Civic Intelligence

Welllife Network Inc.

990 • Fiscal year 2015 • EIN 11-2542430

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.PSCH.ORG

View Organization Page

142-02 20th Avenue 3rd FloorFlushing, NY 11351

(718) 559-0516

Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

1.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

27th percentile

-0.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$463,281

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$117,477,962

Up $27,054,095 (+30%) from 2014

Net Assets

Down

$10,041,820

Down $992,256 (-9.0%) from 2014

Liabilities

Up

$107,436,142

Up $28,046,351 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$90,648,234

Down $1,689,726 (-1.8%) from 2014

Expenses

Down

$90,888,948

Down $5,705,400 (-5.9%) from 2014

Net Income

Up

-$240,714

Up $4,015,674 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$117,477,962
Liabilities$107,436,142
Net Assets$10,041,820
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$90,648,234
Expenses$90,888,948
Net Income-$240,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$98,488,539
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$44,549,213$58,239,285▲ $13,690,072
Investments in Publicly Traded Securities$14,966,472$13,824,204▼ $1,142,268
Accounts Receivable$9,012,941$12,202,318▲ $3,189,377
Savings and Temporary Cash Investments$1,185,543$9,119,731▲ $7,934,188
Prepaid Expenses and Deferred Charges$2,502,827$3,935,801▲ $1,432,974
Cash and Non-Interest-Bearing Accounts$1,645,810$3,014,826▲ $1,369,016
Investments Other Securities$1,002,770$815,980▼ $186,790
Inventories for Sale or Use$422,518$140,530▼ $281,988
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$90,423,867$117,477,962▲ $27,054,095
Other Assets Total$15,135,773$16,185,287▲ $1,049,514
Liabilities
Tax Exempt Bond Liabilities$16,157,174$40,545,000▲ $24,387,826
Mortgage Notes Payable Secured by Investment Property$39,416,797$38,666,313▼ $750,484
Other Liabilities$8,860,739$15,792,305▲ $6,931,566
Accounts Payable and Accrued Expenses$14,299,836$11,753,946▼ $2,545,890
Escrow Account Liability$655,245$678,578▲ $23,333
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$79,389,791$107,436,142▲ $28,046,351
Net Assets / Fund Balance
Unrestricted Net Assets$11,034,076$10,041,820▼ $992,256
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,034,076$10,041,820▼ $992,256
Total Liabilities and Net Assets / Fund Balance$90,423,867$117,477,962▲ $27,054,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,048,595$28,270,925$74,319,520
Other Land Buildings$1,953,233$8,644,655$10,597,888
Land$9,992,755-$9,992,755
Equipment$193,230$4,455,880$4,649,110
Leasehold Improvements$51,472$422,773$474,245
Other Assets Org$3,834,685--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WeinstockPresident/CEOPT$444,236$19,045$463,281
Robert HettenbachSenior Vice President/COOPT$371,354$24,921$396,275
Jeffrey DitzellPsychiatristFT$345,911$10,471$356,382
Michael Mittleman Thru 314Senior Vice PresidentFT$175,878$126,512$302,390
John a Kastan Thru 415Senior Vice PresidentFT$281,215$7,111$288,326
Pamela WeinbergSenior Vice PresidentFT$260,388$19,972$280,360
Shavone HamiltonVice PresidentFT$262,502$7,168$269,670
Farokh TaraorePsychiatristFT$242,074$10,005$252,079
Samid NaminPsychiatristPT$206,566$7,881$214,447
Andrew CarbonaraVice PresidentFT$201,020$12,198$213,218
Sherry TuckerSenior Vice President/CFOPT$99,000-$99,000
Richard J Sarli Thru 215Senior Vice President/CFOPT$57,470$62$57,532

Board Members and Trustees

NameTitle
Jeffrey FinkleChairperson
Louis Weinberg Thru 515Chairperson
Marya PiotrowskiVice Chairperson
Brian ReganDirector
Howell Schrage MdDirector
Kristina RomanziDirector
Lisa LashleyDirector
Marc AronsteinDirector
Michael JabbourDirector
Sheldon BermanDirector
Steve BernsteinDirector
David LurieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moritt Hock Hamroff LLPConsulting400 GARDEN CITY PLAZA, Garden City, NY 11530$464,187
Levystopol Camelo LLPLegal1425 REXCORP PLAZA, Uniondale, NY 11556$384,129
Bdo USA LLPAudit100 PARK AVENUE, New York, NY 10017$323,083
Vincent J Dicalogero Cpa's LLCConsulting1201 MAIN STREET, Port Jefferson, NY 11777$321,582
Ropes Gay LLPLegalPO BOX 414265, Boston, MA 02241$207,487
Revenue and Support

Revenue Composition

Contributions and Grants
$265,318
Program Service Revenue
$88,683,590
Investment Income
$2,190,371
Other Revenue
$-491,045
All Other Contributions
$234,169
Change in Net Assets
$-240,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,519,394
Other Expenses$39,369,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,496,882$2,468,862-$38,965,744
Occupancy$13,620,344$1,659,393-$15,279,737
Other Employee Benefits$5,178,255$1,499,043-$6,677,298
Travel$3,670,779$226,398-$3,897,177
Payroll Taxes$2,559,919$718,776-$3,278,695
Fees for Services Other$2,662,809$425,188-$3,087,997
Depreciation Depletion$1,968,544$459,589-$2,428,133
Information Technology$1,456,772$408,744-$1,865,516
Current Officers, Directors, Trustees, and Key Employees-$1,677,105-$1,677,105
All Other Expenses$770,463$463,200-$1,233,663
Office Expenses$715,699$488,958-$1,204,657
Interest$848,866$309,660-$1,158,526
Pension Plan Contributions$482,666$437,886-$920,552
Fees for Services Legal$250$618,271-$618,521
Insurance$484,904$128,043-$612,947
Other Expenses$349,724$40,172-$389,896
Conferences and Meetings$37,553$109,165-$146,718
Fees for Services Accounting-$136,296-$136,296
Fees for Service Investment Mgmnt Fees-$120,039-$120,039
Fees for Services Lobbying-$107,868-$107,868
Total Functional Expenses$78,347,061$12,541,887$0$90,888,948
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$15,628,157
Due to Affiliates$164,148

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of the State of New York2015-06-04$18,830,000Construction and renovation
ADormitory Authority of State of New York2015-06-04$13,470,000Construction and renovation
CDormitory Authority of State of New York2015-06-04$8,245,000Construction and renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$18,830,000$0$0$422,588
A$13,470,000$0$0$288,705
C$8,245,000$0$0$182,775

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Yes
Other officer compensation reviewed
Yes
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, 2015 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.”

Filing and Contact Details

Filer

Filer Name
Psch Inc
EIN
11-2542430
In Care Of
% SHERRY TUCKER
Phone
7185590516
Address
142-02 20TH AVENUE 3RD FLOOR, FLUSHING, NY 11351

Signing Officer

Name
Sherry Tucker
Title
CFO
Phone
7185590516
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Weinstock
Formed
1980
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1,729
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017
Preparer
Paul Hammerschmidt
Phone
2128858000
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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,477,962
Liabilities
$107,436,142
Net assets
$10,041,820
Revenue
$90,648,234
Expenses
$90,888,948
Net income
-$240,714
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
2015Detailed filing. Detailed filing 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
2010Summary only. Only limited summary data is available for this year.$98.8$72.4$26.3$81.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits