2023-04-25T11:41:23-05:00 2022-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 112542430 WELLLIFE NETWORK INC % LORI ALAMEDA WELL 7185590516 1985 MARCUS AVENUE Suite 100 NEW HYDE PARK NY 11042 LORI ALAMEDA CFO 7185590516 2023-04-25 true LORI ALAMEDA 999009999 Paul Hammerschmidt P01384178 2128858000 2 2021 2023-04-26 12:10:37Z X SHERRY TUCKER 1985 MARCUS AVENUE 100 NEW HYDE PARK NY 11042 137364935 false X www.welllifenetwork.org X 1980 NY TO EMPOWER INDIVIDUALS AND FAMILIES WITH DIVERSE NEEDS TO REALIZE THEIR FULL POTENTIAL FOR ACHIEVING MEANINGFUL GOALS, GUIDED BY PRINCIPLES OF INDEPENDENCE, (CONTINUED ON SCHEDULE O) 13 12 1561 19 0 0 3250057 10425929 110333338 119628094 1585734 2124950 1264106 841482 116433235 133020455 0 0 0 0 72412240 78007745 0 0 97569 37950694 40556695 110362934 118564440 6070301 14456015 106314124 112862475 94277005 89872479 12037119 22989996 X TO EMPOWER INDIVIDUALS AND FAMILIES TO REALIZE THEIR FULL POTENTIAL FOR ACHIEVING MEANINGFUL LIFE GOALS, GUIDED BY THE PRINCIPLES OF INDEPENDENCE, HEALTH, WELLNESS, SAFETY AND RECOVERY. false false 54261556 0 60006289 DEVELOPMENTAL DISABILITIES SERVICES - FOCUSES ON PERSONALIZING SERVICES AND SUPPORTING INDIVIDUAL CHOICES THROUGH ITS FULL RANGE OF RESIDENTIAL AND DAY SERVICES PROGRAMS. IN 2021-2022 WE CARED FOR APPROXIMATELY 269 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 APPROXIMATELY 342 INDIVIDUALS IN THESE PROGRAMS. 44206518 0 50823512 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 2021-2022, OVER 359 INDIVIDUALS WERE SERVED IN OUR COMMUNITY RESIDENCE PROGRAMS AND OVER 608 INDIVIDUALS WERE SERVED IN OUR SUPPORTED HOUSING PROGRAMS. 8469147 0 9503610 CLINIC SERVICES - PROVIDES person-centered treatment services, in Substance Use Disorder Services (SUD) outpatient clinics, to support individuals and/or their significant others on their path to recovery and wellness. DURING 2021-2022, MORE THAN 88,900 UNITS OF SERVICE WERE PROVIDED. THERE ARE FEDERALLY FUNDED PROGRAMS THAT PROVIDE SUPPORT for these programs. Clinical services are also funded by a Certified Community Behavioral Health Clinic federal grant which provides comprehensive, holistic outpatient services to children and adults. 400030 0 455101 107337251 true true false false false false false false true false true false false true true true false true false false false false false false true false false false false true true false false false false false false false false true false true false false false false true true true false false true 422 0 true 1561 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false NY X LORI ALAMEDA 3475425616 1985 MARCUS AVENUE SUITE 100 NEW HYDE PARK NY 11042 X SHERRY TUCKER CEO 39.0 1.0 X 412908 0 17278 SAMAD NAMIN PSYCHIATRIST 30.0 0.0 X 236499 0 23190 LORI ALAMEDA SENIOR VICE PRESIDENT/CFO 39.0 1.0 X 235307 0 23100 QIUXIA LAN PSYCHIATRIST 36.0 0.0 X 243693 0 13889 ANDREW CARBONARA VP - FACILITIES MANAGEMENT 39.0 1.0 X 202690 0 23672 STACY A CRILLY NURSE PRACTITIONER 30.0 0.0 X 190249 0 15983 OANGHKARJIT BUTTAR PSYCHIATRIST 30.0 0.0 X 191747 0 3955 JEFFREY FINKLE CO-CHAIRPERSON 3.0 0.0 X X 0 0 0 BRIAN REGAN CO-CHAIRPERSON 3.0 0.0 X X 0 0 0 MARYA PIOTROWSKI VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 DAVID BARR TREASURER 1.0 0.0 X X 0 0 0 KATHY KELLY SECRETARY 1.0 0.0 X X 0 0 0 MARC ARONSEIN DIRECTOR 1.0 0.0 X 0 0 0 ELIJAH BACH DIRECTOR 1.0 0.0 X 0 0 0 STEVE BERNSTEIN DIRECTOR 1.0 0.0 X 0 0 0 THOMAS A BLUMBERG DIRECTOR 1.0 0.0 X 0 0 0 DEBORAH BOATRIGHT DIRECTOR 1.0 0.0 X 0 0 0 ROBERT HETTENBACH DIRECTOR 1.0 0.0 X 0 0 0 DAVID LURIE DIRECTOR 1.0 0.0 X 0 0 0 ALAN WEINSTOCK DIRECTOR 1.0 0.0 X 0 0 0 1713093 0 121067 53 false true false IACCFP PO BOX 11839 NEWARK NJ 07101 CLIENT TRANSPORT 1810316 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 IT CONSULTING 641990 LINCOLN IT LLC 25 BLOOMINGDALE ROAD HICKSVILLE NY 11801 IT CONSULTING 577965 LEVY STOPOL CAMELO LLP 1425 REXCORP PLAZA UNIONDALE NY 11556 LEGAL 342261 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 227535 6 8938 10146951 270040 79161 10425929 FEE FOR SERVICE 624200 92453103 92453103 CONTRACTS FROM GOVERNMENT AGENCIES 624200 20571292 20571292 CLIENT FEES 624200 6282744 6282744 PRIOR YEAR EXPENSES 624200 320955 320955 119628094 369642 369642 0 0 448476 448476 0 448476 448476 5139517 950962 4027034 308137 1112483 642825 1755308 642825 1112483 68478 9309 59169 59169 0 0 0 0 0 0 MISCELLANEOUS 900099 333837 69117 264720 333837 133020455 120788512 1806014 0 0 0 0 765270 765270 140539 140539 62624531 58260816 4295756 67959 567903 529023 38232 648 7007582 6592987 407116 7479 6901920 6320901 573220 7799 0 502392 502392 180000 180000 0 0 134968 134968 1536560 960235 576325 0 1715335 1182083 531959 1293 1640997 944283 696636 78 0 19631296 18603251 1020890 7155 3147352 3035999 111352 1 0 187529 80581 106948 2625250 2368829 256421 0 2372380 2153350 218957 73 1313297 1075945 235859 1493 FOOD AND PROGRAM SUPPLIES 4240727 4072720 168007 PAYROLL PROCESSING FEES 322939 302206 20597 136 BAD DEBT EXPENSE 250802 250802 SETTLEMENT FEES 193331 193331 561540 462701 95384 3455 118564440 107337251 11129620 97569 14395476 20205935 3681393 7017791 0 0 12912620 12855732 0 0 0 0 0 0 183998 233623 1085585 1120320 106096445 57103595 49031622 48992850 16693127 12685765 250715 213961 0 0 0 0 8079588 9536498 106314124 112862475 11129698 10948280 0 0 3926236 5709064 29313395 26715098 1414640 1246945 0 0 24738577 23476925 10000000 0 13754459 21776167 94277005 89872479 X 12037119 22989996 0 0 12037119 22989996 106314124 112862475 14456015 -3503138 X false true X true true true X 252487 260920 228595 3250057 10425929 14417988 105254912 111638141 114587592 111089508 120788512 563358665 0 0 0 105507399 111899061 114816187 114339565 131214441 577776653 25500 25500 12200 15200 78400 0 25500 25500 12200 15200 78400 577698253 665231 665995 559114 418946 369642 2678928 0 665231 665995 559114 418946 369642 2678928 13583 24258 59169 97010 927990 441212 143531 507936 264720 2285389 107114203 113030526 115518832 115266447 131907972 582837980 0.99118 0.99030 0.00460 0.00489 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 9707915 9707915 74046047 38308198 35737849 612394 570260 42134 12019625 11607692 411933 9710464 6617445 3093019 48992850 DUE FROM GOVERNMENTAL AGENCIES 3781003 DUE FROM AFFILIATES 2871319 SECURITY DEPOSITS 2257582 SUPPORTIVE HOUSING PROJECTS 626594 9536498 0 DUE TO GOVERNMENTAL AGENCIES 13814393 REFUNDABLE ADVANCES 6777262 CRISP LIABILITY 974861 DUE TO AFFILIATES 209651 21776167 X 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. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED. THE ORGANIZATION 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. VIR. Art Gala 68478 68478 9309 0 68478 68478 9309 9309 59169 X X X X X false false false false false false false true false SHERRY TUCKER CEO 412908 0 0 0 0 0 5800 0 11478 0 430186 0 0 0 LORI ALAMEDA SENIOR VICE PRESIDENT/CFO 235307 0 0 0 0 0 5000 0 18100 0 258407 0 0 0 SAMAD NAMIN PSYCHIATRIST 236499 0 0 0 0 0 5090 0 18100 0 259689 0 0 0 QIUXIA LAN PSYCHIATRIST 243493 0 200 0 0 0 4834 0 9055 0 257582 0 0 0 OANGHKARJIT BUTTAR PSYCHIATRIST 191597 0 150 0 0 0 3864 0 91 0 195702 0 0 0 ANDREW CARBONARA VP - FACILITIES MANAGEMENT 202540 0 150 0 0 0 4262 0 19410 0 226362 0 0 0 STACY A CRILLY NURSE PRACTITIONER 190049 0 200 0 0 0 3880 0 12103 0 206232 0 0 0 Part I, Line 7: WellLife Network, Inc. paid Covid bonuses from funds received under the Provider Relief Fund administered by Health Resources & Services Administration (HRSA). These amounts are reported in Schedule J, Part II, Column (B)(ii). A Dormitory Authority of the State of New York 146000293 64990BMJ9 2015-06-04 13470000 CONSTRUCTION AND RENOVATION false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BMK6 2015-06-04 18830000 CONSTRUCTION AND RENOVATION false false false C Dormitory Authority of the State of New York 146000293 649903ML4 2015-06-04 8245000 CONSTRUCTION AND RENOVATION false false false A 13140000 0 13470000 559490 0 0 269400 0 0 0 0 0 false false true true B 0 0 18830000 1148739 0 0 376600 0 0 2421292 7790000 4708 false false true true C 2355000 0 8245000 668722 0 0 164900 0 0 0 8245000 0 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A false true false false false false 0 false false 0 false true B false true false false false false 0 false false 0 false true C false true false false false false 0 false false 0 false true A true B true C true CHRISTOPHER KROSCHE see part v 140539 see part v false SCHEDULE L, PART IV (A) NAME OF INTERESTED PERSON: CHRISTOPHER KROSCHE (B) RELATIONSHIP: FAMILY MEMBER OF DIRECTOR, ROBERT HETTENBACH (C) AMOUNT: $140,539. (D) DESCRIPTION OF TRANSACTION: EMPLOYEE OF WELLLIFE NETWORK Inc. (E) SHARING ORGANIZATION REVENUE? NO X Protect Equip. 6 79161 catalog price false true false PART I, COLUMN (B): THE NUMERICAL DATA IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 (CONTINUATION): HEALTH, WELLNESS, SAFETY AND RECOVERY. FORM 990, PART III, LINE 4D: 1) OTHER PROGRAM SERVICES - TOTAL EXPENSES IN THE AMOUNT OF $400,030 IS REPRESENTED AS VARIOUS BUILDING PROPERTY COSTS (SUCH AS MORTGAGE INTEREST EXPENSES, INSURANCE EXPENSES, DEPRECIATION EXPENSES, UTILITIES EXPENSE, WHICH WELLLIFE NETWORK INC. LEASED TO NOT ONLY ITS AFFILIATE BUT ALSO OTHER NON-PROFIT ORGANIZATIONS. TOTAL EXPENSES: $400,030. TOTAL REVENUE: $455,101. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2022 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. 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 THE 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. 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. PSCH - NEW JERSEY INC 1985 MARCUS AVENUE SUITE 100 NEW HYDE PARK NY 11042 304011049 RESID. SRVCS. 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