2023-04-10T13:16:03-05:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 800631181 THE ART THERAPY PROJECT CORPORATION ARTT 2125922755 132 WEST 21ST STREET 6TH FLOOR NEW YORK NY 10011 LAUREN CHRISTIAN CHAIR 2125922755 2023-04-10 1 LAUREN CHRISTIAN 999009999 1 EVA MRUK P00543254 2122862600 2023-04-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE ART THERAPY PRACTICE MARTHA DORN 132 WEST 21ST STREET 6TH FLOOR NEW YORK NY 10011 600169 0 X THEARTTHERAPYPROJECT.ORG X 2010 NY TO PROVIDE FREE GROUP ART THERAPY TO ADULTS AND YOUTH AFFECTED BY TRAUMA. 12 12 5 35 0 0 540303 498022 67180 93020 3 1067 -24743 -41237 582743 550872 0 0 0 0 333119 374883 0 0 87372 146078 174542 479197 549425 103546 1447 342714 350473 23611 29923 319103 320550 X THE ART THERAPY PROJECT IS A NONPROFIT MENTAL HEALTH ORGANIZATION PROVIDING FREE GROUP ART THERAPY TO ADULTS AND YOUTH AFFECTED BY TRAUMA. USING THE ART-MAKING PROCESS AND WITH SUPPORT FROM OUR ART THERAPISTS, CLIENTS LEARN HOW TO EXPLORE FEELINGS, INCREASE SELF-AWARENESS AND COPE WITH LIFE'S CHALLENGES. 0 0 110460 0 47560 THE PRACTICE - THE PRACTICE IS AN INDIVIDUAL, FEE-FOR-SERVICE PROGRAM DESIGNED TO PROVIDE ACCESSIBLE ONE-ON-ONE ART THERAPY FOR CHILDREN, ADULTS AND FAMILIES AND, ULTIMATELY, TO HELP SUPPORT FREE GROUP ART THERAPY SERVICES FOR TRAUMA SURVIVORS. IN 2022, SERVICES WERE PROVIDED IN-PERSON AND VIA TELEHEALTH. CLIENTS ADDRESSED A RANGE OF ISSUES INCLUDING: ANXIETY, DEPRESSION, GRIEF AND LOSS. SERVICES ARE AVAILABLE ON A SLIDING SCALE FEE BASIS. 288 SESSIONS WERE PROVIDED DURING THE YEAR. 83401 0 19315 YOUTH ART THERAPY PROGRAM - THE YOUTH ART THERAPY PROGRAM SERVED 312 CHILDREN AND ADOLESCENTS DURING THE YEAR. THROUGHOUT THE YEAR, THE PROGRAM HAD TO NAVIGATE PANDEMIC-RELATED CLOSURES AND PROTOCOLS OF PARTNER FACILITIES YET WE WERE ABLE TO RUN 184 SESSIONS THROUGH A COMBINATION OF IN-PERSON AND TELEHEALTH SESSIONS. THESE GROUPS WERE PROVIDED IN PARTNERSHIP WITH OUR YOUTH PROGRAM PARTNERS: CARES, CEDAR KNOLLS ACADEMY, JVL WILDCAT ACADEMY, MOUNT PLEASANT BLYETHDALE, NEW ALTERNATIVES FOR CHILDREN, NEW DESTINY HOUSING, AND THE CHILDREN'S VILLAGE. YOUTH GROUPS ADDRESSED A VARIETY OF STRESSORS AND ISSUES INCLUDING INTERPERSONAL RELATIONSHIPS AND IDEAS RELATED TO CONNECTION, ISOLATION AND DISTANCE, FAMILY STRESSORS, COMMUNITY VIOLENCE AND HOW TO USE COPING SKILLS TO MANAGE ANXIETY. 54154 0 0 SUBSTANCE USE, ADDICTION & RECOVERY PROGRAM - THE SUBSTANCE & ADDICTION PROGRAM SERVES BOTH INPATIENT AND OUTPATIENT POPULATIONS AT MOUNT SINAI BETH ISRAEL CHEMICAL DEPENDENCY CENTER AS WELL AS CLIENTS OF EDUCATIONAL ALLIANCE'S CENTER FOR RECOVERY & WELLNESS. DURING 2022, WE WORKED WITH 306 CLIENTS IN 136 SESSIONS AND ADDRESSED ISSUES RANGING FROM NAVIGATING SHAME TO SYSTEMS OF CONTROL TO DEVELOPING HEALTHY COPING SKILLS. DUE TO THE PROGRAM BEING HOSPITAL BASED, THERE WERE PERIODS DURING THE YEAR WHEN GROUPS COULD NOT MEET DUE TO THE PANDEMIC. 158400 0 26145 ADDITIONAL ART THERAPY PROGRAMMING PROVIDED THROUGHOUT THE YEAR SERVED THE LGBQTIA+ COMMUNITY, FRONTLINE WORKERS, THOSE EXPERIENCING SECONDARY TRAUMA AND SURVIVORS OF SEXUAL ASSAULT. 158400 0 26145 406415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 17 0 5 1 0 0 0 0 0 1 1 1 2 0 0 0 0 0 X 12 12 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X MARTHA DORN 2125922755 132 WEST 21ST STREET 6TH FLOOR NEW YORK NY 10011 DAVID WASSERMAN CHAIR 10.00 X X 0 0 0 LAUREN CHRISTIAN VICE CHAIR & TREASURER 5.00 X X 0 0 0 MEG E DODGE SECRETARY 1.00 X X 0 0 0 DIANE L DUCKLER DIRECTOR 1.00 X 0 0 0 DEBORAH FARBER DIRECTOR 1.00 X 0 0 0 SHERYL PUNIA DIRECTOR 1.00 X 0 0 0 JEANETTE REECE DIRECTOR 1.00 X 0 0 0 DAVID RHODES DIRECTOR 1.00 X 0 0 0 VAL SERENO DIRECTOR 1.00 X 0 0 0 SARAH STALLER DIRECTOR 1.00 X 0 0 0 NICOLE TURNER DIRECTOR 1.00 X 0 0 0 LAUREN YOUNG DIRECTOR 1.00 X 0 0 0 MARTHA DORN EXECUTIVE DIRECTOR 50.00 X 97748 0 18000 97748 0 18000 0 0 0 1 0 145626 352396 34287 498022 THE PRACTICE 624100 47560 47560 YOUTH ART THERAPY 624100 19315 19315 WELLNESS PROGRAM 624100 11000 11000 MIXED TRAUMA 624100 5760 5760 VETERANS 624100 4950 4950 4435 4435 93020 1067 1067 8060 145626 49297 -41237 -41237 550872 93020 0 -40170 X 115748 81024 12732 21992 201390 147650 13081 40659 27447 17895 2310 7242 30298 20330 2860 7108 16500 13200 1650 1650 128449 103850 17815 6784 3914 3260 105 549 13093 10121 1688 1284 973 890 83 300 272 28 1744 560 1080 104 977 977 4558 2352 2206 ART SUPPLIES 4034 4034 549425 406415 55638 87372 260265 248229 1000 1000 25300 5250 2325 8910 5862 977 0 4885 50002 81068 3822 1131 342714 350473 20316 26568 3295 3355 23611 29923 X 287103 299550 32000 21000 319103 320550 342714 350473 1447 0 X X 0 1 X 1 0 X 632026 582687 576351 540303 498022 2829389 632026 582687 576351 540303 498022 2829389 1037503 1791886 3 1067 1070 2830459 368772 0.63310 0.64260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5862 977 4885 4885 X 722523 134268 37383 171651 550872 0 550872 721076 134268 37383 171651 549425 0 549425 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR FISCAL PERIODS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 37,383. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 37,383. ANNUAL FUNDRAISER 84114 76054 8060 9025 1000 2569 BID TO CREATE CHANGE 57065 57065 34334 2 12507 12507 850 200 1319 153686 145626 8060 850 9025 1200 38222 49297 -41237 X X X X 0 0 0 0 0 0 0 0 0 MARTHA DORN EXECUTIVE DIRECTOR 97748 0 0 0 0 0 0 0 18000 0 115748 0 0 0 FORM 990, PART VII, SECTION A, LINE 5: MARTHA DORN, EXECUTIVE DIRECTOR, IS COMPENSATED BY THE SCHOOL OF VISUAL ARTS, AN AFFILIATED BUT UNRELATED ORGANIZATION. SHE DEVOTES 100% OF HER TIME TO THE ART THERAPY PROJECT. THE ORGANIZATION REIMBURSES THE SCHOOL OF VISUAL ARTS FOR HER SALARY AND BENEFITS. X 1 5200 SELLING PRICE X VARIOUS AUCTION ITEMS 86 29087 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B). FORM 990, PART I, ITEM C DBA: ART THERAPY OUTREACH CENTER FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DEBORAH FARBER, VAL SERENO AND DAVID RHODES ARE EACH EMPLOYED BY THE SCHOOL OF VISUAL ARTS, AN ORGANIZATION OF WHICH DAVID RHODES IS PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS AMENDED THE BY-LAWS IN APRIL 2022. THE CHANGES INCLUDED THE FOLLOWING TERM LIMITS FOR BOARD MEMBERS: CHAIRPERSON, MAXIMUM OF 2 CONSECUTIVE 3 YEAR TERMS; DIRECTORS, MAXIMUM OF 2 CONSECUTIVE 3 YEAR TERMS; DAVID RHODES, EXEMPT FROM TERM LIMITS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND VICE CHAIR/TREASURER. THE BOARD CHAIR AND TREASURER PRESENT THE FORM 990 TO THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ART THERAPY PROJECT CORPORATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL BOARD MEMBERS AND OFFICERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS WHO REVIEW THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS WILL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN. THE BOARD OR COMMITTEE WILL DISCLOSE THE CONFLICT OF INTEREST AND HOW THE CONFLICT WAS HANDLED. THE PERSON WITH THE ACTUAL CONFLICT OF INTEREST WILL BE PROHIBITED FROM VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. IF THERE HAS BEEN SUBSTANTIAL AND REPEATED FAILURES TO DISCLOSE ACTUAL CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE ORGANIZATION'S COMPENSATION COMMITTEE COMPRISED OF THE BOARD'S CHAIR AND TREASURER REVIEWS COMPENSATION AT COMPARABLE NON-PROFIT ORGANIZATIONS TO DETERMINE APPROPRIATE SALARY LEVEL. ANY INCREASE IS DETERMINED BY THE ORGANIZATION'S OVERALL FINANCIAL HEALTH AND ANTICIPATED CASH FLOW FOR THE FOLLOWING FISCAL YEAR. THE RECOMMENDED AMOUNT IS INCLUDED IN THE BUDGET FOR APPROVAL BY FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS. BUDGET APPROVAL IS NOTED IN THE MINUTES OF BOTH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS MEETINGS THAT TOOK PLACE IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR AND BBB. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 100,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,973. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,722. MANAGEMENT AND GENERAL EXPENSES 577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,299. CONSULTANTS: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 17,238. FUNDRAISING EXPENSES 6,784. TOTAL EXPENSES 24,177. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.