Form 990 for tax year 2022
Filed by 612 ALLERTON AVENUE CREATIVE ARTS THERAPY PLLC.
Totals
- Total revenue
- $85,262
- Total expenses
- $141,286
- Contributions and grants received
- $45,000
- Grants paid
- $0
- Program service revenue
- $40,250
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $212,966
- Total liabilities, end of year
- $620,317
- Net assets or fund balances, end of year
- -$407,351
- Program services expenses (Part IX)
- $34,967
- Management and general expenses
- $106,319
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $34,967
Program services were 24.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$45,000
-
2a · Program service revenue: MUSIC THERAPY
total $40,250 · related or exempt $40,250
-
3 · Investment income
total $12 · unrelated business $12
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $43,389 · management and general $43,389
-
9 · Other employee benefits
total $12,131 · management and general $12,131
-
11c · Fees: accounting
total $8,300 · management and general $8,300
-
13 · Office expenses
total $346 · management and general $346
-
24a · Other expenses: OTHER EXPENSES
total $37,032 · management and general $37,032
-
24b · Other expenses: MUSIC THERAPY
total $34,967 · program services $34,967
-
24c · Other expenses: BAD DEBT
total $5,050 · management and general $5,050
-
24d · Other expenses: LICENSES AND PERMITS
total $50 · management and general $50
-
24e · All other expenses
total $21 · management and general $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,681 · end of year $18,541
-
4 · Accounts receivable
beginning of year $12,410 · end of year $8,510
-
15 · Other assets
beginning of year $141,115 · end of year $185,915
-
17 · Accounts payable and accrued expenses
beginning of year $2,205 · end of year $2,290
-
25 · Other liabilities
beginning of year $535,328 · end of year $618,027
-
27 · Net assets without donor restrictions
beginning of year -$351,327 · end of year -$407,351
Mission and programs · 2022
Mission
THE NORTHEAST CREATIVE ARTS THERAPIES, PLLC WAS CREATED TO ENGAGE IN THE PRACTICE OF CREATIVE ARTS THERAPY TO PROMOTE AND SUPPORT THE CHARITABLE MISSION AND PURPOSES OF THE INSTITUTE FOR MUSIC AND NEUROLOGICAL FUNCTION
Activities or mission (Part I)
TO PROMOTE THE THERAPEUTIC EFFECTS OF CREATIVE ARTS THERAPY.
-
MUSIC THERAPY
Expenses $34,967 · Revenue $40,250
As filed on the 2022 return.
Listed in Part VII
-
HARRY BALLAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS E NOBILE
VICE-CHAIR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ULRICH ROSA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID J GENTNER
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 1
-
CONCETTA M TOMAINO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JOHN ABELES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
J'NAI BRIDGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AXEL FREUDMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JUSTIN GINSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICKEY HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN IACHETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERUM AZEEZ-KAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
FLOYD MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAY STARK
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
EDWIN STERN III
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
NICK STERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN TWITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIDGE WOOLSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH SESSA
CFO
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INSTITUTE FOR MUSIC & NEUROLOGICAL FUNCTION
501(C)(3) · MUSIC THERAPY · NY
Directly controlled by THE WARTBURG FOUNDATION INC
-
501(C)(3) · FUNDRAISING · NY
-
WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH
501(C)(3) · SKILLED NURSING FACILITY · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308274
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