2018-12-18T09:46:38-08:00 2018-06-30 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2017-07-01 135647408 BLANTON-PEALE INSTITUTE BLAN 2127257850 7 WEST 30TH STREET 9TH FLOOR NEW YORK NY 10001 DR SHARI K BRINK PRESIDENT 2127257850 2018-11-15 true JONATHAN A BANDER P00561220 2126842470 2018-12-18 X 65.215.68.156 2018-12-18 09:46:13 PS P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z DR SHARI K BRINK 7 WEST 30TH STREET 9TH FLOOR NEW YORK NY 10001 3083631 false X www.blantonpeale.org X 1953 NY 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. 12 11 18 0 0 220024 741576 2546587 2495432 7798 7234 -133706 -181261 2640703 3062981 0 0 789822 962841 16400 102480 1310734 1597890 2100556 2577131 540147 485850 1732503 2294865 519558 577010 1212945 1717855 THE INSTITUTE IS A NON-SECTARIAN EDUCATIONAL AND MENTAL HEALTH SERVICE ORGANIZATION THAT BRINGS TOGETHER THE false false 2194500 2495432 COUNSELING CENTER: AFFORDABLE PSYCHOTHERAPY AND COUNSELING SERVICES TO PERSONALS FROM ALL THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. 2194500 true true false false false false false false false true true true false true true true true false false false false false false true true false false false false false false false false false false false false false false false false false false true false false false true 125 0 18 true false false false false false true true false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false NY X X DR SHARI K BRINK 2127257850 7 WEST 30TH STREET 9TH FLOOR NEW YORK NY 10001 ELIZABETH PEALE ALLEN CHAIRMAN 10.00 X 0 0 0 CASEY R KEMPER VICE CHAIRMAN 10.00 X 0 0 0 STEPHANIE M BAILEY TREASURER 3.00 X 0 0 0 MEG ARMSTRONG BOARD TRUSTEE 3.00 X 0 0 0 JOHN E RORER BOARD TRUSTEE 3.00 X 0 0 0 DAVID L HARRIS ESQ BOARD TRUSTEE 3.00 X 0 0 0 DALE T IRVIN PHD BOARD TRUSTEE 3.00 X 0 0 0 MACCULLOCH M IRVING ESQ BOARD TRUSTEE 3.00 X 0 0 0 REV ERIK M KOLBELL BOARD TRUSTEE 3.00 X 0 0 0 REV DR JAMES J WISECUP BOARD TRUSTEE 3.00 X 0 0 0 WILLIAM KINN BOARD TRUSTEE 3.00 X 0 0 0 DR SHARI K BRINK PRESIDENT AND CEO 40.00 X X 103750 0 19388 JANE ROBERTS VICE PRESIDENT 40.00 X 75000 0 0 TIMOTHY ROBERTS CHIEF FINANCIAL OFFICER 40.00 X 95000 0 27997 RAMESH PERSAUD CONTROLLER 40.00 X 90000 0 19388 363750 66773 1 false false false Vrex Construction 320 East 109th Street New York NY 10029 Construction 460000 1 76434 250000 415142 741576 COUNSELING CENTER FEES 624190 2495432 2495432 6711 6711 4342 3819 523 523 523 16831 76434 16831 ROYALTY INCOME 900099 221 221 MISCELLANEOUS INCOME 900099 2341 2341 -183823 -183823 -181261 3062981 2311609 9796 239541 79869 141119 18553 545524 485196 26881 33447 139797 91557 48240 0 37979 12659 12660 12660 400 0 400 0 12199 0 12199 0 16400 16400 2171 0 2171 0 2541 400 451 1690 24814 16543 8271 0 316226 316226 0 0 5230 1810 1050 2370 86089 86089 0 0 25736 22060 1838 1838 OUTSIDE SERVICES 895257 895257 0 0 MEDICAL BILLERS 24893 24893 0 0 TELEPHONE 32445 19467 6489 6489 FUNDRAISING EXPENSE 4837 0 0 4837 165052 142474 18382 4196 2577131 2194500 280151 102480 645941 567931 6500 281273 150258 168066 43944 24935 1210448 416481 450727 793967 366598 389953 68535 68740 1732503 2294865 145919 224339 358136 289645 15503 63026 519558 577010 X 980190 1213827 20000 291273 212755 212755 1212945 1717855 1732503 2294865 485850 19060 X false true X true false X 0 0 0 108189 107539 172736 220024 741576 1350064 1607715 1721288 2050739 2546587 2495432 10421761 1715904 1828827 2223475 2766611 3237008 11771825 11771825 23643 52624 5460 6083 6932 94742 23643 52624 5460 6083 6932 94742 2829 47646 136 55 2341 53007 11919574 0.98760 0.98520 0.00790 0.00970 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2013: 2829. 2014: 47646. 2015: 136. 2016: 55. 2017: 2341. 366598 23355 389953 298235 40000 28363 366598 304878 -6643 298235 334796 10082 40000 304878 288494 46302 334796 false false 1025887 323176 702711 143342 74177 69165 41219 19128 22091 793967 INVESTMENTS IN MUTUAL FUNDS 389953 F 389953 SECURITY DEPOSIT 68740 68740 DUE TO AFFILIATE 18410 CAPITAL LEASE 44616 63026 X 3082041 19060 19060 3062981 3062981 2577131 2577131 2577131 Pt X, Line 2 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. X true FUNDRAISING STRATEGY false 16400 -16400 16400 -16400 NY ANNUAL GALA LUNCHEON 93265 76434 16831 16831 93265 76434 16831 16831 16831 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. 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