2025-01-31T15:08:43-06:00 2024-06-30 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2023-07-01 231386176 PSYCHOANALYTIC CENTER OF PHILADELPHIA ROCKLAND-EAST FAIRMOUN PSYC 2152352345 3810 MT PLEASANT DRIVE PHILADELPHIA PA 19121 SAMUEL WYCHE JR DO CHAIR 2152352345 2025-01-17 1 1 STEPHANIE KLUG CPA P01648983 2158874425 2025-01-31 2023 2025-03-06 01:10:19Z SAMUEL WYCHE JR DO 3810 MT PLEASANT DRIVE PHILADELPHIA PA 19121 443090 0 X WWW.PHILANALYSIS.ORG X 2001 PA PCOP IS COMMITTED TO SUSTAINING THE VITALITY OF PSYCHOANALYTIC IDEAS AND PRACTICE IN THE CONTEMPORARY WORLD. THROUGH DEDICATION TO EXCELLENCE IN PSYCHOANALYTIC EDUCATION, RESEARCH, AND TREATMENT, PCOP CONTRIBUTES TO DECREASING EMOTIONAL SUFFERING AND DEEPENING THE UNDERSTANDING OF INDIVIDUALS, FAMILIES, AND SOCIETY. PCOP'S PRINCIPAL EDUCATIONAL ACTIVITIES ARE PSYCHOANALYTIC TRAINING, PSYCHOANALYTIC PSYCHOTHERAPY TRAINING, FELLOWSHIP EDUCATION, AND CONTINUING PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS AND OTHER MENTAL HEALTH PROFESSIONALS. PCOP ALSO PROVIDES PROGRAMS THAT BRING PSYCHOANALYTIC IDEAS AND THEIR APPLICATIONS, RESEARCH AND TREATMENTS TO THE GENERAL COMMUNITY IN THE GREATHER PHILADELPHIA AREA. 15 15 6 150 0 0 171656 202623 188093 204506 21997 25592 4722 5856 386468 438577 0 0 0 0 205596 250832 0 0 3974 200433 175910 406029 426742 -19561 11835 1149542 1181394 88058 80747 1061484 1100647 X PCOP IS COMMITTED TO SUSTAINING THE VITALITY OF PSYCHOANALYTIC IDEAS AND PRACTICE IN THE CONTEMPORARY WORLD. THROUGH DEDICATION TO EXCELLENCE IN PSYCHOANALYTIC EDUCATION, RESEARCH, AND TREATMENT, PCOP CONTRIBUTES TO DECREASING EMOTIONAL SUFFERING AND DEEPENING THE UNDERSTANDING OF INDIVIDUALS, FAMILIES, AND SOCIETY. PCOP'S PRINCIPAL EDUCATIONAL ACTIVITIES ARE PSYCHOANALYTIC TRAINING, PSYCHOANALYTIC PSYCHOTHERAPY TRAINING, FELLOWSHIP EDUCATION, AND CONTINUING PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS AND OTHER MENTAL HEALTH PROFESSIONALS. PCOP ALSO PROVIDES PROGRAMS THAT BRING PSYCHOANALYTIC IDEAS AND THEIR APPLICATIONS, RESEARCH AND TREATMENTS TO THE GENERAL COMMUNITY IN THE GREATHER PHILADELPHIA AREA. 0 0 268154 210362 PCOP IS COMMITTED TO SUSTAINING THE VITALITY OF PSYCHOANALYTIC IDEAS AND PRACTICE IN THE CONTEMPORARY WORLD. THROUGH DEDICATION TO EXCELLENCE IN PSYCHOANALYTIC EDUCATION, RESEARCH, AND TREATMENT, PCOP CONTRIBUTES TO DECREASING EMOTIONAL SUFFERING AND DEEPENING THE UNDERSTANDING OF INDIVIDUALS, FAMILIES, AND SOCIETY. PCOP'S PRINCIPAL EDUCATIONAL ACTIVITIES ARE PSYCHOANALYTIC TRAINING, PSYCHOANALYTIC PSYCHOTHERAPY TRAINING, FELLOWSHIP EDUCATION, AND CONTINUING PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS AND OTHER MENTAL HEALTH PROFESSIONALS. PCOP ALSO PROVIDES PROGRAMS THAT BRING PSYCHOANALYTIC IDEAS AND THEIR APPLICATIONS, RESEARCH AND TREATMENTS TO THE GENERAL COMMUNITY IN THE GREATHER PHILADELPHIA AREA. 268154 1 1 0 0 0 0 0 1 0 1 1 0 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 1 0 0 0 1 6 0 6 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MANAGEMENT 2152352345 3810 MT PLEASANT DR PHILADELPHIA PA 19121 RALPH FISHKIN DO IMM PST BRD CHAIR 2.00 X 0 0 0 SAMUEL WYCHE JR DO BOARD CHAIR 2.00 X X 0 0 0 SUSAN SHIVELY MD PRESIDENT 2.00 X X 0 0 0 SARAH ANOLIK MA PSYD SECRETARY 2.00 X X 0 0 0 MICHAEL CANINO MD PRESIDENT-ELECT 2.00 X 0 0 0 LESTER FOGELSANGER MD TREASURER 2.00 X X 0 0 0 BARBARA COHEN PSYD TREASURER-ELECT 1.50 X 0 0 0 JACQUELYNN CUNLIFFE MSN PHD BOARD MEMBER 1.00 X 0 0 0 PETER BADGIO PHD BOARD MEMBER 1.00 X 0 0 0 JEANETTE REDMOND LCSW BOARD MEMBER 1.00 X 0 0 0 ROMANI GEORGE MD BOARD MEMBER 1.00 X 0 0 0 ANDREW SMOLAR MD BOARD MEMBER 1.00 X 0 0 0 CECILY CAREL BOARD MEMBER 1.00 X 0 0 0 LARRY HIRSCHHORN PHD BOARD MEMBER 1.00 X 0 0 0 SUZANNE BENSER MD BOARD MEMBER 1.00 X 0 0 0 KATHLEEN ROSS LCSW PHD CHAIR OF THE PPF 1.00 X 0 0 0 ASHLYN ERNST DIRECTOR 35.00 X 0 0 0 0 0 0 0 0 0 0 0 134663 67960 202623 TUITION 611600 181947 181947 PROGRAM FEES 611600 22559 22559 204506 30105 30105 4513 -4513 -4513 -4513 OTHER INCOME 611600 5856 5856 5856 438577 210362 0 25592 204759 133093 68166 3500 29183 18969 10089 125 16890 10979 5562 349 9314 9314 1927 1927 23874 23874 2136 2136 628 408 220 14840 11153 3687 1058 1058 33833 21991 11842 15764 10247 5517 ROCKLAND EXPENSES 21579 14742 6837 PRESENTER COSTS 16693 16693 PEP WEB 13980 12582 1398 EQUIP RENTAL AND MAINTE 4095 2661 1434 16189 13578 2611 426742 268154 154614 3974 207426 192816 4533 4537 5111 2460 19931 21886 1029620 744190 296643 285430 615898 674265 1149542 1181394 69363 33542 18695 47205 88058 80747 X 967912 1011048 93572 89599 1061484 1100647 1149542 1181394 11835 27328 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 335683 28063 10445 353301 316973 28693 9983 335683 350522 -23595 9954 316973 294457 65486 9421 350522 291540 11773 8856 294457 1.00000 0 0 871827 126413 745414 157793 617777 -459984 285430 X PART III, LINE 4: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE CENTER'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTIONS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTIONS ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE CENTER'S COLLECTIONS ARE CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PART V, LINE 4: THE CENTER'S BOARD DESIGNATED FUNDS ARE TO BE USED FOR LOANS TO STUDENTS AND AN ANNUAL GRANT AWARD. PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE CENTER PUBLICIZES ITS POLICIES ON ITS WEBSITE AND ALL STUDENT LOAN AND COURSE APPLICATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PRESENTED TO THE ENTIRE BOARD AT A MEETING TO BE APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGING DIRECTOR AND THE PRESIDENT WILL COLLECT BOARD SIGNATURES ANNUALLY REGARDING ANY CONFLICTS. THEY WILL ALSO MONITOR ANY REAL OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL RAISES FOR TOP OFFICIALS AND KEY EMPLOYEES ARE DISCUSSED BY THE EXECUTIVE MANAGMENT COMMITTEE AND FINAL APPROVAL NEEDS TO COME FROM BOARD OF DIRECTORS. RATES ARE COMPARED WITH OTHER NONPROFITS IN THE REGION AND COMPARABLE ONLINE JOB POSTING. FORM 990, PART VI, SECTION C, LINE 19 IF AN INDIVIDUAL REQUESTS TO SEE THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS THEY WOULD NEED TO CONTACT THE OFFICE AND MAKE AN APPOINTMENT TO SEE THEM AT THE ORGANIZATION'S OFFICE. THE PHILADELPHIA PSYCHOANALYTIC FOUNDATION 3810 MT PLEASANT DRIVE PHILADELPHIA PA 19121 232397862 SUPPORT PA 501C3 LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 THE PHILADELPHIA PSYCHOANALYTIC FOUNDATION C 57724 FMV