Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Tax Refund. Amount: 306.”
The Chicago School of Professional Psychology Counseling Centers
990EZ • Fiscal year 2019 • EIN 95-2556403
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Balance Sheet
Assets
Down$0
Down $252,041 (-100%) from 2018
Net Assets
Up$0
Up $3,070,177 (+100%) from 2018
Liabilities
Down$0
Down $3,322,218 (-100%) from 2018
Revenue And Expenses
Revenue
Down$31,718
Down $262,712 (-89%) from 2018
Expenses
Down$236,618
Down $766,266 (-76%) from 2018
Net Income
Up-$204,900
Up $503,554 (+71%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Apr 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $31,718
Mission and Program Overview
Mission
The Chicago School of Professional Psychology Counseling Centers (TCSPP Counseling Centers) provide caring, confidential, and affordable psychological services to individuals and families in our community.
TCSPP Counseling Centers provides counseling services to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| For more than 45 years, TCSPP Counseling Centers (in Irvine and Westwood, California) have provided caring, confidential, and affordable psychological services to individuals and families in out communities. TCSPP Counseling Centers provide an unrivaled range of high-quality therapeutic and educational programs to help people overcome challenges and achieve their highest potentials. | $0 | $236,618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Nealon | Institutional President/Trustee | - | $0 | - | - |
| Michael Falotico | Chairperson | - | $0 | - | - |
| Donald Packham | Trustee | - | $0 | - | - |
| Jack Paduntin | Trustee | - | $0 | - | - |
| Heather Sheets | Trustee | - | $0 | - | - |
| Michael Horowitz | Corporate President | - | $0 | - | - |
| Mehul Patel | Corporate Treasurer | - | $0 | - | - |
| Shari Mikos | Asst. Corp. Secretary | - | $0 | - | - |
| Louvenia Hardaway | Asst. Corp. Secretary | - | $0 | - | - |
| Deborah Solmor | Corporate Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- TCSPP Counseling Centers
- EIN
- 95-2556403
- Phone
- 2136157200
- Address
- 707 Wilshire Blvd, Los Angeles, CA 90017
Signing Officer
- Name
- Mehul Patel
- Title
- Corporate Treasurer
- Phone
- 3123791699
- Signed
- 2020-04-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rsm US Llp
- Address
- 1 S Wacker Drive Ste 800, Chicago, IL 60606
- Preparer
- Rebekuh Eley
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Employee Travel. Amount: 31. Description: Storage Fees. Amount: 236. Description: Bank, Payroll & Processing Fees. Amount: 2,869. Description: Events. Amount: 676. Description: Depreciation. Amount: 22,644. Total to Form 990-EZ, line 16: 26,456.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Transfer of net defecit due to merger with related organization. Amount: 4,206,424.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 3,220. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 15,071. End of Year Amount: 0. Description: Deposits. Beg. of Year Amount: 15,060. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 77,135. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 124,643. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 5,650. End of Year Amount: 0. Description: Deferred Rent. Beg. of Year Amount: 65,263. End of Year Amount: 0. Description: Due to Related Entities. Beg. of Year Amount: 3,988,481. End of Year Amount: 0. Description: Other Liabilities. Beg. of Year Amount: 176. End of Year Amount: 0.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jack Paduntin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Heather Sheets |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mehul Patel |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Louvenia Hardaway |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Asst. Corp. Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Asst. Corp. Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Corporate Secretary |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TCSPP Counseling Centers provides counseling services to the public. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 464 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31388 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | For more than 45 years, TCSPP Counseling Centers (in Irvine and Westwood, California) have provided caring, confidential, and affordable psychological services to individuals and families in out communities. TCSPP Counseling Centers provide an unrivaled range of high-quality therapeutic and educational programs to help people overcome challenges and achieve their highest potentials. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Tax Refund - 2019 Amount: $ 306. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The amounts reported in Column (e) are for the final short year ending in 2019. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part III, Short Year Explanation: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3149 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 258775 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204515 |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
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| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Leasehold Improvements |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | The Chicago School - California Inc |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | The Chicago School - California Inc |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-10-23 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2019-10-23 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 707 Wilshire Blvd |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 707 Wilshire Blvd |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | Los Angeles |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Person(s) Involved: Michele Nealon, Institutional President/TrusteeMichael Falotico, COO/ChairpersonMichael Horowitz, Corporate PresidentMehul Patel, Corporate TreasurerShari Mikos, Asst. Corp. SecretaryLouvenia Hardaway, Asst. Corp. SecretaryDeborah Solmor, Corporate Secretary |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | Explanation of Involvement: The trustees and officers of TCSPP Counseling Centers listed above are either trustees or employees of The Chicago School - California, Inc. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 2 | On October 23, 2019, the organization received approval from the California Secretary of State to merge into The Chicago School - California, Inc. A copy of the Agreement of Merger is attached to the return. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2e: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 2e: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Tax Refund. Amount: 306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Employee Travel. Amount: 31. Description: Storage Fees. Amount: 236. Description: Bank, Payroll & Processing Fees. Amount: 2,869. Description: Events. Amount: 676. Description: Depreciation. Amount: 22,644. Total to Form 990-EZ, line 16: 26,456. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Transfer of net defecit due to merger with related organization. Amount: 4,206,424. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable. Beg. of Year Amount: 3,220. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 15,071. End of Year Amount: 0. Description: Deposits. Beg. of Year Amount: 15,060. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 77,135. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 124,643. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 5,650. End of Year Amount: 0. Description: Deferred Rent. Beg. of Year Amount: 65,263. End of Year Amount: 0. Description: Due to Related Entities. Beg. of Year Amount: 3,988,481. End of Year Amount: 0. Description: Other Liabilities. Beg. of Year Amount: 176. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mehul Patel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Corporate Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3123791699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TCSPP Counseling Centers |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TCSP |
| ReturnHeader/Filer/EIN | 0 | 952556403 |
| ReturnHeader/Filer/PhoneNum | 0 | 2136157200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 707 Wilshire Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A28FA2E2A09A40AF4F0A751499BE74D16D20E85 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.181.213.116 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:39:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 S Wacker Drive Ste 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3126343400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebekuh Eley |
| ReturnHeader/ReturnTs | 0 | 2020-04-14T14:03:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-23 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $31,718
- Expenses
- $236,618
- Net income
- -$204,900