WELLLIFE NETWORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WELLLIFE NETWORK INC (EIN 11-2542430)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-28
- IRS object ID
- 202430889349300748
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-28T18:29:12-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112542430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLLIFE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LORI ALAMEDA | InCareOfNm |
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 7185590516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 Marcus Avenue Suite 100 | AddressLine1Txt |
| City | NEW HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI ALAMEDA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7185590516 | PhoneNum |
| Signature | 2024-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORI | PersonFirstNm |
| Person Last | ALAMEDA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRY TUCKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 MARCUS AVENUE 100 | AddressLine1Txt |
| City | NEW HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $142,038,451 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.welllifenetwork.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | to foster an environment where individuals, families and team members have the tools and support they need to thrive and live a well life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1529 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,425,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $740,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,628,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,985,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,124,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $605,237 | CYInvestmentIncomeAmt |
| PY Other Revenue | $841,482 | PYOtherRevenueAmt |
| CY Other Revenue | $1,574,968 | CYOtherRevenueAmt |
| PY Total Revenue | $133,020,455 | PYTotalRevenueAmt |
| CY Total Revenue | $133,905,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $78,007,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,414,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,345 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,556,695 | PYOtherExpensesAmt |
| CY Other Expenses | $44,073,806 | CYOtherExpensesAmt |
| PY Total Expenses | $118,564,440 | PYTotalExpensesAmt |
| CY Total Expenses | $130,488,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,456,015 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,417,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,862,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,551,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,872,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,519,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,989,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,032,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | to foster an environment where individuals, families and team members have the tools and support they need to thrive and live a well life. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $56,128,618 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $60,908,395 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITIES SERVICES - FOCUSES ON PERSONALIZING SERVICES AND SUPPORTING INDIVIDUAL CHOICES THROUGH ITS FULL RANGE OF RESIDENTIAL AND DAY SERVICES PROGRAMS. IN 2022-2023 WE CARED FOR 263 INDIVIDUALS IN OUR 32 RESIDENTIAL PROGRAMS. THESE PROGRAMS OFFER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES COMMUNITY LIVING WITH THE APPROPRIATE LEVEL OF SUPERVISION AND REHABILITATION SERVICES IN SMALL GROUP SETTINGS. OUR DAY SERVICES AND WAIVER PROGRAMS TEACH DEVELOPMENTAL DISABLED ADULTS TO DEVELOP DAILY LIVING AND COGNITIVE SKILLS AND ENJOY NORMALIZING EXPERIENCES OUT IN THE COMMUNITY. WE SERVED 341 INDIVIDUALS IN THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,223,072 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $57,275,178 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES - OFFERS A FULL-SPECTRUM OF SERVICES, FROM MULTIDISCIPLINARY TEAMS PROVIDING INDIVIDUALIZED TREATMENT, SUPPORT, TRAINING AND JOB OPPORTUNITY SERVICES TO CONGREGATE TREATMENT FACILITIES PROVIDING 24-HOURS, 7-DAYS A WEEK SUPERVISION AND SPECIALIZED SERVICES. DURING 2022-2023, OVER 368 INDIVIDUALS WERE SERVED IN OUR COMMUNITY RESIDENCE PROGRAMS AND OVER 608 INDIVIDUALS WERE SERVED IN OUR SUPPORTED HOUSING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,933,810 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,464,702 | RevenueAmt |
| Desc | CLINIC SERVICES - PROVIDES A WIDE RANGE OF DIAGNOSTIC, EDUCATIONAL AND VOCATIONAL HABILITATIVE SERVICES. DURING 2022-2023, MORE THAN 92,700 UNITS OF SERVICE WERE PROVIDED. THERE ARE ALSO SIX FEDERALLY FUNDED PROGRAMS THAT PROVIDE SUPPORT TO THE FAMILY AND INCARCERATED GROUP OF CONSUMERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $403,866 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $891,040 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $117,689,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 431 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1529 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI ALAMEDA | PersonNm |
| Phone | 3475425616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 MARCUS AVENUE SUITE 100 | AddressLine1Txt |
| City | NEW HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SHERRY TUCKER | ||||||||
| CEO | 39.0 | 1.0 | Yes (X) | $453,657 | $0 | $19,825 | ||
| QIUXIA LAN | ||||||||
| PSYCHIATRIST | 36.0 | 0.0 | $279,108 | $0 | $12,748 | Yes (X) | ||
| LORI ALAMEDA | ||||||||
| SENIOR VICE PRESIDENT/CFO | 39.0 | 1.0 | Yes (X) | $250,960 | $0 | $21,425 | ||
| STACY A CRILLY | ||||||||
| NURSE PRACTITIONER | 30.0 | 0.0 | $214,360 | $0 | $14,637 | Yes (X) | ||
| ANDREW CARBONARA | ||||||||
| VP - FACILITIES MANAGEMENT | 39.0 | 1.0 | $202,194 | $0 | $24,879 | Yes (X) | ||
| BLAINE STUART ATKINS | ||||||||
| VICE PRESIDENT - IT | 39.0 | 1.0 | $198,269 | $0 | $11,495 | Yes (X) | ||
| LOUQUETA CORT | ||||||||
| NURSE PRACTITIONER | 30.0 | 0.0 | $179,490 | $0 | $11,412 | Yes (X) | ||
| JEFFREY FINKLE | ||||||||
| CO-CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN REGAN | ||||||||
| CO-CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARYA PIOTROWSKI | ||||||||
| VICE CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID BARR | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHY KELLY | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARC ARONSTEIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ELIJAH BACH THRU 123 | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEVE BERNSTEIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS A BLUMBERG | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH BOATRIGHT | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHEILA GREENE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HETTENBACH | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GINGIE McLEOD | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ALAN WEINSTOCK | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,778,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 63 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IACCFP | |||||
| 150 W 30th Street 15th Floor | NEW YORK | NY | 10001 | CLIENT TRANSPORT. | $1,758,274 |
| LINCOLN IT LLC | |||||
| 25 BLOOMINGDALE ROAD | HICKSVILLE | NY | 11801 | IT CONSULTING | $628,818 |
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | IT CONSULTING | $549,719 |
| ACCOUNTEMPS | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | TEMPORARY HELP | $486,440 |
| BDO USA | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT AND TAX | $207,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,768 | FederatedCampaignsAmt |
| Fundraising | $112,132 | FundraisingAmt |
| Government Grants | $525,331 | GovernmentGrantsAmt |
| All Other Contributions | $94,195 | AllOtherContributionsAmt |
| Total Contributions | $740,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE | 624200 | $99,281,882 | $99,281,882 |
| CONTRACTS FROM GOVERNMENT AGENCIES | 624200 | $24,096,973 | $24,096,973 |
| CLIENT FEES | 624200 | $6,670,932 | $6,670,932 |
| PRIOR YEAR INCOME | 624200 | $935,385 | $935,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,985,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,226 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $505,226 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $479,058 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $479,058 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $479,058 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,125,969 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,025,958 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,011 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,011 | TotalRevenueColumnAmt |
| Exclusion | $100,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $192,964 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,132 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,690 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,274 | TotalRevenueColumnAmt |
| Exclusion | $86,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,009,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,085 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $934,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,009,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,905,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,539,315 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,626,062 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,738 | TotalAmt |
