2023-11-01T10:14:24-05:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 113488520 HEALTHCARE CHOICES NY INC HEAL 7182340073 6209 16TH AVENUE BROOKLYN NY 11204 PHILIP SILVERMAN CFO 7182340073 2023-10-30 1 PHILIP SILVERMAN 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-10-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA L SIEBEL 6209 16TH AVENUE BROOKLYN NY 11204 9714933 0 X WWW.HEALTHCARECHOICESNY.ORG X 2001 NY 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. 9 9 95 4 0 0 4526668 3964337 5835137 5722929 347 15962 66013 11705 10428165 9714933 0 0 0 0 6424118 6440584 0 0 0 3330514 3252023 9754632 9692607 673533 22326 5459308 9859243 2239554 6617163 3219754 3242080 X 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. 0 0 8039065 5734634 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. 8039065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PHILIP SILVERMAN 7182340073 6209 16TH AVE NEW YORK NY 11204 BARAKA SMITH DIRECTOR 1.00 X 0 0 0 BEN SHER DIRECTOR 1.00 X 0 0 0 DAMO BALIGA DIRECTOR 1.00 X 0 0 0 EDWARD LAI SECRETARY/TREASURER 1.00 X X 0 0 0 IRENE CHU DIRECTOR 1.00 X 0 0 0 LISA LUBARSKI CHAIRPERSON 1.00 X X 0 0 0 MARY TORRES DIRECTOR 1.00 X 0 0 0 MAUSHIMI MAVINKUVE DIRECTOR 1.00 X 0 0 0 RICHARD BRANDT DIRECTOR 1.00 X 0 0 0 STELLA PAPPAS DIRECTOR 1.00 X 0 0 0 VIOLETTE TONUZI DIRECTOR 1.00 X 0 0 0 ASYA LEVY CMO 40.00 X 323053 0 53039 DEBRA SORKIN COO 40.00 X 185655 0 5710 MARIA L SIEBEL CEO 40.00 X 328179 0 70991 PHILIP SILVERMAN CFO 40.00 X 215840 0 63148 DARIO M SHUSTER PHYSICIAN 40.00 X 233330 0 3500 FARAJ GADEE PHYSICIAN 40.00 X 242301 0 25255 FRANTZ LUBIN PHYSICIAN 40.00 X 252456 0 26542 KETIE SAINTELUS NURSE PRACTITIONER 40.00 X 146906 0 2204 VIVIA FRANCOIS PHYSICIAN 40.00 X 209405 0 3141 2137125 0 253530 10 0 1 0 COMPHEALTH PO BOX 972651 DALLAS TX 75397 PERSONEL SEARCH/TEMP FIRM 256027 QUALITY FACILITY SOLUTIONS 199 LEE AVENUE SUITE 297 BROOKLYN NY 11211 CLEANING SERVICES 107350 COHNREZNICK LLP 1301 AVENUE OF YHE AMERICAS NEW YORK NY 10019 AUDIT & TAX SERVICES 101482 3 2957592 1006745 3964337 MEDICAID 621400 4307870 4307870 MEDICARE 621400 707745 707745 340B PHARMACY REVENUE 621400 587660 587660 OTHER THIRD PARTY 621400 114237 114237 SELF-PAY 621400 5417 5417 5722929 15962 15962 11705 11705 11705 9714933 5734634 0 15962 1245615 976893 268722 4339018 3402945 936073 54624 42840 11784 418547 328253 90294 382780 300201 82579 30 30 46532 46532 558333 551208 7125 4235 4235 139745 109440 30305 187443 187443 725920 687780 38140 19911 13844 6067 28122 28122 26883 13441 13442 238037 225016 13021 92356 44178 48178 CONSUMABLE SUPPLIES 668270 626541 41729 RENTAL AND MAINTENANCE 319798 279575 40223 RECRUITMENT 60356 60356 136052 110192 25860 9692607 8039065 1653542 0 757019 687061 2102364 2001020 350680 241548 585359 860650 56621 59408 4071640 2902707 1326084 1168933 4500446 281181 340177 5459308 9859243 937817 935903 27150 1274587 5681260 2239554 6617163 X 3219754 3242080 3219754 3242080 5459308 9859243 22326 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2743774 1955251 788523 1251481 947456 304025 76385 76385 1168933 DEFERRED COMPENSATION 290417 DUE TO INSTITUTE FOR COMMUNITY LIVING, INC. 824000 OPERATING LEASE LIABILITY 4566843 5681260 X 9714933 0 9714933 0 9714933 9692607 0 9692607 0 9692607 PART X, LINE 2: 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. X X X 0 1 0 0 0 0 0 0 0 MARIA L SIEBEL CEO 327219 0 0 0 960 0 59716 0 11275 0 399170 0 0 0 ASYA LEVY CMO 322093 0 0 0 960 0 29884 0 23155 0 376092 0 0 0 FRANTZ LUBIN PHYSICIAN 251571 0 0 0 885 0 3900 0 22642 0 278998 0 0 0 PHILIP SILVERMAN CFO 214955 0 0 0 885 0 40004 0 23144 0 278988 0 0 0 FARAJ GADEE PHYSICIAN 241393 0 0 0 908 0 3774 0 21481 0 267556 0 0 0 DARIO M SHUSTER PHYSICIAN 232370 0 0 0 960 0 3500 0 0 0 236830 0 0 0 VIVIA FRANCOIS PHYSICIAN 209405 0 0 0 0 0 3141 0 0 0 212546 0 0 0 DEBRA SORKIN COO 184695 0 0 0 960 0 5710 0 0 0 191365 0 0 0 PART I, LINE 4B 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 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.