Civic Intelligence

Welllife Network Inc.

990 • Fiscal year 2010 • EIN 11-2542430

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 11, 2011

Organization ProfileWWW.WELLLIFENETWORK.ORG

View Organization Page

30-50 Whitestone Expressway11354
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.73x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$98,765,555

No earlier filing loaded for comparison.

Net Assets

$26,325,173

No earlier filing loaded for comparison.

Liabilities

$72,440,382

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$81,463,593

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $98,765,555Liabilities 2010: $72,440,382Net Assets 2010: $26,325,1732010Assets 2011: $90,405,602Liabilities 2011: $66,202,568Net Assets 2011: $24,203,0342011Assets 2012: $87,154,520Liabilities 2012: $71,932,613Net Assets 2012: $15,221,9072012Assets 2013: $93,267,767Liabilities 2013: $78,690,834Net Assets 2013: $14,576,9332013Assets 2014: $90,423,867Liabilities 2014: $79,389,791Net Assets 2014: $11,034,0762014Assets 2015: $117,477,962Liabilities 2015: $107,436,142Net Assets 2015: $10,041,8202015Assets 2016: $104,839,792Liabilities 2016: $93,406,524Net Assets 2016: $11,433,2682016Assets 2017: $99,093,220Liabilities 2017: $95,118,803Net Assets 2017: $3,974,4172017Assets 2018: $94,193,385Liabilities 2018: $91,585,991Net Assets 2018: $2,607,3942018Assets 2019: $97,584,414Liabilities 2019: $92,626,802Net Assets 2019: $4,957,6122019Assets 2020: $96,950,107Liabilities 2020: $92,721,687Net Assets 2020: $4,228,4202020Assets 2021: $106,314,124Liabilities 2021: $94,277,005Net Assets 2021: $12,037,1192021Assets 2022: $112,862,475Liabilities 2022: $89,872,479Net Assets 2022: $22,989,9962022Assets 2023: $129,551,599Liabilities 2023: $102,519,289Net Assets 2023: $27,032,3102023

Highlighted filing

2010

Assets$98,765,555
Liabilities$72,440,382
Net Assets$26,325,173
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $81,463,5932010Expenses 2011: $86,870,7742011Expenses 2012: $83,908,3102012Expenses 2013: $92,071,2862013Revenue 2014: $92,337,960Expenses 2014: $96,594,348Net Income 2014: -$4,256,3882014Revenue 2015: $90,648,234Expenses 2015: $90,888,948Net Income 2015: -$240,7142015Revenue 2016: $91,162,740Expenses 2016: $89,845,983Net Income 2016: $1,316,7572016Revenue 2017: $104,732,019Expenses 2017: $104,397,978Net Income 2017: $334,0412017Revenue 2018: $109,506,784Expenses 2018: $111,296,077Net Income 2018: -$1,789,2932018Revenue 2019: $113,552,810Expenses 2019: $111,257,771Net Income 2019: $2,295,0392019Revenue 2020: $115,623,387Expenses 2020: $116,447,216Net Income 2020: -$823,8292020Revenue 2021: $116,433,235Expenses 2021: $110,362,934Net Income 2021: $6,070,3012021Revenue 2022: $133,020,455Expenses 2022: $118,564,440Net Income 2022: $14,456,0152022Revenue 2023: $133,905,803Expenses 2023: $130,488,452Net Income 2023: $3,417,3512023

Highlighted filing

2010

Revenue-
Expenses$81,463,593
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 11, 2011
Return Version
2009v1.7
Gross Receipts
$87,463,896
Mission and Program Overview

Mission

To foster an environment where individuals, families and team members have the tools and support they need to thrive and live a well life.

Major Activities

Activity 2
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. Over 280 individuals were served in our Community Residence programs and over 315 individuals were served in our Supported Housing programs.
Activity 3
CLINIC SERVICES - provides a wide range of diagnostic, educational and vocational habilitative services. Within this division, PSCH established two clinical review teams, one for mental health services and the other for developmental disabilities services to provide additional clinical services to its consumers. These teams, which consist of licensed social workers, registered nurses and licensed psychologists, provide case consultations, clinical liaisons for consumers with difficult medical situations living in PSCH housing, staff training and medication supervision. During 2009-2010, more than 75,000 units of service were provided. In addition, new programs were added to this division in 2009-2010. These new programs will expand the availability of our clinical services to consumers located in Nassau county. There were also two federally funded grants received that provide support to the homeless and incarcerated group of consumers.
Filing and Contact Details

Filer

EIN
11-2542430
Raw XML AppendixShowing 400 of 934 raw XML fields

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IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral0532341
IRS990/InformationTechnology/ProgramServices0852186
IRS990/InformationTechnology/Total01384527
IRS990/Insurance/ManagementAndGeneral071594
IRS990/Insurance/ProgramServices0240039
IRS990/Insurance/Total0311633
IRS990/Interest/ManagementAndGeneral0279815
IRS990/Interest/ProgramServices0875159
IRS990/Interest/Total01154974
IRS990/InventoriesForSaleOrUse/EOY043535
IRS990/InvestmentIncomeCurrentYear0529455
IRS990/InvestmentIncome/ExclusionAmount0444845
IRS990/InvestmentIncomePriorYear0-1412729
IRS990/InvestmentIncome/TotalRevenueColumn0475787
IRS990/InvestmentIncome/UnrelatedBusinessRevenue030942
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY0692156
IRS990/InvestmentsPubTradedSecurities/BOY012653415
IRS990/InvestmentsPubTradedSecurities/EOY013473187
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec024185733
IRS990/LandBuildingsEquipmentBasis079352443
IRS990/LandBuildingsEquipmentBasisNet/BOY055951268
IRS990/LandBuildingsEquipmentBasisNet/EOY055166710
IRS990/LessCostOthBasisSalesExpenses/Securities04385421
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PSCH, Inc. is a comprehensive human services agency whose mission is to empower individuals and families with diverse needs to realize their full potential for achieving meaningful goals, guided by principles of independence, wellness, safety and recovery. Serving more than 3,000 residents of Queens, Brooklyn, the Bronx and Staten Island, Westchester, Nassau and Suffolk Counties, PSCH, Inc. offers a complete range of integrated services from primary care and clinical diagnoses and treatment, to educational, vocational, residential, rehabiliation, day treatment and family support programs. The PSCH team provides a personalized approach to suit each indivdual's needs and goals. We measure success by how well we empower individuals with developmental and mental health disabilities to achieve their highest potential and to enjoy the best possible quality of life as members of their communities.
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY026458208
IRS990/MortNotesPyblSecuredInvestProp/EOY032259691
IRS990/NameOfPrincipalOfficerPerson0ALAN WEINSTOCK
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0509350
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0509350
IRS990/NetUnrelatedBusinessTxblIncome028472
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960243
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K017
IRS990/NumberOfEmployees02048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0768788
IRS990/Occupancy/ProgramServices010075609
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IRS990/OfficeExpenses/ManagementAndGeneral0529093
IRS990/OfficeExpenses/ProgramServices0381304
IRS990/OfficeExpenses/Total0910397
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02902956
IRS990/OtherAssetsTotal/EOY03480968
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0895597
IRS990/OtherEmployeeBenefits/ProgramServices04445935
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IRS990/OtherExpensePriorYear028623866
IRS990/OtherExpensesCurrentYear034053379
IRS990/OtherExpenses/Description0FOOD AND PROGRAM SUPPLIES

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,765,555
Liabilities
$72,440,382
Net assets
$26,325,173
Revenue
-
Expenses
$81,463,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$130$103$27.0$134$130$3.42
2022Summary only. Only limited summary data is available for this year.$113$89.9$23.0$133$119$14.5
2021Summary only. Only limited summary data is available for this year.$106$94.3$12.0$116$110$6.07
2020Summary only. Only limited summary data is available for this year.$97.0$92.7$4.23$116$116$0.82
2019Summary only. Only limited summary data is available for this year.$97.6$92.6$4.96$114$111$2.30
2018Summary only. Only limited summary data is available for this year.$94.2$91.6$2.61$110$111$1.79
2017Summary only. Only limited summary data is available for this year.$99.1$95.1$3.97$105$104$0.33
2016Summary only. Only limited summary data is available for this year.$105$93.4$11.4$91.2$89.8$1.32
2015Summary only. Only limited summary data is available for this year.$117$107$10.0$90.6$90.9$0.24
2014Summary only. Only limited summary data is available for this year.$90.4$79.4$11.0$92.3$96.6$4.26
2013Summary only. Only limited summary data is available for this year.$93.3$78.7$14.6$92.1
2012Summary only. Only limited summary data is available for this year.$87.2$71.9$15.2$83.9
2011Summary only. Only limited summary data is available for this year.$90.4$66.2$24.2$86.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.8$72.4$26.3$81.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $50M-$100M nonprofits