Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
ALBERT ELLIS INSTITUTE
 
Number and street (or P.O. box number if mail is not delivered to street address)145 EAST 32ND STREET 9TH FLOOR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10016
A Employer identification number

13-6275133
B Telephone number (see instructions)

(212) 535-0822
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$17,254,786J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,222
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 473,307 473,307  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,234,994
b Gross sales price for all assets on line 6a 6,820,743
7 Capital gain net income (from Part IV, line 2)... 1,234,994
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 861,863 28,884 0
12 Total. Add lines 1 through 11........ 2,571,386 1,737,185 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 217,418 21,742 0 195,676
14 Other employee salaries and wages...... 323,704 0 0 324,211
15 Pension plans, employee benefits....... 83,485 8,348 0 75,331
16a Legal fees (attach schedule)......... Click to see attachment 974 0 0 974
b Accounting fees (attach schedule)....... Click to see attachment 25,300 12,650 0 8,051
c Other professional fees (attach schedule).... Click to see attachment 115,818 109,715 0 5,257
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 8,624 8,624 0 0
19 Depreciation (attach schedule) and depletion... 1,007 0 0
20 Occupancy.............. 484,434 48,443 0 441,068
21 Travel, conferences, and meetings....... 633 63 0 570
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 149,983 6,961 0 143,031
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,411,380 216,546 0 1,194,169
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,411,380 216,546 0 1,194,169
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,160,006
b Net investment income (if negative, enter -0-) 1,520,639
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 110,797 146,338 146,338
2 Savings and temporary cash investments......... 1,026,482 1,625,874 1,625,874
3 Accounts receivable bullet1,349
Less: allowance for doubtful accounts bullet   726 1,349 1,349
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 10,952 10,649 10,649
9 Prepaid expenses and deferred charges.......... 6,977 6,454 6,454
10a Investments—U.S. and state government obligations (attach schedule) 1,489,314 Click to see attachment1,277,119 1,277,119
b Investments—corporate stock (attach schedule)....... 12,317,264 Click to see attachment13,619,356 13,619,356
c Investments—corporate bonds (attach schedule)....... 829,130 Click to see attachment563,607 563,607
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet66,519
Less: accumulated depreciation (attach schedule) bullet62,479 2,681 4,040 4,040
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 15,794,323 17,254,786 17,254,786
Liabilities 17 Accounts payable and accrued expenses.......... 23,515 22,221
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 23,515 22,221
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 15,770,808 17,232,565
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 15,770,808 17,232,565
30 Total liabilities and net assets/fund balances (see instructions). 15,794,323 17,254,786
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
15,770,808
2
Enter amount from Part I, line 27a .....................
2
1,160,006
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
301,751
4
Add lines 1, 2, and 3 ..........................
4
17,232,565
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
17,232,565
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 6,820,743   5,585,749 1,234,994
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       1,234,994
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,234,994
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 21,137
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 21,137
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 500
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 21,637
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.ALBERTELLIS.ORG
    14
    The books are in care ofbulletKRISTENE A DOYLE Telephone no.bullet (212) 535-0822

