Welllife Network Inc
- Assets
- $106.3m
- Revenue
- $116.4m
- Investments
- $250.7k
- Employees
- 1,723
- Location
- Flushing, NY
- Founding
- 10/1980
- Data as of
- 06/2021
- EIN
- 11-2542430
Organization Overview
Welllife Network Inc, operating under the name Welllife Network, is located in Flushing, NY. The organization was established in 1980. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Welllife Network employed 1,723 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welllife Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Welllife Network generated $116.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $110.4m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER INDIVIDUALS AND FAMILIES WITH DIVERSE NEEDS TO REALIZE THEIR FULL POTENTIAL FOR ACHIEVING MEANINGFUL GOALS, GUIDED BY PRINCIPLES OF INDEPENDENCE, (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL DISABILITIES SERVICES - FOCUSES ON PERSONALIZING SERVICES AND SUPPORTING INDIVIDUAL CHOICES THROUGH ITS FULL RANGE OF RESIDENTIAL AND DAY SERVICES PROGRAMS. IN 2020-2021 WE CARED FOR 273 INDIVIDUALS APPROXIMATELY IN OUR 32 RESIDENTIAL PROGRAMS. THESE PROGRAMS OFFER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES COMMUNITY LIVING WITH THE APPROPRIATE LEVEL OF SUPERVISION AND REHABILITATION SERVICES IN SMALL GROUP SETTINGS. OUR DAY SERVICES AND WAIVER PROGRAMS TEACH DEVELOPMENTAL DISABLED ADULTS TO DEVELOP DAILY LIVING AND COGNITIVE SKILLS AND ENJOY NORMALIZING EXPERIENCES OUT IN THE COMMUITY. WE SERVED 376 INDIVIDUALS APPROXIMATELY IN THESE PROGRAMS.
MENTAL HEALTH SERVICES - OFFERS A FULL-SPECTRUM OF SERVICES, FROM MULTIDISCIPLINARY TEAMS PROVIDING INDIVIDUALIZED TREATMENT, SUPPORT, TRAINING AND JOB OPPORTUNITY SERVICES TO CONGREGATE TREATMENT FACILITIES PROVIDING 24-HOURS, 7-DAYS A WEEK SUPERVISION AND SPECIALIZED SERVICES. DURING 2020-2021, OVER 359 INDIVIDUALS WERE SERVED IN OUR COMMUNITY RESIDENCE PROGRAMS AND OVER 608 INDIVIDUALS WERE SERVED IN OUR SUPPORTED HOUSING PROGRAMS.
CLINIC SERVICES - PROVIDES A WIDE RANGE OF DIAGNOSTIC, EDUCATIONAL AND VOCATIONAL HABILITATIVE SERVICES. DURING 2020-2021, MORE THAN 101,000 UNITS OF SERVICE WERE PROVIDED. THERE ARE ALSO FIVE FEDERALLY FUNDED PROGRAMS THAT PROVIDE SUPPORT TO THE FAMILY AND INCARCERATED GROUP OF CONSUMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Tucker CEO | Officer | 39 | $412,915 |
Samad Namin Psychiatrist | 30 | $233,586 | |
Lori Alameda Senior Vice President/cfo | Officer | 39 | $231,245 |
Qiuxia Lan Psychiatrist | 36 | $226,977 | |
Oanghkarjit Buttar Psychiatrist | 30 | $200,700 | |
Andrew Carbonara VP - Facilities Management | 39 | $198,831 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lincoln It Llc Consulting | 6/29/21 | $378,536 |
Bdo Usa Llp Accounting | 6/29/21 | $351,536 |
Levy Stopol Camelo Llp Legal | 6/29/21 | $316,452 |
Iaccfp Other-client Trans | 6/29/21 | $273,358 |
Netsmart Technologies Inc Consulting | 6/29/21 | $515,684 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,646 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,065,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,093 |
| Noncash contributions included in lines 1a–1f | $25,610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,250,057 |
| Total Program Service Revenue | $110,333,338 |
| Investment income | $418,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $604,356 |
| Net Gain/Loss on Asset Sales | $1,166,788 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $116,433,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $718,482 |
| Compensation of current officers, directors, key employees. | $718,482 |
| Compensation to disqualified persons | $114,422 |
| Other salaries and wages | $56,336,069 |
| Pension plan accruals and contributions | $579,009 |
| Other employee benefits | $7,373,088 |
| Payroll taxes | $7,291,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $381,902 |
| Fees for services: Accounting | $178,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $123,868 |
| Fees for services: Other | $714,059 |
| Advertising and promotion | $0 |
| Office expenses | $2,150,936 |
| Information technology | $1,259,167 |
| Royalties | $0 |
| Occupancy | $19,392,612 |
| Travel | $1,412,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $133,475 |
| Interest | $2,920,864 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,366,410 |
| Insurance | $1,096,010 |
| All other expenses | $1,628,674 |
| Total functional expenses | $110,362,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,395,476 |
| Savings and temporary cash investments | $3,681,393 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,912,620 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $183,998 |
| Prepaid expenses and deferred charges | $1,085,585 |
| Net Land, buildings, and equipment | $49,031,622 |
| Investments—publicly traded securities | $16,693,127 |
| Investments—other securities | $250,715 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,079,588 |
| Total assets | $106,314,124 |
| Accounts payable and accrued expenses | $11,129,698 |
| Grants payable | $0 |
| Deferred revenue | $3,926,236 |
| Tax-exempt bond liabilities | $29,313,395 |
| Escrow or custodial account liability | $1,414,640 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $24,738,577 |
| Unsecured mortgages and notes payable | $10,000,000 |
| Other liabilities | $13,754,459 |
| Total liabilities | $94,277,005 |
| Net assets without donor restrictions | $12,037,119 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $106,314,124 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Welllife Network Inc has recieved totaling $21,079.
| Awarding Organization | Amount |
|---|---|
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $10,000 |
United Fund Of Manhasset Inc Manhasset, NY PURPOSE: NEW PROGRAM FUNDING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $579 |
Mutual Of America Foundation New York, NY PURPOSE: GENERAL OPERATING PURPOSE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seven Hills Foundation Inc Worcester, MA | $262,906,029 | $302,869,581 |
Nysarc Inc New York, NY | $227,101,608 | $268,649,263 |
Elwyn Of Pennsylvania And Delaware Elwyn, PA | $171,311,391 | $221,973,982 |
Northeast Arc Inc Danvers, MA | $41,713,065 | $230,351,912 |
Young Adult Institute Inc New York, NY | $134,359,406 | $203,492,448 |
People Inc Williamsville, NY | $67,799,196 | $165,694,719 |
Ken-Crest Services Blue Bell, PA | $50,936,114 | $130,193,292 |
Woods Services Inc Langhorne, PA | $90,653,403 | $134,599,631 |
Icircle Services Of The Finger Lakes Inc Webster, NY | $40,072,798 | $159,291,064 |
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |