2024-05-13T08:54:28-04:00 2023-06-30 042929980 BURKHART PIZZANELLI PC 201 PARK AVE SUITE 2 WEST SPRINGFIELD MA 010891597 990 2022-07-01 562517474 TRAUMA INSTITUTE & CHILD TRAUMA INSTITUTE INC TRAU 4137742340 285 PROSPECT STREET NORTHAMPTON MA 01060 WENDY PAYSON MANAGING DIRECTOR 4137742340 2024-05-06 true WENDY PAYSON 999009999 false JULIE QUINK P01068729 4137349040 2024-05-06 2022 2023-04-26 12:10:37Z CHERYL KEEN 285 PROSPECT STREET NORTHAMPTON MA 01060 2176884 false X WWW.TICTI.ORG X 2005 MA PROVIDE INTENSIVE TRAUMA THERAPY TO ADULTS, CHILDREN, AND ADOLESCENTS. 4 4 49 0 65657 57925 1542123 2114944 0 -15851 -15945 1591929 2156924 0 0 1214491 1748148 0 26391 367170 701327 1581661 2449475 10268 -292551 422464 245282 173717 289086 248747 -43804 PROVIDE INTENSIVE TRAUMA THERAPY TO ADULTS, CHILDREN, AND ADOLESCENTS; AND PROVIDE TRAINING IN TRAUMA THERAPY. false false 363338 251708 VOCA - THERAPY SERVICES PROVIDED TO VICTIMS OF CRIME 1078911 1488236 TRAUMA THERAPY & TRAINING - PROVIDING THERAPY, TRAINING, CONSULTATION, INFORMATION AND RESOURCES FOR THOSE WHO WORK WITH TRAUMA-EXPOSED CHILDREN, ADOLESCENTS, AND ADULTS. TI & CTI ALSO CONDUCTS RESEARCH ON TRAUMA ASSESSMENT AND TREATMENT AND ITS TRAINING PROGRAMS. TI & CTI PROVIDES THIS WEBSITE AS A RESOURCE FOR CLINICIANS, RESEARCHERS AND PARENTS. 235501 375000 WILMINGTON - INTENSIVE THERAPY PROJECT IN THE WILMINGTON, NORTH CAROLINA LOCATION. 1677750 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 15 0 false 49 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true false false MA X WENDY PAYSON 4137742340 285 PROSPECT STREET NORTHAMPTON MA 01060 X CHERYL KEEN PRESIDENT 2.00 X X 0 0 0 COLLEEN HOWARD TREASURER 2.00 X X 0 0 0 REED STEWART DIRECTOR 1.00 X 0 0 0 DAVID TUCKER DIRECTOR 1.00 X 0 0 0 RICKY GREENWALD EXECUTIVE DI 40.00 X 206579 0 0 206579 1 false true false YOUR PART-TIME CONTROLLER LLC ACCOUNTING 146561 1 38179 19746 57925 THERAPY SERVICES 900099 1324445 1324445 TRAINING 900099 658474 658474 CE INCOME & OTHER FEES 900099 85000 85000 MANAGEMENT & LICENSING 900099 47025 47025 2114944 3135 19960 -16825 -16825 OTHER MISCELLANEOUS INCOME 900099 880 880 880 2156924 2098999 206579 136962 66725 2892 1352401 896641 436826 18934 72921 48347 23553 1021 116247 77072 37548 1627 5606 3717 1889 155221 102911 52310 88608 58747 29861 76180 50507 24606 1067 58910 39057 19028 825 65330 43314 22016 20044 13289 6755 1754 1754 11353 7527 3826 BAD DEBT EXPENSE 139841 139841 CREDIT CARD FEES 38350 38350 MISCELLANEOUS EXPENSE 15078 1202 13851 25 WORKSHOP EXPENSES 12361 12361 12691 7905 4786 2449475 1677750 745334 26391 204825 83983 199158 123675 12551 9294 4000 9241 4135 4135 1930 19089 422464 245282 95182 153096 72065 61990 74000 6470 173717 289086 X 248747 -43804 248747 -43804 422464 245282 X -292551 X false true X true false X 256364 440929 11193 65657 432924 1207067 805455 1029337 1413143 1542123 2118959 6909017 1061819 1470266 1424336 1607780 2551883 8116084 8116084 27 27 27 27 6583 5344 4014 15941 1061819 1470266 1430946 1613124 2555897 8132052 0.99800 0.99820 0.00000 0.00000 X PART III, LINE 12 OTHER MISCELLANEOUS INCOME 15,941 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED PARTY 17159 SECURITY DEPOSIT 1930 19089 X 2226424 69500 69500 2156924 2156924 2518975 69500 69500 2449475 2449475 SCHEDULE D, PAGE 3, PART X TRAUMA INSTITUTE & CHILD TRAUMA INSTITUTE, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. THE ORGANIZATION IS CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1). THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES - PUBLICATIONS 19,960 IN KIND CONTRIBUTIONS 49,540 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES - PUBLICATIONS 19,960 IN KIND EXPENSES 49,540 false false false false false false false false false RICKY GREENWALD EXECUTIVE DIRECTOR 206579 206579 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION PACKAGES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 COST OF SALES - PUBLICATIONS 19,960 IN KIND CONTRIBUTIONS 49,540 COST OF SALES - PUBLICATIONS -19,960 IN KIND EXPENSES -49,540