INSTITUTE FOR SPIRITUAL LIFE AND PSYCHOTHERAPY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR SPIRITUAL LIFE AND PSYCHOTHERAPY (EIN 46-0899212)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-18
IRS object ID
202422629349300112
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-18T10:03:04-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873779379PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRENT RICHARDSON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 FRANKLIN ST STE 16AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460899212EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR SPIRITUAL LIFEBusinessNameLine1Txt
Business Name Line2AND PSYCHOTHERAPY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone7818260011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2306AddressLine1Txt
CityHANOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV RACHEL FISHERPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone7818260011PhoneNum
Signature2024-09-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT RICHARDSONPreparerPersonNm
PTINP00512960PTIN
Phone6177735875PhoneNum
Preparation2024-09-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET LANHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2306AddressLine1Txt
CityHANOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$846,847GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressISLPMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionNON-PROFIT DEDICATED TO PROVIDING RESTORATIVE AND PREVENTIVE MENTAL HEALTH SERVICES TO THOSE IN NEED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$705,000PYProgramServiceRevenueAmt
CY Program Service Revenue$768,228CYProgramServiceRevenueAmt
PY Investment Income-$7,785PYInvestmentIncomeAmt
CY Investment Income-$9,200CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$697,215PYTotalRevenueAmt
CY Total Revenue$759,028CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$644,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$672,305CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$102,438PYOtherExpensesAmt
CY Other Expenses$122,468CYOtherExpensesAmt
PY Total Expenses$746,474PYTotalExpensesAmt
CY Total Expenses$794,773CYTotalExpensesAmt
PY Revenues Less Expenses-$49,259PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,745CYRevenuesLessExpensesAmt
Total Assets BOY$86,670TotalAssetsBOYAmt
Total Assets EOY$65,379TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,379NetAssetsOrFundBalancesEOYAmt
MissionNON-PROFIT DEDICATED TO PROVIDING RESTORATIVE AND PREVENTIVE MENTAL HEALTH SERVICES TO THOSE IN NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$616,396ExpenseAmt
Revenue$768,228RevenueAmt
DescCOUNSELORS PROVIDED THOUSANDS OF HOURS OF RESTORATIVE AND PREVENTIVE MENTAL HEALTH SERVICES TO HUNDREDS OF CLIENTS IN NEED.Desc
Total Program Service Expenses$616,396TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7818260011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2306AddressLine1Txt
CityHANOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02339ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LAURA DELAPLAIN
VOTING MEMBE36.00Yes (X)$108,781$0$0
JUDY MACKENZIE
VOTING MEMBE24.00Yes (X)$47,921$0$0
FRANK CAVALLO
VOTING MEMBE1.00Yes (X)$0$0$0
DONNA EBY
VOTING MEMBE1.00Yes (X)$0$0$0
PATRICIA GARDNER
DIRECTOR/CLE2.00Yes (X)$0$0$0
REV DR LAWRENCE JAY
VOTING MEMBE1.00Yes (X)$0$0$0
JANET LANHAM
DIRECTOR/PRE2.00Yes (X)$0$0$0Yes (X)
NADINE PFAUTZ
VOTING MEMBE1.00Yes (X)$0$0$0Yes (X)
REV VICTORIA PINA
DIRECTOR/VIC2.00Yes (X)$0$0$0Yes (X)
KELLY WHITE
DIRECTOR/TRE2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,702TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEES-COUNSELINGDesc
Total Revenue Column$768,228TotalRevenueColumnAmt
Related Or Exempt Func Income$768,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$768,228TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$927TotalRevenueColumnAmt
Exclusion$927ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$77,692SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$87,819SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$10,127SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,127TotalRevenueColumnAmt
Related Or Exempt Func Income-$10,127RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$759,028TotalRevenueColumnAmt
Related Or Exempt Func Income$758,101RelatedOrExemptFuncIncomeAmt
Exclusion$927ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,702TotalAmt
Program Services$146,974ProgramServicesAmt
Management And General$9,728ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$442,654TotalAmt
Program Services$365,131ProgramServicesAmt
Management And General$77,523ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,714TotalAmt
Program Services$27,074ProgramServicesAmt
Management And General-$360ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,235TotalAmt
Program Services$39,503ProgramServicesAmt
Management And General$6,732ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Management And General$3,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,358TotalAmt
Management And General$5,358ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,720TotalAmt
Management And General$1,720ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,002TotalAmt
Management And General$18,002ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Program Services$21,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,741TotalAmt
Program Services$11,741ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MEDICARE BILLING$47,486$47,486
TELEPHONE$3,150$1,039$2,111
BANK & TRANSACTION FEES$2,408$2,408
LICENSES/PERMITS$1,508$1,508

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,595TotalAmt
Program Services$2,862ProgramServicesAmt
Management And General$3,733ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$794,773TotalAmt
Program Services$616,396ProgramServicesAmt
Management And General$178,377ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,761BOYAmt
EOY$6,438EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,909BOYAmt
EOY$58,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,670BOYAmt
EOY$65,379EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,670BOYAmt
EOY$65,379EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,670BOYAmt
EOY$65,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,670BOYAmt
EOY$65,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,745ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,934NetUnrlzdGainsLossesInvstAmt
Investment Expense-$480InvestmentExpenseAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY AT LEAST ONE DIRECTOR AND SIGNED BY THE EXECUTIVE DIRECTOR. THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED. THE TIMING OF THE REVIEW BY THE OTHER BOARD MEMBERS IS AT THEIR DISCRETION WHICH MAY BE AFTER THE FILING DATE.
FORM 990, PAGE 6, PART VI, LINE 15BIT IS THE POLICY AND PRACTICE THAT THE ORGANIZATION HAVE A LIMITED NUMBER OF EMPLOYEES, USUALLY THREE, ACCEPT AND PERFORM CERTAIN EXECUTIVE AND/OR MANAGEMENT RESPONSIBILITIES. THE EMPLOYEES MAY ALSO BE INCLUDED AS VOTING OR NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVE A STIPEND, WHICH SUM TOTALED 9,728, WAS PAID TO THOSE EMPLOYEES FOR THE MANAGEMENT SERVICES PROVIDED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.

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