2024-11-15T23:18:32-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 134187902 PSYCHOTHERAPY & SPIRITUALITY INSTITUTE INC PSYC 2122850043 50 FULTON STREET 2ND FLOOR NEW YORK NY 10038 DAVID SORBLUM TREASURER 2122850043 2024-11-15 1 1 EVA MRUK P00543254 2122862600 2024-11-09 2023 2024-10-15 13:58:12Z THE REV JOHN A KAMAS 50 FULTON STREET 2ND FLOOR NEW YORK NY 10038 1134051 0 X WWW.PSINYC.ORG X 2001 NY TO PROVIDE PSYCHOTHERAPY, COUNSELING, TRAINING, AND CONTINUING EDUCATION TO ADDRESS THE EMOTIONAL AND SPIRITUAL HEALTH OF THE PEOPLE OF NEW YORK CITY AND BEYOND. 3 3 18 3 0 0 12000 10400 1050336 1119064 30 3758 1176 829 1063542 1134051 0 0 0 0 894113 1001425 0 0 7179 155995 121195 1050108 1122620 13434 11431 234928 290351 45231 89223 189697 201128 THE ORGANIZATION PROVIDES PSYCHOTHERAPY, COUNSELING, TRAINING, AND CONTINUING EDUCATION TO ADDRESS THE EMOTIONAL AND SPIRITUAL HEALTH OF THE PEOPLE OF NEW YORK CITY AND BEYOND. 0 0 970731 0 1119064 PSI PROVIDES PSYCHOTHERAPY TO INDIVIDUALS, COUPLES AND FAMILIES; TRAINS MENTAL HEALTH CLINICIANS IN THE MODALITY OF SPIRITUALLY-INFORMED CARE, AND PROVIDES CONSULTATIVE SERVICES TO NONPROFITS, SPIRITUAL COMMUNITIES AND BUSINESSES. AS A RESULT OF THE PANDEMIC, PSI'S SERVICES ARE HYBRID-BOTH IN PERSON AND VIA TELEHEALTH. IN THE PREVIOUS YEAR, THERAPISTS PROVIDED THERAPY TO OVER 500 CLIENTS; STAFF LED AN ANNUAL CERTIFICATE PROGRAM, ALONG WITH A 28-HOUR MBSR COURSE TO MORE THAN A DOZEN THERAPISTS, CLERGY AND CHAPLAINS. 970731 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X JOE PONESSA 2122850043 50 FULTON STREET 2ND FLOOR NEW YORK NY 10038 THE REV JOHN A KAMAS CHAIRMAN 1.00 X X 0 0 0 JOSEPH P MERLINO MD SECRETARY 1.00 X X 0 0 0 DAVID SORBLUM TREASURER 1.00 X X 0 0 0 SARAH MCCASLIN EXECUTIVE DIRECTOR/THERAPI 50.00 X 100504 0 50102 KATHLEEN KELLEY THERAPIST 40.00 X 133987 0 0 234491 0 50102 2 0 1 0 0 10400 10400 THERAPY REVENUE 900099 1101332 1101332 CERTIFICATION PROGRAM 900099 9289 9289 SEMINAR REVENUE 900099 8443 8443 1119064 3758 3758 VENDOR REFUND/OTHER 900099 829 829 829 1134051 1119064 0 4587 103787 88391 15011 385 832703 748740 80292 3671 64935 58558 6377 650 650 14700 14700 13783 10769 3014 4351 2634 1717 11736 7698 3976 62 16857 4599 9776 2482 14550 8759 5212 579 15434 13160 2274 16464 14818 1646 PROGRAM EXPENSE 12005 12005 STAFF DEVELOPMENT 500 500 REPAIR AND MAINTENANCE 100 100 EQUIPMENT EXPENSE 65 65 1122620 970731 144710 7179 49107 62024 136586 190343 20231 13605 27744 24229 1260 150 234928 290351 45231 89223 45231 89223 X 188426 201128 1271 0 189697 201128 234928 290351 11431 0 X 0 1 X 0 0 X 25002 230050 170465 12000 10400 447917 1101752 792314 921919 1050336 1119064 4985385 1126754 1022364 1092384 1062336 1129464 5433302 0 0 0 5433302 38 25 52 80 3758 3953 38 25 52 80 3758 3953 1031 1022 2522 1126 829 6530 1127823 1023411 1094958 1063542 1134051 5443785 0.99810 0.99880 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: VENDOR REFUND/OTHER - 2019 AMOUNT: $ 1,031. 2020 AMOUNT: $ 1,022. 2021 AMOUNT: $ 2,522. 2022 AMOUNT: $ 1,126. 2023 AMOUNT: $ 829. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1223317 101271 101271 1122046 12005 12005 1134051 1211886 101271 101271 1110615 12005 12005 1122620 PART X, LINE 2: PSI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PSI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PSI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EXPENSE ALLOCATED FROM PART VIII TO PART IX 12,005. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EXPENSE ALLOCATED FROM PART VIII TO PART IX 12,005. X 0 0 0 0 0 0 0 0 0 0 0 SARAH MCCASLIN EXECUTIVE DIRECTOR/THERAPI 100504 0 0 0 0 0 0 0 50102 0 150606 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR IS AN ORDAINED MINISTER IN THE PRESBYTERIAN CHURCH. MENTAL HEALTH COUNSELING IS CONSIDERED A FURTHERANCE OF HER MINISTRY UNDER IRS REGULATIONS. AS SUCH, $36,000 OF HER THERAPY COMPENSATION WAS DEEMED 'HOUSING ALLOWANCE' FORM 990, PART VI, SECTION A, LINE 8B THERE ARE CURRENTLY NO COMMITTEES. THE CURRENT BOARD OVERSEES ALL AREAS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES THE FORM 990 IN ELECTRONIC FORM TO ALL OF THE MEMBERS OF THE GOVERNING BODY AS WELL AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR THEIR COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY REQUIRING ALL BOARD MEMBERS AND STAFF TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD, FULLY DISCLOSING ALL MATERIAL FACTS. THIS IS REQUIRED AT THE TIME OF HIRE / APPOINTMENT AND AS THEY ARISE. DISLCOSURES ARE MADE KNOWN TO ALL MEMBERS OF THE BOARD WHO DETERMINES WHETHER A CONFLICT EXISTS, AND VOTES ON THE TRANSACTION. THE INTERESTED PARTY IS RECUSED FROM THE DISCUSSION AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 PSI MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.