ProgramServicesAmt03917
IRS990/OfficeExpensesGrp/TotalAmt05819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0640302
IRS990/OtherAssetsTotalGrp/EOYAmt0551561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSISTANCE WITH MEMBER
IRS990/OtherExpensesGrp/Desc1TEST MATERIALS
IRS990/OtherExpensesGrp/Desc2BOOKS AND BINDINGS
IRS990/OtherExpensesGrp/Desc3OBITUARIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ProgramServicesAmt02485
IRS990/OtherExpensesGrp/ProgramServicesAmt11193
IRS990/OtherExpensesGrp/ProgramServicesAmt21040
IRS990/OtherExpensesGrp/TotalAmt02485
IRS990/OtherExpensesGrp/TotalAmt11193
IRS990/OtherExpensesGrp/TotalAmt21040
IRS990/OtherExpensesGrp/TotalAmt3679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GOLDENBERG MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENSION COMMITTEE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29415
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT CENTER - A LOW-COST OUTPATIENT CLINIC THAT ASSISTS THE EDUCATIONAL PROGRAM OF THE ORGANIZATION AND MAKES THE BENEFITS OF PSYCHOANALYSIS AVAILABLE TO FINANCIALLY ELIGIBLE INDIVIDUALS WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053463
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY AND ARCHIVES - THE ORGANIZATION HOUSES ONE OF THE LARGEST PSYCHOANALYTIC LIBRARIES IN THE WORLD AND MAINTAINS ARCHIVES OF PSYCHOANALYTIC MATERIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08104
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT CHILD CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EXTENSION DIVISION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCIENTIFIC PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3NEUROPSYCHOANALYSIS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048721
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112680
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt235577
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36607
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt423788
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09415
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112929
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0719432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044868
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0532267
IRS990/PYOtherRevenueAmt015891
IRS990/PYProgramServiceRevenueAmt0252295
IRS990/PYRevenuesLessExpensesAmt0410483
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0577135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88741
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149289
IRS990ScheduleA/SchoolInd0X
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/OtherAssetsOrgGrp/BookValueAmt0551561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0551561
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NON-DISCRIMINATION POLICY IS PRINTED IN ITS ANNUAL CATALOGUE IN THE APPLICATION FOR ADMISSION SECTION, AND ON ITS WEBSITE UNDER THE TRAINING AND EDUCATION, ADMISSION REQUIREMENTS SECTION, AND IN ITS BY-LAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR ANALYSTS IN TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILD ANALYSIS PROGRAM STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt029747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CURRENT TUITION RATES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES THROUGH DIRECT OVERSIGHT OF GRANT RECIPIENTS PERFORMING GRANT RELATED SERVICES BENEFITTING THE ORGANIZATION'S SPONSORED PROGRAMS, OR BY REQUESTING REPORTS AND OTHER EVIDENCE OF ACCOUNTABILITY FOR GRANT FUND USAGE FOR PROGRAMS OUTSIDE THE ORGANIZATION'S DIRECT OVERSIGHT OR CONTROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER NEW YORK STATE LAW. THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF SIX CLASSES; REGULAR, LIFE, HONORARY, CORRESPONDING, SCHOLAR ASSOCIATE, AND PSYCHOTHERAPY ASSOCIATE. GENERALLY, ONLY REGULAR AND LIFE MEMBERS ARE ENTITLED TO VOTING RIGHTS. VOTING MEMBERS MAY VOTE ON ELECTIONS OF MEMBERS TO THE GOVERNING BODY OR TO APPROVE SIGNIFICANT DECISIONS SUBMITTED FOR A VOTE BY THE MEMBERSHIP. NO MEMBER MAY SHARE IN THE ORGANIZATION'S SURPLUSES OR ITS NET ASSETS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH REGULAR MEETING, REGULAR AND LIFE MEMBERS ARE ENTITLED TO VOTE ON THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERALLY, ONLY REGULAR AND LIFE MEMBERS ARE ENTITLED TO VOTE ON SIGNIFICANT DECISIONS OR MATTERS REQUIRED BY THE ORGANIZATION'S BY-LAWS TO BE SUBMITTED FOR A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA). THE DRAFT OF FORM 990 IS SUBMITTED TO DESIGNATED ORGANIZATION PERSONNEL FOR REVIEW INCLUDING THE PRESIDENT, TREASURER, ADMINISTRATIVE DIRECTOR AND ACCOUNTING MANAGER. ANY AND ALL COMMENTS OR QUESTIONS RAISED BY THESE PERSONNEL AS A RESULT OF THE ORGANIZATION'S REVIEW PROCESS ARE PRESENTED TO AND ADDRESSED BY THE CPA. ANY NECESSARY CHANGES ARE MADE BY THE CPA AND A FINAL VERSION OF THE FORM 990 IS SUBMITTED BY THE CPA TO THE ORGANIZATION'S DESIGNATED REVIEW PERSONNEL FOR FINAL APPROVAL PRIOR TO THE RELEASE OF THE COMPLETED FORM 990 FOR FILING WITH IRS. THE FINAL VERSION OF FORM 990 IS CIRCULATED BY E-MAIL TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS TO PROVIDE THEM THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPING: PROGRAM SERVICE EXPENSES 70,632. MANAGEMENT AND GENERAL EXPENSES 3,184. FUNDRAISING EXPENSES 2,425. TOTAL EXPENSES 76,241. CONSULTING: PROGRAM SERVICE EXPENSES 43,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCROLLS: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. PERSONNEL COSTS: PROGRAM SERVICE EXPENSES 216,529. MANAGEMENT AND GENERAL EXPENSES 11,322. FUNDRAISING EXPENSES 5,684. TOTAL EXPENSES 233,535. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 14,224. MANAGEMENT AND GENERAL EXPENSES 9,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,306. HONORARIUM: PROGRAM SERVICE EXPENSES 6,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,400. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.79$0.52$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.54$0.51$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.52$0.44$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.56$0.44$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.50$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.52$0.61$0.09
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.99$0.58$0.41
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.54$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.85$0.64$0.21
2015Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.66$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.69$0.74$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.24$0.11$0.90$0.78$0.13
2012Summary only. Only limited summary data is available for this year.$0.05$0.07$0.02$0.16$0.18$0.02