Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0247182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,241,558
Up $2,829 (+0.2%) from 2017
Net Assets
Down$1,074,105
Down $25,763 (-2.3%) from 2017
Liabilities
Up$167,453
Up $28,592 (+21%) from 2017
Revenue
Down$478,148
Down $56,716 (-11%) from 2017
Expenses
Up$503,911
Up $23,247 (+4.8%) from 2017
Net Income
Down-$25,763
Down $79,963 (-148%) from 2017
The organization was established to operate an international center for the training and development of human service professionals, organizational consultants, executives, mental health professionals and organizations in the principles, methods and applications of the gestalt discipline.
The organization was established to operate an international center for the training and development of human service professionals, organizational consultants, executives, mental health professionals and organizations in the principles, methods & applications of the gestalt discipline.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,006,473 | $987,375 | ▼ $19,098 |
| Savings and Temporary Cash Investments | $142,588 | $143,546 | ▲ $958 |
| Accounts Receivable | $37,443 | $58,077 | ▲ $20,634 |
| Cash and Non-Interest-Bearing Accounts | $52,225 | $48,725 | ▼ $3,500 |
| Prepaid Expenses and Deferred Charges | - | $3,835 | - |
| Total Assets | $1,238,729 | $1,241,558 | ▲ $2,829 |
| Liabilities | |||
| Other Liabilities | $135,941 | $161,161 | ▲ $25,220 |
| Accounts Payable and Accrued Expenses | $2,920 | $6,292 | ▲ $3,372 |
| Total Liabilities | $138,861 | $167,453 | ▲ $28,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,037,459 | $1,051,177 | ▲ $13,718 |
| Temporarily Rstr Net Assets | $62,409 | $22,928 | ▼ $39,481 |
| Total Net Assets Fund Balance | $1,099,868 | $1,074,105 | ▼ $25,763 |
| Total Liabilities and Net Assets / Fund Balance | $1,238,729 | $1,241,558 | ▲ $2,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $713,611 | $504,867 | $1,218,478 |
| Land | $271,059 | - | $271,059 |
| Equipment | $2,705 | $55,052 | $57,757 |
| Other Land Buildings | - | $16,702 | $16,702 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Fitzpatrick | Managing Director | FT | $81,656 | $81,656 |
| Joseph Melnick | Director | - | $5,359 | $5,359 |
| Name | Title |
|---|---|
| Amy Nevis | Board Chair |
| Donna Sabecky | Director |
| Edward Robinson Lynch | Director |
| Jamie Stewart | Director |
| Katherine Greenleaf | Director |
| Michael Walsh | Director |
| Paul Rookwood | Director |
| Carol Edelstein | Secretary |
| Susan Clancy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $340,799 |
| Salaries, Compensation, and Employee Benefits | $163,112 |
| Total Fundraising Expense | $7,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,998 | $20,071 | $4,301 | $143,370 |
| All Other Expenses | $101,967 | $15,515 | $1,757 | $119,239 |
| Other Expenses | $33,239 | - | - | $33,239 |
| Depreciation Depletion | $31,947 | - | - | $31,947 |
| Occupancy | $10,640 | $1,795 | $385 | $12,820 |
| Other Employee Benefits | $8,260 | $1,393 | $299 | $9,952 |
| Payroll Taxes | $8,126 | $1,371 | $293 | $9,790 |
| Office Expenses | $3,241 | $547 | $117 | $3,905 |
| Total Functional Expenses | $456,067 | $40,692 | $7,152 | $503,911 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $503,911 |
| Total Expenses per Audited Statements | $503,911 |
| Total Expenses per Form 990 | $503,911 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Uk | Program Services | Training Program | - | 2 | $11,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph Melnick | Bod Member | Consulting | No | $5,359 |
| Liability | Amount |
|---|---|
| Advanced Deposits and Credits | $161,161 |
“An operations/audit committee reviews form 990 before filing on behalf of the board.”
“Questionaire - annually, each director completes and signs a conflict of interest policy questionaire.”
“A committee comprised of board members was assigned to determine the appropriate executive director compensation. A policy has been developed and used by the committee.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.”
“The organization was established to operate an international center for the training and development of human service professionals, organizational consultants, executives, mental health professionals and organizations in the principles, methods & applications of the gestalt discipline.”
