2024-08-08T08:21:47-07:00 2023-12-31 133527776 Kurcias Jaffe & Company LLP 1400 OLD COUNTRY ROAD 309 WESTBURY NY 11590 990 2023-01-01 132752738 INSTITUTE FOR HUMAN IDENTITY INC INST 2122432830 322 EIGHTH AVENUE 802 NEW YORK NY 10001 TARA LOMBARDO Secretary 2024-08-08 true true MATTHEW COHEN CPA P00289109 5164827777 2023 2024-08-08 14:25:15Z TARA LOMBARDO 322 EIGHTH AVENUE 802 NEW YORK NY 10001 2041823 false X WWW.IHITHERAPY.ORG X 1973 NY TO PROVIDE COUNSELING AND THERAPY TO EVERYONE WITHOUT PREDJUDICE IN REGARD TO CULTURAL, SEXUAL, OR GENDER ORIENTATION WITH A SPECIAL FOCUS ON THE LGBTQ COMMUNITY. 9 9 9 6 0 11349 5883 2211974 1994942 363 37046 3952 2223686 2041823 0 0 653119 840806 0 0 1347223 1305712 2000342 2146518 223344 -104695 2134017 1704094 950764 625536 1183253 1078558 TO PROVIDE COUNSELING AND THERAPY TO EVERYONE WITHOUT PREDJUDICE IN REGARD TO CULTURAL, SEXUAL, OR GENDER ORIENTATION WITH A SPECIAL FOCUS ON THE LGBTQ COMMUNITY. false false 1727339 TO PROVIDE COUNSELING AND THERAPY TO EVERYONE WITHOUT PREDJUDICE IN REGARD TO CULTURAL, SEXUAL, OR GENDER ORIENTATION WITH A SPECIAL FOCUS ON THE LGBTQ COMMUNITY. 1727339 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 57 0 true 9 true false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false true false true true false false true true true true false true true true false NY X INSTITUTE FOR HUMAN IDENTITY 2122432830 322 EIGHTH AVENUE SUITE 802 NEW YORK NY 10001 TARA LOMBARDO Secretary 40.00 0.00 X X 210000 0 0 JENNIFER FIORENTINO Treasurer 40.00 0.00 X X 95045 0 0 BENET HENNESSEY Director 20.00 0.00 X 50000 0 0 JAMIE KLASSEL Director 5.00 0.00 X 0 0 0 MATTHEW CONLEY Director 5.00 0.00 X 0 0 0 AMELIA TRUMBLE President 10.00 0.00 X X 0 0 0 TINA SERNICK WEINSTEIN Director 5.00 0.00 X 0 0 0 CAROL LAWSON Director 5.00 0.00 X 0 0 0 355045 1 false true false CARNEGIE HILL CONSULTING GROUP LLC 1361 MADISON AVENUE NEW YORK NY 10128 CFO SERVICES 177530 1 5883 5883 RENTAL INCOME 532000 46680 46680 THERAPY REVENUE 621400 1928262 1928262 TRAINING PROGRAM 621400 20000 20000 1994942 37046 37046 0 0 0 0 0 0 0 OTHER INCOME 621400 3952 3952 3952 2041823 2035940 0 0 0 0 683764 517051 166713 0 0 0 95748 60321 35427 61294 43082 18212 0 0 39010 39010 0 0 0 95045 95045 2681 134 2547 7729 7111 618 46834 43087 3747 0 260096 239288 20808 0 0 0 0 0 9622 8852 770 10962 10085 877 OUTSIDE CONSULTANTS - THERAPIS 750530 750530 BANK AND CREDIT CARD FEES 33356 33356 UTILITIES 14638 13467 1171 TELEPHONE 12719 11701 1018 22490 22630 -140 2146518 1727339 419179 0 1229898 925967 127634 0 14053 14881 0 0 0 0 0 64970 50727 23865 14243 0 0 0 0 866201 621369 2134017 1704094 108956 23457 841808 602079 950764 625536 X 1183253 1078558 1183253 1078558 2134017 1704094 -104695 X false true X true false X 18800 5050 118 11349 5883 41200 1106912 1744237 1780133 2179709 1928262 8739253 0 0 0 1125712 1749287 1780251 2191058 1934145 8780453 0 0 8780453 287 109 97 363 37046 37902 0 287 109 97 363 37046 37902 0 18196 31500 32263 70633 152592 1125999 1767592 1811848 2223684 2041824 8970947 0.97880 0.98790 0.00420 0.00010 X 15045 11487 3558 22256 17577 4679 27669 21663 6006 14243 RIGHT OF USE OPERATING LEASES 584605 SECURITY DEPOSIT 36764 621369 LEASE LIABILITY - LONG TERM 351504 LEASE LIABILITY - SHORT TERM 250574 Rounding 1 602079 X 2041823 2041823 2041823 2146518 2146518 2146518 Part X : FIN48 Footnote THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDE A FOOTNOTE ON ASC 740- UNCERTAIN TAX POSITIONS. false true X false false false false false false false false false TARA LOMBARDO Secretary 210000 210000 Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 7A: LINE 7A EXPLANATION - THE VOTING BAORD MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPARATE CLASSES OF BOARD MEMEBERS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B: LINE 11B EXPLANATION - THE ACCOUNTANTS PREPARE THE 990 PACKAGE AND MEMBERS OF THE GOVERNING BODY REVIEW IT BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C: ALL DIRECTORS MUST FILE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT EVERY SIX MONTHS. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS DETERMINED AND VOTED UPON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19: UPON WRITEN OR ORAL REQUEST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 9990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SEXUAL, OR GENER ORIENTATION WITH A SPECIAL FOCUS ON THE LGBTQ+ COMMUNITY.