2019-01-20T14:31:39-08:00 2018-06-30 990 2017-07-01 112518262 OUTREACH DEVELOPMENT CORPORATION OUTR 7188479233 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 ANTHONY J CROCE CPA VICE PRESIDENT OF FINANCE AND CFO 7188479233 2019-01-14 68.199.222.174 2019-01-20 14:31:35 PS P 13079B691D8CF69BD50C4D30084924BF77065D9E 13079B691D8CF69BD50C4D30084924BF77065D9E 2017 2019-02-21 02:37:17Z KATHLEEN RIDDLE 117-11 MYRTLE AVENUE RICHMOND HILL NY 11418 21500855 false X WWW.OPINY.ORG X 1979 NY PROVIDE TREATMENT FOR DRUG AND ALCOHOL ABUSERS IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT SETTINGS. ALSO PROVIDE CREDENTIALING TRAINING AND CONTINUING EDUCATION 11 11 396 11 0 11444859 11209539 7198985 10112492 12977 30555 83114 148269 18739935 21500855 0 0 13004387 15179740 0 0 5907432 6039908 18911819 21219648 -171884 281207 19751956 26984668 13882547 20834052 5869409 6150616 X PROVIDE TREATMENT FOR DRUG AND ALCOHOL ABUSERS IN AMBULATORY false false 8675145 4959876 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. (24,934 PATIENT DAYS) 7330142 3914303 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. (63,163 UNITS OF SERVICE) 1198047 910645 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. (12,027 UNITS OF SERVICE) 891853 327668 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 QUALIFY STUDENTS FOR THE NYS C.A.S.A.C. CREDENTIALING EXAM. ALSO PROVIDE ADDITIONAL QUALIFY STUDENTS FOR THE NYS C.A.S.A.C. CREDENTIALING EXAM. ALSO PROVIDE ADDITIONAL QUALIFY STUDENTS FOR THE NYS C.A.S.A.C. CREDENTIALING EXAM. ALSO PROVIDE ADDITIONAL 891853 327668 18095187 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 true 40 0 true 396 true false false false false false false false false false false false false false X 11 11 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 KATHLEEN RIDDLE PRESIDENT AND CEO 35.00 X 334204 7509 311819 NEIL SHEEHAN EXECUTIVE VP AND COO 35.00 X 237545 5726 78406 ANTHONY J CROCE CPA VP OF FINANCE AND CFO 35.00 X 215569 0 75081 CHRISTINE CASIANO VP OF ADMINISTRATION AND CAO 35.00 X 178916 0 43344 PHYLISS DUNN WEINER CHAIRPERSON 0.00 X 0 0 0 NEIL YELLIN VICE CHAIRPERSON 0.00 X 0 0 0 EDWIN REED SECRETARY/TREASURER 0.00 X 0 0 0 DR GERALDINE CHAPEY BOARD MEMBER 0.00 X 0 0 0 SERGIO SEDITA BOARD MEMBER 0.00 X 0 0 0 SANDRA KANT BOARD MEMBER 0.00 X 0 0 0 ALEJANDRA GAMBOA BOARD MEMBER 0.00 X 0 0 0 VINCENT LLOBELL 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 151427 0 61177 BEKIR UZUNLU MIS DIRECTOR 35.00 X 150284 0 22595 MARY BRITE VICE PRESIDENT 35.00 X 121732 0 58580 LILIANE DRAGO DIRECTOR OF TRAINING 35.00 X 110808 0 20697 ANGIE ESPINAL HUMAN RESOURCE DIRECTOR 35.00 X 109240 0 17666 PATRICIA SANTANIELLO CONTROLLER 35.00 X 91370 0 31233 DAVID VIZZINI RESIDENTIAL DIRECTOR 35.00 X 81885 0 43079 BARBARA AMATO HOUMAN RESOURCE SPECIALIST 35.00 X 85255 0 21472 GLORIA ROSA PAYROLL DIRECTOR 35.00 X 74121 0 32071 CRAIG BROADMERKEL OUTPATIENT ASSISTANT DIRECTOR 35.00 X 75588 0 39772 2017944 13235 856992 9 false true false ENOC CHAN 12 MERCURY AVENUE EAST PATCHOGUE NY 11772 MEDICAL AND PSYCHITRIC SERVICES 152308 MARK D AMBROSE 365 BRIDGE STREET BROOKLYN NY 11201 PSYCHITRIC SERVICES 131486 FCS INC H1711 ASHLEY CIRCLE BOWLING GREEN KY 42104 MEDICAL AND PSYCHITRIC SERVICES 207038 3 557000 10642539 10000 11209539 OUTPATIENT FEES PAID BY MEDICAID 621400 3648158 RESIDENTIAL FEES PAID BY MEDICAID 623990 3973499 OUTPATIENT FEES PAID BY MEDICAL INSURANCE 621400 804282 RESIDENTIAL FEES PAID BY MEDICAL INSURANCE 623990 634392 OUTPATIENT FEES PAID BY CLIENTS 621400 342613 709548 10112492 30555 30555 17500 17500 17500 17500 MISCELLANEOUS INCOME 900099 130769 86734 44035 130769 21500855 10216726 74590 1210056 0 1210056 0 10517546 9438592 1078954 0 521208 425670 95538 0 1935706 1745226 190480 0 995224 842351 152873 0 34678 0 34678 0 69600 47000 22600 0 850933 781441 69492 0 23548 21677 1871 0 432692 412187 20505 0 336152 329252 6900 0 1062172 1062172 0 0 125223 74749 50474 0 15759 7862 7897 0 14658 3263 11395 0 287026 264947 22079 0 162368 139692 22676 0 REPAIRS AND MAINTENANCE 645134 614848 30286 0 EXPENSED EQUIPMENT 636341 612239 24102 0 TELEPHONE 102241 88812 13429 0 UTILITIES 318109 303501 14608 0 923274 879706 43568 0 21219648 18095187 3124461 0 6113371 6176676 3189334 4977239 1687829 3186463 92731 91635 18517557 6014924 8476386 12502633 192305 50022 19751956 26984668 1268107 557158 131967 7617927 10269695 4864546 10007199 13882547 20834052 X 5661823 6118246 207586 32370 5869409 6150616 19751956 26984668 281207 X false true X false true true X 11636976 9845199 10682366 11444859 11209539 54818939 11636976 9845199 10682366 11444859 11209539 54818939 54818939 5170 4119 5282 14435 48055 77061 10194 17870 29021 81656 130769 269510 17870 29021 18184 81656 146731 55312241 32888853 0.99110 0.99600 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 14572. 2014: 20693. 2015: 14839. 2016: 16150. Description: DISABILITY REIMBURSEMENTS 2013: 3298. 2014: 8328. 2015: 3345. 2016: 2074. Description: DELIVERY SERVICE REFORM INCENTIVE PAYMENTS 2013: 0. 2014: 0. 2015: 0. 2016: 63432. 824789 824789 11470634 5797809 5672825 217248 217115 133 6004886 6004886 12502633 ANNUITY RECEIVABLE SECURITY DEPOSITS 50022 50022 POST-RETIREMENT BENEFITS PAYABLE 1220996 ACCRUED EXPENSES 1138531 ACCRUED WAGES 244420 ACCRUED COMPENSATED ABSENCES 421022 DEFERRED RENT EXPENSE 146273 LOAN FROM AN AFFILIATE 153498 DEFERRED REVENUE 6682459 10007199 X Pt X, Line 2 OUTREACH DEVELOPMENT CORPORATION (ODC) BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016 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. X X false true false false false false false false false KATHLEEN RIDDLE 287211 7509 46993 77928 16487 213962 3443 626094 27439 NEIL SHEEHAN 197875 5726 39670 62732 13209 1957 508 302234 19443 ANTHONY J CROCE CPA 177338 38231 36768 4484 28031 5798 280368 10282 CHRISTINE CASIANO 150683 28233 33135 4044 5680 485 217731 4529 JOHN VENZA 137545 13882 29124 32053 212604 BEKIR UZUNLU 126284 24000 20014 2581 172879 MARY BRITE 118381 3351 19940 38640 180312 Pt I Line 4b KATHLEEN RIDDLE - $72,016, NEIL SHEEHAN - $26,964, ANTHONY J. CROCE, CPA - $15,917, CHRISTINE CASIANO - $12,927, JOHN VENZA - $11,325, MARY BRITE - $3,530. 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 891853. 0. 3276 Form 990, Part IX, Line 24e POSTAGE 9098. 6146. 2952. 0. Form 990, Part IX, Line 24e OUTSIDE CONTRACTORS 243506. 238814. 4692. 0. Form 990, Part IX, Line 24e RUBBISH REMOVAL 44934. 43875. 1059. 0. Form 990, Part IX, Line 24e COMMUNITY RELATIONS 71654. 67714. 3940. 0. Form 990, Part IX, Line 24e PRINTING 11855. 10851. 1004. 0. Form 990, Part IX, Line 24e REAL ESTATE FEES 6631. 5557. 1074. 0. Form 990, Part IX, Line 24e COMPUTER SERVICES 45524. 42343. 3181. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 25253. 17796. 7457. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES 57889. 50291. 7598. 0. Form 990, Part IX, Line 24e FOOD AND BUSINESS MEALS 399001. 388783. 10218. 0. Form 990, Part IX, Line 24e BANK CHARGES 7929. 7536. 393. 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