HEALTHCARE CHOICES NY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HEALTHCARE CHOICES NY INC (EIN 11-3488520)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-07
IRS object ID: 202503119349300340
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-07T10:54:31-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	333709623	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 AVENUE OF THE AMERICAS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113488520	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHCARE CHOICES NY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	7182340073	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6209 16TH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BILLY TOCI	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7182340073	PhoneNum
Signature	2025-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	2122970400	PhoneNum
Preparation	2025-11-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARIA L SIEBEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6209 16TH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,645,041	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEALTHCARECHOICESNY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	HEALTHCARE CHOICES NY, INC. MISSION IS TO PROVIDE EFFICIENT AND RELIABLE PRIMARY, MULTI-SPECIALTY, AND PREVENTATIVE HEALTH CARE IN A PERSONALIZED AND COMPASSIONATE MANNER TO HELP PEOPLE IMPROVE THE QUALITY OF THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	85	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,878,281	PYContributionsGrantsAmt
CY Contributions Grants	$4,426,490	CYContributionsGrantsAmt
PY Program Service Revenue	$5,754,951	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,200,166	CYProgramServiceRevenueAmt
PY Investment Income	$12,459	PYInvestmentIncomeAmt
CY Investment Income	$15,229	CYInvestmentIncomeAmt
PY Other Revenue	$15,390	PYOtherRevenueAmt
CY Other Revenue	$3,156	CYOtherRevenueAmt
PY Total Revenue	$10,661,081	PYTotalRevenueAmt
CY Total Revenue	$9,645,041	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	$6,851,414	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,942,520	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,464,218	PYOtherExpensesAmt
CY Other Expenses	$3,651,833	CYOtherExpensesAmt
PY Total Expenses	$10,315,632	PYTotalExpensesAmt
CY Total Expenses	$10,594,353	CYTotalExpensesAmt
PY Revenues Less Expenses	$345,449	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$949,312	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,716,518	TotalAssetsBOYAmt
Total Assets EOY	$8,535,018	TotalAssetsEOYAmt
Total Liabilities BOY	$6,128,989	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,896,801	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,587,529	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,638,217	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HEALTHCARE CHOICES NY, INC., A FEDERALLY QUALIFIED HEALTH CENTER LICENSED BY THE STATE OF NEW YORK IS AN OUTPATIENT HEALTH CENTER PROVIDING COMMUNITY BASED HEALTH SERVICES PRIMARILY TO PERSONS WHO MAY HAVE A MENTAL HEALTH DIAGNOSIS OR BE DEVELOPMENTALLY DISABLED. THE AGENCY ALSO PROVIDES HEALTH SERVICES TO PEOPLE RESIDING IN HOMELESS SHELTERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,366,026	ExpenseAmt
Revenue	$5,203,322	RevenueAmt
Desc	HEALTHCARE CHOICES NY, INC. IS A FEDERALLY QUALIFIED HEALTH CENTER LICENCES BY THE STATE OF NEW YORK AS AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER PROVIDING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO THE UNDER SERVED COMMUNITY, PRIMARILY TO PERSONS WHO MAY HAVE A MENTAL HEALTH DIAGNOSIS OR BE DEVELOPMENTALLY DISABLED.	Desc
Total Program Service Expenses	$8,366,026	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	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	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	85	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	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	0	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	BILLY TOCI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7182340073	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6209 16TH AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANA FISCHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARAKA SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEN SHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAMO BALIGA
OUTGOING DIRECTOR	1.00	Yes (X)	$0	$0	$0
EDWARD LAI
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
IVOIRE LLOYD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KETIE SAINTELUS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LISA LUBARSKI
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
MAUSHIMI MAVINKUVE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD BRANDT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VIOLETTE TONUZI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ASYA LEVY
CMO	40.00		$371,216	$0	$42,264	Yes (X)
DEBRA SORKIN
COO	40.00		$213,957	$0	$6,418	Yes (X)
MARIA L SIEBEL
CEO	40.00		$392,890	$0	$84,405	Yes (X)
PHILIP SILVERMAN
CFO	40.00		$236,507	$0	$83,567	Yes (X)
ANDRE STEWART
NURSE PRACTITIONER	40.00		$130,961	$0	$1,946		Yes (X)
DARIO M SHUSTER
PHYSICIAN	40.00		$253,005	$0	$3,795		Yes (X)
FARAJ GADEE
PHYSICIAN	40.00		$273,967	$0	$31,143		Yes (X)
JAMILA GONZALEZ
CQI DIRECTOR	40.00		$125,701	$0	$16,294		Yes (X)
REBECCA WHITE
NURSE PRACTITIONER	40.00		$128,227	$0	$1,923		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,126,431	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$271,755	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHG COMPHEALTH INC
PO BOX 972651	DALLAS	TX	75397	PERSONELL AGENCY	$257,400
QUALITY FACILITY SOLUTIONS
199 LEE AVENUE SUITE 297	BROOKLYN	NY	11211	CLEANING SERVICES	$146,732
FRANK KIRKLAND
300 COLES STRRE	JERSEY CITY	NJ	07310	DENTIST	$146,651
OMNI BUILD
2201 NEPTUNE AVE	BROOKLYN	NY	11224	CONSTRUCTION	$145,260
COHNREZNICK LLP
1301 AVE OF THE AMERICAS	NEW YORK	NY	10019	ACCOUNTING/AUDITING SERVICES	$100,350

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,450,393	GovernmentGrantsAmt
All Other Contributions	$976,097	AllOtherContributionsAmt
Total Contributions	$4,426,490	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	621400	$3,818,213	$3,818,213
MEDICARE	621400	$629,527	$629,527
OTHER THIRD PARTY	621400	$283,597	$283,597
340B PHARMACY REVENUE	621400	$265,609	$265,609
NYRX REINVESTMENT PAYM	621400	$103,524	$103,524

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,696	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,200,166	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,229	TotalRevenueColumnAmt
Exclusion	$15,229	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,156	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,156	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,645,041	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,203,322	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,229	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,434,224	TotalAmt
Program Services	$1,107,938	ProgramServicesAmt
Management And General	$326,286	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,531,576	TotalAmt
Program Services	$3,502,689	ProgramServicesAmt
Management And General	$1,028,887	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,456	TotalAmt
Program Services	$28,841	ProgramServicesAmt
Management And General	$8,615	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$528,677	TotalAmt
Program Services	$407,081	ProgramServicesAmt
Management And General	$121,596	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$410,587	TotalAmt
Program Services	$316,152	ProgramServicesAmt
Management And General	$94,435	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,064	TotalAmt
Program Services	$14,064	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$100,615	TotalAmt
Management And General	$100,615	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$678,052	TotalAmt
Program Services	$490,529	ProgramServicesAmt
Management And General	$187,523	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,601	TotalAmt
Program Services	$1,601	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,528	TotalAmt
Program Services	$77,109	ProgramServicesAmt
Management And General	$74,419	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$222,148	TotalAmt
Program Services	$222,148	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$800,247	TotalAmt
Program Services	$758,390	ProgramServicesAmt
Management And General	$41,857	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,614	TotalAmt
Program Services	$21,204	ProgramServicesAmt
Management And General	$5,410	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,474	TotalAmt
Program Services	$19,737	ProgramServicesAmt
Management And General	$19,737	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,198	TotalAmt
Program Services	$12,599	ProgramServicesAmt
Management And General	$12,599	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$260,715	TotalAmt
Program Services	$246,454	ProgramServicesAmt
Management And General	$14,261	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$115,611	TotalAmt
Program Services	$61,223	ProgramServicesAmt
Management And General	$54,388	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSUMABLE SUPPLIES	$676,188	$611,147	$65,041
RENTAL AND MAINTENANCE	$373,030	$324,293	$48,737
RECRUITMENT	$76,164	$76,164
DUES & SUBSCRIPTIONS	$36,195	$18,098	$18,097

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,389	TotalAmt
Program Services	$48,565	ProgramServicesAmt
Management And General	$5,824	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,594,353	TotalAmt
Program Services	$8,366,026	ProgramServicesAmt
Management And General	$2,228,327	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$464,845	BOYAmt
EOY	$424,545	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,547,413	BOYAmt
EOY	$1,118,468	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$156,868	BOYAmt
EOY	$482,617	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$718,843	BOYAmt
EOY	$794,292	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,120	BOYAmt
EOY	$54,087	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,715,874	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,409,988	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,250,962	BOYAmt
EOY	$1,305,886	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,004,252	BOYAmt
EOY	$3,500,407	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$519,215	BOYAmt
EOY	$854,716	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,716,518	BOYAmt
EOY	$8,535,018	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$922,755	BOYAmt
EOY	$1,022,037	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,206,234	BOYAmt
EOY	$4,874,764	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,128,989	BOYAmt
EOY	$5,896,801	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	$3,587,529	BOYAmt
EOY	$2,638,217	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,587,529	BOYAmt
EOY	$2,638,217	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,716,518	BOYAmt
EOY	$8,535,018	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$949,312	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,808,859	OtherCostOrOtherBasisAmt
Depreciation	$2,290,001	DepreciationAmt
Book Value	$518,858	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,300,014	OtherCostOrOtherBasisAmt
Depreciation	$1,119,987	DepreciationAmt
Book Value	$180,027	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$607,001	OtherCostOrOtherBasisAmt
Book Value	$607,001	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,305,886	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$49,760
DEFERRED COMPENSATION	$804,956

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$854,716	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$804,956
DUE TO INSTITUTE FOR COMMUNITY LIVING, INC.	$536,000
OPERATING LEASE LIABILITY	$3,533,808

Field	Value	IRS element (for citing)
Total Liability	$4,874,764	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,645,041	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,645,041	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,645,041	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,594,353	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,594,353	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,594,353	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
MARIA L SIEBEL
CEO	$392,890	$0	$0	$0	$0	$0	$71,353	$0	$13,052	$0	$477,295	$0	$0	$0
ASYA LEVY
CMO	$371,216	$0	$0	$0	$0	$0	$31,328	$0	$10,936	$0	$413,480	$0	$0	$0
PHILIP SILVERMAN
CFO	$236,507	$0	$0	$0	$0	$0	$57,288	$0	$26,279	$0	$320,074	$0	$0	$0
FARAJ GADEE
PHYSICIAN	$273,967	$0	$0	$0	$0	$0	$4,212	$0	$26,931	$0	$305,110	$0	$0	$0
DARIO M SHUSTER
PHYSICIAN	$253,005	$0	$0	$0	$0	$0	$3,795	$0	$0	$0	$256,800	$0	$0	$0
DEBRA SORKIN
COO	$213,957	$0	$0	$0	$0	$0	$6,418	$0	$0	$0	$220,375	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE FOLLOWING INDIVIDUALS PARTICIPATES IN 457(F) PLAN: - MARIA SIEBEL, CEO - ASYA LEVY, CMO - PHILIP SILVERMAN	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THEN THE EXECUTIVE BOARD REVIEWS AND APPROVES THE COMPLETED FORM 990. THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS AND DIRECTORS ANNUALLY ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST VIA A WRITTEN STATEMENT. AT EACH BOARD MEETING THE QUESTION IS ASKED OF THE BOARD MEMBERS AND OFFICERS AS TO WHETHER ANY NEW INTERESTS THAT COULD RISE TO CONFLICTS OCCURED SINCE THE PREVIOUS BOARD MEETINGS. IF A CONFLICT ARISES THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISION IN THAT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S COMPENSATION IS DETERMINED BY THE BOARDS COMPENSATION COMMITTEE. STAFF COMPENSATION IS DETERMINED AND APPROVED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IV, LINE 20A:	THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 AND ARTICLE 32 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION.