2025-11-17T10:29:52-06:00 2024-12-31 223769808 LONG COLGARY & CO LLC 1135 CLIFTON AVENUE SUITE 101 CLIFTON NJ 07013 990 2024-01-01 262023346 CENTER FOR PSYCHOTHERAPY AND PSYCHOANALYSIS OF NEW JERSEY INC CENT 9739124432 235 MAIN STREET 184 MADISON NJ 07940 OSNA HALLER TREASURER 9739124432 2025-11-17 1 1 ADAM S LONG CPA P01277187 9734721817 2025-11-14 2024 2025-03-06 01:10:19Z MERYL DORF 235 MAIN STREET 184 MADISON NJ 07940 106189 0 X N/A X 2008 NJ EDUCATIONAL - PSYCHOANALYTIC TRAINING 10 10 0 0 0 0 388 2393 126272 103786 7 10 0 0 126667 106189 0 0 0 0 0 0 0 0 0 129928 114756 129928 114756 -3261 -8567 101383 92816 0 0 101383 92816 EDUCATIONAL - TO TRAIN QUALIFIED AND INTERESTED PROFESSIONALS IN THE PRINCIPLES AND PRACTICE OF PSYCHOANALYSIS AND PSYCHOANALYTIC PSYCHOLOGY AND PSYCHOTHERAPY. 0 0 42208 103796 EDUCATION PROGRAMS RELATED TO THE PRICIPLES AND PRACTICE OF PSYCHOANALYSIS, PSYCHOANALYTIC PSYCHOLOGY AND PSYCHOTHERAPY. 42208 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 9739124432 235 MAIN STREET 184 MADISON NJ 07940 X LAURA ARRUE ASSOCIATE DIRECTOR 0.00 X X 0 0 0 JANET HOFFER DIRECTOR OF TRAINING 0.00 X 0 0 0 MELANIE KARGER SECRETARY OF POLICIES/BYLA 0.00 X 0 0 0 DEBBIE LINER DEAN OF FACULTY 0.00 X 0 0 0 LYNN EGAN DEAN OF STUDENTS 0.00 X 0 0 0 MERYL DORF DIRECTOR 0.00 X X 0 0 0 OSNA HALLER TREASURER 0.00 X X 0 0 0 THOMAS JOHNSON INTERIM CHAIR, PROGRAM COMMITTEE 0.00 X 0 0 0 MICHAEL LEPAK DIRECTOR OF CONTINUING EDU 0.00 X 0 0 0 JANE COYLE CANDIDATE REPRESENTATIVE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 2393 2393 MEMBERSHIP DUES AND AS 611600 103786 103786 103786 10 10 106189 103796 0 0 X 3265 3265 66092 66092 5793 5793 548 548 1200 1200 8742 7424 1318 16274 16274 GRADUATION EXPENSES 8457 8457 COURSE BOOKS AND MATERI 4200 4200 LICENSES AND FEES 121 60 61 SUNDRY 64 64 114756 42208 72548 0 56092 47515 45291 45301 101383 92816 0 0 X 0 0 0 0 101383 92816 101383 92816 101383 92816 -8567 0 X 0 0 0 X 32798 30047 35197 36834 34370 169246 67979 70068 73111 89826 71809 372793 100777 100115 108308 126660 106179 542039 0 0 0 542039 16 10 8 7 10 51 16 10 8 7 10 51 100793 100125 108316 126667 106189 542090 0.99990 0.99990 0.00010 0.00010 X FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD REVIEWS FORM 990 PRIOR TO FILING BASED ON RECORDS MAINTAINED FOR THE ACCOUNTING PERIOD THEN ENDED. FORM 990, PART VI, SECTION B, LINE 12C PER THE ORGANIZATION'S BYLAWS, ARTICLE IX, SECTION 2 (CONFLICTS OF INTEREST), PART II (PROCEDURES FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS): A. ANY POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED BY THE INTERESTED PERSON OR PERSONS TO THE BOARD OF DIRECTORS IN WRITING IMMEDIATLEY UPON DISCOVERY. ANY PERSON FOUND TO BE IN VIOLATION OF THIS BYLAW WILL BE SUBJECT TO POSSIBLE DISCIPLINARY ACTION BY THE GOVERNING BOARD IMMEDIATELY UPON DISCOVERY OF ANY SUCH POSSIBLE CONFLICTS. B. UPON DISCOVERY OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD WILL REVIEW THE RELEVANT DETAILS OF SUCH SITUATIONS OR AGREEMENTS TO DETERMINE IF A CONFLICT DOES OR WOULD IN FACT EXIST. SUCH DISCUSSIONS AND RELEVANT VOTING MAY OCCUR EITHER AT THE NEXT REGULARLY SCHEDULED MEETING OF THE GOVERNING BOARD OR AT A SPECIAL MEETING FOR THE PURPOSE OF DETERMINING WHETHER A CONFLICT OF INTEREST DOES OR WOULD EXIST. C. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE NATURE AND EXTENT OF THE CONFLICT WILL BE DETERMINED BY ALL NON-INTERESTED MEMBERS OF THE GOVERNING BOARD PRESENT. REMEDIES, INCLUDING ANY DISCIPLINARY OR CORRECTIVE ACTIONS TO BE TAKEN WILL BE DISCUSSED AND VOTED ON BY ALL NON-INTERESTED MEMBERS OF THE GOVERNING BOARD PRESENT. FUTURE MEETINGS FOR FURTHER INFORMATION AND FINAL DISCUSSION MAY BE REQUIRED AND WILL BE SCHEDULED BY THE GOVERNING BOARD AS NEEDED. D. DISCIPLINARY AND/OR CORRECTIVE ACTIONS WILL BE IMPLEMENTED AS DETERMINED BY THE GOVERNING BOARD. SUCH ACTIONS MAY INCLUDE BUT ARE NOT LIMITED TO SUSPENSION OR TERMINATION OF MEMBERSHIP WITH CPPNJ, DETERMINATION OF RESTITUTION DUE TO THE ORGANIZATION FROM THE INTERESTED PARTY OR PARTIES, AND CANCELLATION OR AMENDMENT TO ANY AGREEMENTS FOR WHICH A CONFLICT OF INTEREST EXISTS. PER THE ORGANIZATION'S BYLAWS, ARTICLE IX, SECTION 2 (CONFLICTS OF INTEREST), PART IV (ANNUAL STATEMENT OF CONFLICT OF INTEREST POLICY): ALL GOVERNING BOARD MEMBERS WILL BE REQUIRED TO RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROVIDE A SIGNED STATEMENT TO THE ORGANIZATION NO LESS THAN ANNUALLY ATTESTING THAT THE BOARD MEMBER HAS READ, UNDERSTANDS AND AGREES TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THAT THE MEMBER UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. SUCH STATEMENTS MAY BE PREPRINTED BY THE ORGANIZATION IN THE FORM OF A LETTER WHICH THE BOARD MEMBERS MAY SIGN FOR ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE PRIMARY OFFICE. COPIES OF SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,092.