2020-01-23T12:52:45-08:00 2019-06-30 990 2018-07-01 112518262 OUTREACH DEVELOPMENT CORPORATION OUTR 7188479233 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 ANTHONY J CROCE CPA Vice President of Finance and CFO 7188479233 2020-01-23 148.74.162.93 2020-01-23 12:52:37 PS P 13079B691D8CF69BD50C4D30084924BF77065D9E 13079B691D8CF69BD50C4D30084924BF77065D9E 2018 2020-09-23 17:36:50Z KATHLEEN RIDDLE 117-11 MYRTLE AVENUE RICHMOND HILL NY 11418 25053872 false X WWW.OPINY.ORG X 1979 NY PROVIDE TREATMENT FOR SUBSTANCE ABUSERS IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT RESIDENTIAL SETTINGS. ALSO PROVIDE CREDENTIALING TRAINING AND CONTINUING EDUCATION. 13 13 418 11 0 0 11209539 14921901 10112492 9861773 30555 28001 148269 242197 21500855 25053872 0 0 15179740 16460868 0 0 6039908 6275967 21219648 22736835 281207 2317037 26984668 28158897 20834052 19691244 6150616 8467653 X PROVIDE TREATMENT FOR SUBSTANCE ABUSERS IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT RESIDENTIAL SETTINGS. ALSO PROVIDE CREDENTIALING TRAINING AND CONTINUING EDUCATION. false false 9489932 0 4651820 RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS: PROVIDE INTENSIVE RESIDENTIAL TREATMENT FACILITIES FOR CHEMICALLY DEPENDANT YOUTHS AND RESIDENTIAL FACILITIES FOR CHEMICALLY DEPENANT ADULT MALES. ALSO PROVIDE EVALUATION, ASSESSMENT AND REFERRALS TO DRUG, ALCOHOL AND MENTAL HEALTH FACILITIES FOR ADULT AND ADOLESCENT SUBSTANCE ABUSERS. (39,101 PATIENT DAYS) 7717490 0 3935304 OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS: PROVIDE EVALUATION AND TREATMENT OR REFERRAL WHERE APPROPRIATE, TO DRUG, ALCOHOL AND MENTAL HEALTH FACILITIES FOR ADOLESCENT SUBSTANCE ABUSERS. ALSO PROVIDE AMBULATORY OUTPATIENT INDIVIDUAL, FAMILY AND SPECIALIZED TREATMENT SERVICES TO ADULTS AND ADOLESCENT SUBSTANCE ABUSERS AND THEIR FAMILIES. (66,945 UNITS OF SERVICE) 1271501 0 865019 INTENSIVE OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM: PROVIDE EVALUATION, ASSESSMENT AND TREATMENT, OR REFERRAL WHERE APPROPRIATE, TO WOMEN WITH SUBSTANCE ABUSE PROBLEMS AND THEIR CHILDREN IN AN INTENSIVE OUTPATIENT SETTING. SUPPORTIVE SERVICES ARE ALSO PROVIDED TO CHILDREN AND FAMILIES WHEN NECESSARY. (10,541 UNITS OF SERVICE) 745093 0 409630 JOB TRAINING AND EMPLOYMENT PROGRAMS: PROVIDE EDUCATION AND COURSE WORK NECESSARY TO QUALIFY STUDENTS FOR THE NYS C.A.S.A.C. CREDENTIALING EXAM. ALSO PROVIDE ADDITIONAL COURSES APPROPRIATE FOR PROFESSIONALS TO MAINTAIN THEIR CREDENTIALS. FINALLY, CUSTOMIZE TRAINING PROGRAMS ARE PROVIDED TO MEET THE SPECIFIC NEEDS OF INDIVIDUAL ORGANIZATIONS AS WELL AS IN HOUSE TRAINING TO AGENCY EMPLOYEES. 745093 0 409630 19224016 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 37 0 true 418 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false NY X OUTREACH DEVELOPMENT CORPORATION 7188479233 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 DEBRA PANTIN PRESIDENT AND CEO 35.00 X 152627 0 45167 NEIL SHEEHAN EXECUTIVE VP AND CAO 35.00 X 255901 6545 254929 ANTHONY J CROCE CPA VP OF FINANCE AND CFO 35.00 X 224911 0 78657 CHRISTINE CASIANO VP OF ADMINISTRATION AND CAO 35.00 X 208175 0 48057 SERGIO SEDITA CHAIRPERSON 0.00 X 0 0 0 NEIL YELLIN VICE CHAIRPERSON 0.00 X 0 0 0 EDWIN REED SECRETARY 0.00 X 0 0 0 VINCENT LLOBELL TREASURER 0.00 X 0 0 0 PHYLISS DUNN WEINER BOARD MEMBER 0.00 X 0 0 0 BRIAN EDWARDS BOARD MEMBER 0.00 X 0 0 0 TRACIE M GARDNER BOARD MEMBER 0.00 X 0 0 0 JENNIFER KIM BOARD MEMBER 0.00 X 0 0 0 REV GIDEON POLLACH BOARD MEMBER 0.00 X 0 0 0 PAUL D VITALE MPA BOARD MEMBER 0.00 X 0 0 0 MITCHELL R WEISS BOARD MEMBER 0.00 X 0 0 0 JOHN VENZA VICE PRESIDENT 35.00 X 157279 0 65839 BEKIR UZUNLU MIS DIRECTOR 35.00 X 142382 0 23738 MARY BRITE VICE PRESIDENT 35.00 X 133899 0 55400 LILIANE DRAGO DIRECTOR OF TRAINING 35.00 X 126177 0 22635 ANGIE ESPINAL HUMAN RESOURCE DIRECTOR 35.00 X 124102 0 21913 ANMARIE DIMARCO NURSE 35.00 X 102461 0 17946 DR GERALDINE CHAPEY BOARD MEMBER 0.00 X 0 0 0 SANDRA KANT BOARD MEMBER 0.00 X 0 0 0 1627914 6545 634281 10 false true false ENOC CHAN 12 MERCURY AVENUE EAST PATCHOGUE NY 11772 MEDICAL AND PSYCHITRIC SERVICES 172913 MARK D AMBROSE 365 BRIDGE STREET BROOKLYN NY 11201 PSYCHITRIC SERVICES 144763 FCS INC H1711 ASHLEY CIRCLE BOWLING GREEN KY 42104 MEDICAL AND PSYCHITRIC SERVICES 224003 3 648000 14263901 10000 14921901 OUTPATIENT FEES PAID BY MEDICAID 621400 3555971 0 0 RESIDENTIAL FEES PAID BY MEDICAID 623990 3319998 0 0 OUTPATIENT FEES PAID BY MEDICAL INSURANCE 621400 950063 0 0 RESIDENTIAL FEES PAID BY MEDICAL INSURANCE 623990 1042653 0 0 OUTPATIENT FEES PAID BY CLIENTS 621400 265157 0 0 727931 0 0 9861773 28001 0 28001 17500 0 17500 17500 17500 MISCELLANEOUS INCOME 900099 224697 221120 0 3577 224697 25053872 10100393 0 31578 1146125 0 1146125 0 11440450 10112067 1328383 0 605310 489823 115487 0 2194969 1948582 246387 0 1074014 864469 209545 0 55537 7448 48089 0 58000 47000 11000 0 987922 901790 86132 0 16725 12519 4206 0 412832 385979 26853 0 214775 210351 4424 0 1132305 1132305 0 0 142120 82984 59136 0 16202 9340 6862 0 26296 0 26296 0 286899 264840 22059 0 156883 134800 22083 0 REPAIRS AND MAINTENANCE 729140 712550 16590 0 EXPENSED EQUIPMENT 497958 445649 52309 0 TELEPHONE 95556 81224 14332 0 UTILITIES 330820 314700 16120 0 1115997 1065596 50401 0 22736835 19224016 3512819 0 6176676 5348003 4977239 4659935 3186463 1905562 91635 106961 22390022 6301822 12502633 16088200 50022 50236 26984668 28158897 557158 1212539 10269695 14143195 10007199 4335510 20834052 19691244 X 6118246 8435283 32370 32370 6150616 8467653 26984668 28158897 2317037 X false true X false true true X 0 9845199 10682366 11444859 11209539 14291901 57473864 0 0 9845199 10682366 11444859 11209539 14291901 57473864 0 57473864 4119 5282 14435 48055 45501 117392 0 29021 18184 81656 130769 224697 484327 58075583 0.98960 0.99110 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2014: 20693. 2015: 14839. 2016: 16150. 2017: 53433. 2018: 47067. Description: DISABILITY REIMBURSEMENTS 2014: 8328. 2015: 3345. 2016: 2074. 2017: 3367. 2018: 2694. Description: DELIVERY SERVICE REFORM INCENTIVE PAYMENTS 2014: 0. 2015: 0. 2016: 63432. 2017: 73969. 2018: 174936. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 864227 864227 11470634 6084574 5386060 217248 217248 0 9837913 9837913 16088200 SECURITY DEPOSITS 50236 50236 POST-RETIREMENT BENEFITS PAYABLE 751038 ACCRUED EXPENSES 297536 ACCRUED WAGES 342719 ACCRUED COMPENSATED ABSENCES 439056 DEFERRED RENT EXPENSE 139039 LOAN FROM AN AFFILIATE 375422 DEFERRED REVENUE 1990700 4335510 X 25053872 25053872 25053872 22511836 22511836 224999 224999 22736835 Pt X, Line 2 OUTREACH DEVELOPMENT CORPORATION (ODC) BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. Pt XII, Line 4b RETIREMENT EXPENSES THAT RELATE TO DEFERRED COMPENSATION THAT ARE REQUIRED TO BE SHOWN AS A CHANGE IN NET ASSETS IN THE FINANCIAL STATEMENTS. false true false false false false false false false DEBRA PANTIN 145519 0 0 0 7108 0 25456 0 19711 0 197794 0 0 0 NEIL SHEEHAN 214564 6545 0 0 41337 0 57505 8200 189224 0 502630 14745 0 0 ANTHONY J CROCE CPA 185536 0 0 0 39375 0 38045 0 29686 0 292642 0 0 0 CHRISTINE CASIANO 175989 0 0 0 32186 0 41631 0 6426 0 256232 0 0 0 JOHN VENZA 143003 0 0 0 14276 0 31777 0 34062 0 223118 0 0 0 BEKIR UZUNLU 142382 0 0 0 24500 0 20858 0 2880 0 190620 0 0 0 MARY BRITE 129335 0 0 0 4564 0 21377 0 34023 0 189299 0 0 0 113554 0 0 0 12623 0 10915 0 11720 0 148812 0 0 0 Pt I Line 4b DEBRA PANTIN - $9,683, NEIL SHEEHAN - $27,137, ANTHONY J. CROCE, CPA - $17,217, CHRISTINE CASIANO - $17,494, JOHN VENZA - $13,270, MARY BRITE - $6,151, KATHLEEN RIDDLE $694,957. Pt VI, Line 11b THE 990 IS PREPARED BY THE CFO WHO IS ALSO A CPA AND IT IS PRESENTED TO FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. Pt VI, Line 12c AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS HELD IN APRIL, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY INFORMATION CONCERNING THEM THAT WOULD BE IN VIOLATION WITH THE POLICY. HAVING IDENTIFIED NO SUCH CIRCUMSTANCES, THEY ARE THEN ASKED TO SIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. Pt VI, Line 15a THE ORGANIZATION UTILIZES THE ECONOMIC RESEARCH INSTITUTE'S NONPROFIT COMPARABLE ASSESSOR TO OBTAIN COMPARABLE SALARY RANGES FOR EACH OFFICER, FROM ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHIC LOCATION. THE DATA OBTAINED FOR THE PRESIDENT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. DATA FOR ALL OTHER OFFICERS IS PRESENTED TO THE BOARD FOR REVIEW PURPOSES ONLY. Pt VI, Line 15b APPROVAL FOR THE SALARIES OF THE OTHER OFFICERS IS LEFT TO THE DISCRETION OF THE PRESIDENT. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO OUR ADMINISTRATIVE OFFICES. CONTACT INFORMATION FOR OUR ADMINISTRATIVE OFFICES CAN BE FOUND ON OUR COMPANY WEB PAGE. Form 990, Part III, Line 4d JOB TRAINING AND EMPLOYMENT PROGRAMS: PROVIDE EDUCATION AND COURSE WORK NECESSARY TO 745093. 0. 409630. Form 990, Part IX, Line 24e FOOD AND BUSINESS MEALS 474520. 466863. 7657. 0. Form 990, Part IX, Line 24e OUTSIDE CONTRACTORS 317021. 313046. 3975. 0. Form 990, Part IX, Line 24e RUBBISH REMOVAL 60670. 59036. 1634. 0. Form 990, Part IX, Line 24e COMMUNITY RELATIONS 70983. 59898. 11085. 0. Form 990, Part IX, Line 24e PRINTING 4094. 3153. 941. 0. Form 990, Part IX, Line 24e REAL ESTATE FEES 13349. 13349. 0. 0. Form 990, Part IX, Line 24e COMPUTER SERVICES 48411. 45022. 3389. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 48313. 45864. 2449. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES 63894. 47877. 16017. 0. Form 990, Part IX, Line 24e POSTAGE 6165. 3294. 2871. 0. Form 990, Part IX, Line 24e BANK CHARGES 8577. 8194. 383. 0. OUTREACH PROJECT INC 117-11 MYRTLE AVENUE RICHMOND HILL NY 11418 112621537 DEVELOP PROGRAMS, MAINTAIN AND IMPROVE EXISTING PROGRAMS NY 501(c)(3) LINE 7 NA false false true true true false false false false false true false true true true true true true true OUTREACH PROJECT INC c CASH VALUE OUTREACH PROJECT INC d GUARANTEE AMT OUTREACH PROJECT INC e LOAN BALANCE OUTREACH PROJECT INC e GUARANTEE AMT OUTREACH PROJECT INC k COST