HEALTHCARE CHOICES NY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HEALTHCARE CHOICES NY INC (EIN 11-3488520)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-01
IRS object ID: 202313059349301426
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-01T10:14:24-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 AVENUE OF THE AMERICAS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113488520	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHCARE CHOICES NY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	7182340073	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6209 16TH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILIP SILVERMAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7182340073	PhoneNum
Signature	2023-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PHILIP	PersonFirstNm
Person Last	SILVERMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY CPA	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	2122970400	PhoneNum
Preparation	2023-10-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	MARIA L SIEBEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6209 16TH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,714,933	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEALTHCARECHOICESNY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	HEALTHCARE CHOICES NY, INC. MISSION IS TO PROVIDE EFFICIENT AND RELIABLE PRIMARY, MULTI-SPECIALTY, AND PREVENTATIVE HEALTH CARE IN A PERSONALIZED AND COMPASSIONATE MANNER TO HELP PEOPLE IMPROVE THE QUALITY OF THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	95	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,526,668	PYContributionsGrantsAmt
CY Contributions Grants	$3,964,337	CYContributionsGrantsAmt
PY Program Service Revenue	$5,835,137	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,722,929	CYProgramServiceRevenueAmt
PY Investment Income	$347	PYInvestmentIncomeAmt
CY Investment Income	$15,962	CYInvestmentIncomeAmt
PY Other Revenue	$66,013	PYOtherRevenueAmt
CY Other Revenue	$11,705	CYOtherRevenueAmt
PY Total Revenue	$10,428,165	PYTotalRevenueAmt
CY Total Revenue	$9,714,933	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	$6,424,118	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,440,584	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,330,514	PYOtherExpensesAmt
CY Other Expenses	$3,252,023	CYOtherExpensesAmt
PY Total Expenses	$9,754,632	PYTotalExpensesAmt
CY Total Expenses	$9,692,607	CYTotalExpensesAmt
PY Revenues Less Expenses	$673,533	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,326	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,459,308	TotalAssetsBOYAmt
Total Assets EOY	$9,859,243	TotalAssetsEOYAmt
Total Liabilities BOY	$2,239,554	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,617,163	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,219,754	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,242,080	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HEALTHCARE CHOICES NY, INC., A FEDERALLY QUALIFIED HEALTH CENTER LICENSED BY THE STATE OF NEW YORK IS AN OUTPATIENT HEALTH CENTER PROVIDING COMMUNITY BASED HEALTH SERVICES PRIMARILY TO PERSONS WHO MAY HAVE A MENTAL HEALTH DIAGNOSIS OR BE DEVELOPMENTALLY DISABLED. THE AGENCY ALSO PROVIDES HEALTH SERVICES TO PEOPLE RESIDING IN HOMELESS SHELTERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,039,065	ExpenseAmt
Revenue	$5,734,634	RevenueAmt
Desc	HEALTHCARE CHOICES NY, INC. IS A FEDERALLY QUALIFIED HEALTH CENTER LICENCES BY THE STATE OF NEW YORK AS AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER PROVIDING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO THE UNDER SERVED COMMUNITY, PRIMARILY TO PERSONS WHO MAY HAVE A MENTAL HEALTH DIAGNOSIS OR BE DEVELOPMENTALLY DISABLED.	Desc
Total Program Service Expenses	$8,039,065	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	95	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHILIP SILVERMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7182340073	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6209 16TH AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BARAKA SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEN SHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAMO BALIGA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EDWARD LAI
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
IRENE CHU
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LISA LUBARSKI
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY TORRES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAUSHIMI MAVINKUVE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD BRANDT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STELLA PAPPAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VIOLETTE TONUZI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ASYA LEVY
CMO	40.00		$323,053	$0	$53,039	Yes (X)
DEBRA SORKIN
COO	40.00		$185,655	$0	$5,710	Yes (X)
MARIA L SIEBEL
CEO	40.00		$328,179	$0	$70,991	Yes (X)
PHILIP SILVERMAN
CFO	40.00		$215,840	$0	$63,148	Yes (X)
DARIO M SHUSTER
PHYSICIAN	40.00		$233,330	$0	$3,500		Yes (X)
FARAJ GADEE
PHYSICIAN	40.00		$242,301	$0	$25,255		Yes (X)
FRANTZ LUBIN
PHYSICIAN	40.00		$252,456	$0	$26,542		Yes (X)
KETIE SAINTELUS
NURSE PRACTITIONER	40.00		$146,906	$0	$2,204		Yes (X)
VIVIA FRANCOIS
PHYSICIAN	40.00		$209,405	$0	$3,141		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,137,125	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$253,530	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMPHEALTH
PO BOX 972651	DALLAS	TX	75397	PERSONEL SEARCH/TEMP FIRM	$256,027
QUALITY FACILITY SOLUTIONS
199 LEE AVENUE SUITE 297	BROOKLYN	NY	11211	CLEANING SERVICES	$107,350
COHNREZNICK LLP
1301 AVENUE OF YHE AMERICAS	NEW YORK	NY	10019	AUDIT & TAX SERVICES	$101,482

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,957,592	GovernmentGrantsAmt
All Other Contributions	$1,006,745	AllOtherContributionsAmt
Total Contributions	$3,964,337	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	621400	$4,307,870	$4,307,870
MEDICARE	621400	$707,745	$707,745
340B PHARMACY REVENUE	621400	$587,660	$587,660
OTHER THIRD PARTY	621400	$114,237	$114,237
SELF-PAY	621400	$5,417	$5,417

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,722,929	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,962	TotalRevenueColumnAmt
Exclusion	$15,962	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,705	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,705	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,705	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,714,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,734,634	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,962	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,245,615	TotalAmt
Program Services	$976,893	ProgramServicesAmt
Management And General	$268,722	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,339,018	TotalAmt
Program Services	$3,402,945	ProgramServicesAmt
Management And General	$936,073	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,624	TotalAmt
Program Services	$42,840	ProgramServicesAmt
Management And General	$11,784	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$418,547	TotalAmt
Program Services	$328,253	ProgramServicesAmt
Management And General	$90,294	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$382,780	TotalAmt
Program Services	$300,201	ProgramServicesAmt
Management And General	$82,579	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Program Services	$30	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,532	TotalAmt
Program Services	$46,532	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$558,333	TotalAmt
Program Services	$551,208	ProgramServicesAmt
Management And General	$7,125	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,235	TotalAmt
Program Services	$4,235	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,745	TotalAmt
Program Services	$109,440	ProgramServicesAmt
Management And General	$30,305	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$187,443	TotalAmt
Program Services	$187,443	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$725,920	TotalAmt
Program Services	$687,780	ProgramServicesAmt
Management And General	$38,140	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,911	TotalAmt
Program Services	$13,844	ProgramServicesAmt
Management And General	$6,067	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,122	TotalAmt
Program Services	$28,122	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,883	TotalAmt
Program Services	$13,441	ProgramServicesAmt
Management And General	$13,442	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$238,037	TotalAmt
Program Services	$225,016	ProgramServicesAmt
Management And General	$13,021	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$92,356	TotalAmt
Program Services	$44,178	ProgramServicesAmt
Management And General	$48,178	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSUMABLE SUPPLIES	$668,270	$626,541	$41,729
RENTAL AND MAINTENANCE	$319,798	$279,575	$40,223
RECRUITMENT	$60,356	$60,356

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,052	TotalAmt
Program Services	$110,192	ProgramServicesAmt
Management And General	$25,860	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,692,607	TotalAmt
Program Services	$8,039,065	ProgramServicesAmt
Management And General	$1,653,542	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$757,019	BOYAmt
EOY	$687,061	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,102,364	BOYAmt
EOY	$2,001,020	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$350,680	BOYAmt
EOY	$241,548	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$585,359	BOYAmt
EOY	$860,650	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,621	BOYAmt
EOY	$59,408	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,071,640	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,902,707	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,326,084	BOYAmt
EOY	$1,168,933	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$4,500,446	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$281,181	BOYAmt
EOY	$340,177	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,459,308	BOYAmt
EOY	$9,859,243	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$937,817	BOYAmt
EOY	$935,903	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,150	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,274,587	BOYAmt
EOY	$5,681,260	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,239,554	BOYAmt
EOY	$6,617,163	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	$3,219,754	BOYAmt
EOY	$3,242,080	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,219,754	BOYAmt
EOY	$3,242,080	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,459,308	BOYAmt
EOY	$9,859,243	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,326	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,743,774	OtherCostOrOtherBasisAmt
Depreciation	$1,955,251	DepreciationAmt
Book Value	$788,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,251,481	OtherCostOrOtherBasisAmt
Depreciation	$947,456	DepreciationAmt
Book Value	$304,025	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,385	OtherCostOrOtherBasisAmt
Book Value	$76,385	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,168,933	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$290,417
DUE TO INSTITUTE FOR COMMUNITY LIVING, INC.	$824,000
OPERATING LEASE LIABILITY	$4,566,843

Field	Value	IRS element (for citing)
Total Liability	$5,681,260	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,714,933	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,714,933	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,714,933	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,692,607	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,692,607	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,692,607	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
MARIA L SIEBEL
CEO	$327,219	$0	$0	$0	$960	$0	$59,716	$0	$11,275	$0	$399,170	$0	$0	$0
ASYA LEVY
CMO	$322,093	$0	$0	$0	$960	$0	$29,884	$0	$23,155	$0	$376,092	$0	$0	$0
FRANTZ LUBIN
PHYSICIAN	$251,571	$0	$0	$0	$885	$0	$3,900	$0	$22,642	$0	$278,998	$0	$0	$0
PHILIP SILVERMAN
CFO	$214,955	$0	$0	$0	$885	$0	$40,004	$0	$23,144	$0	$278,988	$0	$0	$0
FARAJ GADEE
PHYSICIAN	$241,393	$0	$0	$0	$908	$0	$3,774	$0	$21,481	$0	$267,556	$0	$0	$0
DARIO M SHUSTER
PHYSICIAN	$232,370	$0	$0	$0	$960	$0	$3,500	$0	$0	$0	$236,830	$0	$0	$0
VIVIA FRANCOIS
PHYSICIAN	$209,405	$0	$0	$0	$0	$0	$3,141	$0	$0	$0	$212,546	$0	$0	$0
DEBRA SORKIN
COO	$184,695	$0	$0	$0	$960	$0	$5,710	$0	$0	$0	$191,365	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	IN 2022 THE ORGANIZATION MADE ACCRUAL TO 457(F) PLAN TO THE THE FOLLOWING INDIVIDUALS: - MARIA SIEBEL, CEO - $49,764 - ASYA LEVY, CMO - $20,000 - PHILIP SILVERMAN - $33,336	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THEN THE EXECUTIVE BOARD REVIEWS AND APPROVES THE COMPLETED FORM 990. THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS AND DIRECTORS ANNUALLY ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST VIA A WRITTEN STATEMENT. AT EACH BOARD MEETING THE QUESTION IS ASKED OF THE BOARD MEMBERS AND OFFICERS AS TO WHETHER ANY NEW INTERESTS THAT COULD RISE TO CONFLICTS OCCURED SINCE THE PREVIOUS BOARD MEETINGS. IF A CONFLICT ARISES THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISION IN THAT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S COMPENSATION IS DETERMINED BY THE BOARDS COMPENSATION COMMITTEE. STAFF COMPENSATION IS DETERMINED AND APPROVED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IV, LINE 20A:	THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 AND ARTICLE 32 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION.