STARTCARE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
STARTCARE INC (EIN 13-2642451)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-07-01
IRS object ID
202611829349300956
Schema version
2024v5.5
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2026-07-01T08:33:00-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132642451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STARTCARE INCBusinessNameLine1Txt
Business Name Line2F/K/N START TREATMENT AND RECOVERY CENTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone7182602906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1937 FULTON STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH WOODLEYPersonNm
Person TitleCOOPersonTitleTxt
Phone7182602906PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2125038800PhoneNum
Preparation2026-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerELIZABETH WOODLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1937 FULTON STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,794,044GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STARTNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE THE HIGHEST QUALITY OF COMPASSIONATE, COMPREHENSIVE, EVIDENCE-BASED HEALTH CARE AND SOCIAL SERVICES; EDUCATION OF THE PUBLIC CONCERTING MAINTENANCE OF HEALTHY LIFESTYLES; AND, CUTTING EDGE BEHAVIORAL, BIO-MEDICAL AND HEALTCARE RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee254TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI-$520,359TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,866,887PYContributionsGrantsAmt
CY Contributions Grants$9,529,040CYContributionsGrantsAmt
PY Program Service Revenue$28,117,868PYProgramServiceRevenueAmt
CY Program Service Revenue$29,508,090CYProgramServiceRevenueAmt
PY Investment Income$282,206PYInvestmentIncomeAmt
CY Investment Income$1,016,418CYInvestmentIncomeAmt
PY Other Revenue-$417,260PYOtherRevenueAmt
CY Other Revenue-$510,984CYOtherRevenueAmt
PY Total Revenue$30,849,701PYTotalRevenueAmt
CY Total Revenue$39,542,564CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,355,290PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,518,459CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$580,117CYTotalFundraisingExpenseAmt
PY Other Expenses$15,948,071PYOtherExpensesAmt
CY Other Expenses$20,074,519CYOtherExpensesAmt
PY Total Expenses$40,303,361PYTotalExpensesAmt
CY Total Expenses$43,592,978CYTotalExpensesAmt
PY Revenues Less Expenses-$9,453,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,050,414CYRevenuesLessExpensesAmt
Total Assets BOY$45,239,008TotalAssetsBOYAmt
Total Assets EOY$46,058,850TotalAssetsEOYAmt
Total Liabilities BOY$22,226,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,696,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,012,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,361,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE HIGHEST QUALITY OF COMPASSIONATE, COMPREHENSIVE, EVIDENCE-BASED HEALTH CARE, AND SOCIAL SERVICES; EDUCATION OF THE PUBLIC CONCERNING MAINTENANCE OF HEALTHY LIFESYTLES; AND, CUTTING EDGE BEHAVIORAL, BIO-MEDICAL AND HEALTHCARE RESEARCH.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,055,249ExpenseAmt
