2023-05-16T12:21:23-05:00 2022-12-31 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2022-01-01 455261907 HEAD STRONG PROJECT INC HEAD 8609654088 530 7TH AVE SUITE 1406 NEW YORK NY 10018 RYAN SPARKS TREASURER, INTERIM EXEC. DIRECTOR 5188377216 2023-05-16 1 RYAN SPARKS 999009999 0 GAIL ROTH P01051391 2127905700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN SPARKS 530 7TH AVE SUITE 1406 NEW YORK NY 10018 20609638 0 X WWW.GETHEADSTRONG.ORG X 2012 DE HEADSTRONG'S MISSION IS TO HEAL THE HIDDEN WOUNDS OF WAR BY PROVIDING CONFIDENTIAL, BARRIER-FREE AND STIGMA-FREE MENTAL HEALTH TREATMENT AT NO EXPENSE. WE SERVE ACTIVE-DUTY SERVICE MEMBERS, MEMBERS OF THE NATIONAL GUARD AND RESERVE, VETERANS, AND THEIR FAMILIES. INDIVIDUALS ARE ELIGIBLE REGARDLESS OF SERVICE ERA, DISCHARGE STATUS, OR COMBAT EXPOSURE. 13 13 33 0 0 0 10849372 19923972 0 0 -3125 102332 611 0 10846858 20026304 0 0 0 0 2021845 3776808 0 0 1040560 6438126 8570308 8459971 12347116 2386887 7679188 9117379 18010401 1304306 2517968 7813073 15492433 X HEADSTRONG'S MISSION IS TO HEAL THE HIDDEN WOUNDS OF WAR BY PROVIDING CONFIDENTIAL, BARRIER-FREE AND STIGMA-FREE MENTAL HEALTH TREATMENT AT NO EXPENSE. WE SERVE ACTIVE-DUTY SERVICE MEMBERS, MEMBERS OF THE NATIONAL GUARD AND RESERVE, VETERANS, AND THEIR FAMILIES. INDIVIDUALS ARE ELIGIBLE REGARDLESS OF SERVICE ERA, DISCHARGE STATUS, OR COMBAT EXPOSURE. 0 0 10076127 THE ORGANIZATIONS MILESTONES IN 2022 INCLUDE TREATMENT OF OVER 2,000 VETERANS, A 45% INCREASE FROM 2021, EXPANSION OF ITS NATIONAL PROGRAM TO FOUR ADDITIONAL STATES INCLUDING OREGON AND IDAHO, BRINGING ITS TOTAL TO 15 STATES, PLUS THE DISTRICT OF COLUMBIA. THROUGH INTERSTATE LICENSE RECIPROCITY AGREEMENTS, THE HEADSTRONG PROJECT WAS ALSO ABLE TO INCREASE ITS CLINICAL CAPABILITIES TO 45 STATES AND OPTIMIZE ITS EVALUATION FRAMEWORK TO IMPROVE QUALITY OF CARE. TO GROW AND DIVERSIFY ITS REVENUE, HEADSTRONG INVESTED IN EXPANDING ITS REVENUE OPERATIONS TEAM, EXPANDED OUR BOARD AND ADDED 12 NEW STAFF MEMBERS. 10076127 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 256 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MA MD MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X KATHERINE DEXTER 8609654088 530 7TH AVE SUITE 1406 NEW YORK NY 10018 ALBERT RABIL III CO-FOUNDER, DIRECTOR 5.00 X 0 0 0 BILL WOLFE DIRECTOR 5.00 X 0 0 0 DARLAN MONTERISI DIRECTOR 5.00 X 0 0 0 DARRYL RODGERS DIRECTOR 5.00 X 0 0 0 JAY EPSTIEN DIRECTOR 5.00 X 0 0 0 JIM WILKINSON CO-FOUNDER, CHAIRMAN EMERI 5.00 X 0 0 0 LIBBY LEIST DIRECTOR 5.00 X 0 0 0 PETER WESTMEYER DIRECTOR 5.00 X 0 0 0 MARYAM BERADARI DIRECTOR 5.00 X 0 0 0 WILLIAM CARPENTER DIRECTOR 5.00 X 0 0 0 PAUL CASEY BOARD CHAIR, DIRECTOR 5.00 X X 0 0 0 DAVE PETRUCCO VICE CHAIRMAN, DIRECTOR 5.00 X X 0 0 0 RYAN SPARKS INTERIM EXEC. DIR., TREASURER 5.00 X X 0 0 0 JAMES MCDONOUGH EXECUTIVE DIR. THRU 1/01/23 40.00 X 276475 0 0 LOIS SLUBOWSKI CHIEF BUSINESS OFFICER 40.00 X 137944 0 2850 AMY M WILLIAMS CHIEF CLINICAL OFFICER 40.00 X 198110 0 5708 EVELYN POLCARI DIRECTOR, BOARD ENGAGEMENT 40.00 X 145209 0 198 LORA J DIRCZ CHIEF MARKETING OFFICER 40.00 X 137493 0 3582 MATT H KRESS CHIEF OF STAFF 40.00 X 148534 0 13387 MIGUEL OCEGUEDA CHIEF OPERATING OFFICER 40.00 X 162502 0 4204 1206267 0 29929 14 0 1 0 PYLIT CORP REAKT 3322 W EASTWOOD AVE 3 CHICAGO IL 60625 MARKETING & DEVELOPMENT SERVICES 307335 CBIZ MHM LLC 1065 AVE OF THE AMERICAS NEW YORK NY 10018 ACCOUNTING SERVICES 208408 GEORGE HUNTER 28991 OLD TOWN FRONT TEMECULA CA 92590 COUNSELING SERVICES 176240 PIER SIXTY LLC PIER 60 CHELSEA PIERS NEW YORK NY 10011 EVENT VENUE & CATERING 153856 MOSAIC STRATEGIES GROUP 41 WATCHUNG PLAZA 351 MONTCLAIR NJ 07042 MARKETING & DEVELOPMENT SERVICES 144188 13 2492201 531554 16900217 19923972 102856 102856 254805 255329 -524 -524 -524 328005 2492201 328005 0 20026304 0 0 102332 438034 278628 100519 58887 2777797 2050982 259644 467171 341233 247196 38216 55821 219744 159187 24611 35946 220276 220276 206407 84381 78007 44019 543327 334653 53100 155574 375782 251812 82288 41682 224914 97901 46141 80872 59578 59578 56904 42342 5254 9308 PROGRAM TREATMENT FEES 6529045 6529045 BAD DEBT 205343 205343 SPECIAL EVENT EXPENSES 88191 88191 BANK & PROCESSING CHARG 41413 41413 19128 16039 3089 12347116 10076127 1230429 1040560 4002064 1502934 585925 10604223 4407846 5471591 103189 54492 18355 377161 9117379 18010401 554306 625225 750000 1892743 1304306 2517968 X 4023789 9705404 3789284 5787029 7813073 15492433 9117379 18010401 7679188 172 0 X X 0 1 X 1 0 X 4372885 7378743 6979246 10849372 19923972 49504218 4372885 7378743 6979246 10849372 19923972 49504218 12884055 36620163 1132 4377 1724 1322 102856 111411 250 611 861 49616490 0.73810 0.90390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LINE OF CREDIT 1500000 OPERATING LEASE LIABILITY 392743 1892743 X 20026242 172 172 20026070 234 234 20026304 12346882 0 12346882 234 234 12347116 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILING FOR THE PERIOD ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. NYC GALA 2793947 2482308 311639 172156 7500 131983 FLORIDA SALON 5000 5000 4 21259 4893 16366 7897 1003 7466 2820206 2492201 328005 180053 8503 139449 328005 0 X X X X X X 0 0 0 0 0 0 0 0 0 JAMES MCDONOUGH EXECUTIVE DIR. THRU 1/01/23 276475 0 0 0 0 0 0 0 0 0 276475 0 0 0 AMY M WILLIAMS CHIEF CLINICAL OFFICER 198110 0 0 0 0 0 0 0 5708 0 203818 0 0 0 MATT H KRESS CHIEF OF STAFF 148534 0 0 0 0 0 0 0 13387 0 161921 0 0 0 MIGUEL OCEGUEDA CHIEF OPERATING OFFICER 162502 0 0 0 0 0 0 0 4204 0 166706 0 0 0 X 5 236803 FMV OF SECURITIES 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIALS ARE FIRST REVIEWED/APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR OF HEADSTRONG. THE SAME PROCESS IS USED TO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.