Civic Intelligence

Link2Health Solutions Inc

EIN 32-0134375 • 501(c)3 • New York, NY

Profile

To promote immediate assistance to individuals in suicide crisis by connecting them to the nearest available suicide prevention center and mental health service provider.

50 Broadway 19th FloorNew York, NY 10004-1607

www.mhaofnyc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Down

$0

Down $1,543,295 (-100%) from 2012

Liabilities

Down

$0

Down $1,699,721 (-100%) from 2012

Net Assets

Up

$0

Up $156,426 (+100%) from 2012

Revenue

$3,641,065

No earlier filing loaded for comparison.

Expenses

Down

$3,062,598

Down $4,769,899 (-61%) from 2012

Net Income

$578,467

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $845,211Liabilities 2010: $887,964Net Assets 2010: -$42,7532010Assets 2011: $764,136Liabilities 2011: $864,390Net Assets 2011: -$100,2542011Assets 2012: $1,543,295Liabilities 2012: $1,699,721Net Assets 2012: -$156,4262012Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,403,1642010Expenses 2011: $5,709,3482011Expenses 2012: $7,832,4972012Revenue 2017: $3,641,065Expenses 2017: $3,062,598Net Income 2017: $578,4672017

Highlighted filing

2017

Revenue$3,641,065
Expenses$3,062,598
Net Income$578,467

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.1
Gross Receipts
$3,641,065
Mission and Program Overview

Mission

To promote immediate assistance to individuals in suicide crisis by connecting them to the nearest available suicide prevention center and mental health service provider.

To promote immediate assistance to individuals in suicide crisis by connecting them to the nearest available suicide prevention center & mental health service provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,580,635$0▼ $1,580,635
Savings and Temporary Cash Investments$199,647$0▼ $199,647
Land, Buildings, and Equipment, Net$10,971$0▼ $10,971
Prepaid Expenses and Deferred Charges$265$0▼ $265
Cash and Non-Interest-Bearing Accounts$100$0▼ $100
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,791,618$0▼ $1,791,618
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,005,289$0▼ $1,005,289
Other Liabilities$198,808$0▼ $198,808
Deferred Revenue$37,389$0▼ $37,389
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,241,486$0▼ $1,241,486
Net Assets / Fund Balance
Unrestricted Net Assets$550,132$0▼ $550,132
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$550,132$0▼ $550,132
Total Liabilities and Net Assets / Fund Balance$1,791,618$0▼ $1,791,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DraperPresidentFT$172,870$39,183$203,105
David KoosisChief Information OfficerFT$152,373$18,481$187,166
Shari SinwelskiAssoc. Project DirectorFT$118,799$7,255$126,054

Board Members and Trustees

NameTitle
Philip BinasoChairman
Giselle Stolper EdmVice-chair
Robert P Borsody EsqSecretary
Robert M ChangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Interactive CorporationTelecommunicationsPO BOX 3664, Omaha, NE 68103$953,059
Switchboard Of MiamiCrisis Services7412 SUNSET DRIVE, Miami, FL 33143$501,904
Lines for LifeTelecommunications5100 SW Macadam Avenue, Portland, OR 97239$413,412
Real Crisis Intervention INCCrisis Services1011 ANDERSON STREET, Greenville, NC 27858$321,588
Goodwill of the Finger LakesCrisis Services422 South Clinton Avenue, Rochester, NY 14620-1109$274,894
Revenue and Support

