CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC (EIN 13-3484329)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-19
- IRS object ID
- 201903239349300345
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-19T15:42:15-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133484329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMPREHENSIVE HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | PRACTICE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2123607781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 2ND AVENUE 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS NICOLICH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2123607781 | PhoneNum |
| Signature | 2019-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2019-11-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.211.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-19 | IPDt |
| IP Tm | 15:36:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8B9532C6912B3E39A4E7E5ED0BE6E8176682D039 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN OHANESIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 2ND AVENUE 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,498,697 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCHPHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ACCESSIBLE COMMUNITY-BASED TREATMENT THAT INTEGRATES PRIMARY HEALTH CARE WITH SUBSTANCE USE AND BEHAVIORAL HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $73,270 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,527,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,912,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,875,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,544,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150 | PYInvestmentIncomeAmt |
| CY Investment Income | $241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $759,030 | PYOtherRevenueAmt |
| CY Other Revenue | $21,724 | CYOtherRevenueAmt |
| PY Total Revenue | $8,162,686 | PYTotalRevenueAmt |
| CY Total Revenue | $8,479,017 | 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 | $5,643,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,084,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,350,896 | PYOtherExpensesAmt |
| CY Other Expenses | $2,873,762 | CYOtherExpensesAmt |
| PY Total Expenses | $7,994,094 | PYTotalExpensesAmt |
| CY Total Expenses | $8,957,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $168,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$478,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,135,757 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,668,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,119,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,058,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,015,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $610,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE, INC. PROVIDES ACCESSIBLE COMMUNITY-BASED TREATMENT THAT INTEGRATES PRIMARY HEALTH CARE WITH SUBSTANCE USE AND BEHAVIORAL HEALTH SERVICES FOR ALL CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES RESIDING IN EAST HARLEM AND THE GREATER NEW YORK COMMUNITY. OUR APPROACH CREATES A LASTING HEALTH CARE PARTNERSHIP BETWEEN PATIENTS, FAMILIES AND PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,562,530 | ExpenseAmt |
| Revenue | $1,629,703 | RevenueAmt |
| Desc | PRIMARY CARE HEALTH SERVICES (PC) EXTENDS BEYOND ONCE A YEAR PHYSICAL WITH YOUR PRIMARY CARE PROVIDER. OUR TEAM OF PHYSICIANS, SPECIALISTS, COUNSELORS AND NURSES WORK TOGETHER TO ADDRESS THE MEDICAL, SOCIAL, AND EMOTIONAL AND CHILD DEVELOPMENT NEEDS OF FAMILIES. BY EMPHASIZING HEALTH EDUCATION, PREVENTION AND EARLY TREATMENT OF ILLNESSES, OUR TRAINED STAFF IS ABLE TO INTERVENE BEFORE MINOR ISSUES BECOME LIFE-THREATENING CONDITIONS. DURING 2018, 2,394 PATIENTS WERE SERVED WITH 8,688 VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,531,288 | ExpenseAmt |
| Revenue | $1,018,196 | RevenueAmt |
| Desc | FAMILY AND EMPLOYMENT SERVICES PROGRAM (FESP-MS) HELPS INDIVIDUALS AND FAMILIES OVERCOME SUBSTANCE USE ISSUES, STABILIZE FAMILY RELATIONSHIPS, EXPAND EMPLOYMENT OPTIONS AND IMPROVE OVERALL HEALTH AND MENTAL HEALTH STATUS. TREATMENT IS TAILORED WITH ACTIVE PATIENT PARTICIPATION TO ENSURE THE BEST OPPORTUNITY FOR RECOVERY. DURING 2018, 469 PATIENTS WERE SERVED WITH 9,237 VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,403,367 | ExpenseAmt |
| Revenue | $947,536 | RevenueAmt |
| Desc | EXTENDED CARE PROGRAM (ECP) IS A METHADONE MAINTENANCE PROGRAM THAT PROVIDES LONG-TERM OUTPATIENT CARE FOR PEOPLE WHO REQUIRE ONGOING TREATMENT IN ORDER TO BECOME OR REMAIN FREE FROM THE USE OF OPIOIDS. THE GOAL OF THE PROGRAM IS TO HELP PATIENTS MAINTAIN ABSTINENCE FROM ILLICIT DRUG USE WHILE ADDRESSING THEIR MEDICAL, MENTAL HEALTH, FAMILY, INTERPERSONAL, HOUSING, LEGAL AND VOCATIONAL NEEDS. TREATMENT IS TAILORED WITH ACTIVE PATIENT PARTICIPATION TO ENSURE THE BEST OPPORTUNITY FOR RECOVERY. DURING 2018, 347 PATIENTS WERE SERVED WITH 4,409 VISITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,138,444 | $1,043,094 | PREGNANT ADDICTS AND ADDICTED MOTHERS (PAAM) IS A COMPREHENSIVE FAMILY-CARE PROGRAM DESIGNED TO MEET THE NEEDS OF ALL OPIOID DEPENDENT WOMEN, INCLUDING THOSE WHO HAVE CHILDREN OR ARE PREGNANT. PROGRAM GOALS FOR EACH WOMAN ARE TO CURTAIL SUBSTANCE USE, REDUCE THE RISK OF DISEASE, MANAGE CHRONIC HEALTH CONDITIONS, GAIN MEDICAL AND ECONOMIC STABILITY, HAVE HEALTHY DELIVERY IF PREGNANT, BE AN ABLE PARENT AND HELP CHILDREN DEVELOP BOTH PHYSICALLY AND PSYCHOLOGICALLY. DURING 2018, 250 PATIENTS WERE SERVED WITH 6,286 VISITS. |
| $834,352 | $893,323 | MULTI-TRACK PROGRAM (MAP) IS A METHADONE PROGRAM WHICH OFFERS OUT-PATIENT HELP TO SUBSTANCE USERS WHOSE PRIMARY ADDICTION IS OPIATES. THE PROGRAM GOALS ARE TO ENGAGE ADDICTED PERSONS IN ON-GOING TREATMENT AND PROVIDE MEDICALLY SUPERVISED WITHDRAWAL AS APPROPRIATE. DURING 2018, 285 PATIENTS WERE SERVED WITH 3,352 VISITS. |
| $203,751 | $12,225 | EARLY CHILDHOOD DEVELOPMENT CENTER (ECDC) TEACHES PARENTS THE PRINCIPLES OF CHILD DEVELOPMENT AND PROVIDES ONGOING SUPPORT AND GUIDANCE. PARENT-EDUCATION GROUPS FOLLOW A CURRICULUM LED BY PARENT EDUCATORS IN A SMALL GROUP SETTING. PARENTS CAN SHARE THEIR QUESTIONS, LEARN WHAT TO EXPECT AND HOW TO RESPOND TO THEIR CHILD'S CHANGING NEEDS. GROUPS MEET WEEKLY AND ARE ORGANIZED BY THE CHILD'S BIRTHDATE. |
| $145,864 | VOCATIONAL EDUCATION (VOC ED) OFFERS WORK READINESS ASSESSMENTS, CAREER COUNSELING, PRE-EMPLOYMENT COUNSELING, EDUCATION AND TRAINING REFERRALS, AND EMPLOYMENT REFERRALS. ON-SITE JOB FAIRS ARE ALSO PROVIDED. APPROX. 1,000 UNITS OF SERVICE ARE DELIVERED EACH YEAR, PRIMARILY TO PERSONS WITH SUBSTANCE ABUSE HISTORIES. | |
| $1,567 | BUPRENORPHINE TREATMENT PROGRAM TREATS PATIENTS DIAGNOSED WITH AN OPIOID USE DISORDER, THROUGH A HOME-BASED INDUCTION PROCESS. TREATMENT IS RECEIVED UNDER THE SUPERVISION OF A PHYSICIAN WHO HAS BEEN WAIVERED TO PRESCRIBE BUPRENORPHINE AND CLOSELY MONITORED BY A NURSE CARE MANAGER. THE PROGRAM GOALS ARE TO ENGAGE ADDICTED PERSONS IN ONGOING TREATMENT AND PROVIDE MEDICALLY SUPERVISED WITHDRAWAL AS APPROPRIATE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,323,978 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,948,642 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,821,163 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS NICOLICH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123607781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 2ND AVENUE 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MIKI KAPOOR | |||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA STONE | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT MERCURIO ESQ | |||||||
| TREASURER UNTIL JUL. 2018 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HANSEL ARROYO MD | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN KUSMIN ESQ | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA LAZARUS ESQ | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE NELSON | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LANE TOBIAS | |||||||
| DIRECTOR UNTIL JAN. 2018 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA TU MD | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA WURWARG | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN OHANESIAN | |||||||
| CEO | 35.00 | Yes (X) | $161,294 | $0 | $31,428 | ||
| THOMAS NICOLICH | |||||||
| CFO | 35.00 | Yes (X) | $115,460 | $0 | $31,707 | ||
| MARIELY FERNANDEZ MD | |||||||
| CMO | 35.00 | Yes (X) | $176,717 | $0 | $34,832 | ||
| ANN MENDELSOHN | |||||||
| COO | 35.00 | $125,825 | $0 | $34,167 | Yes (X) | ||
| ANNA RENKIEWICZ | |||||||
| PHYSICIAN | 35.00 | $160,489 | $0 | $68,317 | Yes (X) | ||
| DARRYL SMITH | |||||||
| PHYSICIAN | 35.00 | $117,747 | $0 | $27,213 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $857,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,664 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINFIELD SECURITY CORP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WEST 38TH STREET SUITE 501 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY SERVICES | ServicesDesc |
| Compensation | $111,802 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,484 | FundraisingAmt |
| Government Grants | $2,535,214 | GovernmentGrantsAmt |
| All Other Contributions | $366,277 | AllOtherContributionsAmt |
| Total Contributions | $2,912,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENU | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $5,544,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,544,077 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,544,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241 | TotalRevenueColumnAmt |
| Exclusion | $241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,484 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,680 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,220 | TotalRevenueColumnAmt |
| Exclusion | $5,220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARENTING FEES | 900099 | $15,805 | $15,805 |
| REFUND - NYS COMPTROLL | 900099 | $460 | $460 |
| MEDICAL RECORDS FEE | 900099 | $239 | $239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,504 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,479,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,544,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,965 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,678 | TotalAmt |
| Program Services | $461,959 | ProgramServicesAmt |
| Management And General | $77,600 | ManagementAndGeneralAmt |
| Fundraising | $14,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,257,830 | TotalAmt |
| Program Services | $3,552,502 | ProgramServicesAmt |
| Management And General | $596,749 | ManagementAndGeneralAmt |
| Fundraising | $108,579 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,516 | TotalAmt |
| Program Services | $147,903 | ProgramServicesAmt |
| Management And General | $24,983 | ManagementAndGeneralAmt |
| Fundraising | $5,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,226 | TotalAmt |
| Program Services | $613,425 | ProgramServicesAmt |
| Management And General | $103,487 | ManagementAndGeneralAmt |
| Fundraising | $22,314 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,978 | TotalAmt |
| Program Services | $294,631 | ProgramServicesAmt |
| Management And General | $49,696 | ManagementAndGeneralAmt |
| Fundraising | $10,651 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,388 | TotalAmt |
| Management And General | $27,388 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,706 | TotalAmt |
| Program Services | $25,433 | ProgramServicesAmt |
| Management And General | $14,939 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,977 | TotalAmt |
| Program Services | $282,940 | ProgramServicesAmt |
| Management And General | $94,916 | ManagementAndGeneralAmt |
| Fundraising | $2,121 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,903 | TotalAmt |
| Program Services | $59,733 | ProgramServicesAmt |
| Management And General | $8,398 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,144 | TotalAmt |
| Program Services | $273,754 | ProgramServicesAmt |
| Management And General | $160,797 | ManagementAndGeneralAmt |
| Fundraising | $3,593 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,716 | TotalAmt |
| Program Services | $656,464 | ProgramServicesAmt |
| Management And General | $56,252 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,467 | TotalAmt |
| Program Services | $26,886 | ProgramServicesAmt |
| Management And General | $1,581 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286 | TotalAmt |
| Management And General | $2,286 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,607 | TotalAmt |
| Program Services | $16,402 | ProgramServicesAmt |
| Management And General | $6,205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,860 | TotalAmt |
| Program Services | $177,038 | ProgramServicesAmt |
| Management And General | $20,822 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $654,640 | $654,640 | ||
| MEDICAL SUPPLIES | $163,290 | $12,076 | $151,214 | |
| EQUIPMENT PURCHASES | $41,406 | $18,986 | $22,420 | |
| STAFF DEVELOPMENT | $36,012 | $12,952 | $22,203 | $857 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,360 | TotalAmt |
| Program Services | $36,256 | ProgramServicesAmt |
| Management And General | $22,186 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,957,990 | TotalAmt |
| Program Services | $6,821,163 | ProgramServicesAmt |
| Management And General | $1,966,939 | ManagementAndGeneralAmt |
| Fundraising | $169,888 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,210 | BOYAmt |
| EOY | $202,157 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,365 | BOYAmt |
| EOY | $455,135 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,102 | BOYAmt |
| EOY | $70,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,897 | BOYAmt |
| EOY | $767,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,632 | BOYAmt |
| EOY | $51,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $468,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $347,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,537 | BOYAmt |
| EOY | $121,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014 | BOYAmt |
| EOY | $1,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,757 | BOYAmt |
| EOY | $1,668,592 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,248 | BOYAmt |
| EOY | $489,660 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,326 | BOYAmt |
| EOY | $514,929 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,306 | BOYAmt |
| EOY | $53,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,880 | BOYAmt |
| EOY | $1,058,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,877 | BOYAmt |
| EOY | $610,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,877 | BOYAmt |
| EOY | $610,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,757 | BOYAmt |
| EOY | $1,668,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$478,973 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $73,129 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,924,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,720,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,668,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,527,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,912,975 | CurrentTaxYearAmt |
| Total | $13,753,796 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,924,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,720,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,668,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,527,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,912,975 | CurrentTaxYearAmt |
| Total | $13,753,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,753,796 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241 | CurrentTaxYearAmt |
| Total | $2,141 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,220 | CurrentTaxYearAmt |
| Total | $5,220 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $759,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,504 | CurrentTaxYearAmt |
| Total | $775,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,537,066 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,544,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PARENTING FEES - 2018 AMOUNT: $ 15,805. REFUND - NYS COMPTROLLER - 2018 AMOUNT: $ 460. MEDICAL RECORDS FEE - 2018 AMOUNT: $ 239. HEALTH BENEFIT TERMINATION - 2017 AMOUNT: $ 705,897. OTHER REVENUE - OVERACCRUAL - 2017 AMOUNT: $ 39,500. OTHER REVENUE - INSURANCE - 2017 AMOUNT: $ 14,008. | ExplanationTxt |
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 | $21,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,179 | DepreciationAmt |
| Book Value | $16,166 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,345 | DepreciationAmt |
| Book Value | $46,728 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,598 | DepreciationAmt |
| Book Value | $58,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,272 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $1,636 |
| DEFERRED RENT | $52,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,970 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,835,558 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $11,181 | OtherRevenueAmt |
| Revenue Not Reported | $11,181 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,824,377 | RevenueSubtotalAmt |
| Other Revenues Not Included | $654,640 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $654,640 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,479,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,314,531 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,181 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,303,350 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $654,640 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $654,640 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,957,990 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO DECEMBER 31, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 11,181. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBTS 654,640. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 11,181. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBTS 654,640. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ECDC LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $36,384 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,484 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,616 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,762 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,302 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,384 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,484 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,616 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,762 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,302 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,680 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,220 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN OHANESIAN | ||||||||||||||
| CEO | $161,294 | $0 | $0 | $0 | $0 | $0 | $29,184 | $0 | $2,244 | $0 | $192,722 | $0 | $0 | $0 |
| MARIELY FERNANDEZ MD | ||||||||||||||
| CMO | $176,717 | $0 | $0 | $0 | $0 | $0 | $31,882 | $0 | $2,950 | $0 | $211,549 | $0 | $0 | $0 |
| ANN MENDELSOHN | ||||||||||||||
| COO | $125,825 | $0 | $0 | $0 | $0 | $0 | $13,832 | $0 | $20,335 | $0 | $159,992 | $0 | $0 | $0 |
| ANNA RENKIEWICZ | ||||||||||||||
| PHYSICIAN | $160,489 | $0 | $0 | $0 | $0 | $0 | $29,308 | $0 | $39,009 | $0 | $228,806 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | CENTER FOR COMPREHENSIVE HEALTH PRACTICE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, AN ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, OFFICER, OR EMPLOYEES OF THE ORGANIZATION, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. ANY DIRECTOR, OFFICER OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE BOARD THE MATERIAL FACTS CONCERNING SUCH INTEREST. A PERSON WHO HAS A CONFLICT MUST NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTION, AS WELL AS ANY ISSUES RELATING TO THEM, SHALL BE FULLY DOCUMENTED IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED ON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DECIDES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND MEDICAL DIRECTOR ANNUALLY. THIS IS DONE BY OBTAINING 990'S OF COMPARABLE ORGANIZATIONS AND SALARY SURVEYS. THIS PROCESS WAS LAST CONDUCTED DURING 2018 AND IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8: | DURING 2018, THE ORGANIZATION RESTATED CERTAIN AMOUNTS REPORTED IN THE 2017 FINANCIAL STATEMENTS TO CORRECT THE OVER ACCRUAL OF EXPENSES. |
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