2024-04-25T15:49:17-05:00 2023-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-07-01 112140888 Queens Village Committee for Mental Health for J-Cap Inc % VICKY GATELL QUEE 7187121100 116-30 Sutphin Blvd Jamaica NY 11434 LYMARIS ALBORS CEO 7187121100 2024-05-15 true LYMARIS ALBORS 999009999 Joseph Perez P00961850 7328281614 2 2022 2023-04-26 12:10:37Z LYMARIS ALBORS 116-30 Sutphin Blvd Jamaica NY 11434 5924363 false X www.jcapprograms.com X 1972 NY PROVIDES SERVICES, IN A RESIDENTIAL ENVIRONMENT, TO INDIVIDUAL WITH SUBSTANCE ABUSE AND ALCOHOL ABUSE DISORDER OASAS LICENSED 24/7 CHEMICAL DEPENDENCE SERVICES. 6 6 0 6 0 3795950 4193432 1200700 1730931 0 0 37485 0 5034135 5924363 0 0 0 0 2840860 3949379 0 0 0 2103707 2234762 4944567 6184141 89568 -259778 7579843 8707969 5653646 7041550 1926197 1666419 OASAS LICENSED 24/7 CHEMICAL DEPENDENCE SERVICES INCL COUNSELING, VOC/ED SUPPORT, FAMILY SUPPORT, ETC ART 28 D&TC, OP HIV/AIDS COUNSELING, SUPPORTIVE HOUSING, ENHANCED SERVICES FOR VETERANS. false false 5079623 1720403 RESIDENTIAL SUBSTANCE USE TREATMENT: OUR RESIDENTIAL SUBSTANCE USE TREATMENT PROGRAM IS FULLY LICENSED BY THE NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS), AND DELIVERS INTEGRATED, CULTURALLY-RESPONSIVE CARE TO ADULTS SUFFERING FROM ADDICTION. 560775 INTEGRATED PRIMARY CARE & BEHAVIORAL HEALTH: THE THOMAS AND MARIE WHITE HEALTH CENTER IS A NEW YORK STATE ARTICLE 28 DIAGNOSTIC & TREATMENT CENTER. NAMED AFTER THOMAS WHITE-ONE OF THE CO-FOUNDERS OF THE QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH FOR J-CAP- AND HIS WIFE, MARIE, OUR HEALTH CENTER PROVIDES PRIMARY MEDICAL AND MENTAL HEALTH SERVICES TO ADULTS AND CHILDREN. 5640398 true true false false false false false false true false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 true false false false false false false false false false false false false X 6 6 false false false false true true false true true false false true true true true true true true true false NY X VICKY GATELL 7187121100 116-30 SUTPHIN BLVD JAMAICA NY 11434 RAUL RUSSI President 1.0 35.0 X 0 861432 73959 LYMARIS ALBORS CHIEF EXECUTIVE OFFICER 1.0 35.0 X 0 748860 46446 JOSE R RODRIGUEZ CHIEF LEGAL OFFICER/EXEC VP 1.0 35.0 X 0 560176 40861 VICKY GATELL CHIEF FINANCIAL OFFICER 1.0 35.0 X 0 432484 41248 FRANK QUILES Chair 2.0 0.0 X X 0 0 0 GILBERT HERNANDEZ VICE CHAIR 2.0 0.0 X X 0 0 0 CARMEN J VILLA-LUGO ESQ TRUSTEE 1.0 0.0 X 0 0 0 O JOE LABONI TRUSTEE 1.0 0.0 X 0 0 0 JOHN BUTLER TRUSTEE 1.0 0.0 X 0 0 0 BRYAN D WHITE TRUSTEE 1.0 0.0 X 0 0 0 0 2602952 202514 0 false true false 0 4193432 0 4193432 CLIENT SERVICE FEES 623990 1730931 1730931 1730931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5924363 1730931 X 0 0 0 0 0 0 3170502 3170502 49133 49133 355126 355126 374618 374618 0 19217 5328 13889 39420 10929 28491 0 0 0 459351 215436 243915 2655 2655 412357 205903 206454 56123 52626 3497 0 340108 335817 4291 52260 51895 365 0 8453 1330 7123 3729 58 3671 0 241152 212214 28938 153347 150238 3109 FOOD AND CLIENT INCENTIVES 340764 340764 BAD DEBT EXPENSE 105826 105826 6184141 5640398 543743 0 X 245577 1090025 258372 164073 39820 253884 166367 171675 0 0 0 0 0 0 0 0 154171 259415 13779941 7011044 6692958 6768897 0 0 0 0 0 0 0 0 22578 0 7579843 8707969 697913 1007989 0 0 0 0 0 0 138601 228663 0 0 588055 588055 0 0 4229077 5216843 5653646 7041550 X 1926197 1666419 0 0 1926197 1666419 7579843 8707969 -259778 X false true X true false X 4151356 3329246 3369248 3795950 4193432 18839232 0 0 4151356 3329246 3369248 3795950 4193432 18839232 0 18839232 187 5 42449 0 0 42641 0 236186 629209 150546 37488 0 1053429 19935302 7031378 0.94502 0.94530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2645000 2645000 8133576 5100429 3033147 1234810 1048077 186733 1025069 862538 162531 741486 741486 6768897 0 DUE FROM AFFILIATES 637610 DUE TO 3RD PARTY PAYER 220093 DUE TO OASAS 1813866 CAPITAL PROJECT ADV. OASAS 2545274 5216843 X 5924363 5924363 5924363 6184141 6184141 6184141 PART IV, LINE 2B THE HUMAN RESOURCE AGENCY (HRA) PROVIDES A SET AMOUNT OF PERSONAL NEED DOLLARS (PNA) FOR CERTAIN CLIENTS. THESE AMOUNTS ARE DISTRIBUTED TO CLIENTS UPON REQUEST AND ARE DEDUCTED FROM THE INDIVIDUAL PNA ACCOUNT. IN ADDITION, ANY FEES THAT THE ORGANIZATION INCURS IN SUPPLYING THESE CLIENTS WITH PERSONAL NEED OBJECTS, SUCH AS TOILETRIES OR METRO CARDS, ARE ALSO DEDUCTED FROM THE ACCOUNT. WHEN THE CLIENT COMPLETED THE PROGRAM, ANY MONEYS REMAINING ARE DISTRIBUTED TO THEIR INDIVIDUAL ACCOUNTS. IF A CLIENT DOES NOT COMPLETE THE PROGRAM, ANY REMAINING FUNDS MAY NEED TO BE RETURNED TOO HRA PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW YORK TAXATION CODES. THE ORGANIZATION FOLLOWS THE PROVISION OF AUTHORITATIVE GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION EVALUATES TAX POSITIONS REQUIRING RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION HAS EVALUATED THE LIKELIHOOD OF ITS TAX-EXEMPT STATUS BEING CHALLENGED AS REMOTE. ACCORDINGLY, AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS. X X false false false false false false false true false RAUL RUSSI President 0 650518 0 210914 0 0 0 21750 0 52209 0 935391 0 0 LYMARIS ALBORS CHIEF EXECUTIVE OFFICER 0 656410 0 92450 0 0 0 21006 0 25440 0 795306 0 0 JOSE R RODRIGUEZ CHIEF LEGAL OFFICER/EXEC VP 0 468650 0 91526 0 0 0 14500 0 26361 0 601037 0 0 VICKY GATELL CHIEF FINANCIAL OFFICER 0 362134 0 70350 0 0 0 14500 0 26748 0 473732 0 0 PART I LINE 3 PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION DELEGATES TO ITS PARENT ENTITY THE HIRING OF THE CEO AND PRESIDENT. THE COMPENSATION OF THE EXECUTIVES IS APPROVED BY THE PARENT ENTITY, WHO HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED. PART I LINE 7 BONUSES FOR THE CEO AND PRESIDENT ARE APPROVED BY THE BOARD OF THE PARENT ENTITY. THE REMAINING EXECUTIVE BONUSES ARE APPROVED BY THE CEO. FORM 990, PART IV, LINE 20A THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUB SECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL.THEREFORE THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990, AS THEY DO NOT MEET THE DEFINITION. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS EFFECTIVE JUNE 27, 2019, THROUGH ARE ORGANIZATION AGREEMENT, ACACIA NETWORK, INC BECAME THE SOLE MEMBER OF THE ORGANIZATION AND IS THEREFORE CONSIDERED THE PARENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 ACACIA NETWORK, INC IS SOLE MEMBER OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A ACACIA NETWORK, INC AS THE SOLE MEMBER OF THE ORGANIZATION HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CPA FIRM FROM AUDITED FINANCIAL STATEMENTS, AS WELL AS, FROM INFORMATION FROM THE ORGANIZATION. THE CPA FIRM FURNISHES A DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT. AFTER APPROVAL, THE FULL BOARD HAS AN OPPORTUNITY TO RENEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MONITORING EVERY TRANSACTION INVOLVING A MEMBER OF THE BOARD. IN ADDITION, TO BOARD MEMBERS, OFFICERS AND ALL OTHER EMPLOYEES ARE REQUIRED TO COMPLETE THE DISCLOSURE ANNUALLY. THE BOARD REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY AND IF THERE IS A CONFLICT, THE BOARD MEMBER HAS TO RESIGN. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE HUMAN RESOURCES DEPARTMENT REVIEWING THE COMPENSATION OF THE CEO AND OTHER OFFICERS BY COMPARING THEM TO SALARIES BEING OFFERED WITHIN THE SAME INDUSTRY AT COMPARABLE POSITIONS. THE BOARD OF DIRECTORS MAKES THE FINAL DECISION ON THE AMOUNT OF COMPENSATION TO BE PAID. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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