2023-11-14T10:19:07-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-01-01 202313022 NEW YORK CENTER FOR LIVING INC NEWY 2127128800 226 EAST 52ND STREET NEW YORK NY 10022 PAMELA ALVICH CHIEF EXECUTIVE OFFICER 2127128800 2023-11-13 1 PAMELA ALVICH 999009999 0 WILLIAM A LOUGHERY P01603932 2156433900 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAMELA ALVICH 226 EAST 52ND STREET NEW YORK NY 10022 24641958 0 X WWW.CENTERFORLIVING.ORG X 2005 NY OUTPATIENT TREATMENT CENTER PROVIDING A CONTINUUM OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 6 6 40 6 0 0 238500 396056 2833553 1628279 2366905 2058568 0 0 5438958 4082903 0 0 0 0 2553961 2436233 0 0 53698 4242842 2547208 6796803 4983441 -1357845 -900538 69198768 59084737 393560 186428 68805208 58898309 X TO CREATE AND OPERATE AN ABSTINENCE-BASED OUTPATIENT TREATMENT FACILITY AND RELATED ABSTINENCE-BASED TREATMENT PROGRAMS AROUND SUBSTANCE USE AND CO-OCCURRING DISORDERS FOR ADOLESCENTS AND YOUNG ADULTS AND TO PROVIDE SUPPORTIVE COUNSELING TO THEIR FAMILY MEMBERS. 0 0 3060411 0 1628279 THE NEW YORK CENTER FOR LIVING (NYCFL) IS AN OUTPATIENT TREATMENT CENTER PROVIDING A CONTINUUM OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES AND COMMITTED TO THE HIGHEST STANDARDS OF CLINICAL PRACTICE. NYCFL PROVIDES INDIVIDUAL, GROUP, AND FAMILY TREATMENT WITH ADOLESCENTS, YOUNG ADULTS, YOUNG PROFESSIONALS AND THEIR FAMILIES. CONTINUED ON SCHEDULE O.IN 2022, THE PROGRAM RESPONDED TO SEVERAL INQUIRIES FROM INDIVIDUALS AND FAMILIES AND PROVIDED COMPREHENSIVE CLINICAL ASSESSMENTS WITH MORE THAN 35 INDIVIDUALS AND FAMILIES, ADMITTED NEARLY 25 NEW CLIENTS DURING THE YEAR, AND SERVED AN AVERAGE CENSUS OF MORE THAN 40 CLIENTS PER MONTH. NYCFL'S MANY ACCOMPLISHMENTS INCLUDE: THE EXPANDED TELEMEDICINE SERVICES AND HYBRID IOP PROGRAMMING, ENABLING THE CENTER TO CONTINUE TO REMAIN OPERATIONAL AFTER THE PANDEMIC; THE PROGRAM PROVIDED EXTENDED ASSESSMENT AND INTERVENTION, PREPARING CLIENTS AND FAMILIES FOR IOP CARE; LAUNCHED PEER RECOVERY SERVICES; CREATED MORE INDIVIDUALIZED TREATMENT FOR COLLEGE-BOUND CLIENTS, YOUNG ADULTS, AND YOUNG PROFESSIONALS; AND PROVIDED PROFESSIONAL DEVELOPMENT TO INCREASE CLINICAL CAPACITY AND SERVICES. NYCFL'S INCREASED VISIBILITY HAS ALLOWED US TO RAISE AWARENESS ABOUT SUBSTANCE USE IN THE LAY AND PROFESSIONAL COMMUNITIES, STRENGTHEN PROVIDER EXPERTISE IN THE FIELD, AND EXPAND THE CENTER'S IMPACT AND REACH. 3060411 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 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 38 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2127128800 226 EAST 52ND STREET NEW YORK NY 10022 DR ERIC COLLINS MEDICAL DIRECTOR 35.00 X 275000 0 0 PETER CHERNACK CHIEF OPERATING OFFICER 35.00 X 193768 0 26168 PAMELA ALVICH EXEC DIR JUL 2022, DIR OF MARKETING 35.00 X 162485 0 1032 DR AUDREY FRESHMAN EXECUTIVE DIRECTOR TO JUL 2022 35.00 X 153206 0 5440 ELIZABETH R KABLER CHAIRMAN/PRESIDENT 2.00 X X 0 0 0 FRANCESCA CAMPBELL SECRETARY 2.00 X X 0 0 0 SHARON ULLMAN TREASURER 2.00 X X 0 0 0 DR ROSS BROWER TRUSTEE 2.00 X 0 0 0 AMY BURNS TRUSTEE 2.00 X 0 0 0 JOHN LATOURETTE TRUSTEE 2.00 X 0 0 0 784459 0 32640 4 0 1 0 YOUR PART-TIME CONTROLLER LLC PO BOX 1209 MOUNT LAUREL NJ 080547209 CONTROLLER AND ACCOUNTING SERVICES 228704 SJ PERSONAL HEALTHCARE ADVOCATES LLC 30B VREELAND RD 210 FLORHAM PARK NJ 07932 INSURANCE CONSULTANTS 114300 2 396056 396056 CLIENT FEES 623320 1628279 1628279 1628279 1067485 1067485 21550138 20559055 991083 991083 991083 4082903 1628279 0 2058568 X 817099 498710 313363 5026 1289650 946138 316129 27383 6581 4570 1909 102 135317 112143 20658 2516 187586 130268 54396 2922 95524 50 95474 294581 294581 283792 283792 653297 588863 61142 3292 116199 3922 112254 23 162351 130733 29162 2456 55240 38815 15588 837 249965 173587 72484 3894 24897 4442 20294 161 2202 1899 303 195892 136036 56805 3051 164663 96138 66972 1553 BAD DEBT EXPENSE 166029 166029 RECRUITMENT 72977 26234 46261 482 MISCELLANEOUS 9599 1834 7765 4983441 3060411 1869332 53698 711 12434 2532172 5896669 251248 92474 133517 8247300 3322062 5086014 4925238 52027615 37915326 9208534 10201553 69198768 59084737 393560 186428 393560 186428 X 11403664 10356070 57401544 48542239 68805208 58898309 69198768 59084737 -900538 -9239681 233320 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63527013 -7181125 2758792 53587096 57010574 9861496 3345057 63527013 49606376 9029732 1625534 57010574 45462138 6044238 1900000 49606376 49786710 -2436269 1888303 45462138 0.09765 0.79964 0.10272 0 0 1000000 1000000 5925520 2095622 3829898 1075954 1022335 53619 245826 204105 41721 4925238 ALTERNATIVE INVESTMENTS 10201553 F 10201553 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 7669538 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 2532015 0 0 0 0 0 0 10201553 0 10201553 1 0 1 0 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 3: FORM 5471 WAS NOT REQUIRED TO BE FILED DUE TO OWNERSHIP BELOW FILING THRESHOLD. X 1 1 X X 0 0 0 0 0 0 0 0 0 DR ERIC COLLINS MEDICAL DIRECTOR 275000 0 0 0 0 0 0 0 0 0 275000 0 0 0 PETER CHERNACK CHIEF OPERATING OFFICER 193768 0 0 0 0 0 0 0 26168 0 219936 0 0 0 PAMELA ALVICH EXEC DIR JUL 2022, DIR OF MARKETING 162485 0 0 0 0 0 0 0 1032 0 163517 0 0 0 DR AUDREY FRESHMAN EXECUTIVE DIRECTOR TO JUL 2022 133206 0 0 0 20000 0 4604 0 836 0 158646 0 0 0 PART I, LINE 1A DR. FRESHMAN'S CONTRACT ALLOWED FOR A TRAVEL AND HOUSING STIPEND OF UP TO $20,000. THE 2021 EXPENSE WAS PAID IN 2022 AND IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH R. KABLER (CHAIRMAN/PRESIDENT) AND JOHN LATOURETTE (TRUSTEE) HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY ACTIVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CHIEF OPERATING OFFICER, CHIEF EXECUTIVE OFFICER, AND THE BOARD OF TRUSTEES' AUDIT COMMITTEE REVIEW AND APPROVE THE DRAFT. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, MEMBERS OF COMMITTEES, OFFICERS, AND EMPLOYEES HOLDING A SENIOR MANAGEMENT POSITION. POTENTIAL CONFLICTS ARE REPORTED TO THE CHAIR OF THE BOARD OF TRUSTEES, WHO WILL DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT OF INTEREST EXISTS, THEN THE CENTER PERSON INVOLVED SHALL NOT PARTICIPATE IN ANY DECISION TO PROCEED OR NOT TO PROCEED WITH THE TRANSACTION. ADDITIONAL SCRUTINY SHALL BE APPLIED UNDER SUCH CIRCUMSTANCES, AND THE CENTER SHALL FOLLOW SUCH PROCEDURES AS ARE NECESSARY OR APPROPRIATE TO ENSURE THAT THE TRANSACTION DOES NOT CONSTITUTE AN EXCESS BENEFIT TRANSACTION UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. EACH TRUSTEE, MEMBER OF A COMMITTEE (WITH POWERS DELEGATED TO IT BY THE BOARD OF TRUSTEES), OFFICER AND EMPLOYEE HOLDING A SENIOR MANAGEMENT POSITION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, AND 3) HAS AGREED WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A: PAMELA ALVICH WAS HIRED IN 2021 AS THE DIRECTOR OF MARKETING AND BECAME EXECUTIVE DIRECTOR EFFECTIVE JULY 15, 2022. HER COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION WAS DOCUMENTED IN A LETTER FROM THE BOARD CHAIR DATED AUGUST 5, 2022. THE CENTER CONDUCTED ITS OWN INTERNAL COMPARABILITY STUDY TO DETERMINE COMPENSATION FOR THAT POSITION. FORM 990, PART VI, SECTION B, LINE 15B: A CONSULTANT WAS HIRED TO REVIEW OVERALL SALARY RANGES OF ALL STAFF, INCLUDING THE CHIEF OPERATING OFFICER (COO), BY COMPARING LIKE POSITIONS IN SIMILAR AGENCIES. THE COO'S SALARY WAS APPROVED BY THE BOARD AND TIMELY DOCUMENTED IN A MEMO IN A CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 588,863. MANAGEMENT AND GENERAL EXPENSES 61,142. FUNDRAISING EXPENSES 3,292. TOTAL EXPENSES 653,297.