2024-05-13T08:34:34-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC ONE MAYNARD DRIVE SUITE 2203 PARK RIDGE NJ 07656 990 2022-07-01 131624130 NEW YORK PSYCHOANALYTIC SUPPORT CORPORAT NEWY 2128796900 247 EAST 82ND STREET NEW YORK NY 10028 CARLOS ALMEIDA MD TREASURER 2128796900 2024-05-08 1 CARLOS ALMEIDA MD 999009999 0 KENNETH BENKOVIC P01284247 2018089800 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLOS ALMEIDA MD 247 EAST 82ND STREET NEW YORK NY 10028 428348 0 X WWW.NYPSI.ORG X 1911 NY THE ADVANCEMENT OF PSYCHOANALYSIS 4 4 7 40 0 0 0 0 9182 21000 332968 98775 33 -21039 342183 98736 0 0 0 0 256052 282796 0 0 0 40262 -10698 296314 272098 45869 -173362 5770000 6018995 1009396 1036747 4760604 4982248 X TO PROVIDE SUPPORT AND ASSISTANCE TO NEW YORK PSYCHOANALYTIC SOCIETY AND INSTITUTE, AN EDUCATION CORPORATION CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS, TO ACQUIRE, LEASE OR OTHERWISE HOLD REAL PROPERTY FOR THE BENEFIT OF NEW YORK PSYCHOANALYTIC SOCIETY AND INSTITUTE, TO PROMOTE KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY NEW YORK PSYCHOANALYTIC SOCIETY AND INSTITUTE, AND TO ENTER INTO CONTRACTS AND AGREEMENTS AND DO ANY ACTS OR THINGS INCIDENTAL TO OR IN CONNECTION WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF. 0 0 272098 98136 CONSISTENT WITH ITS CORPORATE PURPOSES, THE ORGANIZATION PROVIDED UNRESTRICTED ACCESS TO AND USE OF THREE FLOORS OF ITS BUILDING IN NEW YORK CITY TO NEW YORK PSYCHOANALYTIC SOCIETY AND INSTITUTE FOR AN ANNUAL RENT OF ONE DOLLAR. THIS CONTRIBUTION FACILITATED THE OPERATION OF NUMEROUS EDUCATIONAL PROGRAMS OF THE SOCIETY AND INSTITUTE. THE FAIR VALUE OF THIS LEASE HAS NOT BEEN DETERMINED. THE ORGANIZATION ALSO PROVIDED ONGOING ADMINSTRATIVE SUPPORT, INCLUDING INFRASTRUCTURE AND EQUIPMENT, PERSONNEL, PAYROLL AND HUMAN RESOURCES, AND ACCOUNTING AND BOOKKEEPING SERVICES IN SUPPORT OF MAINTAINING AND FURTHERING THE PROGRAMS OF THE NEW YORK PSYCHOANALYTIC SOCIETY AND INSTITUTE. 272098 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 7 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 0 0 0 NY X X THE ORGANIZATION 2128796900 247 EAST 82ND STREET NEW YORK NY 10028 X REBECCA TWERSKY-KENGMANA MD PRESIDENT, CHAIR 8.00 X X 0 0 0 ANDREW ROSENDAHL MD PHD VICE PRESIDENT, DIRECTOR 4.00 X X 0 0 0 CARLOS ALMEIDA MD TREASURER, DIRECTOR 4.00 X X 0 0 0 HOWARD BLIWISE MD SECRETARY, DIRECTOR 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 21000 21000 21000 56543 56543 160505 181544 -21039 -21039 1 -21040 190300 148068 42232 42232 42232 98736 21001 0 77735 X 224173 224173 5089 5089 32080 32080 21454 21454 22002 22002 43092 43092 451 451 111059 111059 88 88 3195 3195 18793 18793 437 437 395 395 31237 31237 45239 45239 ALLOCATION OF OCCUPANCY -57631 -57631 ALLOCATION OF RENTAL EX -181554 -181554 ALLOCATION OF WAGES, PA -244452 -244452 REPAIRS AND MAINTENANCE 46855 46855 150096 150096 272098 272098 0 0 172504 120530 55667 56227 107597 106688 36232 36898 1941302 1272589 627460 668713 4751540 5010939 19000 19000 5770000 6018995 87660 72569 203969 212480 717767 751698 1009396 1036747 X 2102864 2290981 2657740 2691267 4760604 4982248 5770000 6018995 -173362 395006 0 X 0 1 X 0 0 X X 1 NEW YORK PSYCHOANALYTIC SOCIETY AND INSTITUTE 454151603 2 1 271498 0 1 271498 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X X X 0 0 2750930 341161 170957 2921134 3561308 -647438 162940 2750930 2928833 787710 155235 3561308 2964079 119658 154904 2928833 2950981 166325 153227 2964079 0.36480 0.43680 0.19840 0 0 32646 32646 1717759 1086923 630836 84273 80211 4062 106624 105455 1169 668713 DUE TO AFFILIATE 751698 751698 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, NEW YORK PSYCHOANALYTIC SOCIETY AND INSTITUTE, ACTING BY AND THROUGH ITS BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER HAS THE POWER AND RIGHT TO APPOINT ALL OF THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B GENERALLY, ALL DECISIONS REGARDING GOVERNANCE ARE RESERVED TO THE SOLE MEMBER OF THE ORGANIZATION AND ITS BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA). THE DRAFT OF FORM 990 IS SUBMITTED TO DESIGNATED ORGANIZATION PERSONNEL FOR REVIEW INCLUDING THE PRESIDENT, TREASURER, ADMINISTRATIVE DIRECTOR AND ACCOUNTING MANAGER. ANY AND ALL COMMENTS OR QUESTIONS RAISED BY THESE PERSONNEL AS A RESULT OF THE ORGANIZATION'S REVIEW PROCESS ARE PRESENTED TO AND ADDRESSED BY THE CPA. ANY NECESSARY CHANGES ARE MADE BY THE CPA AND A FINAL VERSION OF THE FORM 990 IS SUBMITTED BY THE CPA TO THE ORGANIZATION'S DESIGNATED REVIEW PERSONNEL FOR FINAL APPROVAL PRIOR TO THE RELEASE OF THE COMPLETED FORM 990 FOR FILING WITH IRS. THE FINAL VERSION OF FORM 990 IS CIRCULATED BY E-MAIL TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS TO PROVIDE THEM THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G BOOKKEEPING: PROGRAM SERVICE EXPENSES 42,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,434. CLEANING: PROGRAM SERVICE EXPENSES 28,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,184. BROKER COMMISSIONS: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. CONSULTING: PROGRAM SERVICE EXPENSES 28,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,933. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 1,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 46,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,139. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 40,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,279. BANK CHARGES: PROGRAM SERVICE EXPENSES 15,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,737. TELEPHONE: PROGRAM SERVICE EXPENSES 13,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,315. SUPPLIES: PROGRAM SERVICE EXPENSES 8,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,812. INSPECTIONS, LICENSES, PERMITS: PROGRAM SERVICE EXPENSES 7,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,101. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 5,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,928. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,602. RECRUITMENT: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. POSTAGE: PROGRAM SERVICE EXPENSES 2,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,383. WEBSITE AND INTERNET: PROGRAM SERVICE EXPENSES 1,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,724. PROTECTION: PROGRAM SERVICE EXPENSES 1,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,438. REGISTRATION: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. NEW YORK PSYCHOANALYTIC SOCIETY AND INSTITUTE 247 EAST 82ND STREET NEW YORK NY 10028 454151603 INSTITUTE FOR PSYCHOANALYTIC RESEARCH, EDUCATION AND TRAINING NY 501(C)(3) SCHOOL - 170(B)(1)(A NONE 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NEW YORK PSYCHOANALYTIC SOCIETY AND INSTITUTE J 1 ANNUAL RENT PER LEASE AGREEMENT