2019-05-01T10:47:11-05:00 2018-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-07-01 112542430 WELLLIFE NETWORK INC % LORI ALAMEDA WELL 7185590516 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 LORI ALAMEDA CFO 7185590516 2019-04-30 true Paul Hammerschmidt P01384178 2128858000 174.49.114.208 26308920191215000011 2019-05-01 P 48C336AAB7D1DE8463E223BE15B361E384766368 48C336AAB7D1DE8463E223BE15B361E384766368 2017 2019-02-21 02:37:17Z SHERRY TUCKER 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 116533928 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 1945 73 0 27945 344157 252487 102221813 104284719 498340 2839648 1667709 2129930 104732019 109506784 0 0 0 0 64859159 70035612 0 0 101173 39538819 41260465 104397978 111296077 334041 -1789293 99093220 94193385 95118803 91585991 3974417 2607394 X WELLLIFE NETWORK INC. IS A COMPREHENSIVE HEALTH AND HUMAN SERVICES ORGANIZATION WHOSE MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES WITH DIVERSE NEEDS TO REALIZE THEIR FULL POTENTIAL FOR ACHIEVING MEANINGFUL LIFE GOALS, GUIDED BY PRINCIPLES OF INDEPENDENCE, HEALTH WELLNESS, SAFETY AND RECOVERY. false false 46300917 0 51211221 DEVELOPMENTAL DISABILITIES SERVICES - FOCUSES ON PERSONALIZING SERVICES AND SUPPORTING INDIVIDUAL CHOICES THROUGH ITS FULL RANGE OF RESIDENTIAL AND DAY SERVICES PROGRAMS. IN 2017-2018 WE CARED FOR OVER 284 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 PROGRAMS TEACH DEVELOPMENTAL DISABLED ADULTS TO DEVELOP DAILY LIVING AND COGNITIVE SKILLS AND ENJOY NORMALIZING EXPERIENCES OUT IN THE COMMUITY. WE SERVED OVER 311 INDIVIDUALS IN THESE PROGRAMS. 41870023 0 46943147 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 2017-2018, OVER 348 INDIVIDUALS WERE SERVED IN OUR COMMUNITY RESIDENCE PROGRAMS AND OVER 599 INDIVIDUALS WERE SERVED IN OUR SUPPORTED HOUSING PROGRAMS. 7686125 0 8067888 CLINIC SERVICES - PROVIDES A WIDE RANGE OF DIAGNOSTIC, EDUCATIONAL AND VOCATIONAL HABILITATIVE SERVICES. DURING 2017-2018, MORE THAN 160,000 UNITS OF SERVICE WERE PROVIDED. THERE ARE ALSO TEN FEDERALLY FUNDED PROGRAMS THAT PROVIDE SUPPORT TO THE FAMILY AND INCARCERATED GROUP OF CONSUMERS. 948184 0 983418 96805249 true true false true 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 481 0 true 1945 true true true false false false false true true false false false false X 14 14 true 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 MARC ARONSEIN DIRECTOR 1.0 0.0 X 0 0 0 DAVID BARR DIRECTOR 1.0 0.0 X 0 0 0 DANIELA BENDOR FROM 618 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 FROM 618 DIRECTOR 1.0 0.0 X 0 0 0 ADRIAN DEEN FROM 618 DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL JABBOUR DIRECTOR 1.0 0.0 X 0 0 0 KATHY KELLY 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 ALAN WEINSTOCK CEO 32.0 8.0 X 413822 0 109530 SHERRY TUCKER FROM 117 PRESIDENT 33.0 7.0 X 378112 0 27830 LORI ALAMEDA FROM 418 SENIOR VICE PRESIDENT/CFO 33.0 7.0 X 0 0 0 MICHAEL TANG THRU 418 SENIOR VICE PRESIDENT/CFO 33.0 7.0 X 219077 0 17733 ANN MARIE BARBAROTTAFR 1017 SENIOR VICE PRESIDENT/COO 39.0 1.0 X 60000 0 20 SHAVONE HAMILTON THRU 1017 SENIOR VICE PRESIDENT/COO 39.0 1.0 X 279857 0 13600 JACQUELINE HERRARATHRU 1117 SENIOR VICE PRESIDENT/ADMIN. 40.0 0.0 X 256225 0 12157 DEAN WEINSTOCK SR. VICE PRESIDENT/OPERATIONS 40.0 0.0 X 251889 0 7436 ANDREW CARBONARA VP - FACILITIES MANAGEMENT 40.0 0.0 X 203876 0 25205 SAMID NAMIN PSYCHIATRIST 40.0 0.0 X 245501 0 23383 JEFFREY DITZELL PSYCHIATRIST 40.0 0.0 X 244361 0 18639 QIUXIA LAN PSYCHIATRIST 28.0 0.0 X 213582 0 21511 MARVIN SPERLING VP - MEDIA/COMMUNICATIONS 40.0 0.0 X 169808 0 6019 REBECCA COSTA VP - CHILDREN, FAMILY & ARS 40.0 0.0 X 150357 0 3962 3086467 0 287025 30 false true false IACCFP PO BOX 11839 NEWARK NJ 07101 CLIENT TRANSPORT. 3034271 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 CONSULTING 812483 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & ACCOUNTING 379197 LEVY STOPOL CAMELO LLP 1425 REXCORP PLAZA UNIONDALE NY 11556 LEGAL 342382 COORDINATED BEHAVIOR CARE 123 WILLIAM STREET SUITE 1901 NEW YORK NY 10038 CONSULTING 122405 8 2464 217862 32161 59374 252487 MEDICAID 624200 75203743 75203743 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 20780804 20780804 CLIENT FEES 624200 7530866 7530866 PRIOR YEAR INCOME 624200 769306 689263 80043 104284719 447067 447067 0 0 852237 852237 0 852237 634073 218164 4284949 5066625 3923173 3035820 361776 2030805 2392581 2030805 361776 81734 217862 68151 13583 13583 0 0 0 0 0 0 MISCELLANEOUS 900099 1264110 336120 927990 1264110 109506784 107205674 2048623 0 0 0 0 2367201 0 2367201 0 0 53720673 48793335 4851196 76142 859536 781411 76910 1215 8712768 7455079 1246088 11601 4375434 3816191 553295 5948 0 496757 1753 495004 252000 252000 15500 15500 0 119362 119362 1414373 1040439 373934 0 1739137 1187998 550200 939 898167 702268 195877 22 0 18766304 17597174 1169130 4035316 3867691 167625 0 272595 191844 80751 2920692 2145233 775459 0 2838106 2634129 203977 1086195 866576 218087 1532 FOOD AND PROGRAM SUPPLIES 4408514 4327134 81380 BAD DEBT EXPENSE 537453 537453 PAYROLL PROCESSING FEES 312718 291844 20759 115 DUES AND SUBSCRIPTIONS 191110 32484 158626 956166 535213 417294 3659 111296077 96805249 14389655 101173 2330455 3027302 7396097 4604671 0 0 10437951 12982237 0 0 0 0 0 0 75661 55431 1021518 628798 102304541 51506957 56059069 50797584 12964549 13251058 760999 769421 0 0 0 0 8046921 8076883 99093220 94193385 13706773 10400886 0 0 0 3645074 37970000 35419113 1519251 1653513 0 0 31494585 32238587 0 0 10428194 8228818 95118803 91585991 X 3974417 2607394 0 0 0 0 3974417 2607394 99093220 94193385 -1789293 422270 X false true X true true true X 30301 265318 119098 344157 252487 1011361 88858040 88683590 90053073 103371595 105254912 476221210 0 0 0 88888341 88948908 90172171 103715752 105507399 477232571 0 0 0 477232571 403268 654939 302817 407739 665231 2433994 0 403268 654939 302817 407739 665231 2433994 13583 13583 1366405 708634 1078987 553660 927990 4635676 90658014 90312481 91553975 104677151 107114203 484315824 0.98538 0.98566 0.00503 0.00501 X false false false false false false false false true 15500 15500 false PART II-B, LINE 1I: Island Public Affairs has assisted WellLife Network Inc. in working with various Nassau and Suffolk County Communities to introduce WellLife Network Inc.'s new programs, to address concerns from neighbors and to establish collaborations with other providers that offer additional supportive services to the organization's consumers. false true X 9567915 9567915 72489569 34002257 38487312 604630 524812 79818 5693844 5589853 103991 13948583 11390035 2558548 50797584 SECURITY DEPOSITS 1157373 DUE FROM GOVERNMENTAL AGENCIES 2442222 DUE FROM AFFILIATES 3096463 SUPPORTIVE HOUSING PROJECTS 1380825 8076883 0 DUE TO GOVERNMENTAL AGENCIES 6654872 DUE TO AFFILIATES 209676 CRISP LIABILITY 1364270 8228818 X PART IV, LINE 2B: DUE TO THE DIFFICULTY FOR THE CONSUMERS TO MANAGE THEIR OWN BANK ACCOUNT, WELLLIFE NETWORK INC. ESTABLISHED AND MAINTAINED A CONSUMER FUND ON BEHALF OF THE CONSUMERS. THE CONSUMER FUND BANK ACCOUNT WAS THE SUM OF EACH OF THE CONSUMER FUND ACCOUNTS. THE ORGANIZATION'S STAFF MAINTAINED SEPARATE ACCOUNTS AND LEDGERS FOR EACH INDIVIDUAL CONSUMER 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. BENEFIT DINNER 299596 217862 81734 12030 26731 2175 27215 0 299596 217862 81734 12030 26731 2175 27215 68151 13583 X X X X X true true false false false false false false false ALAN WEINSTOCK CEO 395822 0 0 0 18000 0 109450 0 80 0 523352 0 0 0 SHERRY TUCKER FROM 117 PRESIDENT 360738 0 0 0 17374 0 9450 0 18380 0 405942 0 0 0 MICHAEL TANG THRU 418 SENIOR VICE PRESIDENT/CFO 219077 0 0 0 0 0 0 0 17733 0 236810 0 0 0 SHAVONE HAMILTON THRU 1017 SENIOR VICE PRESIDENT/COO 265387 0 0 0 14470 0 7676 0 5924 0 293457 0 0 0 JACQUELINE HERRARATHRU 1117 SENIOR VICE PRESIDENT/ADMIN. 241049 0 0 0 15176 0 1154 0 11003 0 268382 0 0 0 DEAN WEINSTOCK SR. VICE PRESIDENT/OPERATIONS 248752 0 0 0 3137 0 7356 0 80 0 259325 0 0 0 ANDREW CARBONARA VP - FACILITIES MANAGEMENT 203876 0 0 0 0 0 7472 0 17733 0 229081 0 0 0 SAMID NAMIN PSYCHIATRIST 245501 0 0 0 0 0 9206 0 14177 0 268884 0 0 0 JEFFREY DITZELL PSYCHIATRIST 244361 0 0 0 0 0 2391 0 16248 0 263000 0 0 0 QIUXIA LAN PSYCHIATRIST 213582 0 0 0 0 0 7334 0 14177 0 235093 0 0 0 MARVIN SPERLING VP - MEDIA/COMMUNICATIONS 169808 0 0 0 0 0 5939 0 80 0 175827 0 0 0 REBECCA COSTA VP - CHILDREN, FAMILY & ARS 150357 0 0 0 0 0 3882 0 80 0 154319 0 0 0 PART I, LINE 4A: JACQUELINE HERRARA, SENIOR VICE PRESIDENT/ADMIN. THRU NOVEMBER 2017, RECEIVED SEVERANCE PAYMENTS TOTALING $2,404 WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 4B: ALAN WEINSTOCK, CEO, IS A PARTICIPANT IN A 457(F) PLAN AND EARNED $100,000 DURING THE REPORTING PERIOD WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). 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 6685000 0 13470000 562465 0 0 269400 0 0 0 0 0 false false true true B 0 0 18830000 1154848 0 0 376600 0 0 1785247 7790000 640753 false false true true C 890000 0 8245000 672920 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 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 41310 market quotation X AUCTION ITEMS 25 18064 MARKET QUOTATION false true false FORM 990, HEADING ITEM B: The organizations previous legal name was PSCH, Inc. and on June 29, 2018 it filed a Certificate of Amendment of the Certificate of Incorporation with New York State Department of State to effectuate the legal name change. The organization previously communicated its name change to the Internal Revenue Service and received an affirmation (dated September 19, 2018) of the Determination Letter the Internal Revenue Service previously issued in October 1980. Both the Business Master File as well as Publication 78 maintained by the Internal Revenue Service currently reflect the legal name of WellLife Network Inc. FORM 990, PART I, LINE 1 (CONTINUATION): health, wellness, safety and recovery. FORM 990, PART I, LINE 7B AND PART V, LINE 3A: FORM 990-T WAS FILED EXCLUSIVELY TO REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU JUNE 30, 2018. 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 as well. TOTAL EXPENSES: $948,184. TOTAL REVENUE: $983,418. FORM 990, PART VI, SECTION A, LINE 2: ALAN WEINSTOCK, CEO AND DEAN WEINSTOCK, SR. VICE PRESIDENT/OPERATIONS, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2018 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, LINES 15A AND 15B: WELLLIFE NETWORK INC. undertakes a thorough process to ensure that the compensation it pays to its top executives 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 CEO and 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 PSCH CLEAN CORP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 113002344 CLEANING SERVICES NY C 2932573 430009 1.00000 true PARTNERS FOR ORGANIZATIONAL EXCELLENCE 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 274285327 CONSULTING NY C 4500 -910 1.00000 true EAST 165TH STREET GP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 474302927 REAL ESTATE NY C 0 404 false false false false true true false false false false true false true true true true false false false false PSCH CLEAN CORP L 1100694 FMV PSCH CLEAN CORP M 91593 FMV