2021-04-01T14:19:03-05:00 2020-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-07-01 112542430 WELLLIFE NETWORK INC % LORI ALAMEDA WELL 7185590516 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 LORI ALAMEDA CFO 7185590516 2021-03-31 true Paul Hammerschmidt P01384178 2128858000 2019 2022-09-23 18:48:47Z SHERRY TUCKER 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 119743535 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) 12 12 1891 44 0 0 260920 228595 108222346 113416987 3857539 663669 1212005 1314136 113552810 115623387 0 0 0 0 69837555 74160790 0 0 285912 41420216 42286426 111257771 116447216 2295039 -823829 97584414 96950107 92626802 92721687 4957612 4228420 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 49793899 0 56739869 DEVELOPMENTAL DISABILITIES SERVICES - FOCUSES ON PERSONALIZING SERVICES AND SUPPORTING INDIVIDUAL CHOICES THROUGH ITS FULL RANGE OF RESIDENTIAL AND DAY SERVICES PROGRAMS. IN 2019-2020 WE CARED FOR 265 INDIVIDUALS APPROXIMATELY IN OUR 33 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 DEVELOPMENTALLY DISABLED ADULTS TO DEVELOP DAILY LIVING AND COGNITIVE SKILLS AND ENJOY NORMALIZING EXPERIENCES OUT IN THE COMMUITY. WE SERVED 415 INDIVIDUALS APPROXIMATELY IN THESE PROGRAMS. 45574927 0 48848784 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 2019-2020, OVER 359 INDIVIDUALS WERE SERVED IN OUR COMMUNITY RESIDENCE PROGRAMS AND OVER 608 INDIVIDUALS WERE SERVED IN OUR SUPPORTED HOUSING PROGRAMS. 8716201 0 8094765 CLINIC SERVICES - PROVIDES A WIDE RANGE OF DIAGNOSTIC, EDUCATIONAL AND VOCATIONAL HABILITATIVE SERVICES. DURING 2019-2020, MORE THAN 180,000 UNITS OF SERVICE WERE PROVIDED. THERE ARE ALSO SEVEN FEDERALLY FUNDED PROGRAMS THAT PROVIDE SUPPORT TO THE FAMILY AND INCARCERATED GROUP OF CONSUMERS. 502488 0 904174 104587515 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 false false true false false false false true true true false false true 475 0 true 1891 true false false false false false false false false false false false false X 12 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 412824 0 16881 SAMAD NAMIN PSYCHIATRIST 30.0 0.0 X 254666 0 20467 LORI ALAMEDA SENIOR VICE PRESIDENT/CFO 39.0 1.0 X 228764 0 20960 REDDY BEZWADA PSYCHIATRIST 40.0 0.0 X 227976 0 14447 ANDREW CARBONARA VP - FACILITIES MANAGEMENT 40.0 0.0 X 204398 0 21728 QIUXIA LAN PSYCHIATRIST 36.0 0.0 X 209198 0 14690 DEAN WEINSTOCK THRU 819 SR. VICE PRESIDENT/OPERATIONS 40.0 0.0 X 211046 0 1352 OANGHKARJIT BUTTAR PSYCHIATRIST 30.0 0.0 X 207190 0 2415 MARVIN SPERLING VP-MEDIA COMMUNICATIONS & DEV. 40.0 0.0 X 176000 0 2009 ANN MARIE BARBAROTTA SVP/COO (THRU 3/19) 39.0 1.0 X 135864 0 23 JEFFREY FINKLE CHAIRPERSON 3.0 0.0 X X 0 0 0 MARYA PIOTROWSKI VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 BRIAN REGAN 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 DAVID BARR DIRECTOR 1.0 0.0 X 0 0 0 DANIELA BENDOR THRU 919 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 ADRIAN DEEN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL JABBOUR THRU 1119 DIRECTOR 1.0 0.0 X 0 0 0 DAVID LURIE DIRECTOR 1.0 0.0 X 0 0 0 KRISTINA ROMANZI THRU 1119 DIRECTOR 1.0 0.0 X 0 0 0 2267926 0 114972 26 true true false IACCFP PO BOX 11839 NEWARK NJ 07101 CLIENT TRANSPORT. 2677466 URBAN ARCHITECTURAL INITIATIVESRA 233 BROADWAY SUITE 2150 NEW YORK NY 10279 CONSULTING 562900 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & ACCOUNTING 419337 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 CONSULTING 344954 LEVY STOPOL CAMELO LLP 1425 REXCORP PLAZA UNIONDALE NY 11556 LEGAL 302448 6 13237 60000 155358 60000 228595 FEE FOR SERVICE 624200 86726466 86726466 CONTRACTS FROM GOVERNMENT AGENCIES 624200 20592252 20592252 CLIENT FEES 624200 6413800 6413800 PRIOR YEAR INCOME 624200 -315531 -315531 113416987 559114 559114 0 0 660909 660909 0 660909 660909 4224703 4120148 104555 104555 104555 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 653227 509696 143531 653227 115623387 114587592 807200 0 0 0 0 1040255 1040255 0 58855221 55118681 3592511 144029 516562 492211 22994 1357 6858795 6290237 552138 16420 6889957 6354823 518731 16403 0 559103 559103 328328 328328 0 0 115177 115177 1012930 438017 574913 0 2376563 1663049 697439 16075 984569 657591 326962 16 0 19432870 18395146 1030866 6858 3460010 3354419 105585 6 0 151010 87811 63199 3505314 2959984 545330 0 2416736 2294234 122403 99 943511 762996 179335 1180 FOOD AND PROGRAM SUPPLIES 4010642 3926948 83645 49 BAD DEBT EXPENSE 535240 535240 SETTLEMENT FEES 371955 371955 PAYROLL PROCESSING FEES 319675 298851 20702 122 1762793 957277 722218 83298 116447216 104587515 11573789 285912 6032869 5882514 4235524 4193310 0 0 13192168 13812420 0 0 0 0 0 0 67126 85985 819854 874773 103066256 52982723 51412813 50083533 12766132 12407757 253806 195024 0 0 0 0 8804122 9414791 97584414 96950107 9026691 8857437 0 0 4226552 1596929 33797609 31479392 1140016 951413 0 0 33849100 27372247 0 0 10586834 22464269 92626802 92721687 X 4957612 4228420 0 0 4957612 4228420 97584414 96950107 -823829 94637 X false true X true true true X 119098 344157 252487 260920 228595 1205257 90053073 103371595 105254912 111638141 114587592 524905313 0 0 0 90172171 103715752 105507399 111899061 114816187 526110570 25500 25500 51000 0 25500 25500 51000 526059570 302817 407739 665231 665995 559114 2600896 0 302817 407739 665231 665995 559114 2600896 13583 24258 37841 1078987 553660 927990 441212 143531 3145380 91553975 104677151 107114203 113030526 115518832 531894687 0.98903 0.98746 0.00489 0.00505 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 9842915 9842915 73978865 34667146 39311719 612394 550744 61650 11776420 11494188 282232 6855662 6270645 585017 50083533 SECURITY DEPOSITS 1202600 DUE FROM AFFILIATES 3847782 DUE FROM GOVERNMENTAL AGENCIES 3627614 SUPPORTIVE HOUSING PROJECTS 736795 9414791 0 CRISP LIABILITY 1298909 DUE TO GOVERNMENTAL AGENCIES 9900560 DUE TO AFFILIATES 209650 PAYCHECK PROTECTION PROGRAM LOAN 10000000 STREET L.P. 1055150 22464269 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 of 1986, as amended. The organization accounts for uncertain tax positions in accordance with Accounting Standards Codification ("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 true true false false false false false false false SHERRY TUCKER CEO 412824 0 0 0 0 0 4740 0 12141 0 429705 0 0 0 LORI ALAMEDA SENIOR VICE PRESIDENT/CFO 228764 0 0 0 0 0 1943 0 19017 0 249724 0 0 0 DEAN WEINSTOCK THRU 819 SR. VICE PRESIDENT/OPERATIONS 211046 0 0 0 0 0 1322 0 30 0 212398 0 0 0 ANN MARIE BARBAROTTA SVP/COO (THRU 3/19) 80864 0 0 0 55000 0 0 0 23 0 135887 0 0 0 ANDREW CARBONARA VP - FACILITIES MANAGEMENT 204398 0 0 0 0 0 2430 0 19298 0 226126 0 0 0 SAMAD NAMIN PSYCHIATRIST 254666 0 0 0 0 0 2749 0 17718 0 275133 0 0 0 REDDY BEZWADA PSYCHIATRIST 227976 0 0 0 0 0 2597 0 11850 0 242423 0 0 0 QIUXIA LAN PSYCHIATRIST 209198 0 0 0 0 0 2235 0 12455 0 223888 0 0 0 OANGHKARJIT BUTTAR PSYCHIATRIST 207190 0 0 0 0 0 2329 0 86 0 209605 0 0 0 MARVIN SPERLING VP-MEDIA COMMUNICATIONS & DEV. 176000 0 0 0 0 0 1972 0 37 0 178009 0 0 0 PART I, LINE 4A: ANN MARIE BARBAROTTA, FORMER SVP/COO THRU MARCH OF 2019, RECEIVED SEVERANCE PAYMENTS TOTALING $55,000, WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). 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 9450000 0 13470000 560523 0 0 269400 0 0 0 0 0 false false true true B 0 0 18830000 1150860 0 0 376600 0 0 2329677 7790000 96323 false false true true C 1585000 0 8245000 672998 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 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 X CLOTH FACE MASKS 12000 60000 market quotation false true false PART I, COLUMN (B): THE NUMERICAL DATA IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. 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 $502,488 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: $502,488. TOTAL REVENUE: $904,174. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2020 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. 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. 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. 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