2024-04-25T03:36:29-00:00 2023-06-30 820951428 Anthony J Croce CPA 75 Todd Drive North Glen Head NY 115451405 990 2022-07-01 112518262 OUTREACH DEVELOPEMENT CORPORATION OUTR 7188479233 11711 MYRTLE AVENUE Richmond Hill NY 114181751 DEBBIE PANTIN PRESIDENT AND CEO 7188479233 2024-04-25 true DEBBIE PANTIN XXX-XX-XXXX Anthony J Croce CPA P01497337 5166714551 2024-04-25 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBBIE PANTIN 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 29395343 false X WWW.OPINY.ORG X 1979 NY PROVIDE TREATMENT FOR SUBSTANCE ABUSERS IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT AND COMMUNITY RESIDENTIAL SETTINGS. ALSO PROVIDE CREDENTIALING AND CONTINUING EDUCATION FOR THE SUBSTANCE USE DISORDER FIELD. 13 13 508 0 15243321 17369892 9750223 11960000 4386 4178 31428 61273 25029358 29395343 0 0 18297002 21991764 0 0 6705879 7903107 25002881 29894871 26477 -499528 34164893 36063751 23641342 26039728 10523551 10024023 X PROVIDE TREATMENT FOR SUBSTANCE ABUSERS IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT AND COMMUNITY RESIDENTIAL SETTINGS. ALSO PROVIDE CREDENTIALING AND CONTINUING EDUCATION FOR THE SUBSTANCE USE DISORDER FIELD. false false 11912878 7363701 RESIDENTIAL SUBSTANCE USE DISORDER PROGRAMS PROVIDE INTENSIVE RESIDENTIAL TREATMENT FOR CHEMICALLY DEPENDENT YOUTHS AND COMMUNITY RESIDENTIAL FACILITIES FOR CHEMICALLY DEPENDENT ADULTS. ALSO PROVIDE EVALUATION, ASSESSMENT AND REFERRAL TO OTHER SUBSTANCE USE DISORDER AND WHEN APPROPRIATE MENTAL HEALTH FACILITIES FOR ADOLESCENT AND SDULT SUBSTANCE ABUSERS. 33,960 PATIENT DAYS PROVIDED 11586678 3716392 OUTPATIENT SUBSTANCE USE DISORDER PROGRAMS PROVIDE EVALUATION, ASSESSMENT AND TREATMENT, TO ADOLESCENT AND ADULT SUBSTANCE ABUSERS, OR REFERRAL WHEN APPROPRIATE, TO OTHER SUBSTANCE ABUSE DISORDER AND MENTAL HEALTH FACILITIES. ALSO PROVIDE AMBULATORY OUTPATIENT INDIVIDUAL, FAMILY AND SPECIALIZED TREATMENT SERVICES TO ADLOESCENT AND ADULT SUBSTANCE ABUSERS AND THEIR FAMILIES. 43,606 UNITS OF SERVICES PROVIDED. 1264903 354839 INTENSIVE OUTPATIENT SUBSTANCE USE DISORDER PROGRAM PROVIDE EVALUATION, ASSESSMENT AND TREATMENT, TO WOMEN WITH SUBSTANCE USE DISORDER PROBLEMS AND THEIR CHILDREN, IN AN INTENSIVE OUTPATIENT DAY-REAB SETTING, OR REFERRAL WHEN APPROPRIATE, TO OTHER SUBSTANCE ABUSE DISORDER AND MENTAL HEALTH FACILITIES. 4,402 UNITS OF SERVICE PROVIDED. 523796 525068 25288255 true true false false false false false false false false true false false true 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 44 0 true 508 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X OUTREACH DEVELOPMENT CORPORATION 7188479233 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 DEBRA PANTIN PRESIDENT AND CEO 035.00 005.00 X 317901 0 40672 ANTHONY J CROCE CPA SR. VICE PRESIDENT OF FINANCE AND CFO 035.00 005.00 X 262065 0 87779 CHRISTINE CASIANO SR. VICE PRESIDENT OF OPERATIONS AND COO 035.00 005.00 X 281737 0 45065 MARY BRITE SR. VICE PRESIDENT OF COMPLIANCE AND CCO 035.00 005.00 X 190529 0 81817 ENOCH CHAN MD MEDICAL DIRECTOR 035.00 X 219429 0 51611 JOHN VENZA VICE PRESIDENT 035.00 X 183161 0 81207 CHRISTAL MONTAGUE SR. VICE PRESIDENT AND CSO 035.00 005.00 X 203933 0 58834 BEKIR UZUNLU ASSISTANT VICE PRESIDENT 035.00 X 198625 0 46362 DAVID VIZZINI ASSISTANT VICE PRESIDENT 035.00 X 146109 0 76104 KRISTA WHITMAN VICE PRESIDENT 035.00 X 149744 0 46607 KELSEY SILVER ASSISTANT VICE PRESIDENT 035.00 X 118570 0 58880 LILIANE DRAGO ASSISTANT VICE PRESIDENT 035.00 X 141492 0 31564 ROBERT REYNA VICE PRESIDENT 035.00 005.00 X 156114 0 6725 SORANY ASCOSTA NURSING DIRECTOR 035.00 X 95271 0 47389 SUZANNE SOGANICS DIRECTOR 035.00 X 100818 0 39965 JEANNE CHAN CONTROLLER 035.00 X 92854 0 46600 DONNA BORNFRIEND DIRECTOR 035.00 X 98469 0 31924 MELVIN SWAIN RESIDENTIAL DIRECTOR 035.00 X 111534 0 14959 JANET WALPOLE DIRECTOR 035.00 X 102228 0 21874 REBECCA HARRAS ASSISTANT DIRECTOR 035.00 X 84843 0 36048 ALEXIX GADSDEN DIVERSITY OFFICER 035.00 X 105699 0 13130 THOMAS OLIVO DIRECTOR 035.00 X 96635 0 22104 ELIZABETH MCNAMEE ASSISTANT DIRECTOR 035.00 X 85857 0 21431 JESSICA SHUREN SENIOR DIRECTOR 035.00 X 94331 0 9706 DANA CARABALLO ASSISTANT DIRECTOR 035.00 X 83182 0 20448 KATHLEEN RIDDLE CHAIRPERSON X X 0 0 0 PAUL D VITALE MPA FACHE VICE CHAIRPERSON X X 0 0 0 VINCENT LLOBELL TREASURER X X 0 0 0 TRACIE M GARDNER SECRETARY X X 0 0 0 PHYLLIS DUNN WEINER MD BOARD MEMBER X 0 0 0 SERGIO SEDITA BOARD MEMBER 005.00 X 0 0 0 MONICA MARTINEZ BOARD MEMBER X 0 0 0 JENNIFER KIM MD BOARD MEMBER X 0 0 0 REV GIDEON POLLACH BOARD MEMBER X 0 0 0 MITCHELL R WEISS BOARD MEMBER X 0 0 0 LUDWIG LALANNE BOARD MEMBER X 0 0 0 KATHY JORDAN BOARD MEMBER X 0 0 0 ANGELA MURDOCK-RIDLEY BOARD MEMBER X 0 0 0 3721130 1038805 25 false true false NEUROPSYCHIATRIC SERVICES PC 5 TALBURN LANE DIX HILLS NY 11746 MEDICAL AND PSYCHIATRIC SERVICES 409620 GENOA TELEPSYCHIATRY INC 1115 BROADWAY NEW YORK NY 10010 PSYCHIATRIC SERVICES 151395 FCS INC THE FIRST CHOICE 1823 MCINTOSH STREET BOWLING GREEN KY 421041073 PSYCHIATRIC AND NURSING SERVICES 211604 3 386000 16888366 95526 17369892 OUTPATIENT FEES PAID BY MEDICAID 621400 3225039 3225039 RESIDENTIAL FEES PAID BY MEDICAID 623990 6301257 6301257 OUTPATIENT FEES PAID BY MEDICAL INSURANCE 621400 682051 682051 RESIDENTIAL FEES PAID BY MEDICAL INSURANCE 623990 727056 727056 OUTPATIENT FEES PAID BY CLIENTS 621400 90075 90075 934522 934522 11960000 4178 4178 17500 17500 17500 17500 MISCELLANEOUS INCOME 900099 10938 10938 INSURANCE PROCEEDS 900099 32835 32835 43773 29395343 12003773 21678 X 0 0 0 0 1507396 1507396 0 15576776 13832783 1743993 706241 608412 97829 2776786 2426210 350576 1424565 1181774 242791 0 62297 13250 49047 99800 50000 49800 0 0 1649107 1481621 167486 33728 29866 3862 563910 504353 59557 461982 442059 19923 0 1178369 1178369 176128 102265 73863 0 104103 93896 10207 40593 40593 0 543566 521525 22041 252170 212703 39467 REPAIRS AND MAINTENANCE 680623 668510 12113 CLIENT FOOD AND BUSINESS MEALS 610944 593819 17125 EXPENSED EQUIPMENT AND BETTERMENTS 265321 247687 17634 UTILITIES, TELPHONE AND INTERNET 680311 640401 39910 500155 458752 41403 29894871 25288255 4606616 0 8362049 5886869 6226526 3979119 2510557 3439434 193847 236934 22889191 8347686 15085071 14541505 3386953 1786843 4592937 34164893 36063751 570371 680742 15194195 18693581 7876776 6665405 23641342 26039728 X 10503551 10004023 20000 20000 10523551 10024023 34164893 36063751 -499528 X false true X false true true X 14921901 12104059 17020017 15243321 17369892 76659190 14921901 12104059 17020017 15243321 17369892 76659190 773257 75885933 45501 37702 38390 23344 21678 166615 224697 129848 50575 12470 43773 461363 77287168 52053868 0.98190 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 929306 929306 21742637 8130438 13612199 217248 217248 14541505 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSITS 56469 CONSTRUCTION IN PROGRESS 4536468 4592937 Federal income taxes ACCRUED EXPENSES 724187 ACCRUED WAGES 95942 ACCRUED COMPENSATED ABSENSES 588855 DEFERRED RENT DEFERRED REVENUE 4417532 LOAND FROM AN AFFILIATED ORGANIZATION 619914 POST-RETIREMENT BENEFITS PAYBLE 218975 6665405 29395343 29395343 29395343 29882903 29882903 11968 11968 29894871 XII LINE 2 OUTREACH DEVELOPMENT CORPORATION IS EXEMPT FROM INCOME TAXES UNDER INTERNEAL REVENUE CODE SECTION 501 c3. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE RECOGNITION RQUIREMENTS FOR CERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UINITED STATES OF AMERICA, WITH NO CUMULATIVE AFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. XII LINE 4B POST RETIREMENT EXPENSES THAT RELATE TO THE ORGANIZARIONS DEFERRED HEALTH BENEFITS THAT ARE REQUIRED TO BE DISPLAYED AS A CHANGE IN NET ASSETS IN THE STATEMENT OF ACTRIVITIES OF THE FINANCIAL STATEMENTS false true false false false false false false false DEBRA PANTIN PRESIDENT AND CEO 298481 19420 26640 14032 358573 CHRISTINE CASIANO SR. VICE PRESIDENT OF OPERATIONS AND COO 238218 43519 36482 8583 326802 ANTHONY J CROCE CPA SR. VICE PRESIDENT OF FINANCE AND CFO 217766 44299 57510 30269 349844 CHRISTAL MONTAGUE SR. VICE PRESIDENT AND CSO 195254 8679 19279 39555 262767 MARY BRITE SR. VICE PRESIDENT OF COMPLIANCE AND CCO 160997 29532 42321 39496 272346 JOHN VENZA VICE PRESIDENT 166838 16323 41706 39501 264368 BEKIR UZUNLU ASSISTANT VICE PRESIDENT 166292 32333 43565 2797 244987 ENOCH CHAN MD MEDICAL DIRECTOR 219429 12027 39584 271040 KRISTA WHITMAN VICE PRESIDENT 128116 21628 18007 28600 196351 LILIANE DRAGO ASSISTANT VICE PRESIDENT 119264 22228 18049 13515 173056 DAVID VIZZINI ASSISTANT VICE PRESIDENT 131365 14744 34631 41473 222213 ROBERT REYNA VICE PRESIDENT 151830 4284 4284 2441 162839 KELSEY SILVER ASSISTANT VICE PRESIDENT 117040 1530 18352 40528 177450 Form 990, Part III, Line 4d Program Service Expenses 523,796, Grants and allocations 0, Revenue 525,068 JOB TRAINING AND EMPLOYMENT PROGRAMS PROVIDE EDUCATION AND COURSE WORK NECESSARY TO QUALIFY STUDENTS FOR THE NYS C.A.S.A.C. CREDENTIALING EXAM. ALSO PROVIDE ADDITIONAL COURSES APPROPRIATE FOR PROFESSIONALS TO MAINTAIN THEIR LICENSES AND CREDENTIALS. FINALLY, CUSTOMIZED TRAINING PROGRAMS ARE PROVIDED TO MEET THE SPECIFIC NEEDS OF INDIVIDUAL ORGANIZATIONS AS WELL AS IN HOUSE TRAINING AND COURSES TO THE AGENCYS EMPLOYEES. OVER 500 PERSONS TRAINED. Form 990, Part IV, Section B, Line 11B THE 990 IS PREPARED BY THE ORGANIZATIONS CFO WHO IS ALSO A CPA, AND IT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE 990 BEING FILED. Form 990, Part VI, Section B, Line 12C AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS HELD IN THE SPRING, THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY INFORMATION CONCERNING THEM THAT WOULD BE IN VIOLATION TO THE POLICY. INDIVIDUALS THAT IDENTIFY NO SUCH CIRCUMSTANCES ARE THEN ASKED TO SIGN THE STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. IN CASES WHERE CIRCUMSTANCES ARE IDENTIFIED, THE CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION. EACH INSTANCE IS DEALT WITH INDIVIDUALLY, AND IF APPROVED, THE INDIVIDUALS ARE THEN ASKED TO SIGN THE STATEMENT THAT THEY ARE IN COMPLIANCE NOTING THE APPROVED EXCEPTION. Form 990, Part VI, Section B, Line 15A THE ORGANIZATION UTILIZES THE ECONOMIC RESEARCH INSTITUTES NONPROFIT COMPARABLE SALARY ASSESSOR TO OBTAIN COMPARABLE SALARY RANGES FOR EACH EXECUTIVE OFFICER, FROM ORGANIZATIONS OF SIMILAR SIZE, NUMBER OF EMPLOYEES, AND GEOGRAPHIC LOCATION. THE DATA OBTAINED FOR THE PRESIDENT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEM TO APPROVE THE PRESIDENTS COMPENSATION PACKAGE. DATA FOR ALL OTHER OFFICERS IS ALSO PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR INFORMATION PURPOSES ONLY. Form 990, Part VI, Section B, Line 15B APPROVAL OF COMENSATION PACKAGES FOR ALL OF THE OTHER OFFICERS IS LEFT TO THE DISCRETION OF THE PRESIDENT OF THE ORGANIZATION. Form 990, Part VI, Section C, Line LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO OUR ADMINISTRATIVE OFFICES. CONTACT INFORMATION FOR OUR ADMINISTRATICE OFFICES CAN BE FOUND ON OUR COMPANY WEBSITE, OPINY.ORG. Form 990, Part IX, Line 11G PSYCHIATRIC SERVICES TOTAL 828,673 PROGRAM SERVICES 828,673 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 11G MEDICAL DOCTORS TOTAL 65,056 PROGRAM SERVICES 65,056 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 11G NURSING CONSULTANTS TOTAL 211,604 PROGRAM SERVICES 211.604 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 11G TRAINING CONSULTANTS TOTAL 54,705 PROGRAM SERVICES 54.705 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 11G HEALTHCARE POLICY CONSULTANTS TOTAL 60,000 PROGRAM SERVICES 0 MANAGEMENT AND GENERAL 60,000 FUNDRAISING 0. Form 990, Part IX, Line 11G GRANT MANAGEMENT AND WRITING CONSULTANTS TOTAL 46,900 PROGRAM SERVICES 33.600 MANAGEMENT AND GENERAL 13,300 FUNDRAISING 0. Form 990, Part IX, Line 11G PUBLIC RELATIIONS AND COMMUNICATIONS CONSULTANTS TOTAL 75,000 PROGRAM SERVICES 30.000 MANAGEMENT AND GENERAL 45,000 FUNDRAISING 0. Form 990, Part IX, Line 11G TECHNOLOGY CONSULTANTS TOTAL 42,095 PROGRAM SERVICES 42.095 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 11G PROGRAM DATA ANALYSIS CONSULTANTS TOTAL 140,707 PROGRAM SERVICES 140.707 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 11G SECURITY CONSULTANTS TOTAL 34,232 PROGRAM SERVICES 34.232 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 11G HUMAN RESOURCE CONSULTANTS TOTAL 51,034 PROGRAM SERVICES 9.000 MANAGEMENT AND GENERAL 42,034 FUNDRAISING 0. Form 990, Part IX, Line 11G ART THERAPY CONSULTANTS TOTAL 13,800 PROGRAM SERVICES 13.800 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 11G OTHER CONSULTANTS TOTAL 25,301 PROGRAM SERVICES 18,149 MANAGEMENT AND GENERAL 7,152 FUNDRAISING 0. Form 990, Part IX, Line 24E TOXICOLOGY TOTAL 122,401 PROGRAM SERVICES 122,401 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 24E COMMUNITY RELATIONS TOTAL 82,967 PROGRAM SERVICES 66,320 MANAGEMENT AND GENERAL 16,647 FUNDRAISING 0. Form 990, Part IX, Line 24E MOVING AND STORAGE TOTAL 84,967 PROGRAM SERVICES 76,758 MANAGEMENT AND GENERAL 8,209 FUNDRAISING 0. Form 990, Part IX, Line 24E DUES AND SUBSCRIPTIONS TOTAL 35,659 PROGRAM SERVICES 31,369 MANAGEMENT AND GENERAL 4,290 FUNDRAISING 0. Form 990, Part IX, Line 24E CREDIT CARD PROCESSING FEES AND BANK CHARGES TOTAL 11,504 PROGRAM SERVICES 7,413 MANAGEMENT AND GENERAL 4,091 FUNDRAISING 0. Form 990, Part IX, Line 24E TUIITION TOTAL 144,206 PROGRAM SERVICES 139,574 MANAGEMENT AND GENERAL 4,632 FUNDRAISING 0. Form 990, Part IX, Line 24E MISCELLANEOUS EXPENSES TOTAL 18,451 PROGRAM SERVICES 14,917 MANAGEMENT AND GENERAL 3,534 FUNDRAISING 0. OUTREACH PROJECT INC 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 112621537 DEVELOP NE AND MAINTAIN AND INPROVE EXISTING PROGRAMS NY 501 c 3 Line 7 N/A false false false true true true false false false false false true false true true true true true true true OUTREACH PROJECT INC c 386000 GIFT AMOUNT OUTREACH PROJECT INC d 1247369 LOAN GUARANTEE AMT OUTREACH PROJECT INC e 619914 LOAN BALANCE OUTREACH PROJECT INC k 319375 COST