2020-04-02T10:43:02-05:00 2019-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-07-01 112542430 WELLLIFE NETWORK INC % LORI ALAMEDA WELL 7185590516 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 LORI ALAMEDA CFO 7185590516 2020-04-01 true Paul Hammerschmidt P01384178 2128858000 24.98.146.212 26308920200935000007 2020-04-02 P 7650403D266B766C333176AE000A8E3E9E2A92DE 7650403D266B766C333176AE000A8E3E9E2A92DE 2018 2020-09-23 17:36:50Z SHERRY TUCKER 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 121688743 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) 14 14 1991 66 0 0 252487 260920 104284719 108222346 2839648 3857539 2129930 1212005 109506784 113552810 0 0 0 0 70035612 69837555 0 0 186511 41260465 41420216 111296077 111257771 -1789293 2295039 94193385 97584414 91585991 92626802 2607394 4957612 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 47306459 0 53493544 DEVELOPMENTAL DISABILITIES SERVICES - FOCUSES ON PERSONALIZING SERVICES AND SUPPORTING INDIVIDUAL CHOICES THROUGH ITS FULL RANGE OF RESIDENTIAL AND DAY SERVICES PROGRAMS. IN 2018-2019 WE CARED FOR 273 INDIVIDUALS 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 625 INDIVIDUALS IN THESE PROGRAMS. 43887103 0 47619949 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 2018-2019, 359 INDIVIDUALS WERE SERVED IN OUR COMMUNITY RESIDENCE PROGRAMS AND 598 INDIVIDUALS WERE SERVED IN OUR SUPPORTED HOUSING PROGRAMS. 7897377 0 8832719 CLINIC SERVICES - PROVIDES A WIDE RANGE OF DIAGNOSTIC, EDUCATIONAL AND VOCATIONAL HABILITATIVE SERVICES. DURING 2018-2019, MORE THAN 200,000 UNITS OF SERVICE WERE PROVIDED. THERE ARE ALSO SEVEN FEDERALLY FUNDED PROGRAMS THAT PROVIDE SUPPORT TO THE FAMILY AND INCARCERATED GROUP OF CONSUMERS. 860492 0 1691929 99951431 true true false false false false false false true false true false false true true true false true false false false false false false true 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 491 0 true 1991 true false false false false false true true false false false false false false X 14 14 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 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 DAVID BARR DIRECTOR 1.0 0.0 X 0 0 0 DANIELA BENDOR 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 DIRECTOR 1.0 0.0 X 0 0 0 DAVID LURIE DIRECTOR 1.0 0.0 X 0 0 0 KRISTINA ROMANZI DIRECTOR 1.0 0.0 X 0 0 0 SHERRY TUCKER CEO EFF. 7/18 39.0 1.0 X 385846 0 23651 LORI ALAMEDA SENIOR VICE PRESIDENT/CFO 39.0 1.0 X 162334 0 10731 ANN MARIE BARBAROTTA SVP/COO (THRU 3/19) 39.0 1.0 X 260000 0 977 DEAN WEINSTOCK SR. VICE PRESIDENT/OPERATIONS 40.0 0.0 X 248047 0 5839 ANDREW CARBONARA VP - FACILITIES MANAGEMENT 40.0 0.0 X 203398 0 23253 SAMID NAMIN PSYCHIATRIST 40.0 0.0 X 227463 0 18984 OANGHKARJIT BUTTAR PSYCHIATRIST 40.0 0.0 X 202200 0 5213 QIUXIA LAN PSYCHIATRIST 40.0 0.0 X 201812 0 16655 REDDY BEZWADA PSYCHIATRIST 40.0 0.0 X 191288 0 16066 STACY ANNE CRILLY PSYCHIATRIST 40.0 0.0 X 180565 0 13941 ALAN WEINSTOCK thru 618 CEO 39.0 1.0 X 914296 0 6219 MICHAEL TANG thru 418 SENIOR VICE PRESIDENT/CFO 39.0 1.0 X 178537 0 5962 3355786 0 147491 33 true true false IACCFP PO BOX 11839 NEWARK NJ 07101 CLIENT TRANSPORT. 2711735 URBAN ARCHITECTURAL INITIATIVESRA 233 BROADWAY SUITE 2150 NEW YORK NY 10279 CONSULTING 468688 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 CONSULTING 348966 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & ACCOUNTING 314359 LEVY STOPOL CAMELO LLP 1425 REXCORP PLAZA UNIONDALE NY 11556 LEGAL 305950 6 13598 201978 45344 50680 260920 MEDICAID 624200 81837433 81837433 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 19954892 19954892 CLIENT FEES 624200 6686051 6686051 PRIOR YEAR INCOME 624200 -256030 -256030 108222346 512074 512074 0 0 671527 671527 0 671527 517606 153921 8446819 2939873 7924535 116692 522284 2823181 3345465 2823181 522284 118964 201978 94706 24258 24258 0 0 0 0 0 0 MISCELLANEOUS 900099 516220 75008 441212 516220 113552810 111638141 1653749 0 0 0 0 1451629 1451629 256246 256246 54722412 51545220 3036463 140729 402641 379967 21638 1036 6400002 5611306 773418 15278 6604625 6040652 547245 16728 0 476187 16124 460063 286021 286021 0 0 116081 116081 1106969 695423 411546 0 1782241 1229864 551464 913 892054 615759 276284 11 0 18343055 17259806 1079276 3973 4193136 4078425 114668 43 0 168771 122492 46279 3846445 3111376 735069 0 2711923 2569492 142431 999590 810184 188151 1255 FOOD AND PROGRAM SUPPLIES 4407587 4344661 62926 PAYROLL PROCESSING FEES 294517 274060 20347 110 BAD DEBT EXPENSE 264923 264923 SETTLEMENT FEES 242910 242910 1287806 981697 299674 6435 111257771 99951431 11119829 186511 3027302 6032869 4604671 4235524 0 0 12982237 13192168 0 0 0 0 0 0 55431 67126 628798 819854 101825972 50413159 50797584 51412813 13251058 12766132 769421 253806 0 0 0 0 8076883 8804122 94193385 97584414 10400886 9026691 0 0 3645074 4226552 35419113 33797609 1653513 1140016 0 0 32238587 33849100 0 0 8228818 10586834 91585991 92626802 X 2607394 4957612 0 0 0 0 2607394 4957612 94193385 97584414 2295039 55179 X false true X true true true X 265318 119098 344157 252487 260920 1241980 88683590 90053073 103371595 105254912 108814960 496178130 0 0 0 88948908 90172171 103715752 105507399 109075880 497420110 25500 25500 0 25500 25500 497394610 654939 302817 407739 665231 512074 2542800 0 654939 302817 407739 665231 512074 2542800 13583 24258 37841 708634 1078987 553660 927990 441212 3710483 90312481 91553975 104677151 107114203 110053424 503711234 0.98746 0.98538 0.00505 0.00503 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 9567915 9567915 69110151 32478154 36631997 612394 537698 74696 5586778 5545010 41768 16948734 11852297 5096437 51412813 SECURITY DEPOSITS 1602043 DUE FROM GOVERNMENTAL AGENCIES 2767570 DUE FROM AFFILIATES 3507326 SUPPORTIVE HOUSING PROJECTS 927183 8804122 0 DUE TO GOVERNMENTAL AGENCIES 8916235 DUE TO AFFILIATES 209676 CRISP LIABILITY 1460923 10586834 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 combined financial statements, using a threshold of more likely than not of being sustained. GALA 242509 125820 116689 8958 25126 2875 31193 THEATRE EVENT 56774 54499 2275 21753 1 21659 21659 4801 320942 201978 118964 8958 25126 2875 57747 94706 24258 X X X X X true true false false false false false false false ALAN WEINSTOCK thru 618 CEO 302269 0 0 0 612027 0 6182 0 37 0 920515 0 500000 0 SHERRY TUCKER CEO EFF. 7/18 361807 0 0 0 24039 0 6875 0 16776 0 409497 0 0 0 LORI ALAMEDA SENIOR VICE PRESIDENT/CFO 162334 0 0 0 0 0 0 0 10731 0 173065 0 0 0 MICHAEL TANG thru 418 SENIOR VICE PRESIDENT/CFO 117923 0 0 0 60614 0 0 0 5962 0 184499 0 0 0 ANN MARIE BARBAROTTA SVP/COO (THRU 3/19) 260000 0 0 0 0 0 900 0 77 0 260977 0 0 0 DEAN WEINSTOCK SR. VICE PRESIDENT/OPERATIONS 248047 0 0 0 0 0 5769 0 70 0 253886 0 0 0 ANDREW CARBONARA VP - FACILITIES MANAGEMENT 203398 0 0 0 0 0 5363 0 17890 0 226651 0 0 0 SAMID NAMIN PSYCHIATRIST 227463 0 0 0 0 0 5972 0 13012 0 246447 0 0 0 OANGHKARJIT BUTTAR PSYCHIATRIST 202200 0 0 0 0 0 5133 0 80 0 207413 0 0 0 QIUXIA LAN PSYCHIATRIST 201812 0 0 0 0 0 5160 0 11495 0 218467 0 0 0 REDDY BEZWADA PSYCHIATRIST 191288 0 0 0 0 0 4916 0 11150 0 207354 0 0 0 STACY ANNE CRILLY PSYCHIATRIST 180565 0 0 0 0 0 3028 0 10913 0 194506 0 0 0 PART I, LINE 4A: ALAN WEINSTOCK, CEO THRU JUNE 2018, RECEIVED SEVERANCE PAYMENTS TOTALING $85,921, WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). SHERRY TUCKER, CEO EFFECTIVE JULY OF 2018, RECEIVED A CHANGE-OF-CONTROL PAYMENT TOTALING $24,039, WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). MICHAEL TANG, SENIOR VICE PRESIDENT/CFO THRU APRIL OF 2018, RECEIVED SEVERANCE PAYMENTS TOTALING $60,614, WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 4B: ALAN WEINSTOCK, CEO FOR TWELVE YEARS, THROUGH JUNE 2018, WAS A PARTICIPANT IN A 457(F) PLAN, WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. AS PER THE AGREEMENT, UPON RETIREMENT HE RECEIVED A PAYMENT OF $526,106, WHICH WAS EARNED OVER THE PRIOR FIVE YEARS, DURING CALENDAR 2018. THIS IS INCLUDED IN 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 7760000 0 13470000 564016 0 0 269400 0 0 0 0 0 false false true true B 0 0 18830000 1158031 0 0 376600 0 0 2192313 7790000 233687 false false true true C 1225000 0 8245000 673447 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 0 false 0 false true C false true false false false false 0 false 0 false true A true B true C true X Food and Drink for fundraising event 1 36632 market quotation X PORTRAIT FOR FUNDRAISER 2 8000 MARKET QUOTATION X GIFT CERTIFICATES FOR FUNDRAISER 16 6048 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 $948,184 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: $860,492. TOTAL REVENUE: $1,691,929. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2019 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 PSCH DEWITT AVE HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 352193850 PUBLIC HOUS. NY 501(C)(3) 10 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. NY 501(C)(4) WELLLIFE true EAST 165TH STREET LP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 383973601 REAL ESTATE NY DEWITT SUPPORTIVE HOUSING LP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 REAL ESTATE NY ABBEY MANOR SPECIAL NEEDS APARTMENTS LP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 REAL ESTATE NY WELLLIFE CLEAN CORP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 113002344 CLEANING SERVICES NY C 3047133 412417 1.00000 true PARTNERS FOR ORGANIZATIONAL EXCELLENCE 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 274285327 CONSULTING NY C 74248 67687 1.00000 true EAST 165TH STREET GP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 474302927 REAL ESTATE NY C 0 308 false false false false true true false false false false true false true true true true false false false false WELLLIFE CLEAN CORP L 1484122 FMV WELLLIFE CLEAN CORP M 130505 FMV