NEW YORK CENTER FOR LIVING: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CENTER FOR LIVING (EIN 20-2313022)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349306861
- Schema version
- 2021v4.2
- 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 | 2022-11-14T11:15:45-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202313022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CENTER FOR LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2127128800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 EAST 52ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA ALVICH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2127128800 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | ALVICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A LOUGHERY | PreparerPersonNm |
| PTIN | P01603932 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA ALVICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 EAST 52ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,438,958 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORLIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUTPATIENT TREATMENT CENTER PROVIDING A CONTINUUM OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $252,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $238,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,190,817 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,833,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,631,397 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,366,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,074,214 | PYTotalRevenueAmt |
| CY Total Revenue | $5,438,958 | 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 | $2,206,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,553,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,617 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,132,541 | PYOtherExpensesAmt |
| CY Other Expenses | $4,242,842 | CYOtherExpensesAmt |
| PY Total Expenses | $4,339,243 | PYTotalExpensesAmt |
| CY Total Expenses | $6,796,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,265,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,357,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,196,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,198,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $532,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $393,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,663,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,805,208 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,583,528 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,833,553 | RevenueAmt |
| Desc | 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 2021, THE PROGRAM RESPONDED TO HUNDREDS OF INQUIRIES FROM INDIVIDUALS AND FAMILIES AND PROVIDED COMPREHENSIVE CLINICAL ASSESSMENTS WITH MORE THAN 170 INDIVIDUALS AND FAMILIES, ADMITTED NEARLY 120 NEW CLIENTS DURING THE YEAR, AND SERVED AN AVERAGE CENSUS OF MORE THAN 50 CLIENTS PER MONTH. NYCFL'S MANY ACCOMPLISHMENTS INCLUDE: THE EXPANDED TELEMEDICINE SERVICES AND HYBRID IOP PROGRAMMING, ENABLING US TO REMAIN OPERATIONAL THROUGHOUT THE PANDEMIC; THE PROGRAM PROVIDED EXTENDED ASSESSMENT AND INTERVENTION, PREPARING CLIENTS AND FAMILIES FOR IOP CARE; INCREASED OUTPATIENT PROGRAMS 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. | Desc |
| Total Program Service Expenses | $4,583,528 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | DR PETER CHERNACK CHIEF OPERATING OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127128800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 EAST 52ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DR AUDREY FRESHMAN | ||||||||
| EXECUTIVE DIR/CHIEF CLINICAL OFFICER | 35.00 | Yes (X) | $330,000 | $0 | $8,700 | |||
| MARIA ALIKAKOS | ||||||||
| MEDICAL DIRECTOR | 35.00 | $159,673 | $0 | $0 | Yes (X) | |||
| JOHN RONALD MCATEER | ||||||||
| DIRECTOR OF YOUNG ADULT SERVICES | 35.00 | $101,041 | $0 | $16,566 | Yes (X) | |||
| ELAINE DOLAN | ||||||||
| DIRECTOR OF ADMISSIONS | 35.00 | $112,102 | $0 | $4,216 | Yes (X) | |||
| RICHARD BRIGANDI | ||||||||
| DIRECTOR OF FINANCE TO MAR 2021 | 35.00 | Yes (X) | $98,077 | $0 | $18,126 | |||
| CHIANG SHENG JOHNNY KUO | ||||||||
| CHIEF OPERATING OFFICER TO JUL 2021 | 35.00 | $115,335 | $0 | $384 | Yes (X) | |||
| JONATHAN BUCHSBAYEW | ||||||||
| CLINICAL DIRECTOR | 35.00 | $101,076 | $0 | $1,059 | Yes (X) | |||
| DR ROSS BROWER | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN LATOURETTE | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH R KABLER | ||||||||
| CHAIRMAN/PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FRANCESCA CAMPBELL | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHARON ULLMAN | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,017,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,051 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DILWORTH PAXSON LLP | |||||
| 1500 MARKET STREET SUITE 3500E | PHILADELPHIA | PA | 191022101 | SEE SCHEDULE O | $974,172 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| PO BOX 1209 | MOUNT LAUREL | NJ | 080547209 | CONTROLLER AND ACCOUNTING SERVICES | $165,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $238,500 | AllOtherContributionsAmt |
| Total Contributions | $238,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 623320 | BusinessCd |
| Total Revenue Column | $2,833,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,833,553 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,833,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,366,905 | TotalRevenueColumnAmt |
| Exclusion | $2,366,905 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,438,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,833,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,366,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,576 | TotalAmt |
| Program Services | $409,869 | ProgramServicesAmt |
| Management And General | $195,608 | ManagementAndGeneralAmt |
| Fundraising | $9,099 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,185 | TotalAmt |
| Program Services | $871,066 | ProgramServicesAmt |
| Management And General | $598,972 | ManagementAndGeneralAmt |
| Fundraising | $103,147 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,562 | TotalAmt |
| Program Services | $7,200 | ProgramServicesAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,074 | TotalAmt |
| Program Services | $99,607 | ProgramServicesAmt |
| Management And General | $60,252 | ManagementAndGeneralAmt |
| Fundraising | $9,215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,564 | TotalAmt |
| Program Services | $108,729 | ProgramServicesAmt |
| Management And General | $67,242 | ManagementAndGeneralAmt |
| Fundraising | $9,593 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,765 | TotalAmt |
| Management And General | $231,765 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,284 | TotalAmt |
| Management And General | $182,284 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,833 | TotalAmt |
| Management And General | $408,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,820 | TotalAmt |
| Program Services | $1,534,743 | ProgramServicesAmt |
| Management And General | $52,037 | ManagementAndGeneralAmt |
| Fundraising | $7,040 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,955 | TotalAmt |
| Program Services | $127,955 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,281 | TotalAmt |
| Program Services | $68,219 | ProgramServicesAmt |
| Management And General | $39,702 | ManagementAndGeneralAmt |
| Fundraising | $5,360 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,014 | TotalAmt |
| Program Services | $38,252 | ProgramServicesAmt |
| Management And General | $18,170 | ManagementAndGeneralAmt |
| Fundraising | $2,592 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,879 | TotalAmt |
| Program Services | $93,094 | ProgramServicesAmt |
| Management And General | $57,572 | ManagementAndGeneralAmt |
| Fundraising | $8,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,625 | TotalAmt |
| Program Services | $22,625 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,492 | TotalAmt |
| Program Services | $112,789 | ProgramServicesAmt |
| Management And General | $69,752 | ManagementAndGeneralAmt |
| Fundraising | $9,951 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,993 | TotalAmt |
| Program Services | $129,497 | ProgramServicesAmt |
| Management And General | $33,424 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $922,852 | $922,852 | ||
| REPAIRS & MAINTENANCE | $45,703 | $26,779 | $16,561 | $2,363 |
| PROGRAM SUPPLIES | $10,252 | $10,252 | ||
| RECRUITMENT | $5,784 | $5,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,310 | TotalAmt |
| Management And General | $4,310 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,796,803 | TotalAmt |
| Program Services | $4,583,528 | ProgramServicesAmt |
| Management And General | $2,045,658 | ManagementAndGeneralAmt |
| Fundraising | $167,617 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,855 | BOYAmt |
| EOY | $711 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,964,105 | BOYAmt |
| EOY | $2,532,172 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $251,248 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,381 | BOYAmt |
| EOY | $92,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,212,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,126,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,121 | BOYAmt |
| EOY | $5,086,014 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,865,106 | BOYAmt |
| EOY | $52,027,615 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,165,942 | BOYAmt |
| EOY | $9,208,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,196,510 | BOYAmt |
| EOY | $69,198,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,028 | BOYAmt |
| EOY | $393,560 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,692 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,720 | BOYAmt |
| EOY | $393,560 | 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 | $63,772,213 | BOYAmt |
| EOY | $11,403,664 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,891,577 | BOYAmt |
| EOY | $57,401,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,663,790 | BOYAmt |
| EOY | $68,805,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,196,510 | BOYAmt |
| EOY | $69,198,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,357,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$513,831 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $13,094 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,010,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,861,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,345,057 | OtherExpendituresAmt |
| End Year Balance | $63,527,013 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,606,376 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,029,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,625,534 | OtherExpendituresAmt |
| End Year Balance | $57,010,574 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,462,138 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,044,238 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,900,000 | OtherExpendituresAmt |
| End Year Balance | $49,606,376 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,786,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,436,269 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,888,303 | OtherExpendituresAmt |
| End Year Balance | $45,462,138 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,192,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,450,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,856,869 | OtherExpendituresAmt |
| End Year Balance | $49,786,710 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09765 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75396 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14839 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,902,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,947,483 | DepreciationAmt |
| Book Value | $3,955,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,056,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,000,931 | DepreciationAmt |
| Book Value | $55,429 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,753 | DepreciationAmt |
| Book Value | $75,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,086,014 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $9,208,534 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,208,534 | TotalBookValueSecuritiesAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $6,763,270 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $2,445,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $9,208,534 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,208,534 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR AUDREY FRESHMAN | ||||||||||||||
| EXECUTIVE DIR/CHIEF CLINICAL OFFICER | $300,000 | $0 | $30,000 | $0 | $0 | $0 | $8,700 | $0 | $0 | $0 | $338,700 | $0 | $0 | $0 |
| MARIA ALIKAKOS | ||||||||||||||
| MEDICAL DIRECTOR | $159,673 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $159,673 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DR. FRESHMAN'S CONTRACT ALLOWS FOR A TRAVEL AND HOUSING STIPEND OF UP TO $20,000. THE 2021 EXPENSE WAS PAID IN 2022 AND WILL BE REPORTED ON THE 2022 SCHEDULE J, PART II, COLUMN (B)(III). |
| PART I, LINE 4A | RICHARD BRIGANDI, DIRECTOR OF FINANCE TO MARCH 2021, WAS PAID $58,846 OF SEVERANCE IN 2021. CHIANG SHENG JOHNNY KUO, CHIEF OPERATING OFFICER TO JULY 2021, WAS PAID $88,462 OF SEVERANCE IN 2021. THESE AMOUNTS ARE INCLUDED IN THE AMOUNT REPORTED IN FORM 990, PART VI, SECTION A, LINE 1, COLUMN D. |
| PART I, LINE 7 | DR. FRESHMAN'S WAS PAID A DISCRETIONARY BONUS AS DETERMINED BY THE BOARD BASED ON THEIR EVALUATION OF HER PERFORMANCE. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: WHEN THE EXECUTIVE DIRECTOR WAS HIRED IN 2019, A FIRM WAS HIRED TO CONDUCT THE SEARCH AND RESEARCH COMPENSATION FOR THIS POSITION BY REVIEWING LIKE AGENCIES. THE COMPENSATION FOR THIS POSITION WAS APPROVED BY THE BOARD AND DOCUMENTED IN AN EMPLOYMENT CONTRACT. 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 THE EMPLOYEE FILE. THE BOARD MEDICAL DIRECTOR'S SALARY WAS APPROVED BY THE BOARD, MEMORIALIZED IN AN OFFER LETTER, AND DOCUMENTED IN THE EMPLOYEE FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION B, LINE 1: | THE TOTAL AMOUNT PAID TO DILWORTH PAXSON, LLP, AN INDEPENDENT CONTRACTOR EQUALED $974,172 AND REPRESENTS FEES PAID TO DILWORTH PAXSON FOR LEGAL SERVICES $140,275 AS WELL AS FEES THEN PAID FROM SUCH SUM BY DILWORTH PAXSON, LLP TO TWO UNRELATED THIRD PARTY SUBCONTRACTORS, THE TUCKER ADVISORY GROUP, INC. ($331,342) AND ASTERION, INC. ($502,555). DILWORTH PAXSON, LLP PROVIDED LEGAL SERVICES TO THE NEW YORK CENTER FOR LIVING IN THE AMOUNT OF $140,275 OUT OF THE TOTAL PAYMENT OF $974,172. IN ADDITION, DILWORTH ENGAGED THE TUCKER ADVISORY GROUP, INC., A PENNSYLVANIA CORPORATION WITH PRINCIPAL OFFICES AT 10 ROCK SPRING ROAD, CHESTER SPRINGS, PA 19425, AS A SUBCONTRACTOR TO PROVIDE CONSULTING SERVICES TO THE NEW YORK CENTER FOR LIVING. IN 2021, DILWORTH PAID $331,342 TO THE TUCKER ADVISORY GROUP. DILWORTH ALSO ENGAGED ASTERION, INC., A PENNSYLVANIA CORPORATION WITH PRINCIPAL OFFICES AT 1617 JFK BOULEVARD, SUITE 1040, PHILADELPHIA, PA 19103, AS A SUBCONTRACTOR TO PROVIDE CONSULTING SERVICES TO THE NEW YORK CENTER FOR LIVING. IN 2021, DILWORTH PAID $502,555 TO ASTERION, INC. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 1,534,743. MANAGEMENT AND GENERAL EXPENSES 52,037. FUNDRAISING EXPENSES 7,040. TOTAL EXPENSES 1,593,820. |