2024-05-14T14:06:18-04:00 2023-06-30 582647076 RESJ PC 2330 PATRICK HENRY PARKWAY STE 100 MCDONOUGH GA 30253 990 2022-07-01 132764717 NATIONAL INSTITUTE FOR THE PSYCHOTHERAPIES TRAINING INSTITUTE NATI 2125821566 71 W 23RD STREET SUITE 1400 NEW YORK NY 10010 CHRISTEL MACLEAN EXECUTIVE DIRECTOR 2125821566 2024-05-15 true CHRISTEL MACLEAN 999009999 false DANIEL O CLUM P00031060 7704747703 2024-05-13 2022 2023-04-26 12:10:37Z CHRISTEL MACLEAN 71 WEST 23RD STREET SUITE 1400 NEW YORK NY 10010 2547316 false X WWW.NIPINST.ORG X 1970 NY TO PROVIDE PSYCHOANALYTICAL TRAINING AND PSYCHOTHERAPY CLINICAL SERVICES TO THE PUBLIC. 14 0 33 68 0 138796 163833 2427329 2087814 83 0 326375 292157 2892583 2543804 0 0 1012119 1115090 0 31289 1861619 1889725 2873738 3004815 18845 -461011 2333972 9304990 1349850 8869808 984122 435182 TO PROVIDE LOW-COST PSYCHOTHERAPY SERVICES TO THE COMMUNITY AND TO PROVIDE POST-GRADUATE PSYCHOANALYTIC TRAINING TO MENTAL HEALTH PROFESSIONALS. false false 2777616 2543804 TO PROVIDE LOW-COST PSYCHOTHERAPY SERVICES TO THE COMMUNITY AND TO PROVIDE POST-GRADUATE PSYCHOANALYTIC TRAINING TO MENTAL HEALTH PROFESSIONALS. 2777616 true true false false false false false false false true true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 188 0 true 33 true false false false false false false false false false false false false false false X 14 0 false false false false false false false true true false false true true true true false true true false false NY X CHRISTEL MACLEAN 2125821566 71 WEST 23RD STREET SUITE 1400 NEW YORK NY 10010 CORBY SERRANO EXECUTIVE DI 35.00 X 148375 0 0 SANDRA FARBER DIRECTOR 7.00 X 420 0 0 JONATHAN BLAZON DIRECTOR 10.00 X 400 0 0 MERRILL SCHNEIDERMAN DIRECTOR 15.00 X 320 0 0 MARGARET J BLACK DIRECTOR 6.00 X 0 0 0 BEN BULMASH DIRECTOR 5.00 X 0 0 0 CHARLES FINLON PRESIDENT 12.00 X X 0 0 0 JAMES L FOSSHAGE DIRECTOR X 0 0 0 KENNETH A FRANK DIRECTOR 4.00 X 0 0 0 ELLEN FRIES PAST PRESIDE X 0 0 0 STEVEN KUCHUCK DIRECTOR X 0 0 0 CLEMENS A LOEW DIRECTOR X 0 0 0 CYNTHIA MEDALIE SECRETARY 4.00 X X 0 0 0 CARYN SHERMAN-MEYER VICE PRESIDE 12.00 X X 0 0 0 MARC SHOLES TREASURER 4.00 X X 0 0 0 CHRISTEL MACLEAN EXECUTIVE DI 35.00 X 0 0 0 149515 1 false false false 163833 163833 PATIENT REVENUE 1311228 1311228 TUITION REVENUE 350864 350864 SUPERVISION REVENUE 268150 268150 WORKSHOP REVENUE 157572 157572 2087814 265879 265879 265879 265879 13451 3512 9939 OTHER REVENUE 16339 16339 16339 2543804 2370032 X 149515 142039 5981 1495 770281 731767 30811 7703 115042 109290 4602 1150 80252 76240 3210 802 15897 10333 5564 58593 26367 29296 2930 537730 531406 5607 717 14003 13303 560 140 9321 8389 839 93 782178 703960 70396 7822 6340 4755 1585 87746 78972 7897 877 66634 63303 2665 666 COMPUTER SOFTW. & SERVICE 105010 94509 9451 1050 CARD AND BANK FEES 79681 75697 3187 797 PRINTING & COPYING 24018 21616 2162 240 TELECOMMUNICATIONS 20212 18191 1819 202 82362 67479 11863 3020 3004815 2777616 195910 31289 372194 699232 528018 290517 239818 11562 1493 1294664 326003 1131681 968661 7395786 2333972 9304990 51620 131956 9900 1288330 8737852 1349850 8869808 X 924072 331691 60050 103491 984122 435182 2333972 9304990 X -461011 -87929 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1251571 318318 933253 7904 7685 219 35189 35189 968661 OPERATING LEASE ROU ASSET - NET 7395786 7395786 OPERATING LEASE LIABILITY-NONCURRENT 8265148 OPERATING LEASE LIABILITY - CURRENT 423196 FUNDS HELD IN CUSTODY FOR NIP FOUND. 49508 8737852 X 2547316 3512 3512 2543804 2543804 3008327 3512 3512 3004815 3004815 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED TAXABLE INCOME DURING 2023 OR 2022. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS FOR INCOME TAXES. THESE STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES ON STATEMENT OF REVENUE 3,512 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES ON STATEMENT OF REVENUE 3,512 true true false true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLICIZES ITS POLICY DURING THE REGISTRATION PERIOD SO THAT IT IS KNOWN TO THE GENERAL COMMUNITY IT SERVES. THE POLICY IS ON ALL OF THE ORGANIZATION'S PRINTED MATERIALS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ONCE A YEAR. UPON THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, THE BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, SHALL RESOLVE THE MATTER. THE CONFLICTED INDIVIDUAL MUST REMOVE THEMSELVES FROM THE DISCUSSION UNLESS OTHERWISE AUTHORIZED. FORM 990, PAGE 6, PART VI, LINE 15A TOP LEVEL MANAGEMENT INCLUDING KEY OFFICERS ARE REVIEWED BY THE MANAGEMENT COMMITTEE OF THE BOARD AND WHERE NECESSARY SUBMITTED TO THE BOARD FOR REVIEW, PRIOR TO COMPARISONS WITH MARKET RATES COMENSURATE WITH THE SKILL, ROLE, AND RESPONSIBILITIES OF THE INDIVIDUAL. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G TREATMENT & TRAINING PROF. 459,479 0 0 OTHER PROFESSIONAL FEES 71,927 5,607 717 TOTAL 531,406 5,607 717 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES ON STATEMENT OF REVENUE 3,512 FUNDRAISING EXPENSES ON STATEMENT OF REVENUE -3,512