2017-01-27T06:49:28-08:00 2016-06-30 RICH AND BANDER LLP 15 WEST 28TH ST SUITE 7A NEW YORK NY 10001 990 2015-07-01 135647408 BLANTON-PEALE INSTITUTE BLAN 2127257850 7 WEST 30TH STREET 9TH FLOOR NEW YORK NY 10001 REV SHARI K BRINK PRESIDENT 2127257850 2017-01-26 true JONATHAN A BANDER 2126842470 2017-01-27 X 2015 2021-01-29 14:40:06Z REV SHARI K BRINK 7 WEST 30TH STREET 9TH FLOOR NEW YORK NY 10001 2202953 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 PEOPLE DEAL WITH THE PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL STRESS OF CONTEMPORARY LIFE. 11 10 18 0 0 107539 184736 1721288 2050739 52624 4524 -130788 -53089 1750663 2186910 0 0 639957 833772 0 91845 1065814 1216959 1705771 2050731 44892 136179 938426 1001066 418712 353153 519714 647913 THE INSTITUTE IS A NON-SECTARIAN false false 1678674 2050739 COUNSELING CENTER: AFFORDABLE PSYCHOTHERAPY AND COUNSELING SERVICES TO PERSONALS FROM ALL THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. 1678674 true true false false false false false false false true true true false true true true true 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 true false false false true 93 0 18 true false false false false false true true false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false NY X X 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 REV SHARI K BRINK PRESIDENT AND CEO 40.00 X X 59167 0 6040 JANE ROBERTS CHIEF OPERATING OFFICER 40.00 X 74713 0 837 TIMOTHY ROBERTS CHIEF FINANCIAL OFFICER 40.00 X 95000 0 23081 RAMESH PERSAUD CONTROLLER 40.00 X 83750 0 16115 312630 46073 false false false 46354 138382 184736 COUNSELING CENTER FEES 624190 2050739 2050739 4446 4446 3183 3105 78 78 78 12938 46354 12938 ROYALTY INCOME 900099 936 936 MISCELLANEOUS INCOME 900099 136 136 -54161 -54161 -53089 2186910 1997650 4524 266223 0 209473 56750 439006 428506 0 10500 93277 62185 31092 0 35266 11755 11755 11756 13216 6608 6608 0 1592 0 1592 0 23980 15987 7993 0 167732 167732 0 0 480 0 0 480 72362 72362 0 0 22359 19165 1597 1597 OUTSIDE SERVICES 784290 784290 0 0 MEDICAL BILLERS 2574 2574 0 0 ADVERTISING 1385 504 0 881 FUNDRAISING EXPENSE 3716 0 0 3716 123273 107006 10102 6165 2050731 1678674 280212 91845 64682 162693 145660 222477 16963 14794 503781 249449 357708 254332 304878 298235 48535 48535 938426 1001066 118978 169598 228984 151678 70750 31877 418712 353153 X 346959 475158 172755 172755 519714 647913 938426 1001066 136179 -7980 X false true X true false X 0 0 0 138429 159515 108189 107539 172736 686408 1209579 1416924 1607715 1721288 2050739 8006245 1348008 1576439 1715904 1828827 2223475 8692653 8692653 8572 11247 23643 52624 5460 101546 8572 11247 23643 52624 5460 101546 13 2003 2829 47646 136 52627 8846826 0.98260 0.97790 0.01150 0.01470 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2011: 13. 2012: 2003. 2013: 2829. 2014: 47646. 2015: 136. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304878 -6643 298235 334796 10082 40000 304878 288494 46302 334796 375747 27747 115000 288494 388594 -12847 375747 false false 402607 202226 200381 101174 47223 53951 254332 INVESTMENTS IN MUTUAL FUNDS 298235 F 298235 SECURITY DEPOSIT 48535 48535 DUE TO AFFILLIATE 23453 CAPITAL LEASE 8424 31877 X 2178930 -7980 -7980 2186910 2186910 2050731 2050731 2050731 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. ANNUAL GALA LUNCHEON 59292 46354 12938 12938 59292 46354 12938 12938 12938 Pt VI, Line 11b ALL BOARD MEMBERS MUST REVIEW AND UNANIMOUSLY APPROVE THE 990. Pt VI, Line 12c THROUGH DISCUSSION WITH MANAGEMENT. Pt VI, Line 15a COMPARABILITY STUDY Pt VI, Line 15b COMPARABILITY STUDY Form 990, Part IX, Line 24e TELEPHONE 21869. 13121. 4374. 4374. Form 990, Part IX, Line 24e JANITORIAL 10752. 10752. 0. 0. Form 990, Part IX, Line 24e COMPUTER AND INTERNET 12597. 7558. 5039. 0. Form 990, Part IX, Line 24e CREDIT CARD PROCESSING FEES 8282. 8282. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 1624. 974. 325. 325. Form 990, Part IX, Line 24e PRINTING AND REPRODUCTION 2844. 2106. 0. 738. Form 990, Part IX, Line 24e SHIPPING AND MAILING 1820. 728. 364. 728. Form 990, Part IX, Line 24e REAL ESTATE TAXES 5287. 5287. 0. 0. Form 990, Part IX, Line 24e INSURANCE PROCESSING 13661. 13661. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 3456. 3456. 0. 0. Form 990, Part IX, Line 24e SECURITY 28654. 28654. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASE AND RENTALS 2898. 2898. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 2205. 2205. 0. 0. Form 990, Part IX, Line 24e INTEREST AND PENALTIES 7174. 7174. 0. 0. Form 990, Part IX, Line 24e LICENSES AND FEES 150. 150. 0. 0. BLANTON PEALE GRADUATE INSTITUTE 7 WEST 30TH STREET 9TH FLOOR NEW YORK NY 10001 132619665 TRAIN MENTAL HEALTH PROFESSIONALS NY 501(c)(3) 7 NA false false false false false false false false false false false false false false true true false false false false