Civic Intelligence

Hazelden New York

EIN 13-3673215 • 501(c)3 • Center City, MN

Profile

Hazelden New York is a vital affiliated entity of the Hazelden Betty Ford Foundation with its mission to be a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education and advocacy, and shared learning with other organizations. Hazelden New York provides addiction recovery services, including outpatient programs, sober residence, and continuing care services for addicted people and their families in New York City, New York; and has affiliated entities in Center City, Chaska, Maple Grove, Plymouth, and St. Paul, Minnesota; Chicago, Illinois; Naples, Florida; Beaverton and Springbrook, Oregon; Newton, Massachusetts; and the Betty Ford Center in Rancho Mirage and Los Angeles, California, Texas and Colorado.

PO Box 11Center City, MN 55012

www.hazelden.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

24.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

3rd percentile

-69%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

4.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$60,636,664

Up $2,725,131 (+4.7%) from 2023

Liabilities

Up

$85,078,152

Up $5,223,786 (+6.5%) from 2023

Net Assets

Down

-$24,441,488

Down $2,498,655 (-11%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$3,458,049

Up $252,792 (+7.9%) from 2023

Expenses

Up

$5,841,560

Up $743,746 (+15%) from 2023

Net Income

Down

-$2,383,511

Down $490,954 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2011: $13,157,219Liabilities 2011: $16,061,206Net Assets 2011: -$2,903,9872011Assets 2012: $16,002,981Liabilities 2012: $21,442,360Net Assets 2012: -$5,439,3792012Assets 2013: $18,273,799Liabilities 2013: $25,762,311Net Assets 2013: -$7,488,5122013Assets 2014: $21,882,561Liabilities 2014: $30,786,910Net Assets 2014: -$8,904,3492014Assets 2015: $25,852,118Liabilities 2015: $36,061,337Net Assets 2015: -$10,209,2192015Assets 2016: $30,137,809Liabilities 2016: $42,029,042Net Assets 2016: -$11,891,2332016Assets 2017: $33,391,372Liabilities 2017: $47,420,496Net Assets 2017: -$14,029,1242017Assets 2018: $36,675,898Liabilities 2018: $52,255,702Net Assets 2018: -$15,579,8042018Assets 2019: $41,222,162Liabilities 2019: $57,618,042Net Assets 2019: -$16,395,8802019Assets 2020: $44,750,812Liabilities 2020: $62,322,571Net Assets 2020: -$17,571,7592020Assets 2021: $51,675,971Liabilities 2021: $70,127,007Net Assets 2021: -$18,451,0362021Assets 2022: $54,841,480Liabilities 2022: $74,756,977Net Assets 2022: -$19,915,4972022Assets 2023: $57,911,533Liabilities 2023: $79,854,366Net Assets 2023: -$21,942,8332023Assets 2024: $60,636,664Liabilities 2024: $85,078,152Net Assets 2024: -$24,441,4882024

Highlighted filing

2024

Assets$60,636,664
Liabilities$85,078,152
Net Assets-$24,441,488
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,957,4302011Expenses 2012: $5,171,3312012Revenue 2013: $2,979,162Expenses 2013: $5,028,024Net Income 2013: -$2,048,8622013Revenue 2014: $3,659,597Expenses 2014: $5,075,285Net Income 2014: -$1,415,6882014Revenue 2015: $4,174,485Expenses 2015: $5,479,143Net Income 2015: -$1,304,6582015Revenue 2016: $4,544,687Expenses 2016: $6,236,010Net Income 2016: -$1,691,3232016Revenue 2017: $3,494,222Expenses 2017: $5,648,694Net Income 2017: -$2,154,4722017Revenue 2018: $3,457,922Expenses 2018: $5,038,427Net Income 2018: -$1,580,5052018Revenue 2019: $4,751,607Expenses 2019: $5,578,788Net Income 2019: -$827,1812019Revenue 2020: $2,998,346Expenses 2020: $3,934,740Net Income 2020: -$936,3942020Revenue 2021: $3,556,408Expenses 2021: $4,029,907Net Income 2021: -$473,4992021Revenue 2022: $3,007,386Expenses 2022: $4,475,902Net Income 2022: -$1,468,5162022Revenue 2023: $3,205,257Expenses 2023: $5,097,814Net Income 2023: -$1,892,5572023Revenue 2024: $3,458,049Expenses 2024: $5,841,560Net Income 2024: -$2,383,5112024

