2025-05-14T12:34:16-07:00 2024-06-30 452845518 Desire & Company CPAs PLLC 100 Park Ave STE 1600 NY NY 10017 990 2023-07-01 112518262 OUTREACH DEVELOPMENT CORPORATION OUTR 7188479233 11711 MYRTLE AVENUE RICHMOND HILL NY 11418 Irving Dela Cruz CFO 2025-05-14 false true 5164789341 2023 2025-03-06 01:10:19Z Irving Dela Cruz 11711 MYRTLE AVENUE RICHMOND HILL NY 11418 32037043 false X WWW.OPINY.ORG X 1979 NY PROVIDE TREATMENT FOR SUBSTANCE ABUSE IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT AND COMMUNITY RESIDENTIAL SETTINGS. ALSO PROVIDE CREDENTIALING AND CONTINUING EDUCATION FOR THE SUBSTANCE USE DISORDER FIELD. 13 13 508 13 0 17369892 17739238 11960000 14227044 4178 30887 61273 39874 29395343 32037043 0 0 21991764 22655274 0 0 7903107 9572252 29894871 32227526 -499528 -190483 36063751 42338407 26039728 32504867 10024023 9833540 X PROVIDE TREATMENT FOR SUBSTANCE ABUSE IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT AND COMMUNITY RESIDENTIAL SETTINGS. ALSO PROVIDE CREDENTIALING AND CONTINUING EDUCATION FOR THE SUBSTANCE USE DISORDER FIELD. false false 12689859 8527192 RESIDENTIAL SUBSTANCE USE DISORDER PROGRAMS: PROVIDE INTENSIVE RESIDENTIAL TREATMENT FOR CHEMICALLY DEPENDENT YOUTHS AND COMMUNITY RESIDENTIAL FACILTIES FOR CHEMICALLY DEPENDENT ADULTS. ALSO PROVIDE EVALUATION, ASSESSMENT AND REFERRAL TO OTHER SUBSTANCE USE DISORDER AND WHEN APPROPRIATE MENTAL HEALTH FACILITIES FOR ADOLESCENT AND ADULT SUBSTANCE ABUSERS.(32,744 unit of services were PROVIDED in fiscal 2024) 12146669 5229634 OUTPATIENT SUBSTANCE USE DISORDER PROGRAMS: PROVIDE EVALUATION, ASSESSMENT AND TREATMENT TO ADOLESCENT AND ADULT SUBSTANCE ABUSERS OR REFERRAL WHEN APPROPRIATE, TO OTHER SUBSTANCE ABUSE DISORDER AND MENTAL HEALTH FACILITIES. ALSO PROVIDE AMBULATORY OUTPATIENT INDIVIDUAL, FAMILY AND SPECIALIZED TREATMENT SERVICES TO ADOLESCENT AND ADULT SUBSTANCE ABUSERS AND THEIR FAMILIES(47,882 UNITS OF SERVICES were PROVIDED in fiscal 2024). 1279572 489592 women and children servises program: PROVIDE EVALUATION, ASSESSMENT AND TREATMENT, TO WOMEN WITH SUBSTANCE USE DISORDER PROBLEMS AND THEIR CHILDREN, IN AN INTENSIVE OUTPATIENT DAY-REAB SETTING, OR REFERRAL WHEN APPROPRIATE, TO OTHER SUBSTANCE ABUSE DISORDER AND MENTAL HEALTH FACILITIES.(4949 UNITS FOR SERVICE were PROVDIED in fical 2024). 607207 26723307 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 46 0 true 508 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X Irving dela cruz 7188479233 11711 MYRTLE AVENUE RICHMOND HILL NY 11418 DEBRA PANTIN President & CEO 35.00 0.00 X X 369552 0 47105 ANTHONY J CROCECPA Vice President 35.00 0.00 X 311128 0 86882 john M Venza VP for residential serv. and Dev 35.00 0.00 226781 0 84211 Mary Brite SVP Compliance 35.00 0.00 X 219793 0 81544 Christal Montague SR. VP and CSO 35.00 0.00 X 237990 0 60478 Dr Enoch Chan MD Medical Director 35.00 0.00 234841 0 52495 Berkir uzungu Aisstant VP 35.00 0.00 240734 0 43882 Christine Casiano former SVP Operations 35.00 0.00 X 276985 0 0 david vizzini VP of operations 35.00 0.00 172774 0 75134 Krista Renee Whitman COO 35.00 0.00 X 192875 0 48066 Kelsey Silver AVP Quality&Data 35.00 0.00 149603 0 60698 liliane drago vp and director of training 35.00 0.00 155050 0 31540 Ellen c barker VP dev and commu. 35.00 0.00 151699 0 8331 melvain swain Dir.outreach house 35.00 0.00 127532 0 15790 janet walpole dir.outpat. Clinic 35.00 0.00 128655 0 10479 Irving Dela Cruz CFO 35.00 0.00 X 52062 0 0 Kathy Riddle Chair Person 1.00 0.00 X X 0 0 0 Paul D Vitale MPA Vice-Chair 1.00 0.00 X X 0 0 0 Tracie M Gardner Secretary 1.00 0.00 X X 0 0 0 vincent llobell Treasurer 1.00 0.00 X X 0 0 0 kathy jordan Director 0.50 0.00 X 0 0 0 jennifer kim MD Director 0.50 0.00 X 0 0 0 ludwig lalanne Director 0.50 0.00 X 0 0 0 monica martinez Director 0.50 0.00 X 0 0 0 angela murdock-ridley Director 0.50 0.00 X 0 0 0 rev gideon pollach Director 0.50 0.00 X 0 0 0 sergio sedita Director 0.50 0.00 X 0 0 0 phyllis dunn weiner md Director 0.50 0.00 X 0 0 0 mitchell r weiss Director 0.50 0.00 X 0 0 0 3248054 706635 33 false true false Neuropsyhiatric services llc 5 talburn lane dixhills NY 11746 medical and psychiatric 408281 Locum tenenscom LLC 2575 nortwinds pkwy alpharetta GA 30009 medical 236063 Desire & Company PLLC 405 RXR Plaza Ste 405 Uniondale NY 11556 Accounting Services 120050 3 510000 17220228 9010 17739238 Client fees 621400 457585 457585 Medicaid and managed care 621400 11831728 11831728 medicare 621400 137535 137535 Private insurance 621400 1800196 1800196 14227044 30887 30887 0 0 20500 20500 20500 20500 0 0 0 0 Other Income 621400 19374 19374 19374 32037043 14246418 51387 0 0 0 0 1389879 1389879 0 16104006 13821741 2282265 784298 725026 59272 2848962 2393866 455096 1528129 1227546 300583 0 109638 109638 77250 77250 0 0 0 2487235 2208744 278491 33262 24444 8818 1279354 1167908 111446 80015 76014 4001 0 1541075 1528896 12179 0 0 238354 197887 40467 82484 5571 76913 0 598004 572579 25425 299499 241775 57724 FOOD 678699 663034 15665 REPAIRS AND MAINTENANCE 628220 610942 17278 EXPENSED EQUIPMENT AND BETTERM 530776 494824 35952 contractual services 366485 361161 5324 541902 401349 140553 32227526 26723307 5504219 0 5886869 5128656 3979119 3596800 0 3439434 4235010 0 0 0 0 236934 265637 34910426 8945690 14541505 25964736 0 0 0 0 7979890 3147568 36063751 42338407 2089726 2843304 4417532 5035766 15194195 20358788 4338275 4267009 26039728 32504867 X 10004023 9813540 20000 20000 10024023 9833540 36063751 42338407 -190483 X false true X true true true X 12104059 17020017 15243321 17369892 17739238 79476527 0 0 12104059 17020017 15243321 17369892 17739238 79476527 985899 78490628 37702 38390 23344 21678 51387 172501 0 129848 50575 12470 43773 19374 256040 79905068 56419139 0.98230 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1414306 1414306 26112637 8719525 17393112 209045 8917 200128 7174438 217248 6957190 25964736 OTHER RECEIVABLES 104298 RIGHT OF USE ASSET 2938725 Security Deposits 104545 3147568 due to Affiliate 947875 Lease Liability 3089274 POSt retirement benefits payable 229860 4267009 X 32037043 32037043 32037043 32227526 32227526 32227526 Part X : FIN48 Footnote ODC is exempt from income taxes under Internal Revenue Code Section 501(c ) (3). Accordingly,no provision for income taxes is included in the financial statements. The Organization has evaluated the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions as of June 30, 2024 and 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. X false true false false false false false false false ANTHONY J CROCECPA Vice President 281133 8000 21995 54987 31895 398010 Berkir uzungu Aisstant VP 221436 3466 15832 41355 2527 284616 Christal Montague SR. VP and CSO 223519 6000 8471 19039 41439 298468 Christine Casiano former SVP Operations 272933 3942 110 276985 david vizzini VP of operations 157127 2872 12775 32872 42262 247908 DEBRA PANTIN President & CEO 349698 10000 9854 32740 14365 416657 Dr Enoch Chan MD Medical Director 230352 4489 12132 40363 287336 Ellen c barker VP dev and commu. 144593 2730 4376 7437 894 160030 john M Venza VP for residential serv. and Dev 204974 3565 18242 42792 41419 310992 Kelsey Silver AVP Quality&Data 143882 2674 3047 18284 42414 210301 Krista Renee Whitman COO 185022 3268 4585 18796 29270 240941 liliane drago vp and director of training 149672 2773 2605 17729 13811 186590 Mary Brite SVP Compliance 198741 5000 16052 40161 41383 301337 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: other programs - This is job training and employment programs which provide education and course work necessary to qualify students for the nys c.a.s.a.c. credential exam.also provide additional courses appropriate for professionals to maintain their license and credentials.Finally,customized training programs are provided to meet the specific needs of individual organizations as well as in house training and courses to the agency's employees. Form 990, Part VI, Section B, Line 11b The form 990 is presented to the finance committee of the board of directors for their review prior to the 990 being filed. Form 990, Part VI, Section B, Line 12c AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS HELD IN THE SPRING, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS,DIRECTORS AND KEY EMPLOYEES. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY INFORMATION CONCERNING THEM THAT WOULD BE IN VIOLATION TO THE POLICY. INDIVIDUALS THAT IDENTIFY NO SUCH CIRCUMSTANCES ARE THEN ASKED TO SIGN THE STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. IN CASES WHERE CIRCUMSTANCES ARE IDENTIFIED, THE CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION. EACH INSTANCE IS DEALT WITH INDIVIDUALLY,AND IF APPROVED, THE INDIVIDUALS ARE THEN ASKED TO SIGN THE STATEMENT THAT THEY ARE IN COMPLIANCE NOTING THE APPROVED EXCEPTION. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION UTILIZES THE ECONOMIC RESEARCH INSTITUTE'S NONPROFIT COMPARABLE SALARY ASSESSOR TO OBTAIN COMPARABLE SALARY RANGES FOR EACH EXECUTIVE OFFICER, FROM ORGANIZATIONS OF SIMILAR SIZE, NUMBER OF EMPLOYEES, AND GEOGRAPHIC LOCATION. THE DATA OBTAINED FOR THE PRESIDENT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEM TO APPROVE THE PRESIDENT'S COMPENSATION PACKAGE. DATA FOR ALLOTHER OFFICERS IS ALSO PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR INFORMATION PURPOSES ONLY. Form 990, Part VI, Section B, Line 15b APPROVAL OF COMpENSATION PACKAGES FOR ALL OF THE OTHER OFFICERS IS LEFT TO THE DISCRETION OF THE PRESIDENT OF THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO OUR ADMINISTRATIVE OFFICES. CONTACT INFORMATION FOR OUR ADMINISTRATICE OFFICES CAN BE FOUND ON OUR COMPANY WEBSITE, OPINY.ORG. Outreach Project Inc 117-11 myrtle avenue richmond hill NY 11418 112621537 Provide support and capital for an affil NY 501(c)(3) 170(b)(1)(a)vi) N/A false false false true false true false false false false false true false false false false false false true false Outreach Project Inc c 510000 fmv Outreach Project Inc e 947875 fmv Outreach Project Inc k 314000 fmv Outreach Project Inc r 60351 fmv