Advantage Care Diagnostic And Treatment Center Inc
- Assets
- $10.5m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 55
- Location
- Brookville, NY
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 75-3097539
Organization Overview
Advantage Care Diagnostic And Treatment Center Inc, operating under the name Advantage Care Health Center, is located in Brookville, NY. The organization was established in 2003. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Advantage Care Health Center employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advantage Care Health Center 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 12/2021, Advantage Care Health Center generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $7.4m during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 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
THE MISSION OF ADVANTAGE CARE IS TO PROVIDE COMPREHENSIVE MEDICAL AND DENTAL SERVICES BY STAFF HIGHLY TRAINED IN THEIR CLINICAL SPECIALTY AS WELL AS IN THE TREATMENT OF HEALTH CARE CHALLENGES FACED BY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ADDITIONALLY, ADVANTAGE CARE PROVIDES CLINICAL SERVICES TO INDIVIDUALS WITH AUTISM AS WELL AS COUNSELING FOR THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES - THE MEDICAL CLINIC DIVISION PROVIDES PRIMARY MEDICAL, PSYCHIATRIC, DENTAL, AND PODIATRY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie A Bates MD Chief Medical Officer | 35 | $203,348 | |
Jane V Perr MD Psychiatrist | 30 | $192,705 | |
Mary Mulqueen MD Primary Care Physician | 35 | $190,739 | |
Alicia Portuondo-Smith Psychiatric Nurse Practitioner | 35 | $182,881 | |
Mary Ellen Diver RN Chief Executive Officer | Officer | 35 | $181,950 |
Kusum Kathpalia Psychiatrist | 21 | $163,405 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ronald Schenendorf Md Psychiatrist | 12/30/21 | $160,125 |
Sophia Francis-stewart Md Psychiatrist | 12/30/21 | $115,040 |
Solutions 4 Community Health Computer/billing Services | 12/30/21 | $339,456 |
Nysarc Inc Nassau County Chapter Management Services | 12/30/21 | $461,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $229,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,046 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,958 |
| Total Program Service Revenue | $6,933,269 |
| Investment income | $133,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $199,197 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,526,343 |
| 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. | $205,089 |
| Compensation of current officers, directors, key employees. | $205,089 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,318,906 |
| Pension plan accruals and contributions | $92,197 |
| Other employee benefits | $569,456 |
| Payroll taxes | $259,328 |
| Fees for services: Management | $461,000 |
| Fees for services: Legal | $7,706 |
| Fees for services: Accounting | $47,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $262 |
| Fees for services: Other | $790,886 |
| Advertising and promotion | $114,945 |
| Office expenses | $91,603 |
| Information technology | $9,962 |
| Royalties | $0 |
| Occupancy | $167,073 |
| Travel | $637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,438 |
| Interest | $108,135 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267,853 |
| Insurance | $73,315 |
| All other expenses | $0 |
| Total functional expenses | $7,408,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,486 |
| Savings and temporary cash investments | $1,838,272 |
| Pledges and grants receivable | $54,411 |
| Accounts receivable, net | $866,965 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $328,660 |
| Net Land, buildings, and equipment | $1,899,442 |
| Investments—publicly traded securities | $4,414,039 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $781,397 |
| Total assets | $10,495,672 |
| Accounts payable and accrued expenses | $883,307 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $956,438 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $593,284 |
| Unsecured mortgages and notes payable | $723,429 |
| Other liabilities | $1,081,616 |
| Total liabilities | $4,238,074 |
| Net assets without donor restrictions | $6,257,598 |
| 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 | $10,495,672 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Advantage Care Diagnostic And Treatment Center Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Nassau County Ahrc Foundation Inc Brookville, NY PURPOSE: The purpose of the grant to Advantage Care Diagnostic and Treatment Center, Inc. is to assist in providing services to children and adults with autism and related developmental disabilities in the Fay J. Lindner Center for Autism. | $25,000 |
Endowment Analysis
| Beg. Balance | $372,637 |
| Other Expense | $65,000 |
| Ending Balance | $307,637 |
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|---|---|---|
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North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
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Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |