2022-05-06T14:46:55-05:00 2021-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-07-01 112542430 WELLLIFE NETWORK INC % LORI ALAMEDA WELL 7185590516 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 LORI ALAMEDA CFO 7185590516 2022-05-05 true LORI ALAMEDA 999009999 Paul Hammerschmidt P01384178 2128858000 2 2020 2022-09-23 18:48:47Z SHERRY TUCKER 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 120405964 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 1723 23 0 0 228595 3250057 113416987 110333338 663669 1585734 1314136 1264106 115623387 116433235 0 0 0 0 74160790 72412240 0 0 177920 42286426 37950694 116447216 110362934 -823829 6070301 96950107 106314124 92721687 94277005 4228420 12037119 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 46028506 0 53246138 DEVELOPMENTAL DISABILITIES SERVICES - FOCUSES ON PERSONALIZING SERVICES AND SUPPORTING INDIVIDUAL CHOICES THROUGH ITS FULL RANGE OF RESIDENTIAL AND DAY SERVICES PROGRAMS. IN 2020-2021 WE CARED FOR 273 INDIVIDUALS APPROXIMATELY 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 COMMUITY. WE SERVED 376 INDIVIDUALS APPROXIMATELY IN THESE PROGRAMS. 44568051 0 48793060 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 2020-2021, OVER 359 INDIVIDUALS WERE SERVED IN OUR COMMUNITY RESIDENCE PROGRAMS AND OVER 608 INDIVIDUALS WERE SERVED IN OUR SUPPORTED HOUSING PROGRAMS. 7852840 0 8448945 CLINIC SERVICES - PROVIDES A WIDE RANGE OF DIAGNOSTIC, EDUCATIONAL AND VOCATIONAL HABILITATIVE SERVICES. DURING 2020-2021, MORE THAN 101,000 UNITS OF SERVICE WERE PROVIDED. THERE ARE ALSO FIVE FEDERALLY FUNDED PROGRAMS THAT PROVIDE SUPPORT TO THE FAMILY AND INCARCERATED GROUP OF CONSUMERS. 734222 0 601365 99183619 true true false false false false false false true false true false false true true true false true false false false false false false false 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 441 0 true 1723 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 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 X SHERRY TUCKER CEO 39.0 1.0 X 412915 0 17685 SAMAD NAMIN PSYCHIATRIST 30.0 0.0 X 233586 0 24019 LORI ALAMEDA SENIOR VICE PRESIDENT/CFO 39.0 1.0 X 231245 0 23825 QIUXIA LAN PSYCHIATRIST 36.0 0.0 X 226977 0 17389 ANDREW CARBONARA VP - FACILITIES MANAGEMENT 39.0 1.0 X 198831 0 23650 STACY A CRILLY NURSE PRACTITIONER 30.0 0.0 X 191386 0 15971 OANGHKARJIT BUTTAR PSYCHIATRIST 30.0 0.0 X 200700 0 4139 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 (FROM 3/21) 1.0 0.0 X 0 0 0 DAVID LURIE DIRECTOR 1.0 0.0 X 0 0 0 ALAN WEINSTOCK DIRECTOR (FROM 3/21) 1.0 0.0 X 0 0 0 ADRIAN DEEN DIRECTOR (THRU 1/21) 1.0 0.0 X 0 0 0 1695640 0 126678 30 false true false NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 CONSULTING 515684 LINCOLN IT LLC 25 BLOOMINGDALE ROAD HICKSVILLE NY 11801 CONSULTING 378536 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 351536 LEVY STOPOL CAMELO LLP 1425 REXCORP PLAZA UNIONDALE NY 11556 LEGAL 316452 IACCFP PO BOX 11839 NEWARK NJ 07101 OTHER-CLIENT TRANS 273358 6 11646 3065318 173093 25610 3250057 FEE FOR SERVICE 624200 85930471 85930471 CONTRACTS FROM GOVERNMENT AGENCIES 624200 18387120 18387120 CLIENT FEES 624200 6716382 6716382 PRIOR YEAR EXPENSES 624200 -700635 -700635 110333338 418946 418946 0 0 604356 604356 0 604356 604356 5139517 3972729 1166788 1166788 1166788 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 659750 151814 507936 659750 116433235 111089508 2093670 0 0 0 0 718482 718482 114422 114422 56336069 52638488 3597181 100400 579009 539635 38546 828 7373088 6806395 556239 10454 7291170 6664910 615887 10373 0 381902 381902 178500 178500 0 0 123868 123868 714059 267586 446473 0 2150936 1580474 568963 1499 1259167 697006 562161 0 19392612 18398942 986721 6949 1412168 1309451 102717 0 133475 46398 87077 2920864 2621006 299858 0 2366410 2250581 115739 90 1096010 891997 202647 1366 FOOD AND PROGRAM SUPPLIES 3285171 3226169 59002 SETTLEMENT FEES 314522 314522 PAYROLL PROCESSING FEES 305681 287255 18302 124 BAD DEBT EXPENSE 286675 286675 1628674 556229 1026608 45837 110362934 99183619 11001395 177920 5882514 14395476 4193310 3681393 0 0 13812420 12912620 0 0 0 0 0 0 85985 183998 874773 1085585 104526652 55495030 50083533 49031622 12407757 16693127 195024 250715 0 0 0 0 9414791 8079588 96950107 106314124 8857437 11129698 0 0 1596929 3926236 31479392 29313395 951413 1414640 0 0 27372247 24738577 10000000 10000000 12464269 13754459 92721687 94277005 X 4228420 12037119 0 0 4228420 12037119 96950107 106314124 6070301 1738398 X false true X true true true X 344157 252487 260920 228595 3250057 4336216 103371595 105254912 111638141 114587592 111089508 545941748 0 0 0 103715752 105507399 111899061 114816187 114339565 550277964 25500 25500 12200 63200 0 25500 25500 12200 63200 550214764 407739 665231 665995 559114 418946 2717025 0 407739 665231 665995 559114 418946 2717025 13583 24258 37841 553660 927990 441212 143531 507936 2574329 104677151 107114203 113030526 115518832 115266447 555607159 0.99030 0.98903 0.00489 0.00489 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 9842915 9842915 74397253 36843099 37554154 612394 561118 51276 11954804 11614567 340237 7719286 6476246 1243040 49031622 DUE FROM GOVERNMENTAL AGENCIES 3441420 DUE FROM AFFILIATES 2851303 SECURITY DEPOSITS 1200779 SUPPORTIVE HOUSING PROJECTS 586086 8079588 0 DUE TO GOVERNMENTAL AGENCIES 12407923 CRISP LIABILITY 1136885 DUE TO AFFILIATES 209651 13754459 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. WELLLIFE AND AFFILIATES ACCOUNT 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. X X X X X false false false false false false false false false SHERRY TUCKER CEO 412915 0 0 0 0 0 5700 0 11985 0 430600 0 0 0 LORI ALAMEDA SENIOR VICE PRESIDENT/CFO 231245 0 0 0 0 0 5000 0 18825 0 255070 0 0 0 SAMAD NAMIN PSYCHIATRIST 233586 0 0 0 0 0 4967 0 19052 0 257605 0 0 0 QIUXIA LAN PSYCHIATRIST 226977 0 0 0 0 0 4660 0 12729 0 244366 0 0 0 OANGHKARJIT BUTTAR PSYCHIATRIST 200700 0 0 0 0 0 4044 0 95 0 204839 0 0 0 ANDREW CARBONARA VP - FACILITIES MANAGEMENT 198831 0 0 0 0 0 4178 0 19472 0 222481 0 0 0 STACY A CRILLY NURSE PRACTITIONER 191386 0 0 0 0 0 3915 0 12056 0 207357 0 0 0 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 11285000 0 13470000 559293 0 0 269400 0 0 0 0 0 false false true true B 0 0 18830000 1148334 0 0 376600 0 0 2421292 7790000 4708 false false true true C 1950000 0 8245000 668486 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 0 false true C false true false false false false 0 false 0 false true A true B true C true CHRISTOPHER KROSCHE see part v 114422 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: $114,422. (D) DESCRIPTION OF TRANSACTION: EMPLOYEE OF WELLLIFE NETWORK Inc. (E) SHARING ORGANIZATION REVENUE? NO X Personal Protective Equipment 2 25610 cost 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 $734,222 IS REPRESENTED AS VARIOUS BUILDING PROPERTY COSTS (SUCH AS MORTGAGE INTEREST EXPENSES, INSURANCE EXPENSES, DEPRECIATION EXPENSES, UTILITIES EXPENSE AND ETC.) WHICH WELLLIFE NETWORK INC. LEASED TO NOT ONLY ITS AFFILIATE BUT ALSO OTHER NON-PROFIT ORGANIZATIONS AND GOVERNMENT ENTITIES. TOTAL EXPENSES: $734,222. TOTAL REVENUE: $601,365. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2021 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 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 304011049 RESID. SRVCS. NJ 501(C)(3) 10 WELLLIFE true ASTROCARE INC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 113635418 CLINIC SRVCS. NY 501(C)(3) 10 WELLLIFE true PSCH 78TH ST OZPK HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 043618973 RESID. SRVCS. NY 501(C)(3) 10 WELLLIFE true PSCH CYPRESS AVENUE HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 753003991 PUBLIC HOUS. NY 501(C)(3) 7 WELLLIFE true PENINSULA COUNSELING CENTER INC 50 WEST HAWTHORNE AVENUE VALLEY STREAM NY 11580 112289028 SRVC PROVIDER NY 501(C)(3) 7 WELLLIFE true EAST 165TH STREET HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 474620560 PUBLIC HOUS. NY 501(C)(4) N/A WELLLIFE true EAST 165TH STREET LP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 383973601 REAL ESTATE NY NA DEWITT SUPPORTIVE HOUSING LP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 264104863 REAL ESTATE NY NA ABBEY MANOR SPECIAL NEEDS APARTMENTS LP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 273893367 REAL ESTATE NY NA CYPRESS AVENUE APARTMENTS LLC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 843597983 REAL ESTATE NY NA CYPRESS AVENUE APARTMENTS MM LLC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 843582556 REAL ESTATE NY NA WELLLIFE CLEAN CORP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 113002344 CLEANING SERV NY NA C 3193649 497944 1.00000 true PARTNERS FOR ORGANIZATIONAL EXCELLENCE 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 274285327 CONSULTING NY NA C -272 229345 1.00000 true EAST 165TH STREET GP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 474302927 REAL ESTATE NY NA C 0 0 false false false false true true false false false false true false true true true true false false false false WELLLIFE CLEAN CORP L 1464288 FMV WELLLIFE CLEAN CORP M 124952 FMV