| Management And General | $795,738 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,560 | TotalAmt |
| Program Services | $166,560 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,976,985 | TotalAmt |
| Program Services | $64,016,502 | ProgramServicesAmt |
| Management And General | $4,928,639 | ManagementAndGeneralAmt |
| Fundraising | $31,844 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,682 | TotalAmt |
| Program Services | $558,552 | ProgramServicesAmt |
| Management And General | $44,821 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,340,903 | TotalAmt |
| Program Services | $7,751,998 | ProgramServicesAmt |
| Management And General | $584,955 | ManagementAndGeneralAmt |
| Fundraising | $3,950 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,530,778 | TotalAmt |
| Program Services | $6,893,063 | ProgramServicesAmt |
| Management And General | $633,987 | ManagementAndGeneralAmt |
| Fundraising | $3,728 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,127 | TotalAmt |
| Management And General | $371,127 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,000 | TotalAmt |
| Management And General | $203,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,120 | TotalAmt |
| Management And General | $106,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,562 | TotalAmt |
| Program Services | $1,356,805 | ProgramServicesAmt |
| Management And General | $1,139,757 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,580 | TotalAmt |
| Program Services | $1,324,142 | ProgramServicesAmt |
| Management And General | $626,905 | ManagementAndGeneralAmt |
| Fundraising | $1,533 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,805 | TotalAmt |
| Program Services | $1,056,842 | ProgramServicesAmt |
| Management And General | $462,815 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,936,439 | TotalAmt |
| Program Services | $19,842,761 | ProgramServicesAmt |
| Management And General | $1,085,602 | ManagementAndGeneralAmt |
| Fundraising | $8,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,469,767 | TotalAmt |
| Program Services | $3,285,003 | ProgramServicesAmt |
| Management And General | $184,764 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,584 | TotalAmt |
| Program Services | $106,563 | ProgramServicesAmt |
| Management And General | $122,021 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,051 | TotalAmt |
| Program Services | $2,202,804 | ProgramServicesAmt |
| Management And General | $231,247 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,897 | TotalAmt |
| Program Services | $2,260,677 | ProgramServicesAmt |
| Management And General | $248,133 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,130 | TotalAmt |
| Program Services | $1,242,027 | ProgramServicesAmt |
| Management And General | $235,145 | ManagementAndGeneralAmt |
| Fundraising | $958 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND PROGRAM SUPPLIES | $4,596,621 | $4,434,983 | $161,511 | $127 |
| BAD DEBT EXPENSE | $511,599 | $372,090 | $139,509 | |
| PAYROLL PROCESSING FEES | $384,978 | $363,930 | $20,999 | $49 |
| RECRUITMENT | $205,015 | $193,425 | $11,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,531 | TotalAmt |
| Program Services | $260,639 | ProgramServicesAmt |
| Management And General | $398,356 | ManagementAndGeneralAmt |
| Fundraising | $11,536 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,488,452 | TotalAmt |
| Program Services | $117,689,366 | ProgramServicesAmt |
| Management And General | $12,736,741 | ManagementAndGeneralAmt |
| Fundraising | $62,345 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,205,935 | BOYAmt |
| EOY | $11,477,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,017,791 | BOYAmt |
| EOY | $7,903,529 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,855,732 | BOYAmt |
| EOY | $15,915,297 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,623 | BOYAmt |
| EOY | $317,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,320 | BOYAmt |
| EOY | $824,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,936,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,900,155 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,992,850 | BOYAmt |
| EOY | $52,036,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,685,765 | BOYAmt |
| EOY | $11,752,556 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,961 | BOYAmt |
| EOY | $170,755 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,536,498 | BOYAmt |
| EOY | $29,153,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,862,475 | BOYAmt |
| EOY | $129,551,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,948,280 | BOYAmt |
| EOY | $10,910,020 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,709,064 | BOYAmt |
| EOY | $3,120,360 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,715,098 | BOYAmt |
| EOY | $24,044,934 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,945 | BOYAmt |
| EOY | $1,164,095 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,476,925 | BOYAmt |
| EOY | $41,981,205 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,776,167 | BOYAmt |
| EOY | $21,298,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,872,479 | BOYAmt |
| EOY | $102,519,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,989,996 | BOYAmt |
| EOY | $27,032,310 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,989,996 | BOYAmt |
| EOY | $27,032,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,862,475 | BOYAmt |
| EOY | $129,551,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,417,351 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $624,956 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $7 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,250,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,425,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740,426 | CurrentTaxYearAmt |
| Total | $14,905,927 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,638,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,587,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,089,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,788,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,539,315 | CurrentTaxYearAmt |
| Total | $589,643,068 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,899,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,816,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,339,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,214,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,279,741 | CurrentTaxYearAmt |
| Total | $604,548,995 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $88,400 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $88,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $604,460,595 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,226 | CurrentTaxYearAmt |
| Total | $2,518,923 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,226 | CurrentTaxYearAmt |
| Total | $2,518,923 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,274 | CurrentTaxYearAmt |
| Total | $169,701 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $507,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,551 | CurrentTaxYearAmt |
| Total | $2,291,950 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,030,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,518,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,266,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,907,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,805,792 | CurrentTaxYearAmt |
| Total | $609,529,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99168 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00413 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,105,665 | OtherCostOrOtherBasisAmt |
| Book Value | $10,105,665 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,159,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,526,086 | DepreciationAmt |
| Book Value | $36,633,110 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,966,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $613,180 | DepreciationAmt |
| Book Value | $2,353,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,392,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,710,283 | DepreciationAmt |
| Book Value | $681,792 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,312,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,050,606 | DepreciationAmt |
| Book Value | $2,261,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,036,048 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE - RIGHT-OF-USE | $17,584,947 |
| DUE FROM GOVERNMENTAL AGENCIES | $5,412,301 |
| DUE FROM AFFILIATES | $4,102,833 |
| SECURITY DEPOSITS | $1,359,116 |
| SUPPORTIVE HOUSING PROJECTS | $694,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,153,732 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $18,506,302 |
| REFUNDABLE ADVANCES | $1,769,885 |
| CRISP LIABILITY | $812,837 |
| DUE TO AFFILIATES | $209,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,298,675 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DUE TO THE DIFFICULTY FOR THE INDIVIDUALS SERVED TO MANAGE THEIR OWN BANK ACCOUNT, WELLLIFE NETWORK INC. ESTABLISHED AND MAINTAINED FUNDS ON BEHALF OF THE INDIVIDUALS SERVED. THE INDIVIDUAL FUND BANK ACCOUNT WAS THE SUM OF EACH OF THE INDIVIDUALS SERVED FUND ACCOUNTS. THE ORGANIZATION'S STAFF MAINTAINED SEPARATE ACCOUNTS AND LEDGERS FOR EACH INDIVIDUAL ON A SEPARATE ACCOUNTING SYSTEM. |
| PART X, LINE 2: | WELLLIFE NETWORK INC. accounts for uncertain tax positions in accordance with ASC 740, Income Taxes. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements, using a threshold of more likely than not of being sustained. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT GALA | Event1Nm |
| Gross Receipts Event1 | $305,096 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,132 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $192,964 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,850 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,376 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,214 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $305,096 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,132 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $192,964 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,850 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,376 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,274 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHERRY TUCKER | ||||||||||||||
| CEO | $413,657 | $0 | $40,000 | $0 | $0 | $0 | $6,100 | $0 | $13,725 | $0 | $473,482 | $0 | $0 | $0 |
| LORI ALAMEDA | ||||||||||||||
| SENIOR VICE PRESIDENT/CFO | $250,960 | $0 | $0 | $0 | $0 | $0 | $5,173 | $0 | $16,252 | $0 | $272,385 | $0 | $0 | $0 |
| BLAINE STUART ATKINS | ||||||||||||||
| VICE PRESIDENT - IT | $198,269 | $0 | $0 | $0 | $0 | $0 | $4,118 | $0 | $7,377 | $0 | $209,764 | $0 | $0 | $0 |
| QIUXIA LAN | ||||||||||||||
| PSYCHIATRIST | $279,108 | $0 | $0 | $0 | $0 | $0 | $4,680 | $0 | $8,068 | $0 | $291,856 | $0 | $0 | $0 |
| LOUQUETA CORT | ||||||||||||||
| NURSE PRACTITIONER | $164,490 | $0 | $15,000 | $0 | $0 | $0 | $3,344 | $0 | $8,068 | $0 | $190,902 | $0 | $0 | $0 |
| ANDREW CARBONARA | ||||||||||||||
| VP - FACILITIES MANAGEMENT | $202,194 | $0 | $0 | $0 | $0 | $0 | $4,258 | $0 | $20,621 | $0 | $227,073 | $0 | $0 | $0 |
| STACY A CRILLY | ||||||||||||||
| NURSE PRACTITIONER | $194,360 | $0 | $20,000 | $0 | $0 | $0 | $3,913 | $0 | $10,724 | $0 | $228,997 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS BASED UPON PERFORMANCE. THE INCENTIVE PAID TO SHERRY TUCKER, CEO WAS APPROVED BY THE EXECUTIVE AND COMPENSATION COMMITTEE OF THE BOARD. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Dormitory Authority of the State of New York | ||||||||
| A | 146000293 | 64990BMJ9 | 2015-06-04 | $13,470,000 | CONSTRUCTION AND RENOVATION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 64990BMK6 | 2015-06-04 | $18,830,000 | CONSTRUCTION AND RENOVATION | false | false | false |
| Dormitory Authority of the State of New York | ||||||||
| C | 146000293 | 649903ML4 | 2015-06-04 | $8,245,000 | CONSTRUCTION AND RENOVATION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $13,470,000 | $0 | $13,470,000 | $567,324 | $0 | $0 | $269,400 | $0 | $0 | $0 | $0 | $0 | false | false | Yes (true) | Yes (true) |
| B | $1,530,000 | $0 | $18,830,000 | $1,164,824 | $0 | $0 | $376,600 | $0 | $0 | $2,421,097 | $7,790,000 | $4,903 | false | false | Yes (true) | Yes (true) |
| C | $2,790,000 | $0 | $8,245,000 | $676,704 | $0 | $0 | $164,900 | $0 | $0 | $0 | $8,245,000 | $0 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| A | false | Yes (true) | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||||||
| B | false | Yes (true) | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||||||
| C | false | Yes (true) | false | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER KROSCHE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | see part v | RelationshipDescriptionTxt |
| Transaction | $166,560 | TransactionAmt |
| Transaction | see part v | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF INTERESTED PERSON: CHRISTOPHER KROSCHE (B) RELATIONSHIP: FAMILY MEMBER OF DIRECTOR, ROBERT HETTENBACH (C) AMOUNT: $166,560. (D) DESCRIPTION OF TRANSACTION: EMPLOYEE OF WELLLIFE NETWORK Inc. (E) SHARING ORGANIZATION REVENUE? NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) OTHER PROGRAM SERVICES - TOTAL EXPENSES IN THE AMOUNT OF $403,866 IS REPRESENTED AS VARIOUS BUILDING PROPERTY COSTS (SUCH AS MORTGAGE INTEREST EXPENSES, INSURANCE EXPENSES, DEPRECIATION EXPENSES, UTILITIES EXPENSE AND ETC.) WHICH WELLLIFE NETWORK INC. LEASED TO NOT ONLY ITS AFFILIATE BUT ALSO OTHER NON-PROFIT ORGANIZATIONS AND GOVERNMENT ENTITIES. TOTAL EXPENSES: $403,866. TOTAL REVENUE: $891,040. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2023 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS COMPLETED BY THE ACCOUNTING STAFF OF THE ORGANIZATION ALONG WITH OUTSIDE TAX ADVISORS AND REVIEWED INTERNALLY BY MANAGEMENT BEFORE IT IS CONSIDERED AN INITIAL DRAFT. THE DRAFT OF THE FORM 990 IS THEN DISTRIBUTED TO AND PRESENTED TO THE BOARD OF DIRECTORS (THE BOARD). ONCE THE BOARD'S REVIEW IS COMPLETE, THE FORM 990 IS THEN UPDATED AS REQUIRED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | PROMPTLY FOLLOWING THE ADOPTION OF THIS POLICY, AND THEREAFTER NOT LATER THAN APRIL 30 OF EACH YEAR, EACH DIRECTOR AND KEY EMPLOYEE SHALL DISCLOSE IN WRITING TO THE CHAIRPERSON OF THE BOARD ANY EXISTING FINANCIAL OR OTHER MATERIAL INTERESTS OR CO-INVESTMENT INTERESTS SUBJECT TO THIS POLICY BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE CHAIRMAN OF THE BOARD. ANY ISSUES NOT PREVIOUSLY DISCLOSED SHALL BE REFERRED BY HIM OR HER TO THE BOARD OR APPROPRIATE COMMITTEE. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE RETAINED IN THE CONFIDENTIAL FILES OF THE CHAIRPERSON OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT IN PLACE THAT OUTLINES HER COMPENSATION, INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE CEO POSITION. THE COMPENSATION ANALYSIS INCLUDES THE FOLLOWING: COMPENSATION SURVEY FOR THE CEO/EXECUTIVE DIRECTOR POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE PROCESS WAS LAST UNDERTAKEN IN JUNE 2021 AND UPDATED ON NOVEMBER 10, 2023. |
| FORM 990, PART VI, SECTION B, LINE 15B: | WELLLIFE NETWORK INC. UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE COMPENSATION IT PAYS TO ITS OTHER OFFICERS AND KEY EMPLOYEES IS COMMENSURATE WITH COMPENSATION PAID BY OTHER ENTITIES IN THE SAME INDUSTRY. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES FOR THE OTHER CORPORATE OFFICERS. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE IRS 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THESE COMPENSATION ANALYSES ARE PRESENTED TO THE COMPENSATION COMMITTEE OF TH BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE PROCESS WAS LAST UNDERTAKEN IN JUNE 2021 AND UPDATED ON NOVEMBER 10, 2023. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PSCH - NEW JERSEY INC | ||||||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 304011049 | RESID. SRVCS. | NJ | 501(C)(3) | PF | WELLLIFE | Yes (true) |
| ASTROCARE INC | ||||||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 113635418 | CLINIC SRVCS. | NY | 501(C)(3) | PF | WELLLIFE | Yes (true) |
| PSCH 78TH ST OZPK HDFC | ||||||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 043618973 | RESID. SRVCS. | NY | 501(C)(3) | 10 | WELLLIFE | Yes (true) |
| PENINSULA COUNSELING CENTER INC | ||||||||||
| 1985 MARCUS AVENUE SUITE 100 | NEW HYDE PARK | NY | 11042 | 112289028 | SRVC PROVIDER | NY | 501(C)(3) | PF | WELLLIFE | Yes (true) |
| EAST 165TH STREET HDFC | ||||||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 474620560 | PUBLIC HOUS. | NY | 501(C)(4) | N/A | WELLLIFE | Yes (true) |
| MEDFORD GARDENS HDFC | ||||||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 883109042 | PUBLIC HOUS. | NY | 501(C)(3) | 7 | WELLLIFE | Yes (true) |
| WHITE PLAINS ROAD HDFC | ||||||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 920575130 | PUBLIC HOUS. | NY | 501(C)(3) | 7 | WELLLIFE | Yes (true) |
| EC B1 HDFC | ||||||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 924011817 | PUBLIC HOUS. | NY | 501(C)(3) | 10 | WELLLIFE | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| EAST 165TH STREET LP | |||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 383973601 | REAL ESTATE | NY | NA |
| DEWITT SUPPORTIVE HOUSING LP | |||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 264104863 | REAL ESTATE | NY | NA |
| ABBEY MANOR SPECIAL NEEDS APARTMENTS LP | |||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 273893367 | REAL ESTATE | NY | NA |
| CYPRESS AVENUE APARTMENTS LLC | |||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 843597983 | REAL ESTATE | NY | NA |
| CYPRESS AVENUE APARTMENTS MM LLC | |||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 843582556 | REAL ESTATE | NY | NA |
| WHITE PLAINS ROAD APARTMENTS LLC | |||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 884112070 | REAL ESTATE | NY | NA |
| WHITE PLAINS ROAD APARTMENTS MM LLC | |||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 920266339 | REAL ESTATE | NY | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELLLIFE CLEAN CORP | ||||||||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 113002344 | CLEANING SERVICES | NY | WELLLIFE | C | $3,458,226 | $930,638 | 1.00000 | Yes (true) |
| PARTNERS FOR ORGANIZATIONAL EXCELLENCE | ||||||||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 274285327 | CONSULTING | NY | WELLLIFE | C | $0 | $4,648 | 1.00000 | Yes (true) |
| EAST 165TH STREET GP | ||||||||||||
| 1985 MARCUS AVENUE SUITE 100 | New Hyde Park | NY | 11042 | 474302927 | REAL ESTATE | NY | NA | C | $0 | $0 | false | |
| PSCH CYPRESS AVENUE HDFC | ||||||||||||
| 1985 MARCUS AVENUE SUITE 100 | NEW HYDE PARK | NY | 11042 | 753003991 | PUBLIC HOUSING | NY | WELLLIFE | C | $0 | $0 | 1.00000 | Yes (true) |
| PSCH DEWITT AVENUE HDFC | ||||||||||||
| 1985 MARCUS AVENUE SUITE 100 | NEW HYDE PARK | NY | 11042 | 352193850 | PUBLIC HOUSING | NY | WELLLIFE | C | $0 | $0 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WELLLIFE CLEAN CORP | ||
| L | $1,630,710 | FMV |
| WELLLIFE CLEAN CORP | ||
| M | $149,226 | FMV |
| PSCH 78TH ST OZONE PARK HDFC | ||
| M | $5,125 | FMV |