2017-04-17T15:39:01-05:00 2016-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2015-07-01 112542430 PSCH INC % SHERRY TUCKER PSCH 7185590516 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 SHERRY TUCKER CFO/PRESIDENT 7185590534 2017-04-14 true Paul Hammerschmidt P01384178 2128858000 2015 2021-01-29 14:40:06Z WELLLIFE NETWORK ALAN WEINSTOCK 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 96371020 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) 12 12 1706 12 33445 -9034 265318 119098 88683590 88025805 2190371 -88418 -491045 3106255 90648234 91162740 0 0 0 0 51519394 50636526 0 0 75636 39369554 39209457 90888948 89845983 -240714 1316757 117477962 104839792 107436142 93406524 10041820 11433268 X WellLife Network 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 42255537 0 50598043 DEVELOPMENTAL DISABILITIES SERVICES - FOCUSES ON PERSONALIZING SERVICES AND SUPPORTING INDIVIDUAL CHOICES THROUGH ITS FULL RANGE OF RESIDENTIAL AND DAY SERVICES PROGRAMS. IN 2015-2016 WE CARED FOR OVER 280 INDIVIDUALS IN OUR 34 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 320 INDIVIDUALS IN THESE PROGRAMS. 27878131 0 33696055 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 2015-2016, OVER 357 INDIVIDUALS WERE SERVED IN OUR COMMUNITY RESIDENCE PROGRAMS AND OVER 630 INDIVIDUALS WERE SERVED IN OUR SUPPORTED HOUSING PROGRAMS. 3033394 0 3731707 CLINIC SERVICES - PROVIDES A WIDE RANGE OF DIAGNOSTIC, EDUCATIONAL AND VOCATIONAL HABILITATIVE SERVICES. DURING 2015-2016, MORE THAN 8,000 UNITS OF SERVICE WERE PROVIDED. 1223660 0 2027268 74390722 true true false true false false false false true false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 384 0 true 1706 true true true false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X SHERRY TUCKER 7185590534 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 X JEFFREY FINKLE CHAIRPERSON 1.0 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 HOWELL SCHRAGE MD SECRETARY 1.0 0.0 X X 0 0 0 MARC ARONSEIN DIRECTOR 1.0 0.0 X 0 0 0 SHELDON BERMAN DIRECTOR 1.0 0.0 X 0 0 0 STEVE BERNSTEIN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL JABBOUR DIRECTOR 1.0 0.0 X 0 0 0 KATHY KELLY FROM 216 DIRECTOR 1.0 0.0 X 0 0 0 LISA LASHLEY 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 1.0 X 0 0 0 ALAN WEINSTOCK CEO 32.0 8.0 X 431018 0 19965 SHERRY TUCKER SENIOR VICE PRESIDENT/CFO 33.0 7.0 X 261687 0 5149 ROBERT HETTENBACH PRESIDENT 34.0 6.0 X 330348 0 20716 PAMELA WEINBERG THRU 915 SENIOR VICE PRESIDENT 39.0 1.0 X 231838 0 22457 SHAVONE HAMILTON SENIOR VICE PRESIDENT/COO 39.0 1.0 X 266488 0 19797 JEFFREY DITZELL PSYCHIATRIST 40.0 0.0 X 233593 0 12295 SAMID NAMIN PSYCHIATRIST 28.0 0.0 X 216772 0 6922 ANDREW CARBONARA VICE PRESIDENT 39.0 0.0 X 200217 0 14844 JACQUELINE HERRARA SVP FINANCE & CLINICAL 40.0 0.0 X 191638 0 8531 2363599 0 130676 27 false true false LEVYSTOPOL CAMELO LLP 1425 REXCORP PLAZA UNIONDALE NY 11556 LEGAL 294535 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT 220740 JACKSON LEWIS LLP PO BOX 416019 BOSTON MA 02241 LEGAL 137222 SACHS ASSOCIATES INC 60 EAST 42ND STREET SUITE 1762 NEW YORK NY 10017 CONSULTING 120000 VINCENT J DICALOGERO CPA'S LLC 1201 MAIN STREET PORT JEFFERSON NY 11777 CONSULTING 104723 5 62298 56800 119098 MEDICAID 624200 66596445 66596445 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 13609750 13609750 CLIENT FEES 624200 6467603 6467603 PRIOR YEAR INCOME 624200 1352007 1352007 88025805 302817 33445 269372 0 0 2027268 2027268 0 2027268 2027268 4817045 5208280 -391235 -391235 -391235 0 0 0 MISCELLANEOUS 900099 1078987 1078987 1078987 91162740 90053073 33445 957124 0 0 0 0 1254767 1254767 0 39926546 34160589 5707958 57999 141227 140914 313 6072684 5908165 154479 10040 3241302 3111972 124004 5326 0 522679 522679 240730 240730 121590 121590 0 117070 117070 1350857 1056575 294282 0 1306406 942558 363815 33 962713 621297 341416 0 15491137 13767494 1723643 3783650 3525226 258424 0 157706 122692 35014 2824876 2186116 638760 0 3128063 2570553 557510 513314 430500 82814 FOOD AND PROGRAM SUPPLIES 3812882 3745697 67185 CRISP SETTLEMENT EXPENSE 1665825 1665825 BAD DEBT EXPENSE 1093845 1093845 PAYROLL PROCESSING FEES 419153 369014 49981 158 1696961 637515 1057679 1767 89845983 74390722 15379625 75636 3014826 3612816 9119731 5145877 0 0 12202318 10668333 0 0 0 0 0 0 140530 146103 3935801 3314592 101254156 43813157 58239285 57440999 13824204 12802978 815980 753644 0 0 0 0 16185287 10954450 117477962 104839792 11753946 11355767 0 0 0 0 40545000 39290001 678578 1299383 0 0 38666313 33465975 0 0 15792305 7995398 107436142 93406524 X 10041820 11433268 0 0 0 0 10041820 11433268 117477962 104839792 1316757 74691 X false true X true false X 188899 86820 30301 265318 119098 690436 80194136 89341644 88858040 88683590 90053073 437130483 0 0 0 80383035 89428464 88888341 88948908 90172171 437820919 0 0 0 437820919 653440 576955 403268 654939 302817 2591419 0 653440 576955 403268 654939 302817 2591419 0 318544 692904 1366405 708634 1078987 4165474 81355019 90698323 90658014 90312481 91553975 444577812 0.98480 0.98438 0.00583 0.00724 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 121590 121590 false PART II-B, LINE 1I: 1. Albany Strategic Advisors LLC. has assisted PSCH in obtaining meeting with the appropriate representatives of NYS Department of Health, Office of Alcohol and Substance Abuse Services and Office for People with Developmental Disabilities to discuss program operations, steps needed for expansion and concerns regarding program rates. 2. Island Public Affairs has assisted PSCH in working with various Nassau and Suffolk County Communities to introduce PSCH's new programs, to address concerns from neighbors and to establish collaborations with other providers that offer additional supportive services to PSCH consumers. false true X 9992755 9992755 74611010 29828017 44782993 651123 499064 152059 4745726 4561217 184509 11253542 8924859 2328683 57440999 SECURITY DEPOSITS 925110 DUE FROM GOVERNMENTAL AGENCIES 1444968 DUE FROM AFFILIATES 6101745 SUPPORTIVE HOUSING PROJECTS 2482627 10954450 0 DUE TO GOVERNMENTAL AGENCIES 7827984 DUE TO AFFILIATES 167414 7995398 X PART IV, LINE 2B: DUE TO THE DIFFICULTY FOR THE CONSUMERS TO MANAGE THEIR OWN BANK ACCOUNT, PSCH, 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: PSCH, 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. X X X X X false false false false false false false false false ALAN WEINSTOCK CEO 431018 0 0 0 0 0 18000 0 1965 0 450983 0 0 0 SHERRY TUCKER SENIOR VICE PRESIDENT/CFO 261687 0 0 0 0 0 0 0 5149 0 266836 0 0 0 ROBERT HETTENBACH PRESIDENT 330348 0 0 0 0 0 15000 0 5716 0 351064 0 0 0 PAMELA WEINBERG THRU 915 SENIOR VICE PRESIDENT 231838 0 0 0 0 0 16173 0 6284 0 254295 0 0 0 SHAVONE HAMILTON SENIOR VICE PRESIDENT/COO 266488 0 0 0 0 0 12950 0 6847 0 286285 0 0 0 JEFFREY DITZELL PSYCHIATRIST 233593 0 0 0 0 0 0 0 12295 0 245888 0 0 0 SAMID NAMIN PSYCHIATRIST 216772 0 0 0 0 0 0 0 6922 0 223694 0 0 0 ANDREW CARBONARA VICE PRESIDENT 200217 0 0 0 0 0 0 0 14844 0 215061 0 0 0 JACQUELINE HERRARA SVP FINANCE & CLINICAL 191638 0 0 0 0 0 0 0 8531 0 200169 0 0 0 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 985000 0 13470000 558144 0 0 269400 0 0 0 0 0 false false true true B 0 0 18830000 1145975 0 0 376600 0 0 504870 7790000 1921130 false false true true C 270000 0 8245000 664932 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 FORM 990, HEADING ITEM C: Together, for some 80 years, PSCH and Pederson-Krag Center have been an integral part of the New York and Long Island community. We provide an extensive network of life-changing mental health, family, children, developmental disabilities, rehabilitation, residential, substance abuse, training, employment, care coordination and community education services to more than 25,000 individuals each year. Effective January 1, 2017 our new name is WellLife Network that conveys the vitality, purpose and essence of our mission - empowering individuals to heal, recover and become more independent in the community. FORM 990, PART I, LINE 1: health, wellness, safety and recovery. FORM 990, PART III, LINE 4D: 1) OTHER PROGRAM SERVICES - Total expenses in the amount of $1,223,660 is represented as various building property costs (such as mortgage interest expenses, insurance expenses, depreciation expenses, utilities expense and etc.) which PSCH, Inc. leased to not only its affiliate but also other non-profit organizations and government entities as well. TOTAL EXPENSES: $1,223,660. TOTAL REVENUE: $2,027,268. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2016 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: PSCH, 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) 9 PSCH true ASTROCARE INC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 113635418 CLINIC SRVCS. NY 501(C)(3) 9 PSCH true PSCH 78TH ST OZPK HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 043618973 RESID. SRVCS. NY 501(C)(3) 9 PSCH true PSCH CYPRESS AVENUE HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 753003991 PUBLIC HOUS. NY 501(C)(3) 7 PSCH true PSCH DEWITT AVE HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 352193850 PUBLIC HOUS. NY 501(C)(3) 9 PSCH true PEDERSON-KRAG CENTER INC 55 HORIZON DRIVE HUNTINGTON NY 11743 111955477 SRVC PROVIDER NY 501(C)(3) 9 PSCH true PEDERSON-KRAG REAL PROPERTY HOLDING CORP 55 HORIZON DRIVE HUNTINGTON NY 11743 113633333 REAL ESTATE NY 501(C)(3) 11 PSCH true PENINSULA COUNSELING CENTER INC 50 WEST HAWTHORNE AVENUE VALLEY STREAM NY 11580 112289028 SRVC PROVIDER NY 501(C)(3) 7 PSCH true EAST 165TH STREET HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 474620560 PUBLIC HOUS. NY 501(C)(4) PSCH true PSCH CLEAN CORP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 113002344 CLEANING SERVICES NY C 2366264 444251 1.00000 true GLENDALE PHARMACY INC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 320258343 PHARMACY STORE NY C 17561 0 1.00000 true PARTNERS FOR ORGANIZATIONAL EXCELLENCE 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 274285327 CONSULTING NY C 8333 28630 1.00000 true EAST 165TH STREET GP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 474302927 REAL ESTATE NY C 0 86 0.00000 false false false false true true false false false false true false true true true true false false false false PSCH CLEAN CORP L 83405 FMV PSCH CLEAN CORP M 802638 FMV PART IV, LINE 2: Glendale Pharmacy, Inc. was sold on February 22, 2013.