Welllife Network Inc
- Assets
- $129.6m
- Revenue
- $133.9m
- Investments
- $170.8k
- Employees
- 1,529
- Location
- New Hyde Park, NY
- Founding
- 10/1980
- Data as of
- 06/2023
- EIN
- 11-2542430
Organization Overview
Welllife Network Inc, operating under the name Welllife Network, is located in New Hyde Park, 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 06/2023, Welllife Network employed 1,529 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 06/2023, Welllife Network generated $133.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $130.5m during the year ending 06/2023. While expenses have increased by 4.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER AN ENVIRONMENT WHERE INDIVIDUALS, FAMILIES AND TEAM MEMBERS HAVE THE TOOLS AND SUPPORT THEY NEED TO THRIVE AND LIVE A WELL LIFE.
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 2022-2023 WE CARED FOR 263 INDIVIDUALS 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 COMMUNITY. WE SERVED 341 INDIVIDUALS 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 2022-2023, OVER 368 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 2022-2023, MORE THAN 92,700 UNITS OF SERVICE WERE PROVIDED. THERE ARE ALSO SIX 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 | $453,657 |
Qiuxia Lan Psychiatrist | 36 | $279,108 | |
Lori Alameda Senior Vice President/cfo | Officer | 39 | $250,960 |
Stacy A Crilly Nurse Practitioner | 30 | $214,360 | |
Andrew Carbonara VP - Facilities Management | 39 | $202,194 | |
Blaine Stuart Atkins Vice President - It | 39 | $198,269 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Iaccfp Client Transport. | 6/29/23 | $1,758,274 |
Lincoln It Llc It Consulting | 6/29/23 | $628,818 |
Netsmart Technologies Inc It Consulting | 6/29/23 | $549,719 |
Accountemps Temporary Help | 6/29/23 | $486,440 |
Bdo Usa Audit And Tax | 6/29/23 | $207,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,768 |
| Membership dues | $0 |
| Fundraising events | $112,132 |
| Related organizations | $0 |
| Government grants | $525,331 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,426 |
| Total Program Service Revenue | $130,985,172 |
| Investment income | $505,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $479,058 |
| Net Gain/Loss on Asset Sales | $100,011 |
| Net Income from Fundraising Events | $86,274 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $133,905,803 |
| 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. | $795,738 |
| Compensation of current officers, directors, key employees. | $795,738 |
| Compensation to disqualified persons | $166,560 |
| Other salaries and wages | $68,976,985 |
| Pension plan accruals and contributions | $603,682 |
| Other employee benefits | $8,340,903 |
| Payroll taxes | $7,530,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $371,127 |
| Fees for services: Accounting | $203,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $106,120 |
| Fees for services: Other | $2,496,562 |
| Advertising and promotion | $0 |
| Office expenses | $1,952,580 |
| Information technology | $1,519,805 |
| Royalties | $0 |
| Occupancy | $20,936,439 |
| Travel | $3,469,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $228,584 |
| Interest | $2,434,051 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,508,897 |
| Insurance | $1,478,130 |
| All other expenses | $670,531 |
| Total functional expenses | $130,488,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,477,070 |
| Savings and temporary cash investments | $7,903,529 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,915,297 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $317,614 |
| Prepaid expenses and deferred charges | $824,998 |
| Net Land, buildings, and equipment | $52,036,048 |
| Investments—publicly traded securities | $11,752,556 |
| Investments—other securities | $170,755 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,153,732 |
| Total assets | $129,551,599 |
| Accounts payable and accrued expenses | $10,910,020 |
| Grants payable | $0 |
| Deferred revenue | $3,120,360 |
| Tax-exempt bond liabilities | $24,044,934 |
| Escrow or custodial account liability | $1,164,095 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $41,981,205 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,298,675 |
| Total liabilities | $102,519,289 |
| Net assets without donor restrictions | $27,032,310 |
| 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 | $129,551,599 |