PEER SERVICES OF NEW YORK IPA INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PEER SERVICES OF NEW YORK IPA INC (EIN 32-0583125)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-25
- IRS object ID
- 202240849349200124
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-25T11:32:33-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141800427 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUSACK & COMPANY CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 AIRPORT PARK BLVD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320583125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEER SERVICES OF NEW YORK IPA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEER | BusinessNameControlTxt |
| Phone | 5184341393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MHEP 3 ATRIUM DRIVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY COLESANTE | PersonNm |
| Person Title | MANAGING PARTNER | PersonTitleTxt |
| Phone | 5184341393 | PhoneNum |
| Signature | 2022-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | COLESANTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A CRISCONE CPA | PreparerPersonNm |
| PTIN | P00964913 | PTIN |
| Phone | 5187863550 | PhoneNum |
| Preparation | 2022-03-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.WCNYIPA.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,500 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $112,500 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $112,500 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,550 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $1,550 | TotalExpensesAmt |
| Excess Or Deficit For Year | $110,950 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $161,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $272,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,250 | BOYAmt |
| EOY | $272,200 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,250 | BOYAmt |
| EOY | $272,200 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,250 | BOYAmt |
| EOY | $272,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THROUGH TRANSITIONAL SERVICES, PEER CRISIS DIVERSION AND WELLNESS COACHING, OUR MISSION IS TO DEVELOP, NURTURE AND SUPPORT COLLABORATION AND SHARE STRENGTHS, EXPAND THE AVAILABILITY OF PEER SUPPORT SERVICES STATEWIDE, INCREASE THE QUALITY OF PEER SUPPORT SERVICES THROUGHOUT NYS, AND INCREASE FAVORABLE OUTCOMES OF THE PRACTICE OF PEER SUPPORT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THROUGH TRANSITIONAL SERVICES, PEER CRISIS DIVERSION AND WELLNESS COACHING, OUR MISSION IS TO DEVELOP, NURTURE AND SUPPORT COLLABORATION AND SHARE STRENGTHS, EXPAND THE AVAILABILITY OF PEER SUPPORT SERVICES STATEWIDE, INCREASE THE QUALITY OF PEER SUPPORT SERVICES THROUGHOUT NYS, AND INCREASE FAVORABLE OUTCOMES OF THE PRACTICE OF PEER SUPPORT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $1,550 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,550 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY COLESANTE | ||
| MANAGING PAR | 000.00 | $0 |
| LEE RIVERS | ||
| DIRECTOR | 000.00 | $0 |
| STEPHANIE ORLANDO | ||
| DIRECTOR | 000.00 | $0 |
| DAVID BAYNE | ||
| DIRECTOR | 000.00 | $0 |
| GUY FESSENDEN | ||
| DIRECTOR | 000.00 | $0 |
| DANIEL REILLY | ||
| DIRECTOR | 000.00 | $0 |
| ISAAC BROWN | ||
| DIRECTOR | 000.00 | $0 |
| STEVE MICCIO | ||
| DIRECTOR | 000.00 | $0 |
| STEVEN COBB | ||
| DIRECTOR | 000.00 | $0 |
| DOUGLAS HOVEY | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY COLESANTE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 ATRIUM DRIVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184341393 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,500 | CurrentTaxYearAmt |
| Total | $172,500 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,500 | CurrentTaxYearAmt |
| Total | $172,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $172,500 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,500 | CurrentTaxYearAmt |
| Total | $172,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART II, LINE 24 | DUE FROM MHEP 161,250 272,200 TOTAL 161,250 272,200 |
| FORM 990-EZ, PART III | THROUGH TRANSITIONAL SERVICES, PEER CRISIS DIVERSION AND WELLNESS COACHING, OUR MISSION IS TO DEVELOP, NURTURE AND SUPPORT COLLABORATION AND SHARE STRENGTHS, EXPAND THE AVAILABILITY OF PEER SUPPORT SERVICES STATEWIDE, INCREASE THE QUALITY OF PEER SUPPORT SERVICES THROUGHOUT NYS, AND INCREASE FAVORABLE OUTCOMES OF THE PRACTICE OF PEER SUPPORT. |
| FORM 990-EZ, PART III, LINE 28 | THROUGH TRANSITIONAL SERVICES, PEER CRISIS DIVERSION AND WELLNESS COACHING, OUR MISSION IS TO DEVELOP, NURTURE AND SUPPORT COLLABORATION AND SHARE STRENGTHS, EXPAND THE AVAILABILITY OF PEER SUPPORT SERVICES STATEWIDE, INCREASE THE QUALITY OF PEER SUPPORT SERVICES THROUGHOUT NYS, AND INCREASE FAVORABLE OUTCOMES OF THE PRACTICE OF PEER SUPPORT. |