Highlighted filing

2024

Revenue$3,458,049
Expenses$5,841,560
Net Income-$2,383,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,636,664
Liabilities
$85,078,152
Net assets
-$24,441,488
Revenue
$3,458,049
Expenses
$5,841,560
Net income
-$2,383,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$85.1$24.4$3.46$5.84$2.38
2023Detailed filing. Detailed filing data is available for this year.$57.9$79.9$21.9$3.21$5.10$1.89
2022Detailed filing. Detailed filing data is available for this year.$54.8$74.8$19.9$3.01$4.48$1.47
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$51.7$70.1$18.5$3.56$4.03$0.47
2020Detailed filing. Detailed filing data is available for this year.$44.8$62.3$17.6$3.00$3.93$0.94
2019Detailed filing. Detailed filing data is available for this year.$41.2$57.6$16.4$4.75$5.58$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$52.3$15.6$3.46$5.04$1.58
2017Detailed filing. Detailed filing data is available for this year.$33.4$47.4$14.0$3.49$5.65$2.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$42.0$11.9$4.54$6.24$1.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$36.1$10.2$4.17$5.48$1.30
2014Detailed filing. Detailed filing data is available for this year.$21.9$30.8$8.90$3.66$5.08$1.42
2013Detailed filing. Detailed filing data is available for this year.$18.3$25.8$7.49$2.98$5.03$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$21.4$5.44$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$16.1$2.90$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,458,049
Mission and Program Overview

Mission

Hazelden New York (in the Tribeca and Chelsea neighborhoods) is a vital affiliated entity of the Hazelden Betty Ford Foundation with its mission to be a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education and advocacy, and shared learning with other organizations. Hazelden New York provides addiction recovery services, including outpatient programs, sober residence, and continuing care services for addicted people and their families in New York City, New York; and has affiliated entities in Center City, Chaska, Maple Grove, Plymouth, and St. Paul, Minnesota; Chicago, Illinois; Naples, Florida; Beaverton and Springbrook, Oregon; Newton, Massachusetts; and the Betty Ford Center in Rancho Mirage, West Los Angeles and San Diego, California; Irving, Texas; and Aurora, Colorado.

Substance use and mental health services are provided to individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,908,120$10,038,590▼ $869,530
Accounts Receivable$444,343$393,285▼ $51,058
Savings and Temporary Cash Investments$144,641$0▼ $144,641
Pledges and Grants Receivable$127,643$45,000▼ $82,643
Total Assets$57,911,533$60,636,664▲ $2,725,131
Other Assets Total$46,286,786$50,159,789▲ $3,873,003
Liabilities
Other Liabilities$79,723,040$84,938,431▲ $5,215,391
Accounts Payable and Accrued Expenses$131,326$139,721▲ $8,395
Total Liabilities$79,854,366$85,078,152▲ $5,223,786
Net Assets / Fund Balance
Net Assets With Donor Restrictions$481,222$393,490▼ $87,732
Net Assets Without Donor Restrictions$-22,424,055$-24,834,978▼ $2,410,923
Total Net Assets Fund Balance$-21,942,833$-24,441,488▼ $2,498,655
Total Liabilities and Net Assets / Fund Balance$57,911,533$60,636,664▲ $2,725,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,736,435$6,623,989$16,360,424
Equipment$302,080$556,423$858,503
Other Land Buildings$75-$75
Other Assets Org$50,159,789--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$118,462-▲ $12,100$5,964$124,598
2023$107,546-▲ $16,980$6,064$118,462
2022$135,919-▼ $22,645$5,728$107,546
2021$126,154-▲ $15,653$5,888$135,919
2020$127,743-▲ $4,319$5,908$126,154
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliana LeveDirector of New York ServiFT$147,539$54,235$201,774
Stanislav VorelMedical DirectorFT$172,737$7,249$179,986
Andrea KanterMental Health ProfessionalFT$102,632$40,495$143,127
Catherine MontifioreManager, Outpatient PrograFT$117,683$24,272$141,955
Rosarie FoleyManager, Integrated OutpatFT$117,092$7,335$124,427