“Insurance 17,138 2,891 619 repairs & maintenance 11,784 1,988 426 credit card fees 10,802 0 0 business development 10,599 0 0 conference 8,567 0 0 gestalt review & journals 7,847 0 0 professional services 0 7,181 0 leadership programs & exp 6,549 0 0 next phase 4,589 0 0 website & computer expens 3,553 599 128 cleaning expense 4,280 0 0 food & coffee 3,684 0 0 telephone & internet 2,607 440 94 equipment 2,512 424 91 bad debt 2,500 0 0 sales expense 2,301 0 0 building expenses 874 147 32 payroll processing fees 787 132 29 continuing education 800 0 0 bank services 0 604 0 annual filing 0 594 0 dues, books & subscrip. 0 515 0 fundraising expenses 0 0 338 board expenses 194 0 0 total 101,967 15,515 1,757”
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 | 2920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO OPERATE AN INTERNATIONAL CENTER FOR THE TRAINING AND DEVELOPMENT OF HUMAN SERVICE PROFESSIONALS, ORGANIZATIONAL CONSULTANTS, EXECUTIVES, MENTAL HEALTH PROFESSIONALS AND ORGANIZATIONS IN THE PRINCIPLES, METHODS & APPLICATIONS OF THE GESTALT DISCIPLINE. |
| IRS990/AllOtherContributionsAmt | 0 | 41885 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE FITZPATRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083497900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1035 CEMETERY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | S WELLFLEET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02663 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 958 |
| IRS990/CYOtherExpensesAmt | 0 | 340799 |
| IRS990/CYOtherRevenueAmt | 0 | 1375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 419255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163112 |
| IRS990/CYTotalExpensesAmt | 0 | 503911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31947 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS ESTABLISHED TO OPERATE AN INTERNATIONAL CENTER FOR THE TRAINING AND DEVELOPMENT OF HUMAN SERVICE PROFESSIONALS, ORGANIZATIONAL CONSULTANTS, EXECUTIVES, MENTAL HEALTH PROFESSIONALS AND ORGANIZATIONS IN THE PRINCIPLES, METHODS & APPLICATIONS OF THE GESTALT DISCIPLINE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 456067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | true |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY NEVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL EDELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD ROBINSON LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE GREENLEAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL ROOKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA SABECKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5359 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 478148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1006473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 987375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1563996 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14675 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO OPERATE AN INTERNATIONAL CENTER FOR THE TRAINING AND DEVELOPMENT OF HUMAN SERVICE PROFESSIONALS, ORGANIZATIONAL CONSULTANTS, EXECUTIVES, MENTAL HEALTH PROFESSIONALS AND ORGANIZATIONS IN THE PRINCIPLES, METHODS & APPLICATIONS OF THE GESTALT DISCIPLINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1099868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1074105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 385 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12820 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9952 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACULTY DEVELOPMENT & PRO |
| IRS990/OtherExpensesGrp/Desc | 1 | CDPCC COACH TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTOM TRAINING & CONSULT |
| IRS990/OtherExpensesGrp/Desc | 3 | CCTP FEES AND EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1375 |
| IRS990/OtherRevenueTotalAmt | 0 | 1375 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143370 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 293 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3835 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN CLANCY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CDPCC COACH TRAINING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CCTP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CUSTOM TRAINING/CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEADERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
| IRS990/PYOtherExpensesAmt | 0 | 326155 |
| IRS990/PYOtherRevenueAmt | 0 | 3062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 418657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154509 |
| IRS990/PYTotalExpensesAmt | 0 | 480664 |
| IRS990/PYTotalRevenueAmt | 0 | 534864 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25763 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 418655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143546 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFERRAL FEES AND ROOM RENTAL 4,437 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 427288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2526 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 841749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3062 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 310598 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 116690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 427288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 434251 |
| 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/BuildingsGrp/BookValueAmt | 0 | 713611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 504867 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1218478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57757 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 503911 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 271059 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 271059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 161161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCED DEPOSITS AND CREDITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 478148 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 987375 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 503911 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 161161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 478148 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 478148 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 503911 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 11087 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | UK |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TRAINING PROGRAM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 11087 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | UK 11,087 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 11087 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSEPH MELNICK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5359 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS ESTABLISHED TO OPERATE AN INTERNATIONAL CENTER FOR THE TRAINING AND DEVELOPMENT OF HUMAN SERVICE PROFESSIONALS, ORGANIZATIONAL CONSULTANTS, EXECUTIVES, MENTAL HEALTH PROFESSIONALS AND ORGANIZATIONS IN THE PRINCIPLES, METHODS & APPLICATIONS OF THE GESTALT DISCIPLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN OPERATIONS/AUDIT COMMITTEE REVIEWS FORM 990 BEFORE FILING ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | QUESTIONAIRE - ANNUALLY, EACH DIRECTOR COMPLETES AND SIGNS A CONFLICT OF INTEREST POLICY QUESTIONAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMMITTEE COMPRISED OF BOARD MEMBERS WAS ASSIGNED TO DETERMINE THE APPROPRIATE EXECUTIVE DIRECTOR COMPENSATION. A POLICY HAS BEEN DEVELOPED AND USED BY THE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 17,138 2,891 619 REPAIRS & MAINTENANCE 11,784 1,988 426 CREDIT CARD FEES 10,802 0 0 BUSINESS DEVELOPMENT 10,599 0 0 CONFERENCE 8,567 0 0 GESTALT REVIEW & JOURNALS 7,847 0 0 PROFESSIONAL SERVICES 0 7,181 0 LEADERSHIP PROGRAMS & EXP 6,549 0 0 NEXT PHASE 4,589 0 0 WEBSITE & COMPUTER EXPENS 3,553 599 128 CLEANING EXPENSE 4,280 0 0 FOOD & COFFEE 3,684 0 0 TELEPHONE & INTERNET 2,607 440 94 EQUIPMENT 2,512 424 91 BAD DEBT 2,500 0 0 SALES EXPENSE 2,301 0 0 BUILDING EXPENSES 874 147 32 PAYROLL PROCESSING FEES 787 132 29 CONTINUING EDUCATION 800 0 0 BANK SERVICES 0 604 0 ANNUAL FILING 0 594 0 DUES, BOOKS & SUBSCRIP. 0 515 0 FUNDRAISING EXPENSES 0 0 338 BOARD EXPENSES 194 0 0 TOTAL 101,967 15,515 1,757 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 62409 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.