Civic Intelligence

Psch - New Jersey Inc

990EZ • Fiscal year 2018 • EIN 13-4011049

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.WELLLIFENETWORK.ORG
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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$113,130

Down $122 (-0.1%) from 2017

Net Assets

Down

$14,661

Down $122 (-0.8%) from 2017

Liabilities

Flat

$98,469

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$122

Down $164 (-57%) from 2017

Net Income

Up

-$122

Up $164 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,199,722Liabilities 2011: $3,034,663Net Assets 2011: -$834,9412011Assets 2012: $251,721Liabilities 2012: $273,292Net Assets 2012: -$21,5712012Assets 2013: $125,773Liabilities 2013: $158,570Net Assets 2013: -$32,7972013Assets 2014: $118,238Liabilities 2014: $101,4092014Assets 2015: $112,949Liabilities 2015: $97,5642015Assets 2016: $113,538Liabilities 2016: $98,4692016Assets 2017: $113,252Liabilities 2017: $98,469Net Assets 2017: $14,7832017Assets 2018: $113,130Liabilities 2018: $98,469Net Assets 2018: $14,6612018Assets 2019: $113,130Liabilities 2019: $98,471Net Assets 2019: $14,6592019Assets 2020: $28,190Liabilities 2020: $13,215Net Assets 2020: $14,9752020Assets 2021: $28,191Liabilities 2021: $13,215Net Assets 2021: $14,9762021Assets 2022: $28,191Liabilities 2022: $13,215Net Assets 2022: $14,9762022Assets 2023: $28,191Liabilities 2023: $13,215Net Assets 2023: $14,9762023Assets 2024: $28,191Liabilities 2024: $13,215Net Assets 2024: $14,9762024

Highlighted filing

2018

Assets$113,130
Liabilities$98,469
Net Assets$14,661
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,022,619Expenses 2011: $3,087,266Net Income 2011: -$64,6472011Revenue 2012: $3,029,553Expenses 2012: $3,061,909Net Income 2012: -$32,3562012Revenue 2013: $122,853Expenses 2013: $134,079Net Income 2013: -$11,2262013Revenue 2014: $0Expenses 2014: $11,700Net Income 2014: -$11,7002014Revenue 2015: $0Expenses 2015: $1,444Net Income 2015: -$1,4442015Revenue 2016: $0Expenses 2016: $315Net Income 2016: -$3152016Revenue 2017: $0Expenses 2017: $286Net Income 2017: -$2862017Revenue 2018: $0Expenses 2018: $122Net Income 2018: -$1222018Revenue 2019: $0Expenses 2019: $2Net Income 2019: -$22019Revenue 2020: $316Expenses 2020: $0Net Income 2020: $3162020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$0
Expenses$122
Net Income-$122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Psch-new jersey, 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. The organization offers a complete range of integrated services. The psch team provides a personalized approach to suit each individual's needs and goals. We measure success by how well we empower individuals with developmental disabilities to achieve their highest potential and to enjoy the best possible quality of life as members of their communities. As of june 28, 2012, the operations of psch new jersey, inc. Were transferred to other providers. During fiscal years 2013 through 2017, operations wound down for this organization.

Program Services

DescriptionGrantsExpenses
.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN WEINSTOCKCEO-$0--
SHERRY TUCKERPresident (From 1/17)-$0--
LORI ALAMEDA FROM 418Senior Vice President/CFO-$0--
MICHAEL TANG THRU 418Senior Vice President/CFO-$0--
ANN MARIE BARBAROTTA FROM 1017Secretary-$0--
SHAVONE HAMILTON THRU 1017Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Psch - New Jersey Inc
EIN
13-4011049
In Care Of
% LORI ALAMEDA
Phone
7185590516
Address
142-02 20TH AVENUE 3RD FLOOR, FLUSHING, NY 11351

Signing Officer

Name
Lori Alameda
Title
CFO
Phone
7185590534
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:122”

Form 990EZ Part II Line 24

“Description:DUE FROM WELLLIFE NETWORK, INC”

Form 990EZ Part II Line 24

“Description:(A RELATED 501(C)(3) ORG.) BOY Amount:27720 EOY Amount:28191”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ExcessOrDeficitForYearAmt0-122
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN WEINSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI ALAMEDA FROM 418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TANG THRU 418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN MARIE BARBAROTTA FROM 1017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAVONE HAMILTON THRU 1017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (FROM 1/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR VICE PRESIDENT/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR VICE PRESIDENT/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113130
IRS990EZ/OtherExpensesTotalAmt0122
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PSCH-NEW JERSEY, 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. THE ORGANIZATION OFFERS A COMPLETE RANGE OF INTEGRATED SERVICES. THE PSCH TEAM PROVIDES A PERSONALIZED APPROACH TO SUIT EACH INDIVIDUAL'S NEEDS AND GOALS. WE MEASURE SUCCESS BY HOW WELL WE EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL AND TO ENJOY THE BEST POSSIBLE QUALITY OF LIFE AS MEMBERS OF THEIR COMMUNITIES. AS OF JUNE 28, 2012, THE OPERATIONS OF PSCH NEW JERSEY, INC. WERE TRANSFERRED TO OTHER PROVIDERS. DURING FISCAL YEARS 2013 THROUGH 2017, OPERATIONS WOUND DOWN FOR THIS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WELLLIFENETWORK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES Amount:122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUE FROM WELLLIFE NETWORK, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:(A RELATED 501(C)(3) ORG.) BOY Amount:27720 EOY Amount:28191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ALAMEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07185590534
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSCH - NEW JERSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0PSCH
ReturnHeader/Filer/EIN0134011049
ReturnHeader/Filer/InCareOfNm0% LORI ALAMEDA
ReturnHeader/Filer/PhoneNum07185590516
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ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.114.208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100175001
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hammerschmidt
ReturnHeader/ReturnTs02019-04-26T16:09:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,130
Liabilities
$98,469
Net assets
$14,661
Revenue
$0
Expenses
$122
Net income
-$122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.10$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.10$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.10$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.16$0.03$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.27$0.02$3.03$3.06$0.03
2011Summary only. Only limited summary data is available for this year.$2.20$3.03$0.83$3.02$3.09$0.06