2025-05-14T15:55:41-05:00 2024-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2023-07-01 361263210 CHICAGO PSYCHOANALYTIC INSTITUTE CHIC 3129227474 8 SOUTH MICHIGAN AVENUE SUITE 700 CHICAGO IL 60603 DAVID BROOKS PRESIDENT 3129227474 2025-04-16 1 0 DANIELLE CIECHANSKI P00966058 7084291040 2023 2025-03-06 01:10:19Z DAVID BROOKS 8 SOUTH MICHIGAN AVENUE SUITE 700 CHICAGO IL 60603 2517231 0 X HTTPS://CHICAGOANALYSIS.ORG/ X 1932 IL THE CHICAGO PSYCHOANALYTIC INSTITUTE TRANSFORMS THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES, USING PSYCHOANALYTIC KNOWLEDGE TO HELP THEM GROW AND THRIVE. 22 22 19 140 0 0 691602 521964 962113 1118043 109524 233053 16987 -13537 1780226 1859523 0 0 0 0 1124629 1010614 0 0 45933 842529 1571620 1967158 2582234 -186932 -722711 2286691 2991338 188978 1768395 2097713 1222943 THE CHICAGO PSYCHOANALYTIC INSTITUTE TRANSFORMS THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES, USING PSYCHOANALYTIC KNOWLEDGE TO HELP THEM GROW AND THRIVE. 0 0 691377 605422 TREATMENT CENTERS:1. ADULT CLINICAL SERVICES OFFER REDUCED FEE PSYCHOTHERAPY SERVICES THROUGH APPROXIMATELY 20 LICENSED PSYCHOTHERAPISTS AND A GROUP OF EXPERIENCED STUDENT FELLOWS. SERVICES INCLUDE CONSULTATIONS AND PSYCHOTHERAPY TO ADULT INDIVIDUALS AND COUPLES SEEKING HELP FOR DIFFICULTIES WITH ANXIETY, DEPRESSION, RELATIONSHIP PROBLEMS, AND A WIDE VARIETY OF OTHER CONCERNS.2. CHILD GRIEF SERVICES PROVIDE THERAPEUTIC SERVICES TO BEREAVED CHILDREN AND THEIR FAMILIES; MAKE INTERVENTION MORE ACCESSIBLE; HEIGHTEN AWARENESS OF THE POTENTIALL HARMFUL SHORT-TERM AND LONG-TERM 351340 499084 EDUCATION PROGRAMS:1. THE PSYCHOANALYTIC EDUCATION PROGRAM IS A MULTIFACETED COURSE OF STUDY INTENDED TO EXPAND AND REFINE THE CAPACITY OF MENTAL HELATH PROFESSIONALS TO UNDERSTAND AND WORK WITH PATIENTS IN DEPTH.2. THE ADULT PSYCHOTHERAPY TRAINING PROGRAM'S EDUCATIONAL GOALS ARE TO APPLY PSYCHODYNAMIC PRINCIPLES TO CLARIFY CLINICAL PROBLEMS, DEFINE THERAPEUTIC GOALS AND GUIDE INTERVENTIONS IN THE CLINICIAN'S PRACTICT OF PSYCHOTHERAPY. 1042717 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 19 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X DAVID BROOKS 3129227474 8 SOUTH MICHIGAN AVENUE SUITE 700 CHICAGO IL 60603 DAVID SCHIFFMAN CHAIRMAN 10.00 X X 0 0 0 JACQUES GOURGUECHON VICE CHAIRMAN 5.00 X X 0 0 0 THOMAS HOMBURGER TREASURER 2.00 X X 0 0 0 JESSE VINER MD SECRETARY 2.00 X X 0 0 0 MARIO GARCIA TRUSTEE 0.25 X 0 0 0 LEO WEINSTEIN TRUSTEE 0.25 X 0 0 0 HAROLYN LEE PAPPADIS TRUSTEE 0.25 X 0 0 0 CHARLES HICKS TRUSTEE 0.25 X 0 0 0 JOANNE MARENGO TRUSTEE 0.25 X 0 0 0 STEVE FLAGEL TRUSTEE 0.25 X 0 0 0 BRIAN TUCKER TRUSTEE 0.25 X 0 0 0 JOAN LASER TRUSTEE 0.25 X 0 0 0 EVA LICHTENBERG TRUSTEE 0.25 X 0 0 0 LINDA EMANUEL TRUSTEE 0.25 X 0 0 0 MATTHEW RICHARDS TRUSTEE 0.25 X 0 0 0 RITA SUSSMAN TRUSTEE 0.25 X 0 0 0 FELIX R MATLOCK JR TRUSTEE 0.25 X 0 0 0 PHIL LEBOVITZ TRUSTEE 0.25 X 0 0 0 HEATHER PATAY TRUSTEE 0.25 X 0 0 0 DAVID BROOKS PRESIDENT 32.00 X X 128161 0 9396 MARSHALL KORDON INSTITUTE DEAN 0.25 X 45522 0 0 LYNNE MCDONNELL TRUSTEE 0.25 X 0 0 0 JACQUELYN O'SULLIVAN CHIEF OPERATING OFFICER 40.00 X 109309 0 0 282992 0 9396 2 0 0 0 CLIFTONLARSONALLEN LLP 220 S 6TH STE 300 MINNEAPOLIS MN 55402 ACCOUNTING 148682 1 142604 379360 521964 TREATMENT CENTER 611600 599959 599959 EDUCATION PROGRAMS 621300 518084 518084 1118043 30923 30923 859838 657708 202130 202130 202130 MISCELLANEOUS 900099 5463 5463 LOSS ON HISTORICAL ART 900099 -19000 -19000 -13537 1859523 1104506 0 233053 X 290320 168385 121935 595809 381015 214794 56560 39027 16402 1131 67925 46868 19698 1359 27250 27250 247423 247423 5216 5216 324526 52766 236582 35178 14591 4085 9922 584 80415 12867 65136 2412 113453 37439 74879 1135 286552 11462 275090 15354 11515 3839 18666 18666 65413 65413 OUTSIDE SERVICES 224934 220832 4102 CREDIT LOSS EXPENSE 57924 26645 30700 579 CREDIT CARD FEES 49503 22771 26237 495 TELEPHONE 35464 5674 28726 1064 4936 1366 1574 1996 2582234 1042717 1493584 45933 131097 49415 191722 18474 263248 183906 97643 121571 70951 54525 64568 10943 25912 53625 1388885 838663 457 0 116776 1671159 2286691 2991338 131202 90393 57776 1678002 188978 1768395 X 1714366 709036 383347 513907 2097713 1222943 2286691 2991338 -722711 -152059 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202263 3065 -11142 194186 194282 4109 3872 202263 188580 1000 6661 1959 194282 188580 5218 5218 188580 202785 1988 16193 188580 0.97113 0.02887 0 0 16408 4661 11747 18645 3822 14823 29515 2460 27055 53625 SECURITY DEPOSIT 40000 RIGHT OF USE ASSET 1631159 1671159 RIGHT OF USE LEASE LIABILITY 1678002 1678002 X 1702248 -152059 -152059 1854307 5216 5216 1859523 2577018 0 2577018 5216 5216 2582234 PART V, LINE 4: THE INSTITUTE'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR THE GENERAL SUPPORT OF THE INSTITUTE AND A NEWLY ESTABLISHED ENDOWMENT FOR CHILD AND ADOLESCENT CLINICAL SERVICES. PART X, LINE 2: THE INSTITUTE HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INSTITUTE FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISIDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE INSTITUTE DOES NOT CURRENTLY HAVE A STUDENT SOLICITATION PROGRAM WHICH EMPLOYS NEWSPAPER OR BROADCAST MEDIA. THE NON-DISCRIMINATION POLICY IS INCLUDED IN EACH OF THE PROGRAM TRAINING BROCHURES AVAILABLE ON THE WEBSITE AND IN PRINT. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD UNDERTOOK A MAJOR REVISION TO THE INSTITUTE BYLAWS WHICH WAS ADOPTED ON 1/14/2019. THE MOST SIGNIFICANT CHANGES CLARIFIED THE ROLE OF THE FACULTY IN THE GOVERNANCE OF THE INSTITUTE. CHANGES OUTLINED HOW THE PRESIDENT AND DEAN ARE TO BE SELECTED, DELINEATED THEIR SCOPES OF AUTHORITY AND TO WHOM THEY ARE ACCOUNTABLE. THE BYLAWS FURTHER CLARIFIED HOW FACULTY REPRESENTATION ON THE BOARD IS DETERMINED BY THE FACULTY AND CREDATED THE FACULTY SENATE AS A VEHICLE FOR FACULTY ENGAGEMENT IN ACADEMIC AFFAIRS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE WILL REVIEW THE DRAFT 990 AND FORWARD TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A COMPREHENSIVE POLICY AND ANNUAL DISCLOSURE STATEMENT. BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED IN ACCORDANCE WITH THE INSTITUTE'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND SET COMPENSATION FOR THE PRESIDENT, DEAN, AND CHIEF ADMINISTRATIVE OFFICER. COMPENSATION IS DETERMINED BY COMPARABILITY DATA USING A COMPRESHENSIVE REVIEW OF PEER INSTITUTIONS AND MARKET ADJUSTMENTS ARE DETERMINED BASED ON ANNUAL REVIEW OF REGIONAL SALARY DATA. THE COMPENSATION IS DOCUMENTED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 52,766. MANAGEMENT AND GENERAL EXPENSES 236,582. FUNDRAISING EXPENSES 35,178. TOTAL EXPENSES 324,526. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR