2025-10-15T09:09:42-07:00 2024-12-31 990 2024-01-01 753097539 ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC ADVA 5166864400 189 Wheatley Road Brookville NY 11545 Thomas L Williams III President 5166261000 2025-10-15 1 2024 2025-03-06 01:10:19Z Advantage Care Health Center Thomas L Williams III - President 189 Wheatley Road Brookville NY 11545 8736912 0 X www.advantagecaredtc.org X 2002 NY The mission of Advantage Care Health Center is to provide coordinated, patient-centered healthcare with a commitment to those who are underserved. We provide comprehensive medical, dental and mental/behavioral health services to children and adults. 12 12 77 12 0 0 316232 218263 8213126 8321848 212197 196801 -30470 0 8711085 8736912 0 0 0 0 5977681 6182857 0 0 0 2693557 2585265 8671238 8768122 39847 -31210 10734204 10667529 3479595 2791532 7254609 7875997 The mission of Advantage Care Health Center is to provide coordinated, patient-centered healthcare with a commitment to those who are underserved. We provide comprehensive medical, dental and mental/behavioral health services to children and adults. 0 0 7286443 0 8321848 Clinical services consist of primary medical, psychiatric, dental, and podiatry services. 0 0 0 7286443 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Maria S Mamba 5166864400 189 Wheatley Road Brookville NY 11545 Mary Mulqueen MD Chief Medical Officer 35 0 X 252564 0 21221 Mary Ellen Diver RN Chief Executive Officer 35 0 X 226294 0 25486 Alicia Portuondo-Smith Psychiatric Nurse Practitioner 29 0 X 230219 0 8507 Joseph Weaver Psychiatric Nurse Practioner 36 0 X 181826 0 45257 Kusum Kathpalia Psychiatrist 25 0 X 197983 0 6824 Natasha Pierre-Louis Dentist 35 0 X 172792 0 24586 Darci S Weissbrot Director of Operations and Compliance 37 0 X 160301 0 22898 Jane V Perr MD Psychiatrist 23 0 X 170818 0 6581 Julie A Bates MD Medical Director through February 2024 35.00 0 X 121015 0 15753 Thomas L Williams III President 2 0 X X 0 0 0 Thomas F Moore Vice President 2 0 X X 0 0 0 Jack Garofalo Secretary 2 0 X X 0 0 0 Gary Carpenter Treasurer 2 0 X X 0 0 0 Wanda Arroyo Board Member 2 0 X 0 0 0 Josette Dugue Board Member 2 0 X 0 0 0 Raymond Grasso Board Member 2 0 X 0 0 0 Dr Samarth Joseph Board Member 2 0 X 0 0 0 Robert Korman Board Member 2 0 X 0 0 0 Neomy Mantin Board Member 2 0 X 0 0 0 Robert Steinberger MD Board Member 2 0 X 0 0 0 Theodore L Hernitche Jr Board Member 2 0 X 0 0 0 1713812 0 177113 17 0 1 0 NYSARC Inc Nassau County Chapter 189 Wheatley Rd Brookville NY 11545 Management Services 379544 Solutions 4 Community Health 1037 Main Street Peekskill NY 10566 Computer/Billing Services 345087 Joanne Sgambati 3469 Stratford Road Wantaugh NY 11793 Psychologist 118750 3 0 0 0 0 190255 28008 0 218263 Clinic Service Revenue 621400 7323483 7323483 0 0 340B Rx Program 621400 899218 899218 0 0 Electronic Health Records/Stimulus 621400 694 694 0 0 98453 98453 0 0 8321848 196801 0 0 196801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8736912 8321848 0 196801 0 0 0 0 0 0 0 0 845532 474774 370758 0 0 0 0 0 4194570 3818318 376252 0 106104 101535 4569 0 660664 570797 89867 0 375987 321505 54482 0 379544 2498 377046 0 2183 0 2183 0 64435 0 64435 0 0 0 0 0 0 0 14520 0 14520 0 411666 411561 105 0 70715 68880 1835 0 90773 55220 35553 0 165 165 0 0 0 0 0 0 241141 202645 38496 0 2205 1271 934 0 0 0 0 0 15440 8173 7267 0 72593 72593 0 0 0 0 0 0 273199 271901 1298 0 170040 128355 41685 0 776646 776252 394 0 8768122 7286443 1481679 0 398779 342568 2618902 1900567 73258 290 1188940 1401112 280780 319701 6821534 5446923 1633265 1374611 3626502 4537792 913778 790888 10734204 10667529 1081835 854281 727328 597773 444415 365401 1226017 974077 3479595 2791532 X 7254609 7875997 0 0 7254609 7875997 10734204 10667529 -31210 652598 0 0 0 0 X 0 1 X 1 0 X 1364365 259958 1690215 316232 218263 3849033 5885627 6933269 7934534 8213126 8321848 37288404 7249992 7193227 9624749 8529358 8540111 41137437 41137437 129130 133919 96088 181795 196801 737733 129130 133919 96088 181795 196801 737733 -30470 -30470 7379122 7327146 9720837 8680683 8736912 41844700 0.98310 0.98506 0.01763 0.01571 X Schedule A, Part III, Line 12 The source of ($30,470) Other Income is unused funds from a Federal Communications Commission grant. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 4541313 3392430 1148883 0 2081304 1895359 185945 0 198917 159134 39783 1374611 Assets held for a specific purpose 511162 Bond Fund 187436 Right of Use Lease 22099 Due from Affiliates 70191 790888 0 Reserve for Potential Liabilities 450994 Deferred Compensation Payable 511162 Finance Lease Liability 11921 974077 X 9374990 652598 0 0 0 652598 8722392 14520 0 14520 8736912 8753602 0 0 0 0 0 8753602 14520 0 14520 8768122 Schedule D, Part X, Line 2 Advantage Care Diagnostic and Treatment Center, Inc. adopted the provisions of ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, 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. The implementation of ASC 740 had no impact on the Center's financial statements. The Center does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The Center has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Center has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2024, there was no interest or penalties recorded or included in the statement of activities. The Center is subject to routine audits by taxing authorities. As of December 31, 2024, the Center was not subject to any examination by a taxing authority. X X X 1 0 0 0 0 0 0 1 0 Mary Ellen Diver RN Chief Executive Officer 208859 0 1000 0 16435 0 10769 0 14717 0 251780 0 0 0 Julie A Bates MD Medical Director through February 2024 51901 0 0 0 69114 0 7247 0 8506 0 136768 0 0 0 Darci S Weissbrot Director of Operations and Compliance 157533 0 1000 0 1768 0 8575 0 14323 0 183199 0 0 0 Mary Mulqueen MD Chief Medical Officer 251283 0 750 0 531 0 8861 0 12360 0 273785 0 0 0 Alicia Portuondo-Smith Psychiatric Nurse Practitioner 229535 0 375 0 309 0 8003 0 504 0 238726 0 0 0 Kusum Kathpalia Psychiatrist 197608 0 375 0 0 0 6824 0 0 0 204807 0 0 0 Joseph Weaver Psychiatric Nurse Practioner 179367 0 625 0 1834 0 6610 0 38647 0 227083 0 0 0 Natasha Pierre-Louis Dentist 171915 0 625 0 252 0 0 0 24586 0 197378 0 0 0 Jane V Perr MD Psychiatrist 170380 0 438 0 0 0 6581 0 0 0 177399 0 0 0 Schedule J, Part I, Line 4 Julia A Bates MD received $14,434 of vacation payout, and $53,769 of sick leave payout. Schedule J, Part I, Line 7 The board of directors approved bonuses for eligible employees ranging from $312.50 to $1,000. A Nassau County Industrial Development Agency 112559657 631657GE7 2003-09-18 2170000 financing for construction project 0 0 0 A 0 0 0 185838 198917 1598 136129 0 0 2170000 0 0 2004 0 0 1 1 A 0 0 0 0 0 0 0 0 0 1 A 1 0 0 0 0 1 A 0 Form 990, Part VI, Section A, Line 3 Management services are provided to Advantage Care Diagnostic and Treatment Center, Inc. ("Advantage Care") or ("the Organization") by NYSARC, Inc. - Nassau County Chapter ("AHRC Nassau") for which management fees of $379,544 were paid for services provided in the year ended December 31, 2024. Management services include, but are not limited to, operations management, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by Advantage Care Finance Department personnel and is reviewed by the Chief Financial Officer and independent auditors. The Form 990 is presented to the Advantage Care Finance Committee and Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c Advantage Care's conflict of interest policy is presented to and a disclosure statement is signed by all new members prior to appointment and all officers and key employees prior to hire. Advantage Care monitors its conflict of interest policy by requiring all officers and directors to confirm their compliance annually in writing and disclose any activities that may be deemed a conflict of interest. Any statements with disclosures are reviewed by Advantage Care's Board of Directors. Form 990, Part VI, Section B, Line 15 The annual compensation of the organization's Chief Executive Officer was reviewed and approved by the Board of Directors using market data provided by an independent compensation consultant. The annual compensation of AHRC Nassau executives who provide services to Advantage Care (see references to Form 990, Part VI, Section A above) are reviewed annually and approved by an AHRC Nassau board designated committee which reviews compensation to its officers and key employees, including but not limited to, those employees who provide management services to Advantage Care. The AHRC Nassau Compensation Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations and financial conditions of the organization in establishing compensation policy. Form 990, Part VI, Section C, Line 19 Advantage Care makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.