2025-11-06T14:47:24-06:00 2025-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2024-07-01 430727700 ST LOUIS PSYCHOANALYTIC INSTITUTE STLO 3143617075 7700 CLAYTON ROAD SUITE 200 ST LOUIS MO 63117 PHOEBE CIRIO PRESIDENT 3143617075 2025-11-06 1 1 ROGER G TOENNIES CPA P00019708 3149662727 2025-11-06 2024 2025-03-06 01:10:19Z PHOEBE CIRIO 7700 CLAYTON ROAD SUITE 200 ST LOUIS MO 63117 1969348 0 X WWW.STLPI.ORG X 1956 MO TO PROMOTE MENTAL HEALTH THROUGH PSYCHOANALYTIC EDUCATION, TREATMENT, AND COMMUNITY BUILDING. 13 13 7 70 0 0 174419 205910 158610 173496 325412 291767 5 829 658446 672002 8520 14233 0 0 328701 201387 0 0 58799 487574 447792 824795 663412 -166349 8590 4152967 4068087 912625 812370 3240342 3255717 THE MISSION OF THE ST. LOUIS PSYCHOANALYTIC INSTITUTE IS TO ADVANCE PSYCHOANALYSIS AND PSYCHOANALYTIC THOUGHT THROUGH TRAINING, TREATMENT, EDUCATION, AND RESEARCH TO BENEFIT THE MENTAL HEALTH OF OUR DIVERSE COMMUNITY. 0 0 292844 14233 158248 PROVIDES CLASSES AND EDUCATION IN PSYCHODYNAMIC PSYCHOTHERAPY, AND PSYCHOANALYTIC TECHNIQUE AND THEORY. THE SCHIELE CLINIC PROVIDES MENTAL HEALTH TREATMENT TO INDIVIDUALS BASED ON A SLIDING SCALE OF FEES. 141964 15248 LIBRARY FACILITIES AND SCHOLARSHIPS ARE PROVIDED TO STUDENTS ENROLLED IN OUR PROGRAMS. EDUCATIONAL SEMINARS ARE AVAILABLE TO THE PUBLIC. 434808 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X UBH STRATEGIES LLC 3143285690 16105 SWINGLEY RIDGE ROAD 4353 ST LOUIS MO 63006 JAMES HAUSCHULTZ DIRECTOR 1.00 X 0 0 0 SYDNEY MILLMAN DIRECTOR 1.00 X 0 0 0 STUART OZAR DIRECTOR 1.00 X 0 0 0 BUD LUEPKE DIRECTOR 1.00 X 0 0 0 MARY NIELSEN DIRECTOR 1.00 X 0 0 0 TODD DEAN DIRECTOR 1.00 X 0 0 0 DEANNA TAYLOR DIRECTOR 1.00 X 0 0 0 KEISHA ROSS BOARD CHAIR 5.00 X X 0 0 0 MICHAEL BROG VICE PRESIDENT 5.00 X X 0 0 0 CHERYL LAWLER SECRETARY 5.00 X X 0 0 0 MEGAN VOLLMER VICE CHAIR 5.00 X X 0 0 0 KYLE SCHEFFEL TREASURER 5.00 X X 0 0 0 PHOEBE CIRIO PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 205910 205910 TUITION AND SEMINARS 611710 118890 118890 CLINIC FEES 621300 54606 54606 173496 75862 75862 1513251 1297346 215905 215905 215905 MISCELLANEOUS REVENUE 900099 829 829 829 672002 173496 0 292596 X 14233 14233 179205 124643 40291 14271 9056 3712 4890 454 13126 5449 7078 599 14952 14952 165829 105902 52603 7324 1291 782 509 11886 8486 2085 1315 159358 100654 32314 26390 2951 1863 601 487 15634 8218 5266 2150 REPAIRS AND MAINTENANCE 41112 27212 8091 5809 DUES AND SUBSCRIPTIONS 22170 21904 266 MISCELLANEOUS EVENT 9609 8750 859 BAD DEBT 3000 3000 663412 434808 169805 58799 30387 50780 46081 31416 36655 29010 107276 99494 9679 7782 3252005 3240605 778160 708494 4152967 4068087 53367 27220 14764 13200 844494 771950 912625 812370 X 3200342 3230717 40000 25000 3240342 3255717 4152967 4068087 8590 6785 0 X X 0 1 X 1 0 X 369489 331236 159371 174419 205910 1240425 369489 331236 159371 174419 205910 1240425 338663 901762 58479 68098 64221 65781 75862 332441 105 2033 5862 5 829 8834 1581700 1023923 0.57010 0.61220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 105. 2021 AMOUNT: $ 2,033. 2022 AMOUNT: $ 5,862. 2023 AMOUNT: $ 5. 2024 AMOUNT: $ 829. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107276 99494 7782 7782 OPERATING LEASE RIGHT-OF-USE ASSETS 708494 708494 OPERATING LEASE LIABILITY 771950 771950 677435 6785 13600 20385 657050 14952 14952 672002 662060 13600 13600 648460 14952 14952 663412 1 SCHOLARSHIPS 8 14233 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BUDGET AND FINANCE COMMITTEE AND SENT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE POLICIES ANNUALLY AND GIVE NOTICE OF POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 TOP OFFICIALS MEET WITH THE BOARD PRESIDENT TO CONDUCT A REVIEW DISCUSSING EXPECTATIONS AND ACCOMPLISHMENTS FOR THE CURRENT YEAR WITHIN THE PARAMETERS OF THE JOB DESCRIPTION. THE DISCUSSION INCLUDES PAST ACCOMPLISHMENTS AND FUTURE CHALLENGES REMAINING. THE DISCUSSION ALSO INCLUDES AN ASSESSMENT OF THE COMPENSATION LEVEL BASED ON BUDGET. THE APPROVED COMPENSATION LEVEL IS DOCUMENTED, SIGNED, AND INCLUDED IN INTERNAL PERSONNEL FILES. DISCUSSIONS ARE HELD WITHIN THE BUDGET AND FINANCE COMMITTEE REGARDING APPROVED COMPENSATION LEVELS. THERE WAS NO COMPENSATION PAID TO ANY OTHER OFFICERS AND THERE ARE NO OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 105,902. MANAGEMENT AND GENERAL EXPENSES 9,831. FUNDRAISING EXPENSES 7,324. TOTAL EXPENSES 123,057. CONTRACTED POSITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,772. FORM 990, PART XII, LINE 2C NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS IN FY24-25.