2024-11-14T13:08:17-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 473308399 CHARLES EVANS CENTER INC CHAR 5166228888 857 S OYSTER BAY ROAD BETHPAGE NY 11714 JAMES R DOLAN JR DSW LCSW EXECUTIVE DIRECTOR 5166228888 2024-11-14 1 1 KAREN LYNCH P01366951 5853811000 2024-11-06 2023 2024-10-15 13:58:12Z JAMES R DOLAN JR DSW LC 857 S OYSTER BAY ROAD BETHPAGE NY 11714 21582002 0 X WWW.CHARLESEVANSCENTER.ORG X 2015 NY PROVIDE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO THE RESIDENTS OF ITS SERVICE AREA. 10 10 262 10 0 0 2518423 1703078 17582890 19675260 27345 191260 23400 12404 20152058 21582002 0 0 0 0 11634451 12266745 0 0 0 7623533 8658786 19257984 20925531 894074 656471 23978984 23000506 12825144 11190195 11153840 11810311 X THE MISSION OF THE CHARLES EVANS CENTER, INC. IS TO PROVIDE ACCESS TO HIGH-QUALITY AND COMPREHENSIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTHCARE TO IMPROVE WELL-BEING AND QUALITY OF LIFE OF INDIVIDUALS WHO HAVE HISTORICALLY BEEN MEDICALLY UNDESERVED. CHARLES EVANS CENTER'S (CEC) UNIQUE APPROACH TO HEALTHCARE INCLUDES: PATIENT-CENTERED CARE, CULTURAL SENSITIVITY, HEALTHCARE AT AN AFFORDABLE COST AND MULTILINGUAL SERVICES. 0 0 6877094 9393175 PRIMARY CARE: CHARLES EVANS CENTER PRIDES ITSELF ON PROVIDING COMPREHENSIVE QUALITY HEALTHCARE SERVICES TO THOSE INDIVIDUALS AND FAMILIES WHO ARE MOST IN NEED REGARDLESS OF THEIR ABILITY TO PAY. ACCESS TO COMPREHENSIVE, QUALITY HEALTH CARE SERVICES IS IMPORTANT FOR THE ACHIEVEMENT OF HEALTH EQUITY AND FOR INCREASING THE QUALITY OF A HEALTHY LIFE FOR EVERYONE. CEC PROVIDES A HOLISTIC APPROACH TO MEDICINE WITH A FOCUS ON HEALTH PROMOTION AND DISEASE PREVENTION. OUR GOAL IS TO IMPROVE PATIENT'S CARE THROUGH EARLY DETECTION, DIAGNOSIS, TREATMENT AND EDUCATION. CEC PROVIDES A WIDE RANGE OF SERVICES INCLUDING PRIMARY MEDICINE, DENTAL, NEUROLOGY, PODIATRY, WOMEN'S HEALTH AND SOCIAL WORK, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES. WE ARE ALSO A LEADER IN THE COMMUNITY FOR PROVIDING TELEHEALTH SERVICES AND ARE A VACCINATION CENTER FOR COVID-19 INFLUENZA. 3639386 3975429 SUPPORTED HOUSING - INDEPENDENT LIVING PROGRAM: CEC PROVIDES OVER 150 PERMANENT, SAFE AND AFFORDABLE RESIDENTIAL PLACEMENTS IN OUR SUPPORTIVE SCATTERED-SITE HOUSING PROGRAM. THIS PROGRAM OFFERS RENTAL ASSISTANCE AND SUPPORT SERVICES TO MENTAL HEALTH CONSUMERS WHO ARE READY TO LIVE INDEPENDENTLY. IN THIS PROGRAM, INDIVIDUALS LIVE IN APARTMENTS OR HOUSES THROUGHOUT NASSAU AND SUFFOLK COUNTIES. HOUSING CASE MANAGERS MEET WITH INDIVIDUALS SEVERAL TIMES PER MONTH TO WORK ON THE INDIVIDUAL'S GOALS AND ASSIST WITH COORDINATING CARE AND SERVICES. SPECIALIZED SUPPORT SERVICES HAVE BEEN DEVELOPED FOR FAMILIES AND FOR CONSUMERS WHO ARE HOMELESS AND/OR WHO ARE DEAF. 2249155 3118365 SUPERVISED COMMUNITY RESIDENCES - TRANSITIONAL HOUSING PROGRAM: CEC PROVIDES THREE SINGLE SITE COMMUNITY RESIDENCES. THESE RESIDENCES PROVIDE GROUP LIVING FOR ADULTS WITH ONSITE STAFFING, 24 HOURS A DAY, 7 DAYS A WEEK. SERVICES INCLUDE: MEDICATION MONITORING, SYMPTOM MANAGEMENT, REHABILITATIVE ACTIVITIES AND COMMUNITY INTEGRATION, INCLUDING TRANSPORTATION TRAINING, BANKING, SHOPPING, SOCIALIZATION, LINKAGES TO PSYCHIATRIC AND MEDICAL SERVICES IN THE COMMUNITY, LINKAGES TO EMPLOYMENT AND OR EDUCATIONAL SERVICES, ETC. THESE SERVICES AND SUPPORTS PROVIDE RESIDENTS WITH SKILLS TO MOVE ON TO MORE INDEPENDENT HOUSING OPPORTUNITIES. COMMUNITY RESIDENCES ARE LOCATED IN GLEN COVE, GLEN HEAD AND EAST HILLS. 5227655 3200695 5227655 3200695 17993290 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 262 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JAMES R DOLAN JR 5166228888 857 SOUTH OYSTER BAY ROAD BETHPAGE NY 11714 ANNE EMMERSON CHAIRPERSON 1.00 X X 0 0 0 NICK SCIACOVELLI VICE CHAIRPERSON 1.00 X X 0 0 0 RONALD TAUSS TREASURER 1.00 X X 0 0 0 STEFANIA MEDVEDIK SECRETARY 1.00 X X 0 0 0 ELLEN SPIEGEL BOARD MEMBER 1.00 X 0 0 0 IRIS ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 MARIANNE BARBERA BOARD MEMBER 1.00 X 0 0 0 MARY QUINN BOARD MEMBER 1.00 X 0 0 0 ROBERT GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 ROBIN SALSBERG BOARD MEMBER 1.00 X 0 0 0 JAMES R DOLAN EXECUTIVE DIRECTOR 35.00 X 285176 0 5635 CHRISTINE BROWN WILLIAMSON CHIEF MEDICAL OFFICER 28.00 X 274550 0 13018 MICHAEL CATANESE CHIEF FINANCIAL OFFICER 35.00 X 192857 0 5265 RICHARD PONIARSKI DIRECTOR OF BEHAVIORAL HEALTH 35.00 X 244908 0 2479 JUDITH OLSHIN DIRECTOR OF DENTISTRY 30.00 X 208756 0 4519 IVY CHUNG PRIMARY CARE PHYSICIAN 33.00 X 194797 0 4977 CHI T TROUNG-LEISNER NURSE PRACTITIONER 31.00 X 129037 0 6520 DANIEL GIEDT NURSE PRACTITIONER 35.00 X 170306 0 2670 MICHELE SOFRONIS DIRECTOR OF OPERATIONS 35.00 X 158868 0 3916 ANNE MARIE PHILLIPS DIRECTOR OF QUALITY ASSURANCE 35.00 X 144174 0 8211 2003429 0 57210 17 0 1 0 ACLD 807 S OYSTER BAY RD BETHPAGE NY 11714 MANAGEMENT SERVICES 230000 NIXON PEABODY LLP PO BOX 28012 NEW YORK NY 10087 LEGAL SERVICES 166606 HOPE PSYCHIATRIC SERVICES PC 132 RASPBERRY CT MELVILLE NY 11747 PSYCHIATRIC SERVICES 156655 LEWIS O'SHEA 18 CENTER DRIVE SYOSSET NY 11791 DENTAL SEVICES 103120 4 1526522 176556 1703078 PATIENT REVENUE 621400 14412230 14412230 GOVERNMENT CONTRACTS 621400 3655036 3655036 340B DRUG PROGRAM 621400 1607994 1607994 19675260 191260 191260 MISCELLANEOUS INCOME 900099 12404 12404 12404 21582002 19687664 0 191260 1436937 1332839 104098 8765073 8131613 633460 222129 204538 17591 1091661 988029 103632 750945 629606 121339 230000 230000 238726 70840 167886 70000 20772 49228 1850634 1488251 362383 74857 12005 62852 259421 215800 43621 211837 174675 37162 3154476 2534703 619773 48953 48623 330 17630 15385 2245 358144 329911 28233 231033 102252 128781 BAD DEBT EXPENSES 825447 825447 REPAIRS AND MAINTENANCE 608855 502046 106809 OTHER 285363 172545 112818 CLINICAL SUPPLIES 193410 193410 20925531 17993290 2932241 0 5674458 4313439 3132460 4041610 108153 74486 9735515 1344221 8389459 8391294 6674454 6179677 23978984 23000506 1692953 1766183 1615890 1509626 104482 106317 9411819 7808069 12825144 11190195 X 11153840 11810311 11153840 11810311 23978984 23000506 656471 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 3260032 3260032 4627322 748684 3878638 1050286 135728 914558 562132 360513 201619 235743 99296 136447 8391294 OPERATING LEASE RIGHT-OF-USE ASSET 5864574 SECURITY DEPOSITS 208786 CONSUMER FUNDS 106317 6179677 DUE TO FUNDING SOURCE 1860048 CP FINANCE LEASE LIABILITY 24659 CP OPERATING LEASE LIABILITY 1156028 LEASE LIABILITY - OPERATING 4767334 7808069 21582002 0 21582002 0 21582002 20925531 0 20925531 0 20925531 PART IV, LINE 2B CONSUMER FUNDS ARE FUNDS HELD IN TRUST FOR INDIVIDUALS WHO CANNOT MANAGE THEIR OWN FINANCES DUE TO A DISABILITY OR MENTAL HEALTH DIAGNOSIS. X X X 0 0 0 0 0 0 0 0 0 JAMES R DOLAN EXECUTIVE DIRECTOR 285176 0 0 0 0 0 5635 0 0 0 290811 0 0 0 CHRISTINE BROWN WILLIAMSON CHIEF MEDICAL OFFICER 274550 0 0 0 0 0 6349 0 6669 0 287568 0 0 0 RICHARD PONIARSKI DIRECTOR OF BEHAVIORAL HEALTH 244908 0 0 0 0 0 2479 0 0 0 247387 0 0 0 JUDITH OLSHIN DIRECTOR OF DENTISTRY 208756 0 0 0 0 0 4519 0 0 0 213275 0 0 0 IVY CHUNG PRIMARY CARE PHYSICIAN 194797 0 0 0 0 0 3185 0 1792 0 199774 0 0 0 MICHAEL CATANESE CHIEF FINANCIAL OFFICER 192857 0 0 0 0 0 5265 0 0 0 198122 0 0 0 DANIEL GIEDT NURSE PRACTITIONER 170306 0 0 0 0 0 2670 0 0 0 172976 0 0 0 MICHELE SOFRONIS DIRECTOR OF OPERATIONS 158868 0 0 0 0 0 3916 0 0 0 162784 0 0 0 ANNE MARIE PHILLIPS DIRECTOR OF QUALITY ASSURANCE 144174 0 0 0 0 0 3039 0 5172 0 152385 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AS DESIGNATED BY THE BOARD OF DIRECTORS. AFTER THE COMMITTEE APPROVES THE 990, A COMPLETE COPY IS PROVIDED TO THE ENTIRE BOARD FOR THEIR APPROVAL BEFORE FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IN ADDITION, THE ORGANIZATION HAS PROCEDURES IN PLACE TO ENSURE THAT ALL EMPLOYEES ARE AWARE OF AND COMPLY WTH THE REQUIREMENTS OF THE POLICY. KEY EMPLOYEES ALSO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM, TOGETHER WITH THE BOARD AND OFFICERS. IF THERE IS A POTENTIAL OR ACTUAL CONFLICT, THE INTERESTED PERSON MUST RECUSE HIMSELF/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE USES DATA FOR SIMILAR POSITIONS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE REASONABLE COMPENSATION. ONCE COMPENSATION IS DETERMINED, THE ENTIRE BOARD OF DIRECTORS WILL MEET, IN AN EXECUTIVE SESSION, TO APPROVE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.