2025-04-08T12:35:31-04:00 2024-05-31 990 2023-06-01 237360583 PHILADELPHIA SCHOOL OF PSYCHOANALYSIS % Lisa Correale PHIL 2157328244 313 S 16TH ST PHILADELPHIA PA 191024908 Jack N Brown Brown Treasurer 2025-04-09 2023 2025-03-06 01:10:19Z Lisa Correale 313 S 16TH ST PHILADELPHIA PA 191024908 759780 false X www.psptraining.com X 1973 PA Psychoanalytic training institute and mental health clinic primarily serving the Medicaid population of Philadelphia PA 8 3 6 0 0 0 13175 9929 785448 743284 0 0 4843 6567 803466 759780 0 0 0 0 196581 217318 0 0 0 515181 518967 711762 736285 91704 23495 425793 410201 358507 319420 67286 90781 Psychoanalytic training institute for mental health professionals and provision of mental health services through our clinic to the Medicaid population of Philadelphia PA. false false 447420 0 687538 Continuing operation of a mental health clinic which serves the Medicaid population of Philadelphia PA 120900 0 55746 Continuing operation of a school to train Psychotherapists 0 0 0 0 0 0 568320 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 42 0 true 6 true false false false false false false false 0 false false false false false false false false false false 8 3 false false false false false true false true true false false true true true true false true true true false PA X Lisa Correale 2157328244 313 South 16th Street Philadelphia PA 19107 Wallace Fletcher President 2.00 0.00 X X 0 0 0 Marie Hartke Vice President 10.00 0.00 X X 0 0 0 Jack Brown Treasurer 2.00 0.00 X X 0 0 0 Deb Grigson Public Board Member 2.00 0.00 X X 0 0 0 William Lorman Secretary 2.00 0.00 X X 0 0 0 Chandler Zachary Independent Board Member 2.00 0.00 X 0 0 0 Barbara Smith Board Member 2.00 0.00 X 0 0 0 Evelyn White Board Member 2.00 0.00 X 0 0 0 Lisa Correale Executive Director 40.00 0.00 X X 75551 0 0 75551 0 0 0 false false false 0 3125 0 0 0 6804 0 9929 Clinic Revenue 621300 687538 687538 0 0 School Revenue 611430 55746 55746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 743284 0 0 0 0 0 0 0 0 0 0 0 0 5700 0 0 0 5700 0 5700 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 867 0 0 0 867 759780 743284 0 0 0 0 0 0 0 0 0 0 75551 37775 37776 0 0 0 0 0 122932 61466 61466 0 0 0 0 0 0 0 0 0 18835 9418 9417 0 0 0 0 0 0 0 0 0 7011 0 7011 0 0 0 0 0 0 0 0 0 0 0 367679 367679 0 0 4745 3179 1566 0 10916 7313 3603 0 10250 5125 5125 0 0 0 0 0 5981 3095 2886 0 1249 1249 0 0 0 0 0 0 0 0 0 0 13882 6941 6941 0 0 0 0 0 13983 6992 6991 0 22924 3624 19300 0 Medical billing services 44999 44999 0 0 telephone & internet 5766 2883 2883 0 dues & memberships 6582 6582 0 0 bad debt 3000 0 3000 0 0 0 0 0 736285 568320 167965 0 0 0 0 0 224520 196744 0 0 0 0 20081 6427 0 0 0 0 0 0 0 0 2248 6630 950446 750046 178944 200400 0 0 0 0 0 0 0 0 0 0 425793 410201 37958 32546 0 0 1900 10960 0 0 0 0 0 0 197712 190093 0 0 120937 85821 358507 319420 X 0 0 0 0 67286 90781 67286 90781 425793 410201 23495 0 0 0 0 0 X true X false true false X 33000 33000 391667 235851 155816 398844 382260 11584 126935 126935 0 200400 Long term accounts payable owed to 4 former employees 85821 85821 X Part X, line 2 U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the Organization and has concluded that as of May 31 2024 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in these financial statements. true true true true true true true false false false false false false false false false false Part I | PartandLinenumber:,Explanation:| Part1Line3,Non discrimination disclosure is presented on the Organizations website| various 4 former employees 35116 payment of long term accounts payable owed to these individuals related to prior services false Part VI, Line 7a The organization is "controlled" by the PSP society which has the responsibility to elect the Board of Directors. Part VI, Line 11b This Form 990 is prepared by the Organizations Treasurer and is based upon the reviewed financial results issued by the Organizations independent accounting firm. After the return is prepared it is reviewed and approved by the Executive Director after which the filed return is provided to the Board of Directors and Society members upon request Part VI, Line 12c Board of Director members are advised of the Organizations written conflict of interest policy and are required to report any such conflicts. This reporting is updated by the Board on an annual basis. Part VI, Line 15 The Board of Directors and its HR Compensation committee annually reviews the compensation of each of its employees and key independent contractors. This review considers the size of the organization the nature of the specific positions existing market conditions as well as the performance of the individual employees. The review is supervised by one of the independent members of the Board of Directors Part VI, Line 19 The Organization governing documents conflict of interest policy and financial statements are available at our Corporate offices upon request as indicated in our annual report to the PSP society as well as explained on our website. Part IX, Line 11g Payments to Independent contractor health professionals