2024-11-15T16:09:00-06:00 2023-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2023-01-01 132999702 NEW YORK STATE PSYCHIATRIC ASSOCIATION INC % RACHELFERNBACHESQ NEWY 5165420077 400 GARDEN CITY PLAZA Suite STE 202 GARDEN CITY NY 11530 RACHEL FERNBACHESQ EXECUTIVE DIRECTOR 5165420077 2024-11-15 true true WAYNE I ROBINSON CPA P00190944 6312656289 2024-11-15 2023 2024-10-15 13:58:12Z EDWARD HERMAN MD 400 GARDEN CITY PLAZA STE 202 GARDEN CITY NY 11530 450010 false X N/A X 1966 NY SEE SCHEDULE O 50 50 0 0 425 0 452415 434961 0 0 128 18 575 15031 453118 450010 0 0 0 0 0 0 0 0 0 474191 470156 474191 470156 -21073 -20146 246030 187801 256174 218091 -10144 -30290 X TO ENCOURAGE STUDY AND RESEARCH IN THE DEVELOPMENT OF NEW OR IMPROVED TECHNIQUES IN THE FIELD OF PSYCHIATRY AND MENTAL HEALTH AND TO PROVIDE A FORUM FOR LOCAL PRACTITIONERS TO SHARE IDEAS. false false 204204 THE ORGANIZATION RETAINS THE SERVICES OF A LEGISLATIVE CONSULTANT TO REPRESENT THE INTEREST OF THE MENTALLY ILL AND MENTAL HEALTH SERVICES BEFORE NEW YORK STATE LEGISLATURE. IT ALSO PROVIDES EDUCATION AND CONSULTATION TO LEGISLATORS ON MENTAL HEALTH ISSUES. THE ORGANIZATION RETAINS LEGAL COUNSEL TO ASSIST IN ONGOING LEGAL ACTION TO LESSEN ADMINISTRATIVE BURDEN FOR PSYCHIATRISTS PARTICIPATING IN VARIOUS THIRD PARTY PAYMENT PROGRAMS. THE ORGANIZATION MAINTAINS A WEBSITE FOR ITS MEMBERS. ALL INDIRECT EXPENSES. 204204 false true false true false false false false false false false false false false true 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 true false false true 10 0 0 false false false false false false false false false false false false false false X 50 50 false false false false true false false true true false false true true true true true true true false false NY X RACHELFERNBACHESQ 5165420077 400GARDENCITYPLAZA SUITE202 GARDEN CITY NY 11530 X RACHEL FERNBACH ESQ EXECUTIVE DIRECTOR 0.0 0.0 X 0 0 0 KENNETH ASHLEY MD AREA 2 TRUSTEE 0.0 0.0 X 0 0 0 ANNACOSTAKISMD TREASURER 0.0 0.0 X 0 0 0 EDWARDHERMANMD PRESIDENT 0.0 0.0 X 0 0 0 JOSEVITOMD SECRETARY 0.0 0.0 X 0 0 0 MARVINKOSSMD VICE PRESIDENT 0.0 0.0 X 0 0 0 0 0 0 0 false false false Moritt Hock Hamroff LLP 400 GARDEN CITY PLAZA STE 202 GARDEN CITY NY 11530 MANAGEMENT SERVICES 250000 1 348340 74121 12500 434961 0 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROMOTIONAL INCOME 175 175 WEBINAR INCOME 250 250 MISCELLANEOUS INCOME 14606 14606 15031 450010 14624 425 X 0 0 0 0 0 0 0 0 0 0 250000 250000 0 11500 11500 120100 120000 100 0 0 0 0 12613 8261 4352 0 0 0 844 844 0 0 0 0 0 0 CONSULTING SERVICES 74121 74121 EDUCATION & TRAINING 978 978 470156 204204 265952 0 0 242329 187551 0 0 3701 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246030 187801 39487 22000 0 0 216687 196091 0 0 0 0 0 0 0 0 0 0 0 0 256174 218091 X -10144 -30290 0 0 -10144 -30290 246030 187801 -20146 X false true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 0 0 450010 450010 450010 470156 470156 470156 SCHEDULE D, PAGE 4, PART XIII PART X-FIN 48 FOOTNOTE THE ASSOCIATION HAS EVALUATED THE PROVISION OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUTION WAS PERFORMED FOR THE TAX YEARS DECEMBER 31 2021, 2022, 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2023. THE ASSOCIATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ASSOCIATION DOES NOT WXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ASSOCIATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO ("UTBS") AT DECEMBER 31, 2019 AND IT IS NOT AWARE OF ANY CLAIMS FRO SYCH AMOUNTS BY FEDERAL OR STATE TAX AUTHORITIES. FORM 990, PAGE 2, PART III, LINE 4D ALL INDIRECT EXPENSES. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS GIVEN TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION/FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES PROMPT NOTIFICATION BY ALL OFFICERS AND MEMBERS OF THE GOVERNING BODY TO THE PRESIDENT OF ANY POTENTIAL CONFLICT OF INTEREST OR APPEARANCE OF CONFLICT OF INTEREST BETWEEN THAT INDIVIDUAL AND THE ORGANIZATION. EACH INDIVIDUAL HAS BEEN PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND IS ASKED TO REVIEW IT ANNUALY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS APPOINTED A SPECIAL COMMITTEE TO REVIEW THE MANAGEMENT SERVICES AGREEMENT. THE REVIEW INCLUDED COMPENSATION DATA AND CONSIDERATION OF OTHER FINANCIAL INFORMATION FROM OTHER COMPARABLE ORGANIZATIONS. THE SPECIAL COMMITTEE SUBMITTED THEIR RECOMMENDATIONS TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWED AND ACTED ON THE RECOMMENDATIONS OF THE COMMITTEE. FORM 990, PAGE 6, LINE VI, LINE 19 THE CERTIFICATE OF INCORPORATION OF THE ORGANIZATION IS A PUBLIC DOCUMENT AVAILABLE FROM THE SECRETARY OF THE STATE OF NEW YORK. THE FINANCIAL INFORMATION REGARDING THE ORGANIZATION IS INCLUDED IN THE 990 WHICH IS AVAILABLE TO THE PUBLIC. FORM 990, PART I, QUESTION 1 TO ADVANCE THE PRACTICE AND PROFESSION OF PSYCHIATRY, ADVOCATE FOR INDIVIDUALS WITH MENTAL ILLNESS, ENCOURAGE RESEARCH AND STUDY IN THE FIELD OF PSYCHIATRY AND TO PROVIDE A LOCAL FORUM FOR SHARING OF IDEAS AMONG MEMBERS.