    Located atbullet145 EAST 32ND STREET 9TH FLOORNEW YORKNY ZIP+4bullet10016
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    KRISTENE A DOYLE EXECUTIVE DIRECTOR
    40.00     		217,418 24,614 0
    145 EAST 32ND STREET 9TH FLOOR
    NEW YORK,NY10016
    STEVE JOHNSON PRESIDENT
    3.00     		0 0 0
    145 EAST 32ND STREET 9TH FLOOR
    NEW YORK,NY10016
    SHANNON BROME-WARD VICE PRESIDENT
    3.00     		0 0 0
    145 EAST 32ND STREET 9TH FLOOR
    NEW YORK,NY10016
    ED MCGINTY TREASURER
    3.00     		0 0 0
    145 EAST 32ND STREET 9TH FLOOR
    NEW YORK,NY10016
    JAMES J COLANGELO SECRETARY
    3.00     		0 0 0
    145 EAST 32ND STREET 9TH FLOOR
    NEW YORK,NY10016
    VICENT J MEHNERT ESQ TRUSTEE
    3.00     		0 0 0
    145 EAST 32ND STREET 9TH FLOOR
    NEW YORK,NY10016
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    MICHAEL HICKEY DIRECTOR OF CENTER F
    40.00     		134,459 9,498 0
    145 EAST 32ND STREET 9TH FLOOR
    NEW YORK,NY10016
    STEPHANIE HOCHHAUSER THERAPIST
    40.00     		54,887 9,498 0
    145 EAST 32ND STREET 9TH FLOOR
    NEW YORK,NY10016
    GARY HEIN EXECUTIVE ASSISTANT
    40.00     		52,613 0 0
    145 EAST 32ND STREET 9TH FLOOR
    NEW YORK,NY10016
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    MERRILL LYNCH WEALTH MANAGEMENT INVESTMENT ADVISOR 109,715
    114 W 47TH ST
    NEW YORK,NY10036
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE ALBERT ELLIS INSTITUTE IS COMMITTED TO THE PROMOTION OF EMOTIONAL & BEHAVIORAL HEALTH TROUGH RESEARCH, PRACTICE, & TRAINING OF MENTAL HEALTH PROFESSIONALS IN THE USE OF RATIONAL-EMOTIVE & COGNITIVE BEHAVIOR THERAPY AS A COMPREHENSIVE, EVIDENCE-BASED PSYCHOTHERAPY.IN FURTHERANCE OF THIS MISSION, THE INSTITUTE PROVIDES COUNSELING SERVICES AND LECTURES/WORKSHOPS FOR THE PUBLIC. 230,509
    2 ADVANCED PROFESSIONAL TRAINING TO MENTAL HELATH PROFESSIONALS 799,982
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    16,356,486
    b
    Average of monthly cash balances.......................
    1b
    1,745,716
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    18,102,202
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    18,102,202
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    271,533
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    17,830,669
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    891,533
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    891,533
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    21,137
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    21,137
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    870,396
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    870,396
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    870,396
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 870,396
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,194,169
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 870,396
    e Remaining amount distributed out of corpus 323,773
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 323,773
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		323,773
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021.... 323,773
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,234,994  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 1,737,185 832,979
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,570,164
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A PROGRAM SERVICE FEES USED IN FURTHERENCE OF EXEMPT PURPOSE
    1C CERTIFICATE FEES USED IN FURTHERANCE OF EXEMPT PURPOSE
    1D OTHER FEES USED IN FURTHERANCE OF EXEMPT PURPOSE
    1E SALE OF PUBLICATIONS USED IN FURTHERANCE OF EXEMPT PURPOSE
    1F MEMBERSHIP DUES USED IN FURTHERANCE OF EXEMPT PURPOSE
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    ALBERT ELLIS INSTITUTE
    EIN:
    13-6275133
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX 25,300 12,650 0 8,051

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    ALBERT ELLIS INSTITUTE
    EIN:
    13-6275133
    Name of Bond End of Year Book Value End of Year Fair Market Value
    GOLDMAN SACHS GROUP INC 37,831 37,831
    WELLS FARGO & COMPANY 33,655 33,655
    ENTERPRISE PRODUCTS 23,385 23,385
    ABBVIE INC 25,529 25,529
    BP CAP MARKETS AMERICA 23,478 23,478
    ABBVIE INC 35,848 35,848
    CVS HEALTH CORP 25,223 25,223
    BANK OF AMERICA CORP 19,171 19,171
    CAPITAL ONE FINANCIAL CO 17,432 17,432
    JPMORGAN CHASE & CO 19,561 19,561
    VERIZON COMMUNICATIONS 22,738 22,738
    MARSH & MCLENNAN 22,817 22,817
    FISERV INC 25,833 25,833
    MORGAN STANLEY 43,340 43,340
    CIGNA CORP 26,237 26,237
    ORACLE CORP 30,371 30,371
    APPLE INC 23,382 23,382
    NEXTERA ENERGY CAPITAL 23,879 23,879
    JPMORGAN CHASE & CO 32,911 32,911
    COMCAST CORP 24,571 24,571
    BANK OF AMERICA CORP 26,415 26,415

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    ALBERT ELLIS INSTITUTE
    EIN:
    13-6275133
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBVIE INC SHS 213,796 213,796
    AMGEN INC COM 84,814 84,814
    AMN ELECTRIC POWER CO 99,648 99,648
    AT&T INC 55,276 55,276
    BCE INC 130,516 130,516
    BRISTOL MYERS SQUIBB CO 56,427 56,427
    BRITISH AMN TABACO SPADR 166,362 166,362
    CANADIAN IMPERIAL BANK 70,519 70,519
    CHEVRON CORP 180,132 180,132
    COCA COLA COM 38,190 38,190
    CONAGRA BRANDS INC 38,590 38,590
    CROWN CASTLE REIT INC 123,574 123,574
    DIGITAL RLTY TR INC 45,986 45,986
    DOMINION ENERGY INC 92,465 92,465
    DUKE ENERGY CORP NEW 109,725 109,725
    ENBRIDGE INC COM 123,962 123,962
    EXXON MOBIL CORP COM 158,910 158,910
    GENERAL MILLS 65,291 65,291
    GILEAD SCIENCES INC COM 134,619 134,619
    HUNTNGTN BANCSHS INC MD 88,758 88,758
    KIMBERLY CLARK 68,459 68,459
    LOCKHEED MARTIN CORP 41,583 41,583
    MERCK AND CO INC SHS 128,372 128,372
    NATIONAL GRID PLC SHS 129,309 129,309
    PEPSICO INC 39,606 39,606
    PFIZER INC 71,628 71,628
    PHILIP MORRIS INTL INC 140,410 140,410
    PPL CORPORATION 57,024 57,024
    PUB SVC ENTERPRISE GRP 40,171 40,171
    REALTY INCM CRP MD 58,203 58,203
    REGIONS FNL CORP 38,869 38,869
    SOUTHERN COMPANY 122,552 122,552
    TC ENERGY CORP 61,991 61,991
    TOTAL ENERGIES SE 39,271 39,271
    TRUIST FINL CORP 68,562 68,562
    UNILEVER PLC NEW 130,871 130,871
    US BANCORP 75,043 75,043
    VERIZON COMMUNICATIONS 115,767 115,767
    VODAFONE GROUP 95,612 95,612
    WALGREENS BOOTS ALLIANCE 41,102 41,102
    WILLIAMS COMPANIES 80,802 80,802
    3M COMPANY 49,026 49,026
    ADOBE INC 61,810 61,810
    ADVANCE AUTO PARTS 35,262 35,262
    ALCON SA ACT NOM 28,575 28,575
    ALIBABA GROUP HOLDING 26,609 26,609
    AMAZON COM 236,738 236,738
    AMC NETWORKS INC SHS 5,269 5,269
    APPLE INC 94,467 94,467
    APTIV PLC SHS 28,866 28,866
    ASML HOLDING NV NY 35,826 35,826
    ATLASSIAN CORP PLC 41,561 41,561
    AUTODESK INC 71,985 71,985
    BIOGEN INC 48,464 48,464
    BROADCOM INC 96,484 96,484
    CERENCE INC REG SHS 10,270 10,270
    CHARLES RIVER LABS INTL 21,100 21,100
    CITRIX SYSTEMS INC COM 26,391 26,391
    COMCAST CORP NEW CL A 87,876 87,876
    CROWDSTRIKE HLDGS INC 10,442 10,442
    DISCOVERY INC 14,877 14,877
    DISNEY (WALT) CO 33,301 33,301
    DOCUSIGN INC 24,522 24,522
    DOLBY LABORATORIES INC 26,757 26,757
    EATON CORP PLC 43,897 43,897
    EQUINIX INC 36,371 36,371
    ETSYINC SHS 11,823 11,823
    FIDELITY NATL INFO SVCS 26,414 26,414
    FREEPORT-MCMORAN INC 25,205 25,205
    GUARDANT HEALTH INC 29,906 29,906
    HOME DEPOT INC 77,607 77,607
    HUBSPOT INC 27,684 27,684
    IHS MARKIT LTD SHS 42,667 42,667
    IMMUNOGEN INC 4,081 4,081
    INTUITIVE SURGICAL INC 25,510 25,510
    IONIS PHARMACEUTICALS 18,106 18,106
    JOHNSON CONTROLS INTER 43,582 43,582
    LIBERTY BROADBAND CORP 11,277 11,277
    LIBERTY BROADBAND CORP 2,735 2,735
    LIBERTY MEDIA CORP 2,719 2,719
    LIBERTY MEDIA CORP DEL 5,797 5,797
    LIBERTY MEDIA CORP DEL 11,594 11,594
    LIBERTY MEDIA SERIES A 1,780 1,780
    LYFT INC REG SHS CL A 12,862 12,862
    L3HARRIS TECHNOLOGIES 39,876 39,876
    MATCH GROUP INC 25,921 25,921
    MEDTRONIC PLC SHS 18,207 18,207
    META PLATFORMS INC 138,576 138,576
    MICROSOFT CORP 126,456 126,456
    MONSTER BEVERAGE SHS 33,998 33,998
    NETFLIX COM INC 39,159 39,159
    NIKE INC CL B 41,668 41,668
    NVIDIA 71,175 71,175
    PALO ALTO NETWORKS INC 47,325 47,325
    PAYPAL HOLDINGS INC SHS 24,138 24,138
    PENTAIR PLC SHS 17,454 17,454
    RAYTHEON TECHNOLOGIES 29,260 29,260
    SALESFORCE COM INC 55,400 55,400
    SEA LTD 23,266 23,266
    SEAGATE TECH HLDGS PUB 65,754 65,754
    SPLUNK INC 24,648 24,648
    TE CONNECTIVITY LTD 54,210 54,210
    THERMO FISHER SCIENTIFIC 54,714 54,714
    TWITTER INC 49,660 49,660
    UBER TECHNOLOGIES INC 35,263 35,263
    UIPATH INC CL A 6,383 6,383
    ULTA BEAUTY INC 24,328 24,328
    UNITED PARCEL SVC CL B 51,656 51,656
    UNITEDHEALTH GROUP INC 183,783 183,783
    VERTEX PHARMCTLS INC 93,110 93,110
    VISA INC CL A SHRS 92,102 92,102
    WW GRAINGER INCORP 47,678 47,678
    WOLFSPEED INC 31,072 31,072
    WORKDAY INC CL A 27,864 27,864
    WSTN DIGITAL CORP DEL 39,191 39,191
    ZOETIS INC 56,859 56,859
    LOX GENOMICS INC REG SHS 8,938 8,938
    ABB'LTD SPON ADR 30,116 30,116
    ACCENTURE PLC SHS 21,557 21,557
    AON PLC REG SHS 20,739 20,739
    ASML HLDG NV NY REG SHS 18,311 18,311
    ASTRAZENECA PLC SPND ADR 29,067 29,067
    BANK OF NOVA SCOTIA 30,898 30,898
    BARCLAYS PLC 14,987 14,987
    CANADIAN PACIFIC RAILWAY 15,395 15,395
    DIAGEO PLC 35,002 35,002
    EQUINOR ASA 30,201 30,201
    FERRARI NV 15,788 15,788
    HDFC BANK LTD 26,158 26,158
    LINDE PLC REG SHS 35,336 35,336
    LULULEMON ATHLETICA INC 13,309 13,309
    MEDTRONIC PLC SHS 18,414 18,414
    MERCADOLIBRE INC 21,574 21,574
    NOVO NORDISK AS ADR 15,120 15,120
    NUTRIEN LTD REG SHS 34,592 34,592
    NXP SEMICONDUCTORS N.V. 11,845 11,845
    RELX PLC 11,153 11,153
    RYANAIR HOLDINGS PLC SHS 19,852 19,852
    SANOFI ADR 19,890 19,890
    SEA LTD 11,857 11,857
    SK TELECOM CO LTD 14,829 14,829
    SONY GROUP CORP 39,942 39,942
    SPOTIFY TECH S.A. REG 11,936 11,936
    TAIWAN S MANUFCTRING ADR 41,988 41,988
    THOMSON REUTERS CORP REG 11,603 11,603
    TORONTO DOMINION BANK 24,844 24,844
    TOTALENERGIES SE 16,322 16,322
    TOYOTA MOTOR CORP ADR 27,795 27,795
    WIX COM LTD 12,939 12,939
    SHARES MSCI JAPAN ETF 31,069 31,069
    NTL BKT NOTE ISS SNS 375,000 375,000
    SX5E STEPUP ISSUER SNS 298,200 298,200
    ASHMORE EMERGING MARKETS 488,419 488,419
    COHEN AND STEERS TAX- 409,280 409,280
    COHEN & STEERS REAL 1,581,245 1,581,245
    COHEN & STEERS PREFERRED 813,925 813,925
    COHEN & STEERS LOW DUR 295,203 295,203
    ISHARES RS 2000 VALUE 474,903 474,903
    NEUBERGER BERMAN NEXT 259,500 259,500
    PIMCO DYNAMIC INCOME 284,598 284,598
    BLACKROCK ALLOCATION 624,701 624,701

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    ALBERT ELLIS INSTITUTE
    EIN:
    13-6275133
    US Government Securities - End of Year Book Value:

    1,277,119
    US Government Securities - End of Year Fair Market Value:

    1,277,119
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2021 LegalFeesSchedule
    Name:
    ALBERT ELLIS INSTITUTE
    EIN:
    13-6275133
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PATRICIA M. CARDI 275 0 0 275
    PESOCHINSKY LLC 699 0 0 699


    TY 2021 OtherExpensesSchedule
    Name:
    ALBERT ELLIS INSTITUTE
    EIN:
    13-6275133
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPERVISION AND FEES 4,330 0 0 4,330
    FELLOWSHIPS AND STIPENDS 21,075 0 0 21,053
    WORKSHOP 35,088 0 0 35,088
    REPAIR AND MAINTENANCE 4,060 0 0 4,060
    INSURANCE 29,030 2,903 0 25,604
    OFFICE EQUIPMENT 37,508 3,751 0 33,760
    OTHER 15,823 0 0 16,374
    TELEPHONE AND INTERNET 3,069 307 0 2,762


    TY 2021 OtherIncomeSchedule2
    Name:
    ALBERT ELLIS INSTITUTE
    EIN:
    13-6275133
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PROGRAM SERVICE FEES 755,836   0
    CERTIFICATION FEES 48,950   0
    SALE OF PUBLICATIONS 16,453   0
    MEMBERSHIP DUES 8,670   0
    OTHER 3,070   0
    ROYALTIES 28,884 28,884 0


    TY 2021 OtherIncreasesSchedule
    Name:
    ALBERT ELLIS INSTITUTE
    EIN:
    13-6275133
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 301,751


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    ALBERT ELLIS INSTITUTE
    EIN:
    13-6275133
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 6,103 0 0 5,257
    MERRILL LYNCH WEALTH MANAGEMENT 109,715 109,715 0 0


    TY 2021 TaxesSchedule
    Name:
    ALBERT ELLIS INSTITUTE
    EIN:
    13-6275133
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX 8,624 8,624 0 0