Revenue Composition

Contributions and Grants
$3,397,745
Program Service Revenue
$242,870
Investment Income
$450
Other Revenue
$0
All Other Contributions
$43,577
Change in Net Assets
$578,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,376
Grants and Similar Amounts Paid$1,137,016
Salaries, Compensation, and Employee Benefits$786,206
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,137,016--$1,137,016
Fees for Services Other$437,006$77,872-$514,878
Other Salaries and Wages$421,144$8,923-$430,067
Other Expenses$311,880$4,722-$316,602
Current Officers, Directors, Trustees, and Key Employees$176,266$4,672-$180,938
Other Employee Benefits$94,291$17,591-$111,882
Office Expenses$98,232$6,774-$105,006
Occupancy$86,845--$86,845
Conferences and Meetings$60,451$361-$60,812
Payroll Taxes$41,426$6,814-$48,240
Travel$21,309$127-$21,436
Pension Plan Contributions$12,949$2,130-$15,079
Insurance$11,555$13-$11,568
Depreciation Depletion-$3,306-$3,306
Fees for Services Legal$82--$82
Total Functional Expenses$2,921,862$140,736$0$3,062,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Switchboard of MiamiMiami, FL501(c)(3)Lifeline Services$232,617
Real Crisis Intervention IncGreenville, NC501(c)(3)Lifeline Services$188,482
Goodwill of the Finger LakesRochester, NY501(c)(3)Lifeline Services$160,904
Lines for LifePortland, OR501(c)(3)Lifeline Services$131,558
Helpline ActsDumfries, VA501(c)(3)Lifeline Services$62,603
Father Flanigan's Boys' HomeBoys Town, NE501(c)(3)Lifeline Services$54,660
Heart of Florida United WayOrlando, FL501(c)(3)Lifeline Services$37,500
Crisis Call CenterReno, NV501(c)(3)Lifeline Services$37,174
Community Crisis Services IncHyattsville, MD501(c)(3)Lifeline Services$30,918
Help Hotline Crisis CenterYoungstown, OH501(c)(3)Lifeline Services$30,868
A Better Way ServicesMuncie, IN501(c)(3)Lifeline Services$27,778
Contact Community ServicesEast Syracuse, NY501(c)(3)Lifeline Services$27,778
211 Palm BeachTreasure CoastLantana, FL501(c)(3)Lifeline Services$27,499
Didi Hirsch Psychiatric ServiceCulver City, CA501(c)(3)Lifeline Services$25,000
2-1-1Life LineRochester, NY501(c)(3)Lifeline Services$17,499
Didi Hirsch Mental Health SVSCCulver City, CA501(c)(3)Lifeline Services$17,499
Volunteers of AmericaEverett, WA501(c)(3)Lifeline Services$17,499
National Council for Behavioral HealthWashington, DC501(c)(3)Lifeline Services$9,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
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 12C:

The organization requires all officers, directors and employees to acknowledge the conflict of interest policy and either affirm that there is no conflict or report any potential conflicts in writing annually. Employees acknowledge and affirm or report conflicts upon hiring. In September, all employees are required, through our personnel system to affirm no conflicts or complete a form describing the potential conflict. The form is sent to our General Counsel to evaluate and take any necessary action. In December, all members of the Board of Directors are sent conflict of interest forms on which they attest that they have no conflicts or disclose any potential conflicts. Administrative staff ensures that all forms are returned. Our General Counsel evaluates all potential conflicts.

FORM 990, PART VI, SECTION B, LINES 15A:

The compensation committee annually reviews the compensation of the executive staff, including the president and associate project director. The compensation committee then provides a report to the board of directors as set forth in the board minutes. The board of directors reviews and approves the compensation. This review process has been accomplished for many years and last occurred in june, 2016.

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
Link2health Solutions Inc
EIN
32-0134375
In Care Of
% ALAN MELTZER
Phone
2122540333
Address
50 BROADWAY 19TH FLOOR, NEW YORK, NY 10004-1607

Signing Officer

Name
Kimberly Williams
Title
president & CEO
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Draper
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
37
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part III, line 3:

Effective January 1, 2017, Link2Health solutions, Inc. ("L2H") merged with the Mental Health Association of New York City, Inc., with the later as the surviving organization. All assets and liabilities of L2H were transferred to the mental Health Association of New York City, Inc. at historical cost. FORM 990, PART VI, SECTION A, LINE 6: THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. IS THE SOLE MEMBER OF LINK2HEALTH SOLUTIONS, INC.FORM 990, PART VI, SECTION A, LINE 7A: THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. ELECTS THE BOARD OF DIRECTORS OF LINK2HEALTH SOLUTIONS, INC. FORM 990, PART VI, SECTION B, LINE 11B: The 990 is reviewed by the Director of Finance. It is then reviewed by the members of the Audit Committee. After review by the Audit Committee, the 990 is sent to all Board members. It is then reviewed at a Board of Directors meeting prior to filing.

FORM 990, PART XI, LINE 9:

Other changes in net assets net assets transferred to the mental health assoc of new york- $1,128,599

Form 990 Part IX Line 11G

Description:contracted services total fees:423547

Form 990 Part IX Line 11G

Description:other professional fees total fees:17846

Form 990 Part IX Line 11G

Description:subcontracted services total fees:73485

Financial Statement Notes

PART X, LINE 2:

Under asc 740, "income taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Link2health solutions, inc. (the "reporting organization") does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization has filed internal revenue service ("irs") form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2017, there was no interest or penalties recorded or included in the consolidated statement of activities. The reporting organization is subject to routine audits by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to june 30, 2014.

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IRS990/Desc0SUICIDE PREVENTION AND DISASTER SERVICES: - NATIONAL SUICIDE PREVENTION LIFELINE - THE NATIONAL SUICIDE PREVENTION LIFELINE IS A FREE AND CONFIDENTIAL SERVICE FOR ANYONE IN EMOTIONAL DISTRESS OR SUICIDAL CRISIS THAT OPERATES 24/7/365. BY DIALING 1-800-273-TALK (8255), CALLERS ARE ROUTED TO THE NEAREST CRISIS CENTER IN A NATIONAL NETWORK OF 162 CRISIS CENTERS THAT PROVIDES CRISIS COUNSELING AND MENTAL HEALTH REFERRALS. THE LIFELINE ALSO PROVIDES LIFE-SAVING CRISIS SERVICES THROUGH LIFELINE CRISIS CHAT, WHICH IS AVAILABLE FROM 2 P.M. - 2 A.M., 7 DAYS A WEEK. LAUNCHED ON JANUARY 1, 2005 AND FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA; A DIVISION OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES), THE LIFELINE HAS ENGAGED IN A VARIETY OF INITIATIVES TO IMPROVE CRISIS SERVICES AND ADVANCE SUICIDE PREVENTION SINCE ITS INCEPTION. - DISASTER DISTRESS HELPLINE - THE DISASTER DISTRESS HELPLINE (DDH) IS THE FIRST NATIONAL HOTLINE DEDICATED TO PROVIDING YEAR-ROUND DISASTER CRISIS COUNSELING. THIS TOLL-FREE, MULTILINGUAL, CONFIDENTIAL CRISIS SUPPORT SERVICE IS AVAILABLE 24/7 VIA TELEPHONE (1-800-985-5990) AND SMS (TEXT 'TALKWITHUS' TO 66746) TO RESIDENTS IN THE U.S. AND ITS TERRITORIES WHO ARE EXPERIENCING EMOTIONAL DISTRESS RELATED TO ANY NATURAL OR HUMAN-CAUSED DISASTER. HELPLINE STAFF PROVIDES COUNSELING AND SUPPORT, AS WELL AS REFERRALS TO LOCAL DISASTER-RELATED RESOURCES FOR FOLLOW-UP CARE AND SUPPORT. LAUNCHED IN FEBRUARY 2012 AND FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA; A DIVISION OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES), THE DISASTER DISTRESS HELPLINE COLLABORATES WITH NATIONAL, REGIONAL, AND LOCAL STAKEHOLDERS AND COMMUNITY PARTNERS YEAR-ROUND, TO EDUCATE THE PUBLIC ABOUT DISASTER BEHAVIORAL HEALTH AND PROVIDE RESOURCES AND CRISIS-COUNSELING BEFORE, DURING AND AFTER DISASTERS. - VETERANS CRISIS LINE - THE VETERANS CRISIS LINE CONNECTS VETERANS IN CRISIS AND THEIR FAMILIES AND FRIENDS WITH EMOTIONAL SUPPORT AND CRISIS-COUNSELING THROUGH A 24/7, CONFIDENTIAL TOLL-FREE HOTLINE, ONLINE CHAT, AND TEXT-MESSAGING SERVICE THAT IS STAFFED BY PROFESSIONALS WHO ARE SPECIALLY TRAINED TO HELP VETERANS AND ACTIVE MILITARY PERSONNEL. THE VETERANS CRISIS LINE IS FUNDED BY THE DEPARTMENT OF VETERANS AFFAIRS (VA) AND WAS CREATED THROUGH AN INTER-AGENCY AGREEMENT BETWEEN LINK2HEALTH SOLUTIONS, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AND THE VA. IN 2011, THE NATIONAL VETERANS SUICIDE PREVENTION HOTLINE WAS RENAMED THE VETERANS CRISIS LINE TO ENCOURAGE VETERANS AND THEIR FAMILIES AND FRIENDS TO MAKE THE CALL. - NFL LIFELINE - THE NFL LIFE LINE IS A FREE, CONFIDENTIAL, CRISIS COUNSELING HOTLINE AND CHAT SERVICE THAT CONNECTS CURRENT AND FORMER NFL PLAYERS, THEIR FAMILY MEMBERS, COACHES, TEAM AND LEAGUE STAFF WITH TRAINED COUNSELORS WHO CAN HELP, 24/7. HOTLINE STAFF ASSIST MEMBERS OF THE NFL FAMILY, YEAR-ROUND, WHO ARE IN CRISIS, OR WHO NEED EMOTIONAL SUPPORT FOR SUBSTANCE ABUSE PROBLEMS, FAMILY ISSUES, PSYSICAL INJURIES OR CAREER TRANSITION ISSUES. LAUNCHED IN 2012 THROUGH A GRANT FROM THE NATIONAL FOOTBALL LEAGUE, THE NFL LIFE LINE IS OPERATED BY LINK2HEALTH SOLUTIONS IN PARTNERSHIP WITH CRISIS CENTER EXPERTS AT CENTERSTONE AND THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY.
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