Board Members and Trustees

NameTitle
Dr Joseph LeePresident & CEO
Emily PiperSecretary
Arnold StueberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,053
Program Service Revenue
$3,193,896
Investment Income
$12,100
Other Revenue
$0
All Other Contributions
$252,053
Change in Net Assets
$-2,383,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,148,683
Salaries, Compensation, and Employee Benefits$2,692,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,129,935--$2,129,935
Depreciation Depletion$872,604--$872,604
Other Employee Benefits$285,707--$285,707
Advertising$212,105--$212,105
Payroll Taxes$165,230--$165,230
Fees for Services Other$157,516--$157,516
Pension Plan Contributions$112,005--$112,005
Occupancy$109,617--$109,617
Insurance$98,148--$98,148
Office Expenses$33,091--$33,091
All Other Expenses$30,569--$30,569
Other Expenses$9,040$1,010,934-$9,040
Travel$2,661--$2,661
Total Functional Expenses$4,830,626$1,010,934$0$5,841,560
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$84,938,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 A, LINE 1B:

“Board members are employees of hazelden betty ford foundation and therefore are not independent. However, the hazelden betty ford foundation board of trustees is comprised of only independent board members and the board appoints the members of the hazelden new york board and provides oversight of their activities.”

Form 990, Part VI, Section A, Line 6

“Hazelden betty ford foundation is the sole member of hazelden new york.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, hazelden betty ford foundation will elect all members of the governing body of hazelden new york.”

Form 990, Part VI, Section A, Line 8B

“Hazelden new york has no committee that has authority to act on behalf of its board of trustees.”

Form 990, Part VI, Section B, Line 11B

“Hazelden new york sent its form 990 via email to board members for review and questions prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Hazelden betty ford foundation, the sole member of hazelden new york, monitors and enforces compliance with the conflict of interest policy. If a board member does disclose a potential conflict, that person excuses him or herself from voting on a particular issue. All board members sign an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15A

“Hazelden betty ford has an established process for determining the compensation of the president and ceo, other officers and key employees. The hazelden betty ford foundation by-laws delegate responsibility for determining compensation for the president and ceo, other officers and key employees to the executive committee of the board of trustees. The executive committee approves, as necessary, the compensation philosophy for hazelden betty ford foundation. Hazelden betty ford has established a compensation process for executives that provides hazelden betty ford with a rebuttable presumption of reasonableness as defined under intermediate sanction regulations--excess benefit transactions, irs section 4958. Each year the board members complete a conflict of interest disclosure. The documents are reviewed by hazelden betty ford's general counsel and if a board member has a conflict of interest they are not involved in any compensation decisions. The executive committee in partnership with human resources, engages the use of an outside independent compensation consultant to identify comparable market data for comparable positions for the president and ceo and other disqualified individuals consistent with the approved compensation philosophy. Generally, the market analysis includes competitive data from published survey sources, and may be supplemented with compensation data from custom 990 analyses. Where possible, competitive data is pulled from organizations similar in size, revenue and industry. The compensation consultant analyzes the pay packages of the president and ceo and other disqualified individuals by reviewing base salary, total cash compensation (salary plus annual incentive at both target and actual levels). In addition, the executive committee reviews the total compensation package of the president and ceo and other disqualified individuals. The total compensation package includes total direct compensation plus severance, employee benefits, perquisites and any other pay. Comparable market data are reviewed and discussed by the executive committee and minutes record those discussions and any resulting compensation decisions. A compensation review for the president and ceo was most recently done in august 2023. The compensation review for other officers and key employees was completed in august 2023.”

Form 990, Part VI, Section C, Line 19

“Hazelden betty ford foundation, the sole member of hazelden new york, makes its annual report available to the public via its website at www.hazeldenbettyford.org. The governing documents and conflict of interest policy are not available for public inspection.”

FORM 990, PART VII, SECTION A:

“The organization does not have any person with ultimate responsibility for implementing decisions of the board other than the board members in their capacity as officers of hazelden betty ford foundation.”

Filing and Contact Details

Filer

Filer Name
Hazelden New York
EIN
13-3673215
Phone
6512134006
Address
PO BOX 11, CENTER CITY, MN 55012
Doing Business As
Hazelden Betty Ford in New York

Signing Officer

Name
Dr Joseph Lee
Title
President & CEO
Phone
7635093875
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Lee
Formed
1992
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
25
Volunteers
2

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released-intercompany transactions -115,144.”

FORM 990, PART XII, LINE 2C:

“Hazelden new york does not have a committee that assumes responsibility for oversight of the audit. However, as the sole member, hazelden betty ford foundation's audit committee assumes the oversight responsibility for the consolidated audit of the foundation and its related entities and the selection of the independent accounting firm.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds are used to provide financial aid to qualified patients.”

PART X, LINE 2:

“In accounting for uncertain tax positions, hazelden new york recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of hazelden new york and various tax positions related to potential sources of unrelated business taxable income. Hazelden new york had no uncertain tax positions as of december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 611 raw XML fields

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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IRS990/Desc0CARING EXPERTS AT THE HAZELDEN BETTY FORD FOUNDATION IN NEW YORK DELIVER A WIDE ARRAY OF SERVICES TO INDIVIDUALS AND FAMILIES SEEKING RECOVERY FROM SUBSTANCE USE AND MENTAL HEALTH CONDITIONS. HAZELDEN BETTY FORD IN NEW YORK PROVIDES INTENSIVE OUTPATIENT (IOP) AND OUTPATIENT (OP) LEVELS OF CARE AT OUR NEWLY RENOVATED AND EXPANDED FACILITY IN THE TRIBECA NEIGHBORHOOD OF NEW YORK CITY'S MANHATTAN BOROUGH. PROGRAMMING SPECIALIZES IN TREATMENT OF PATIENTS WITH SUBSTANCE USE DISORDER AND CO-OCCURRING MENTAL HEALTH CHALLENGES. IT ALSO HAS AN IOP AND OP TRACK FOR INDIVIDUALS FROM THE LGBTQIA+ COMMUNITY. THE NEW YORK TEAM OFFERS ASSESSMENT AND EVALUATION; INTENSIVE OUTPATIENT PROGRAMS AND EXTENDED OUTPATIENT SERVICES DURING MORNING, AFTERNOON AND EVENING HOURS; MEDICATION ASSISTED TREATMENT OPTIONS; FAMILY PROGRAMMING; AND MENTAL HEALTH SERVICES. OUR TRIBECA LOCATION SERVES THE NEW YORK METROPOLITAN AREA, WHILE ALSO PROVIDING AN ACCESS POINT TO ALL THE OTHER RESOURCES WITHIN THE HAZELDEN BETTY FORD FOUNDATION NATIONWIDE. IN 2024, THE FOLLOWING NUMBER OF PEOPLE DIRECTLY BENEFITED FROM RECOVERY SERVICES PROVIDED BY THE TEAM AT HAZELDEN BETTY FORD IN NEW YORK - INTENSIVE OUTPATIENT 402 - MENTAL HEALTH 283 - OUTPATIENT 221 - TOTAL PATIENTS SERVED 906 HAZELDEN BETTY FORD IN NEW YORK OPERATES AS A COMMUNITY-BASED RECOVERY HUB WITH MONTHLY ON-SITE ALUMNI MEETINGS AND VIRTUAL SELF-HELP SUPPORT MEETINGS. IN ADDITION, THE SITE MAKES SPACE AVAILABLE TO NUMEROUS TWELVE STEP MEETINGS SUCH AS AA (ALCOHOLICS ANONYMOUS) NA (NARCOTICS ANONYMOUS) AND ACOA (ADULT CHILDREN OF ALCOHOLICS).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt353343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740495
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOSEPH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNOLD STUEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIANA LEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4STANISLAV VOREL
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE MONTIFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSARIE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA KANTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3148431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4173371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5117683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0799604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1427055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2379974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NEW YORK SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER, OUTPATIENT PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER, INTEGRATED OUTPAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MENTAL HEALTH PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03458049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt098148
IRS990/InsuranceGrp/TotalAmt098148
IRS990/InvestmentIncomeGrp/ExclusionAmt012100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07180412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010908120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010038590
IRS990/LandBldgEquipCostOrOtherBssAmt017219002
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARNESSING SCIENCE, LOVE AND THE WISDOM OF LIVED EXPERIENCE, WE ARE A FORCE OF HEALING AND HOPE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-21942833
IRS990/NetAssetsOrFundBalancesEOYAmt0-24441488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-22424055
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109617
IRS990/OccupancyGrp/TotalAmt0109617
IRS990/OfficeExpensesGrp/ProgramServicesAmt033091
IRS990/OfficeExpensesGrp/TotalAmt033091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046286786
IRS990/OtherAssetsTotalGrp/EOYAmt050159789
IRS990/OtherChangesInNetAssetsAmt0-115144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285707
IRS990/OtherExpensesGrp/Desc0CORPORATE SUPPORT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAB WORK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010934
IRS990/OtherExpensesGrp/ProgramServicesAmt0521399
IRS990/OtherExpensesGrp/ProgramServicesAmt174941
IRS990/OtherExpensesGrp/ProgramServicesAmt216058
IRS990/OtherExpensesGrp/ProgramServicesAmt39040
IRS990/OtherExpensesGrp/TotalAmt01532333
IRS990/OtherExpensesGrp/TotalAmt174941
IRS990/OtherExpensesGrp/TotalAmt216058
IRS990/OtherExpensesGrp/TotalAmt39040
IRS990/OtherLiabilitiesGrp/BOYAmt079723040
IRS990/OtherLiabilitiesGrp/EOYAmt084938431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02129935
IRS990/OtherSalariesAndWagesGrp/TotalAmt02129935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165230
IRS990/PayrollTaxesGrp/TotalAmt0165230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112005
IRS990/PensionPlanContributionsGrp/TotalAmt0112005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JOSEPH LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03185393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03185393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016980
IRS990/PYOtherExpensesAmt02669101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02942574
IRS990/PYRevenuesLessExpensesAmt0-1892557
IRS990/PYSalariesCompEmpBnftPaidAmt02428713
IRS990/PYTotalExpensesAmt05097814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03205257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2383511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03193896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01676215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03193896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02942574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02749651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02999440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03974105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015859666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049054
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt017410881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03445949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03188277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03160182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03540755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04200718
IRS990ScheduleA/Total509Grp/TotalAmt017535881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03458049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03205257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03160182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03556408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04205039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017584935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09736435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06623989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016360424
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118462
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124598
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012100
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0126154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05908
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0858503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050159789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084938431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO PROVIDE FINANCIAL AID TO QUALIFIED PATIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS, HAZELDEN NEW YORK RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF HAZELDEN NEW YORK AND VARIOUS TAX POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. HAZELDEN NEW YORK HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010038590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050159789
IRS990ScheduleD/TotalLiabilityAmt084938431
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3147539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4172737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt147234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt260143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0626983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1379237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2319337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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