Civic Intelligence

Welllife Network Inc.

990 • Fiscal year 2014 • EIN 11-2542430

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.PSCH.ORG

View Organization Page

142-02 20th Avenue 3rd FloorSuiteNew Hyde Park, NY 11351

(718) 445-4700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.88x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.86x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

17th percentile

-4.6%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$459,078

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

15th percentile

-3.0%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$90,423,867

Down $2,843,900 (-3.0%) from 2013

Net Assets

Down

$11,034,076

Down $3,542,857 (-24%) from 2013

Liabilities

Up

$79,389,791

Up $698,957 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

$92,337,960

No earlier filing loaded for comparison.

Expenses

Up

$96,594,348

Up $4,523,062 (+4.9%) from 2013

Net Income

-$4,256,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2014

Assets$90,423,867
Liabilities$79,389,791
Net Assets$11,034,076
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$92,337,960
Expenses$96,594,348
Net Income-$4,256,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$99,810,049
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.

Psch, inc. Is a comprehensive human service agency whose mission is to empower individuals and families with diverse needs to realize their full potential (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,301,292$44,549,213▼ $1,752,079
Investments in Publicly Traded Securities$15,309,518$14,966,472▼ $343,046
Accounts Receivable$15,059,357$9,012,941▼ $6,046,416
Prepaid Expenses and Deferred Charges$2,804,913$2,502,827▼ $302,086
Cash and Non-Interest-Bearing Accounts$1,442,587$1,645,810▲ $203,223
Savings and Temporary Cash Investments$3,393,902$1,185,543▼ $2,208,359
Investments Other Securities$1,044,753$1,002,770▼ $41,983
Inventories for Sale or Use$219,260$422,518▲ $203,258
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$93,267,767$90,423,867▼ $2,843,900
Other Assets Total$7,692,185$15,135,773▲ $7,443,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,601,982$39,416,797▲ $12,814,815
Tax Exempt Bond Liabilities$16,403,942$16,157,174▼ $246,768
Accounts Payable and Accrued Expenses$14,583,390$14,299,836▼ $283,554
Other Liabilities$21,101,520$8,860,739▼ $12,240,781
Escrow Account Liability$0$655,245▲ $655,245
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$78,690,834$79,389,791▲ $698,957
Net Assets / Fund Balance
Unrestricted Net Assets$14,576,933$11,034,076▼ $3,542,857
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,576,933$11,034,076▼ $3,542,857
Total Liabilities and Net Assets / Fund Balance$93,267,767$90,423,867▼ $2,843,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,967,215$22,814,182$56,781,397
Other Land Buildings$2,691,109$8,290,586$10,981,695
Land$7,564,021-$7,564,021
Equipment$248,048$4,404,396$4,652,444
Leasehold Improvements$78,820$395,245$474,065
Other Assets Org$655,245--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WeinstockPresident/CEOPT$440,986$18,092$459,078
Robert HettenbachSenior Vice President/COOPT$352,428$24,743$377,171
Joseph Bloss Thru 1113Senior Vice President/CFOPT$246,082$89,325$335,407
Michael Mittleman Thru 314Senior Vice PresidentFT$250,385$63,184$313,569
Pamela WeinbergSenior Vice PresidentFT$263,154$17,153$280,307
Charlotte SeltzerSenior Vice PresidentFT$240,419$13,905$254,324
Shavone HamiltonVice PresidentFT$228,737$6,436$235,173
Samid NaminPsychiatristPT$221,741$12,600$234,341
Hillel GloverPsychiatristFT$225,000$1,092$226,092
Mary MorrisVice President HrFT$198,433$752$199,185
Andrew CarbonaraVice PresidentFT$174,675$15,285$189,960
Sherry TuckerCFOPT$22,000-$22,000

Board Members and Trustees

NameTitle
Louis WeinbergChairperson
Jeffrey FinkleVice Chairperson
Brian ReganDirector
Howell Schrage MdDirector
Jahmila Joseph Thru 114Director
Kristina RomanziDirector
Lisa LashleyDirector
Marc AronsteinDirector
Michael JabbourDirector
Sheldon BermanDirector
Steve BernsteinDirector
Marya PiotrowskiSecretary
David LurieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPAudit-$367,080
Millin Associates LLCConsulting-$276,461
Levystopol Camelo LLPLegal-$233,840
England Securities LLCConsulting-$150,000
Georges J CasimirMedical-$145,938
Revenue and Support

Revenue Composition

Contributions and Grants
$30,301
Program Service Revenue
$88,858,040
Investment Income
$2,080,421
Other Revenue
$1,369,198
All Other Contributions
$30,301
Change in Net Assets
$-4,256,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,445,632
Other Expenses$45,148,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,135,876$4,913,081-$39,048,957
Occupancy$13,779,485$1,827,829-$15,607,314
Other Employee Benefits$5,414,805$1,409,703-$6,824,508
Travel$4,256,377$512,179-$4,768,556
Fees for Services Other$3,165,028$718,206-$3,883,234
Payroll Taxes$2,589,108$718,743-$3,307,851
Information Technology$2,116,238$887,478-$3,003,716
Depreciation Depletion$2,046,517$436,746-$2,483,263
Current Officers, Directors, Trustees, and Key Employees-$2,215,106-$2,215,106
Office Expenses$823,147$694,532-$1,517,679
Interest$881,576$250,487-$1,132,063
All Other Expenses$715,015$415,814-$1,130,829
Insurance$567,461$103,900-$671,361
Fees for Services Legal$1,386$471,227-$472,613
Other Expenses$249,784$183,213-$432,997
Conferences and Meetings$122,423$69,546-$191,969
Fees for Services Accounting-$165,925-$165,925
Fees for Services Lobbying-$109,200-$109,200
Fees for Service Investment Mgmnt Fees-$108,495-$108,495
Pension Plan Contributions$49,210--$49,210
Total Functional Expenses$80,343,367$16,250,981$0$96,594,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$8,701,546
Due to Affiliates$159,193

Bond Issues

BondIssuerIssuedIssue PricePurpose
A13-29060402003-08-01$16,395,000Construction and renovation
B14-60002932011-08-17$9,195,000Construction and renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,395,000$0$8,605,000$1,402,294
B$9,195,000$0$0$608,424

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 for the fiscal year ended june 30, 2014 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. understands the importance of establishing and monitoring the compensation levels of the key employees of the organization. The compensation committee comprised of independent members of the board, is tasked with reviewing and approving all executive compensation contracts as they come up for renewal. To further assure that the compensation levels are appropriate and comparable to other non-profit organizations, the committee engaged The DiCalegero Group CPA's, LLC to review the compensation for the fiscal year ending 6/30/14. This review included the top management official as well as other officers and key employees of PSCH, Inc. The study was presented to the Board of Directors and gave the opinion that the remuneration being provided to the CEO and Executive Management Staff (including other officers and key employees) was reasonable under the Internal Revenue Code and Regulations thereunder.”

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.”

Filing and Contact Details

Filer

EIN
11-2542430
In Care Of
% SHERRY TUCKER
Phone
7184454700

Signing Officer

Name
Sherry Tucker
Title
CFO
Phone
7185590516
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Weinstock
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1,727
Volunteers
13

Preparer

Preparer
Paul Hammerschmidt
Phone
7185590516
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“For achieving meaningful goals, guided by principles of independence, wellness, safety and recovery.”

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,423,867
Liabilities
$79,389,791
Net assets
$11,034,076
Revenue
$92,337,960
Expenses
$96,594,348
Net income
-$4,256,388
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
2014Detailed filing. Detailed filing 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
2010Summary only. Only limited summary data is available for this year.$98.8$72.4$26.3$81.5