Revenue$28,891,082RevenueAmt
DescOPIOID TREATMENT PROGRAMS: STARTCARE, INC. (FORMERLY START TREATMENT & RECOVERY CENTERS, INC.) IS A BLACK-FOUNDED COMMUNITY-BASED HEALTHCARE ORGANIZATION, ESTABLISHED IN 1969. WITH A SPECIALIZED FOCUS ON ADDICTION RECOVERY, MENTAL HEALTH CARE, AND BIOMEDICAL RESEARCH, STARTCARE OPERATES SEVEN COMMUNITY-BASED LOCATIONS ACROSS NEW YORK AND PROVIDES CARE FOR 3,000 TO 4,000 PARTICIPANTS ANNUALLY. STARTCARE'S OPIOID TREATMENT [MO1.1]PROGRAMS (OTP), WHICH PROVIDE CARE FOR ADULTS WITH OPIOID USE DISORDERS, ARE DUALLY LICENSED BY THE NEW YORK STATE OFFICE OF ADDICTION SUPPORT AND SERVICES (NYS OASAS) AND THE NYS DEPARTMENT OF HEALTH. STARTCARE'S WHOLE-PERSON CARE APPROACH INCLUDES OFFERINGS OF MEDICATION FOR OPIOID USE DISORDER, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC SERVICES AND MEDICATION MANAGEMENT, VOCATIONAL PROGRAMMING, SPECIALTY PRIMARY CARE, AND HARM REDUCTION AND PEER SUPPORT SERVICES. STARTCARE'S OTPS HAVE EARNED CARF ACCREDITATION, DEMONSTRATING MAINTENANCE OF THE HIGHEST STANDARDS OF CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$635,413ExpenseAmt
Revenue$635,413RevenueAmt
DescVOCATIONAL FULFILLMENT PROGRAM: OUR VOCATIONAL FULFILLMENT PROGRAM EMPOWERS MARGINALIZED NEW YORKERS TO OVERCOME SYSTEMIC BARRIERS, ACHIEVE ECONOMIC STABILITY, AND THRIVE IN THEIR COMMUNITIES. VOCATIONAL COUNSELORS SUPPORT PARTICIPANTS ALONG INDIVIDUALIZED PATHWAYS TOWARDS SELF-DEFINED GOALS IN EDUCATION, CAREER, VOLUNTEERING, AND MORE. PROGRAMMING IS TAILORED FOR INDIVIDUALS NAVIGATING SUBSTANCE USE, MENTAL HEALTH CONDITIONS, AND CRIMINAL LEGAL SYSTEM INVOLVEMENT, AS WELL AS ASSOCIATED BARRIERS TO EMPLOYMENT. PARTICIPANTS WHO GAIN EMPLOYMENT CONTINUE TO RECEIVE SUPPORT TO PROMOTE JOB RETENTION, MAKING THE PROGRAM A VITAL PATHWAY TO SUSTAINABLE EMPLOYMENT AND HOLISTIC RECOVERY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$562,755ExpenseAmt
Revenue$122,438RevenueAmt
DescTEEN START: TEEN START IS THE ORGANIZATION'S ARTICLE 31 OUTPATIENT MENTAL HEALTH PROGRAM CERTIFIED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) TO CARE FOR INDIVIDUALS AGED 5 AND OLDER. THIS LIFESPAN APPROACH ALLOWS THE PROGRAM TO ADDRESS THE MENTAL HEALTH OF YOUTH, FAMILIES, AND INDIVIDUAL COMMUNITY MEMBERS. THE HOLISTIC CARE MODEL OFFERS EVIDENCE-BASED, TRAUMA-INFORMED TREATMENT, INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY; TREATMENT PLANNING; PSYCHIATRIC SERVICES, INCLUDING COMPREHENSIVE EVALUATIONS AND MEDICATION MANAGEMENT; AND CRISIS INTERVENTION, BOTH ON SITE AT OUR CENTRAL HARLEM LOCATION AND BY TELEHEALTH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$331,872$64,352REACH: THE OASAS-LICENSED REACH PROGRAM PROVIDES CARE FOR ADULTS WITH SUBSTANCE USE DISORDERS, OFFERING EXPERTISE IN SPECIALIZED CARE FOR THOSE WITH CO-OCCURRING MENTAL HEALTH DISORDERS. PROGRAMMING INCLUDES INDIVIDUAL AND GROUP COUNSELING, ANGER AND STRESS MANAGEMENT, PSYCHIATRY SERVICES, MEDICATIONS FOR ADDICTION TREATMENT, AND OTHER SUPPORT SERVICES FOR THOSE NAVIGATING BEHAVIORAL HEALTH CHALLENGES.
$59,253WORKFORCE TRAINING PROGRAM (ADDED IN FY25): STARTCARE'S WORKFORCE TRAINING PROGRAM, BASED OUT OF OUR WASHINGTON HEIGHTS LOCATION, OFFERS NO-COST TRAINING TO EQUIP COMMUNITY MEMBERS WITH THE SKILLSET AND CERTIFICATION TO GAIN QUALITY EMPLOYMENT AND ACCESS CAREER OPPORTUNITIES. THE PROGRAM CURRENTLY PROVIDES OSHA TRAINING, ALONGSIDE VOCATIONAL COUNSELING, JOB APPLICATION, AND JOB RETENTION SUPPORT.
$48,349COMMUNITY OUTREACH, ENGAGEMENT, AND CAPACITY-BUILDING (ADDED IN FY25): STARTCARE REACHES BEYOND CLINIC WALLS TO DELIVER TRAUMA-INFORMED, PEER-LED STREET OUTREACH IN OUR COMMUNITIES. PEER STAFF DISTRIBUTE HARM REDUCTION SUPPLIES, PROVIDE COUNSELING, ASSESS HEALTH AND SOCIAL NEEDS, AND MAKE CONNECTIONS TO CARE, WITH A FOCUS ON REACHING SOME OF THE MOST MARGINALIZED NEW YORKERS. TO EQUIP COMMUNITIES TO SUPPORT THEIR NEIGHBORS IN NEED, STARTCARE ALSO PROVIDES STIGMA-REDUCTION AND OVERDOSE RESPONSE TRAININGS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS.
$7,488,369OTHER PROGRAM
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,927,843TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$64,352TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$32,181,260TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee254EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OAMAR MANZOOR CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7182602924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1937 FULTON STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALLEN WRIGHT
TRUSTEE1.00Yes (X)$0$0$0
BARBARA KUSHNER
TRUSTEE1.00Yes (X)$0$0$0
BISHOP CURT COURTENAY
TRUSTEE1.00Yes (X)$0$0$0
BISHOP H CURTIS DOUGLAS
TRUSTEE1.00Yes (X)$0$0$0
DAVID C CONDLIFFE ESQ
TRUSTEE (OUTGOING)1.00Yes (X)$0$0$0
DEBORAH A BROWN JD
TRUSTEE1.00Yes (X)$0$0$0
JEAN T STENNETT MPA
CHAIR (OUTGOING)1.00Yes (X)$0$0$0Yes (X)
JENNIFER NORMAN ESQ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOYCE HALL MPH
TRUSTEE EMERITUS1.00Yes (X)$0$0$0
LENNY SINGLETARY
TREASURER1.00Yes (X)$0$0$0Yes (X)
MATTHEW DANZER ESQ
TRUSTEE (OUTGOING)1.00Yes (X)$0$0$0
MEGHAN MARX MS
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE AIYANYOR MHA
TRUSTEE1.00Yes (X)$0$0$0
RAMONDY THERMIDOR MBA
CHAIR1.00Yes (X)$0$0$0Yes (X)
SHAUN SMITH ESQ
TREASURER (OUTGOING)1.00Yes (X)$0$0$0Yes (X)
STEPHANIE A HOLMES
TRUSTEE1.00Yes (X)$0$0$0
TORIAN EASTERLING MD MPH
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
YURIDIA PENA
TRUSTEE1.00Yes (X)$0$0$0
ANA VENTUNEAC
VP FOR RESEARCH & EVALUATION35.00$190,195$0$5,505Yes (X)
BENJAMIN LIPSCHITZ
GENERAL COUNSEL35.00$264,134$0$3,862Yes (X)
BRIAN LANOUETTE
CHIEF FINANCIAL OFFICER35.00$280,794$0$41,206Yes (X)
ELLIZABETH ANN WOODLEY
CHIEF OPERATING OFFICER35.00$258,788$0$38,446Yes (X)
EUGENE LAMBERT
CHIEF MEDICAL OFFICER35.00$290,962$0$0Yes (X)
JOONEL C DORIS
CHIEF EXECUTIVE OFFICER35.00$535,465$0$26,090Yes (X)
MELISSA FRISINA
CHIEF PEOPLE OFFICER35.00$181,168$0$32,297Yes (X)
STEVEN MARK
CHIEF DEVELOPMENT OFFICER35.00$287,653$0$12,347Yes (X)
MELISSA BERNARD
DEPUTY CHIEF OF PROGRAMS AND STRATEGY OFFICER35.00$201,000$0$0Yes (X)
QAMAR MANZOOR
CONTROLLER35.00$176,602$0$6,898Yes (X)
SUSAN SOBERS
SR. DIRECTOR EXTERNAL AFFAIRS & PARTNERSHIPS35.00$152,715$0$14,785Yes (X)
TIFFANY CARTER
DIRECTOR OF NURSING35.00$150,745$0$5,909Yes (X)
IVAN WENTWORTH DUNCAN
VICE PRESIDENT35.00$197,788$0$4,212Yes (X)
JACINTO FABRICIO CEDENO
VICE PRESIDENT OF IT35.00$190,000$0$0Yes (X)
MARIA RITA ASZALOS
MEDICAL DIRECTOR35.00$247,357$0$11,927Yes (X)
MICHAEL T MCRAE
CHIEF PROG AND STRAT OFFICER35.00$245,813$0$4,287Yes (X)
NOAM FAST
PSYCHIATRIST35.00$296,653$0$12,347Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,147,832TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$220,118TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K58IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NARROW SECURITY (MRNY CONSULT SOLUT LL
87-83 139TH STREETJAMAICANY11435SECURITY SERVICES$2,178,354
NICHOLAS MARTIN DBA CYBER GUARDIAN CONSU
63 JOHN STREET SUITE 3KINGSTONNY12401IT SERVICES$619,918
MALLINCKRODT ENTERPRISES LLC
675 MCDONNELL BLVDHAZELWOODMO63042PHARMACEUTICAL SERVICES$314,376
LOCUMTENENSCOM LLC
2575 NORTHWINDS PARKWAYATLANTAGA30009TEMP HELP$246,537
STRIVANT OPERATING LLC
18440 THOMPSON COURTTINLEY PARTKIL60477MEDICAL REVENUE MANAGEMENT COMPANY$118,267
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$202,750FundraisingAmt
Government Grants$9,134,437GovernmentGrantsAmt
All Other Contributions$191,853AllOtherContributionsAmt
Total Contributions$9,529,040TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID621400$29,083,032$29,083,032
340B DRUG PROGRAM621400$384,590$384,590
PATIENT FEES621400$40,468$40,468
FieldValueIRS element (for citing)
Total Program Service Revenue$29,508,090TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$873,944TotalRevenueColumnAmt
Exclusion$873,944ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$239,208RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$759,567RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$520,359RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$520,359TotalRevenueColumnAmt
Unrelated Business Revenue-$520,359UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,401,067SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,150,491SecuritiesAmt
Other$108,102OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$250,576SecuritiesAmt
Other-$108,102OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,474TotalRevenueColumnAmt
Exclusion$142,474ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$202,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$233,320FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$195,820TotalRevenueColumnAmt
Exclusion-$195,820ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$205,195TotalRevenueColumnAmt
Related Or Exempt Func Income$205,195RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$205,195OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,542,564TotalRevenueColumnAmt
Related Or Exempt Func Income$29,713,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$520,359UnrelatedBusinessRevenueAmt
Exclusion$820,598ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,452,264TotalAmt
Program Services$966,424ProgramServicesAmt
Management And General$2,485,840ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,685,112TotalAmt
Program Services$13,189,739ProgramServicesAmt
Management And General$1,080,046ManagementAndGeneralAmt
Fundraising$415,327FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,023,254TotalAmt
Program Services$873,569ProgramServicesAmt
Management And General$123,535ManagementAndGeneralAmt
Fundraising$26,150FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,111,255TotalAmt
Program Services$3,237,147ProgramServicesAmt
Management And General$778,691ManagementAndGeneralAmt
Fundraising$95,417FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$246,574TotalAmt
Program Services$193,520ProgramServicesAmt
Management And General$47,363ManagementAndGeneralAmt
Fundraising$5,691FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$361,888TotalAmt
Management And General$361,888ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$43,581TotalAmt
Management And General$43,581ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,366,467TotalAmt
Program Services$6,141,594ProgramServicesAmt
Management And General$1,201,375ManagementAndGeneralAmt
Fundraising$23,498FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$279,954TotalAmt
Program Services$93,629ProgramServicesAmt
Management And General$183,826ManagementAndGeneralAmt
Fundraising$2,499FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,250,967TotalAmt
Program Services$1,221,139ProgramServicesAmt
Management And General$29,828ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,126TotalAmt
Program Services$14,183ProgramServicesAmt
Management And General$23,878ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,041TotalAmt
Program Services$11,175ProgramServicesAmt
Management And General$3,866ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$374,099TotalAmt
Program Services$374,099ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,459,315TotalAmt
Program Services$1,250,324ProgramServicesAmt
Management And General$207,265ManagementAndGeneralAmt
Fundraising$1,726FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$735,678TotalAmt
Program Services$640,735ProgramServicesAmt
Management And General$86,811ManagementAndGeneralAmt
Fundraising$8,132FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT EXPENSES$3,085,321$3,085,321
REPAIRS AND MAINTENANCE$2,621,128$250,051$2,371,077
MED. SUPPLIES & DRUGS$862,169$862,169
MISCELLANEOUS$577,390$460,045$116,207$1,138

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,003,395TotalAmt
Program Services$624,530ProgramServicesAmt
Management And General$378,391ManagementAndGeneralAmt
Fundraising$474FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,592,978TotalAmt
Program Services$32,181,260ProgramServicesAmt
Management And General$10,831,601ManagementAndGeneralAmt
Fundraising$580,117FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$671,804BOYAmt
EOY$450,658EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,047,709BOYAmt
EOY$6,032,675EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,129,364EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,175,536BOYAmt
EOY$5,005,342EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$41,908BOYAmt
EOY$24,638EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$240,771BOYAmt
EOY$196,801EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,065,862LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,237,913LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,933,020BOYAmt
EOY$17,827,949EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,681,818BOYAmt
EOY$11,051,105EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,446,442BOYAmt
EOY$1,340,318EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,239,008BOYAmt
EOY$46,058,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,564,545BOYAmt
EOY$7,380,559EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$628,072BOYAmt
EOY$441,829EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,028,496BOYAmt
EOY$12,145,839EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,005,616BOYAmt
EOY$6,728,624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,226,729BOYAmt
EOY$26,696,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,012,279BOYAmt
EOY$19,361,999EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,012,279BOYAmt
EOY$19,361,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,239,008BOYAmt
EOY$46,058,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,050,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$400,134NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,905,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,398,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,665,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,866,887CurrentTaxYearMinus1YearAmt
Current Tax Year$9,529,040CurrentTaxYearAmt
Total$25,365,720TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,773,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,303,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,303,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,117,868CurrentTaxYearMinus1YearAmt
Current Tax Year$29,508,090CurrentTaxYearAmt
Total$141,007,196TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,679,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,702,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,969,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,984,755CurrentTaxYearMinus1YearAmt
Current Tax Year$39,037,130CurrentTaxYearAmt
Total$166,372,916TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,900CurrentTaxYearMinus1YearAmt
Current Tax Year$73,359CurrentTaxYearAmt
Total$150,918TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,900CurrentTaxYearMinus1YearAmt
Current Tax Year$73,359CurrentTaxYearAmt
Total$150,918TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$166,221,998PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$675,671CurrentTaxYearMinus1YearAmt
Current Tax Year$873,944CurrentTaxYearAmt
Total$3,002,507TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$675,671CurrentTaxYearMinus1YearAmt
Current Tax Year$873,944CurrentTaxYearAmt
Total$3,002,507TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,011,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,001CurrentTaxYearMinus1YearAmt
Current Tax Year$242,695CurrentTaxYearAmt
Total$1,606,708TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,307,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,364,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,440,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,716,427CurrentTaxYearMinus1YearAmt
Current Tax Year$40,153,769CurrentTaxYearAmt
Total$170,982,131TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97220PublicSupportCY509Pct
Public Support PY5090.97510PublicSupportPY509Pct
Investment Income CY0.01760InvestmentIncomeCYPct
Investment Income PY0.01500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2020 AMOUNT: $ 224,160. 2021 AMOUNT: $ 1,011,227. 2022 AMOUNT: $ 72,625. 2023 AMOUNT: $ 56,001. 2024 AMOUNT: $ 205,195. FUNDRAISING INCOME - 2024 AMOUNT: $ 37,500.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,185,000OtherCostOrOtherBasisAmt
Book Value$3,185,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,349,419OtherCostOrOtherBasisAmt
Depreciation$2,527,612DepreciationAmt
Book Value$4,821,807BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,841,746OtherCostOrOtherBasisAmt
Depreciation$10,956,535DepreciationAmt
Book Value$7,885,211BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,431,574OtherCostOrOtherBasisAmt
Depreciation$9,093,741DepreciationAmt
Book Value$1,337,833BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,258,123OtherCostOrOtherBasisAmt
Depreciation$660,025DepreciationAmt
Book Value$598,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,827,949TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL ADVANCE$5,588,356
TENANT SECURITY DEPOSITS PAYABLE$45,620
LEASE LIABILITIES$1,094,648
FieldValueIRS element (for citing)
Total Liability$6,728,624TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$40,648,205TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$400,134NetUnrealizedGainsInvstAmt
Revenue Not Reported$400,134RevenueNotReportedAmt
Revenue Subtotal$40,248,071RevenueSubtotalAmt
Investment Expenses Not Incld$54,060InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$759,567OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$705,507RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,542,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$44,298,485TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$759,567OtherExpensesIncludedAmt
Expenses Not Reported$759,567ExpensesNotReportedAmt
Expenses Subtotal$43,538,918ExpensesSubtotalAmt
Investment Expenses Not Incld2$54,060InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$54,060ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$43,592,978TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:START BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025, IN ACCORDANCE WITH FASB ASC TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED WITH REVENUE -759,567.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED WITH REVENUE 759,567.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event155TH GALAEvent1Nm
Gross Receipts Event1$240,250GrossReceiptsEvent1Amt
Charitable Contri Event1$202,750CharitableContriEvent1Amt
Gross Revenue Event1$37,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$221,265RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,728FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,327OtherDirectExpensesEvent1Amt
Gross Receipts Total$240,250GrossReceiptsTotalAmt
Charitable Contributions Tot$202,750CharitableContributionsTotAmt
Gross Revenue Total Events$37,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$221,265RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,728FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,327OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$233,320DirectExpenseSummaryEventsAmt
Net Income Summary-$195,820NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOONEL C DORIS
CHIEF EXECUTIVE OFFICER$491,410$0$0$0$44,055$0$22,500$0$3,590$0$561,555$0$0$0
BRIAN LANOUETTE
CHIEF FINANCIAL OFFICER$254,794$0$0$0$26,000$0$27,000$0$14,206$0$322,000$0$0$0
NOAM FAST
PSYCHIATRIST$296,653$0$0$0$0$0$0$0$12,347$0$309,000$0$0$0
STEVEN MARK
CHIEF DEVELOPMENT OFFICER$287,653$0$0$0$0$0$0$0$12,347$0$300,000$0$0$0
ELLIZABETH ANN WOODLEY
CHIEF OPERATING OFFICER$248,788$0$0$0$10,000$0$26,099$0$12,347$0$297,234$0$0$0
EUGENE LAMBERT
CHIEF MEDICAL OFFICER$275,962$0$0$0$15,000$0$0$0$0$0$290,962$0$0$0
BENJAMIN LIPSCHITZ
GENERAL COUNSEL$264,134$0$0$0$0$0$0$0$3,862$0$267,996$0$0$0
MARIA RITA ASZALOS
MEDICAL DIRECTOR$247,357$0$0$0$0$0$0$0$11,927$0$259,284$0$0$0
MICHAEL T MCRAE
CHIEF PROG AND STRAT OFFICER$245,813$0$0$0$0$0$0$0$4,287$0$250,100$0$0$0
MELISSA FRISINA
CHIEF PEOPLE OFFICER$171,168$0$0$0$10,000$0$21,542$0$10,755$0$213,465$0$0$0
IVAN WENTWORTH DUNCAN
VICE PRESIDENT$197,788$0$0$0$0$0$0$0$4,212$0$202,000$0$0$0
MELISSA BERNARD
DEPUTY CHIEF OF PROGRAMS AND STRATEG$201,000$0$0$0$0$0$0$0$0$0$201,000$0$0$0
ANA VENTUNEAC
VP FOR RESEARCH & EVALUATION$190,195$0$0$0$0$0$0$0$5,505$0$195,700$0$0$0
JACINTO FABRICIO CEDENO
VICE PRESIDENT OF IT$190,000$0$0$0$0$0$0$0$0$0$190,000$0$0$0
QAMAR MANZOOR
CONTROLLER$176,602$0$0$0$0$0$0$0$6,898$0$183,500$0$0$0
SUSAN SOBERS
SR. DIRECTOR EXTERNAL AFFAIRS & PART$152,715$0$0$0$0$0$7,500$0$7,285$0$167,500$0$0$0
TIFFANY CARTER
DIRECTOR OF NURSING$140,245$0$0$0$10,500$0$0$0$5,909$0$156,654$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES ARE APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION IMPLEMENTED TWO NEW PROGRAMS DURING FY25, THE WORKFORCE TRAINING PROGRAM AND THE COMMUNITY OUTREACH, ENGAGEMENT, AND CAPITACITY-BUILDING PROGRAM.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS PRESENTED AND REVIEWED BY ALL MEMBERS OF THE BOARD FOR APPROVAL BEFORE IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE GOVERNING BODY SIGN WRITTEN COMPLIANCE AFFIRMATIONS EACH YEAR. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15AAN INDEPENDENT FIRM WAS RETAINED TO PROVIDE COMPARABILITY DATA. THE DATA WAS RECEIVED BY THE GOVERNING BODY OF THE ORGANIZATION AND BY CORPORATE COUNSEL. THE GOVERNING BODY EVALUATED THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND SET COMPENSATION AT A LEVEL THAT FELL WITHIN THE COMPARABILITY DATA. THE ACTIONS OF THE GOVERNING BODY WAS CONTEMPORANEOUSLY DOCUMENTED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,530,866. MANAGEMENT AND GENERAL EXPENSES 620,870. FUNDRAISING EXPENSES 15,825. TOTAL EXPENSES 2,167,561. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,610,728. MANAGEMENT AND GENERAL EXPENSES 580,505. FUNDRAISING EXPENSES 7,673. TOTAL EXPENSES 5,198,906.
FORM 990 PART IX, X & PART IIITHE ORGANIZATION IS FILING AN AMENDED FORM 990 TO REFLECT ADJUSTMENTS IDENTIFIED AFTER THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. THESE REVISIONS PRIMARILY IMPACT PART IX (STATEMENT OF FUNCTIONAL EXPENSES), PART X (BALANCE SHEET), PART III (PROGRAM SERVICE ACCOMPLISHMENTS).
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1START PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 E 13TH STREET FRONT 1AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
EIN474002169EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1START TREATMENT AND RECOVERY CENTERS INCBusinessNameLine1Txt

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