BLANTON-PEALE INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BLANTON-PEALE INSTITUTE (EIN 13-5647408)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-12-18
IRS object ID: 201833529349300313
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-12-18T09:46:38-08:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RICH AND BANDER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	79 Madison Avenue 2nd Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135647408	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLANTON-PEALE INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BLAN	BusinessNameControlTxt
Phone	2127257850	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 WEST 30TH STREET 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR SHARI K BRINK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2127257850	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN A BANDER	PreparerPersonNm
PTIN	P00561220	PTIN
Phone	2126842470	PhoneNum
Preparation	2018-12-18	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.215.68.156	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-18	IPDt
IP Tm	09:46:13	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR SHARI K BRINK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 WEST 30TH STREET 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,083,631	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.blantonpeale.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE INSTITUTE IS A NON-SECTARIAN EDUCATIONAL AND MENTAL HEALTH SERVICE ORGANIZATION THAT BRINGS TOGETHER THE INSIGHTS OF THE EVOLVING FIELDS OF PSYCHIATRY AND PSYCHOTHERAPY WITH THE WISDOM OF THE GREAT TRADITIONS TO HELP MODERN MEN, WOMEN, FAMILIES AND CAREGIVERS DEAL WITH THE PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL STRESSES OF CONTEMPORARY LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$220,024	PYContributionsGrantsAmt
CY Contributions Grants	$741,576	CYContributionsGrantsAmt
PY Program Service Revenue	$2,546,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,495,432	CYProgramServiceRevenueAmt
PY Investment Income	$7,798	PYInvestmentIncomeAmt
CY Investment Income	$7,234	CYInvestmentIncomeAmt
PY Other Revenue	-$133,706	PYOtherRevenueAmt
CY Other Revenue	-$181,261	CYOtherRevenueAmt
PY Total Revenue	$2,640,703	PYTotalRevenueAmt
CY Total Revenue	$3,062,981	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$789,822	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$962,841	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$16,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$102,480	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,310,734	PYOtherExpensesAmt
CY Other Expenses	$1,597,890	CYOtherExpensesAmt
PY Total Expenses	$2,100,556	PYTotalExpensesAmt
CY Total Expenses	$2,577,131	CYTotalExpensesAmt
PY Revenues Less Expenses	$540,147	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$485,850	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,732,503	TotalAssetsBOYAmt
Total Assets EOY	$2,294,865	TotalAssetsEOYAmt
Total Liabilities BOY	$519,558	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$577,010	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,212,945	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,717,855	NetAssetsOrFundBalancesEOYAmt
Mission	THE INSTITUTE IS A NON-SECTARIAN EDUCATIONAL AND MENTAL HEALTH SERVICE ORGANIZATION THAT BRINGS TOGETHER THE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,194,500	ExpenseAmt
Revenue	$2,495,432	RevenueAmt
Desc	COUNSELING CENTER: AFFORDABLE PSYCHOTHERAPY AND COUNSELING SERVICES TO PERSONALS FROM ALL THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND.	Desc
Total Program Service Expenses	$2,194,500	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	125	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DR SHARI K BRINK	PersonNm
Phone	2127257850	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 WEST 30TH STREET 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ELIZABETH PEALE ALLEN
CHAIRMAN	10.00	Yes (X)	$0	$0	$0
CASEY R KEMPER
VICE CHAIRMAN	10.00	Yes (X)	$0	$0	$0
STEPHANIE M BAILEY
TREASURER	3.00	Yes (X)	$0	$0	$0
MEG ARMSTRONG
BOARD TRUSTEE	3.00	Yes (X)	$0	$0	$0
JOHN E RORER
BOARD TRUSTEE	3.00	Yes (X)	$0	$0	$0
DAVID L HARRIS ESQ
BOARD TRUSTEE	3.00	Yes (X)	$0	$0	$0
DALE T IRVIN PHD
BOARD TRUSTEE	3.00	Yes (X)	$0	$0	$0
MACCULLOCH M IRVING ESQ
BOARD TRUSTEE	3.00	Yes (X)	$0	$0	$0
REV ERIK M KOLBELL
BOARD TRUSTEE	3.00	Yes (X)	$0	$0	$0
REV DR JAMES J WISECUP
BOARD TRUSTEE	3.00	Yes (X)	$0	$0	$0
WILLIAM KINN
BOARD TRUSTEE	3.00	Yes (X)	$0	$0	$0
DR SHARI K BRINK
PRESIDENT AND CEO	40.00	Yes (X)	$103,750	$0	$19,388	Yes (X)
JANE ROBERTS
VICE PRESIDENT	40.00		$75,000	$0	$0	Yes (X)
TIMOTHY ROBERTS
CHIEF FINANCIAL OFFICER	40.00		$95,000	$0	$27,997	Yes (X)
RAMESH PERSAUD
CONTROLLER	40.00		$90,000	$0	$19,388	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$363,750	TotalReportableCompFromOrgAmt
Total Other Compensation	$66,773	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vrex Construction	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 East 109th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10029	ZIPCd

Field	Value	IRS element (for citing)
Services	Construction	ServicesDesc
Compensation	$460,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$76,434	FundraisingAmt
Government Grants	$250,000	GovernmentGrantsAmt
All Other Contributions	$415,142	AllOtherContributionsAmt
Total Contributions	$741,576	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING CENTER FEES	Desc
Business	624190	BusinessCd
Total Revenue Column	$2,495,432	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,495,432	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,711	TotalRevenueColumnAmt
Exclusion	$6,711	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,342	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,819	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$523	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$523	TotalRevenueColumnAmt
Exclusion	$523	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,831	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$76,434	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,831	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ROYALTY INCOME	900099	$221	$221
MISCELLANEOUS INCOME	900099	$2,341	$2,341

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$183,823	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$183,823	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$181,261	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,062,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,311,609	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,796	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$239,541	TotalAmt
Program Services	$79,869	ProgramServicesAmt
Management And General	$141,119	ManagementAndGeneralAmt
Fundraising	$18,553	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$545,524	TotalAmt
Program Services	$485,196	ProgramServicesAmt
Management And General	$26,881	ManagementAndGeneralAmt
Fundraising	$33,447	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$139,797	TotalAmt
Program Services	$91,557	ProgramServicesAmt
Management And General	$48,240	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,979	TotalAmt
Program Services	$12,659	ProgramServicesAmt
Management And General	$12,660	ManagementAndGeneralAmt
Fundraising	$12,660	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$400	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,199	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$12,199	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$16,400	TotalAmt
Fundraising	$16,400	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,171	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,171	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,541	TotalAmt
Program Services	$400	ProgramServicesAmt
Management And General	$451	ManagementAndGeneralAmt
Fundraising	$1,690	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,814	TotalAmt
Program Services	$16,543	ProgramServicesAmt
Management And General	$8,271	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$316,226	TotalAmt
Program Services	$316,226	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,230	TotalAmt
Program Services	$1,810	ProgramServicesAmt
Management And General	$1,050	ManagementAndGeneralAmt
Fundraising	$2,370	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,089	TotalAmt
Program Services	$86,089	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,736	TotalAmt
Program Services	$22,060	ProgramServicesAmt
Management And General	$1,838	ManagementAndGeneralAmt
Fundraising	$1,838	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE SERVICES	$895,257	$895,257	$0	$0
MEDICAL BILLERS	$24,893	$24,893	$0	$0
TELEPHONE	$32,445	$19,467	$6,489	$6,489
FUNDRAISING EXPENSE	$4,837	$0	$0	$4,837

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,052	TotalAmt
Program Services	$142,474	ProgramServicesAmt
Management And General	$18,382	ManagementAndGeneralAmt
Fundraising	$4,196	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,577,131	TotalAmt
Program Services	$2,194,500	ProgramServicesAmt
Management And General	$280,151	ManagementAndGeneralAmt
Fundraising	$102,480	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$645,941	BOYAmt
EOY	$567,931	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,500	BOYAmt
EOY	$281,273	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,258	BOYAmt
EOY	$168,066	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,944	BOYAmt
EOY	$24,935	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,210,448	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$416,481	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$450,727	BOYAmt
EOY	$793,967	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$366,598	BOYAmt
EOY	$389,953	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$68,535	BOYAmt
EOY	$68,740	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,732,503	BOYAmt
EOY	$2,294,865	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$145,919	BOYAmt
EOY	$224,339	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$358,136	BOYAmt
EOY	$289,645	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,503	BOYAmt
EOY	$63,026	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$519,558	BOYAmt
EOY	$577,010	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$980,190	BOYAmt
EOY	$1,213,827	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$291,273	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,755	BOYAmt
EOY	$212,755	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,212,945	BOYAmt
EOY	$1,717,855	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,732,503	BOYAmt
EOY	$2,294,865	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$485,850	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,060	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$741,576	CurrentTaxYearAmt
Total	$1,350,064	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,607,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,721,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,050,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,546,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,495,432	CurrentTaxYearAmt
Total	$10,421,761	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,715,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,828,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,223,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,766,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,237,008	CurrentTaxYearAmt
Total	$11,771,825	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,771,825	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,932	CurrentTaxYearAmt
Total	$94,742	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,932	CurrentTaxYearAmt
Total	$94,742	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,341	CurrentTaxYearAmt
Total	$53,007	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$11,919,574	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98760	PublicSupportCY509Pct
Public Support PY509	0.98520	PublicSupportPY509Pct
Investment Income CY	0.00790	InvestmentIncomeCYPct
Investment Income PY	0.00970	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt III Ln 12	FormAndLineReferenceDesc
Explanation	Other Income Part III, Line 12 Description: MISCELLANEOUS 2013: 2829. 2014: 47646. 2015: 136. 2016: 55. 2017: 2341.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$366,598	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,355	InvestmentEarningsOrLossesAmt
End Year Balance	$389,953	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$298,235	BeginningYearBalanceAmt
Contributions	$40,000	ContributionsAmt
Investment Earnings Or Losses	$28,363	InvestmentEarningsOrLossesAmt
End Year Balance	$366,598	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$304,878	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,643	InvestmentEarningsOrLossesAmt
End Year Balance	$298,235	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$334,796	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,082	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,000	OtherExpendituresAmt
End Year Balance	$304,878	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$288,494	BeginningYearBalanceAmt
Investment Earnings Or Losses	$46,302	InvestmentEarningsOrLossesAmt
End Year Balance	$334,796	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,025,887	OtherCostOrOtherBasisAmt
Depreciation	$323,176	DepreciationAmt
Book Value	$702,711	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,342	OtherCostOrOtherBasisAmt
Depreciation	$74,177	DepreciationAmt
Book Value	$69,165	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,219	OtherCostOrOtherBasisAmt
Depreciation	$19,128	DepreciationAmt
Book Value	$22,091	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$793,967	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS IN MUTUAL FUNDS	Desc
Book Value	$389,953	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$389,953	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Book Value	$68,740	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$68,740	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE	$18,410
CAPITAL LEASE	$44,616

Field	Value	IRS element (for citing)
Total Liability	$63,026	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,082,041	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,060	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$19,060	RevenueNotReportedAmt
Revenue Subtotal	$3,062,981	RevenueSubtotalAmt
Total Revenue Per Form990	$3,062,981	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,577,131	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,577,131	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,577,131	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt X, Line 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Activity	FUNDRAISING STRATEGY	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$16,400	RetainedByContractorAmt
Net To Organization	-$16,400	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$16,400	TotalRetainedByContractorsAmt
Total Net To Organization	-$16,400	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA LUNCHEON	Event1Nm
Gross Receipts Event1	$93,265	GrossReceiptsEvent1Amt
Charitable Contri Event1	$76,434	CharitableContriEvent1Amt
Gross Revenue Event1	$16,831	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$16,831	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$93,265	GrossReceiptsTotalAmt
Charitable Contributions Tot	$76,434	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,831	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,831	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,831	DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	ALL BOARD MEMBERS MUST REVIEW AND UNANIMOUSLY APPROVE THE 990.
Pt VI, Line 12c	BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST SUBMIT COMPLETED CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
Pt VI, Line 15a	COMPARABILITY STUDY
Pt VI, Line 15b	COMPARABILITY STUDY
Form 990, Part IX, Line 24e	BAD DEBT EXPENSE 533. 533. 0. 0.
Form 990, Part IX, Line 24e	JANITORIAL 16594. 16594. 0. 0.
Form 990, Part IX, Line 24e	COMPUTER AND INTERNET 40498. 24299. 16199. 0.
Form 990, Part IX, Line 24e	CREDIT CARD PROCESSING FEES 11331. 10522. 0. 809.
Form 990, Part IX, Line 24e	PAYROLL PROCESSING FEES 1789. 0. 1789. 0.
Form 990, Part IX, Line 24e	PRINTING AND REPRODUCTION 4785. 2435. 0. 2350.
Form 990, Part IX, Line 24e	SHIPPING AND MAILING 1968. 787. 394. 787.
Form 990, Part IX, Line 24e	REAL ESTATE TAXES 9025. 9025. 0. 0.
Form 990, Part IX, Line 24e	INSURANCE PROCESSING 18038. 18038. 0. 0.
Form 990, Part IX, Line 24e	BANK CHARGES 3343. 3343. 0. 0.
Form 990, Part IX, Line 24e	SECURITY 32625. 32625. 0. 0.
Form 990, Part IX, Line 24e	EQUIPMENT LEASE AND RENTALS 6271. 6271. 0. 0.
Form 990, Part IX, Line 24e	REPAIRS AND MAINTENANCE 4682. 4682. 0. 0.
Form 990, Part IX, Line 24e	INTEREST AND PENALTIES 13020. 13020. 0. 0.
Form 990, Part IX, Line 24e	LICENSES AND FEES 300. 300. 0. 0.
Form 990, Part IX, Line 24e	DUES AND SUBSCRIPTIONS 250. 0. 0. 250.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BLANTON PEALE GRADUATE INSTITUTE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 WEST 30TH STREET 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
EIN	132619665	EIN
Primary Activities	TRAIN MENTAL HEALTH PROFESSIONALS	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd