2024-05-15T17:34:29-05:00 2023-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2022-07-01 461327798 INTEGRITY CARE SERVICES INC INTE 7188541800 1450 40TH STREET BROOKLYN NY 11219 JOEL FOLLMAN PRESIDENT 7188541800 2024-05-16 1 JOEL FOLLMAN 999009999 0 ZACHARIA WAXLER P00502633 7182361600 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HATZOLAS NEFOSHOS JOEL FOLLMAN 1450 40TH STREET BROOKLYN NY 11219 2238811 0 X N/A X 2012 NY THE ORGANIZATION IS DEDICATED TO SUPPORTING MENTAL HEALTH PATIENTS IN ACHIEVING PRODUCTIVE AND FULFILLING LIVES BY PROVIDING COMPREHENSIVE CASE MANAGEMENT SERVICES, FINANCIAL ASSISTANCE FOR MEDICAL EXPENSES, REFERRALS TO QUALIFIED HEALTHCARE PROVIDERS, AND HELP WITH SECURING SUITABLE HOUSING AND EMPLOYMENT, ALL WHILE RESPECTING THE RELIGIOUS AND CULTURAL SENSITIVITIES OF THE COMMUNITY. 3 1 17 2 0 0 1422784 1205209 1117409 1030574 2785 3028 0 0 2542978 2238811 0 0 0 0 1156334 874640 0 0 6180 1352861 1230560 2509195 2105200 33783 133611 4804650 5251190 2772405 3085334 2032245 2165856 X THE ORGANIZATION IS DEDICATED TO SUPPORTING MENTAL HEALTH PATIENTS IN ACHIEVING PRODUCTIVE AND FULFILLING LIVES BY PROVIDING COMPREHENSIVE CASE MANAGEMENT SERVICES, FINANCIAL ASSISTANCE FOR MEDICAL EXPENSES, REFERRALS TO QUALIFIED HEALTHCARE PROVIDERS, AND HELP WITH SECURING SUITABLE HOUSING AND EMPLOYMENT, ALL WHILE RESPECTING THE RELIGIOUS AND CULTURAL SENSITIVITIES OF THE COMMUNITY. 0 0 1726257 1030574 THE ORGANIZATION IS DEDICATED TO SUPPORTING MENTAL HEALTH PATIENTS IN ACHIEVING PRODUCTIVE AND FULFILLING LIVES BY PROVIDING COMPREHENSIVE CASE MANAGEMENT SERVICES, FINANCIAL ASSISTANCE FOR MEDICAL EXPENSES, REFERRALS TO QUALIFIED HEALTHCARE PROVIDERS, AND HELP WITH SECURING SUITABLE HOUSING AND EMPLOYMENT, ALL WHILE RESPECTING THE RELIGIOUS AND CULTURAL SENSITIVITIES OF THE COMMUNITY. 1726257 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 5 0 17 1 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 7188541800 1450 40TH STREET BROOKLYN NY 11219 JOEL FOLLMAN PRESIDENT 40.00 X X 67800 0 2132 YEHUDA SCHONBLUM TREASURER 20.00 X X 75500 0 7952 ISAAC STERNHILL DIRECTOR 2.00 X 0 0 0 HOWARD BECKER CLINICAL DIRECTOR 40.00 X 232900 0 0 RAIZEL FOLLMAN MANAGER 20.00 X 66000 0 2132 JOSHUA FLEISHER ASSISTANT DIRECTOR 2.00 X 151346 0 0 GREGORY H PELTON PSYCHIATRIST 2.00 X 110750 0 0 YEHUDA SCHON NURSE MANAGER 2.00 X 111421 0 0 815717 0 12216 3 0 1 0 HOWARD BECKER 1325 DICKERSON RD TEANECK NJ 07666 DIRECTOR OF CLINICAL PATIENT SERVICES 232900 BENJAMIN HALPERN 21 TEABERRY COURT LAKEWOOD NJ 08701 DIRECTOR OF PSYCHO SOCIAL REHABILITATION 110000 2 1205209 1205209 MENTAL HEALTH SERVICES 624100 1030574 1030574 1030574 3028 3028 2238811 1030574 0 3028 X 386910 346606 34546 5758 428934 428934 7000 7000 51796 48842 2532 422 1093 1093 6020 6020 331722 290464 41258 3034 3034 189023 159620 29403 33485 33485 290997 218248 72749 30925 30925 146255 146255 122586 122586 27886 27886 BAD DEBT 40000 40000 PATIENT MEDICAL EXPENDI 7534 7534 2105200 1726257 372763 6180 86389 0 1060000 1060000 2478207 3087212 1130863 210259 1040690 920604 139364 183374 4804650 5251190 691067 701095 1839000 1838900 242338 420850 0 124489 2772405 3085334 X 2032245 2165856 2032245 2165856 4804650 5251190 133611 0 X 0 0 0 X 503412 430000 1521586 1422784 1205117 5082899 503412 430000 1521586 1422784 1205117 5082899 1240144 3842755 1 2785 3028 5814 5088713 2931996 0.75520 0.87570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619160 41249 577911 511703 169010 342693 920604 BANK OVERDRAFT 124489 124489 X X 0 0 0 0 0 0 0 0 0 HOWARD BECKER CLINICAL DIRECTOR 232900 0 0 0 0 0 0 0 0 0 232900 0 0 0 JOSHUA FLEISHER ASSISTANT DIRECTOR 151346 0 0 0 0 0 0 0 0 0 151346 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOEL FOLLMAN AND RAIZEL FOLLMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE PRESIDENT. THE PRESIDENT THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS ARE BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 26,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,018. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 264,446. MANAGEMENT AND GENERAL EXPENSES 41,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,704.