Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 46-0578164 • 501(c)3 • Mount Vernon, NY
Profile
The northeast creative arts therapies, pllc was created to engage in the practice of creative arts therapy to promote and support the charitable mission and purposes of the institute for music and neurological function
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$314,673
Up $51,695 (+20%) from 2023
Liabilities
Up$788,291
Up $90,165 (+13%) from 2023
Net Assets
Down-$473,618
Down $38,470 (-8.8%) from 2023
Revenue
Down$84,810
Down $9,230 (-9.8%) from 2023
Expenses
Up$123,280
Up $1,443 (+1.2%) from 2023
Net Income
Down-$38,470
Down $10,673 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The 612 allerton avenue creative arts therapy, pllc was created to engage in the practice of creative arts therapy to promote and support the charitable mission and purposes of the institute for music and neurological function
To promote the therapeutic effects of creative arts therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,638 | $21,523 | ▲ $6,885 |
| Accounts Receivable | $10,425 | $10,235 | ▼ $190 |
| Total Assets | $262,978 | $314,673 | ▲ $51,695 |
| Other Assets Total | $237,915 | $282,915 | ▲ $45,000 |
| Liabilities | |||
| Other Liabilities | $697,706 | $787,716 | ▲ $90,010 |
| Accounts Payable and Accrued Expenses | $420 | $575 | ▲ $155 |
| Total Liabilities | $698,126 | $788,291 | ▲ $90,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-435,148 | $-473,618 | ▼ $38,470 |
| Total Net Assets Fund Balance | $-435,148 | $-473,618 | ▼ $38,470 |
| Total Liabilities and Net Assets / Fund Balance | $262,978 | $314,673 | ▲ $51,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $282,915 | - | - |
| Name | Title |
|---|---|
| Harry Ballan | Chairman |
| Edwin Stern Iii | Chairman Emeritus |
| Jay Stark | Chairman Emeritus |
| David J Gentner | President/CEO |
| Thomas E Nobile | Vice-chair & Secretary |
| Anthony Cirillo | Board Member |
| Axel Freudmann | Board Member |
| Charles Armstrong | Board Member |
| Erum Azeez | Board Member |
| Floyd Myers | Board Member |
| J'NAI BRIDGES | Board Member |
| Jamie Pabst | Board Member |
| John Abeles | Board Member |
| John Iachetti | Board Member |
| Justin Ginsberg | Board Member |
| Karen Amrhein | Board Member |
| Kevin Twitchell | Board Member |
| Mickey Hart | Board Member |
| Midge Woolsey | Board Member |
| Nick Stern | Board Member |
| Rebecca Donato | Board Member |
| Thomas Roberts | Board Member |
| Concetta M Tomaino | Executive Director |
| Joseph Sessa | CFO |
| Ulrich Rosa | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $50,443 | - | $50,443 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Other Expenses | $24,075 | $195 | - | $195 |
| Total Functional Expenses | $24,075 | $99,205 | $0 | $123,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $787,716 |
“The form 990 was prepared by the organization's finance department and an independent accounting firm. A copy of the form 990 is provided to the board for review prior to the filing of the form 990.”
“The organization has an annual process of sending the code of conduct and disclosure forms to board members and asks that they review,complete and send the completed disclosure forms to the corporate compliance officer for review. The corporate compliance officer reviews the completed disclosure forms and summarizes any identified conflicts which are then reported to the ceo and to the board of directors. If a conflict arises related to a board member, then that board member would be required to abstain from discussion and voting on the matter.”
“Organization makes its financial statements available to the public 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE THERAPEUTIC EFFECTS OF CREATIVE ARTS THERAPY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/MissionDesc | 0 | THE NORTHEAST CREATIVE ARTS THERAPIES, PLLC WAS CREATED TO ENGAGE IN THE PRACTICE OF CREATIVE ARTS THERAPY TO PROMOTE AND SUPPORT THE CHARITABLE MISSION AND PURPOSES OF THE INSTITUTE FOR MUSIC AND NEUROLOGICAL FUNCTION |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS AN ANNUAL PROCESS OF SENDING THE CODE OF CONDUCT AND DISCLOSURE FORMS TO BOARD MEMBERS AND ASKS THAT THEY REVIEW,COMPLETE AND SEND THE COMPLETED DISCLOSURE FORMS TO THE CORPORATE COMPLIANCE OFFICER FOR REVIEW. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE COMPLETED DISCLOSURE FORMS AND SUMMARIZES ANY IDENTIFIED CONFLICTS WHICH ARE THEN REPORTED TO THE CEO AND TO THE BOARD OF DIRECTORS. IF A CONFLICT ARISES RELATED TO A BOARD MEMBER, THEN THAT BOARD MEMBER WOULD BE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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 C, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
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