2024-11-14T13:09:46-06:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 111864871 ADVANCED CENTER FOR PSYCHOTHERAPY INC ADVA 7182066891 89-06 135TH STREET JAMAICA NY 11418 MOUNIR F DOSS SECRETARY 7182066891 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-11-11 2023 2024-10-15 13:58:12Z MOUNIR F DOSS 89-06 135TH STREET JAMAICA NY 11418 6309664 0 X N/A X 1962 NY TO PROVIDE LOW COST PSYCHIATRIC COUNSELING. 6 2 49 2 0 0 0 0 6063859 6309664 0 0 0 0 6063859 6309664 0 0 0 0 3644109 3920050 0 0 0 3939081 3465839 7583190 7385889 -1519331 -1076225 601644 465359 6538795 7478735 -5937151 -7013376 TO PROVIDE LOW COST PSYCHIATRIC COUNSELING. 0 0 6489900 6309664 PSYCHIATRIC SERVICES - OUTPATIENT CLINIC. AVERAGE OF 4,453 SESSIONS PER MONTH. 6489900 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 45 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MANZAR SASSANI 7182066291 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 ANTHONY MAFFIA VICE PRESIDENT 1.00 40.00 X X 0 422980 62218 DINSHAW BAMJI MD MEMBER 1.00 X 0 0 0 MANZAR SASSANI TREASURER 1.00 40.00 X X 0 690499 62218 MOUNIR F DOSS SECRETARY 2.50 62.50 X X 0 1833452 62218 WILLIAM LYNCH MEMBER 1.00 42.00 X 0 782035 32483 DANIEL CHEN MD PRESIDENT 1.00 X 0 0 0 MIKHAIL DANIELOV PSYCHO THERAPIST 40.00 X 172549 0 44033 ATTILIIO RIZZO PSYCHO THERAPIST 40.00 X 117794 0 37161 SYLVIA INDO PSYCHO THERAPIST 40.00 X 101700 0 35141 CHEVON ROBERTS PSYCHO THERAPIST 40.00 X 100404 0 34979 492447 3728966 370451 4 0 1 0 0 CLINIC FEES 621400 6080293 6080293 SCHOOL HEALTH PROGRAM 900099 229371 229371 6309664 6309664 6309664 0 0 X 2760348 2709096 51252 235884 235884 689358 689358 234460 234460 861058 81725 779333 16500 16500 1983217 1978111 5106 37176 6337 30839 133773 133773 204 204 34712 34712 44314 44314 EQUIPMENT RENTALS 305797 293087 12710 REPAIRS AND MAINTANCE 43045 43045 MEDICAL SUPPLIES 5831 5831 212 167 45 7385889 6489900 895989 0 515687 397592 20834 38151 1971240 1965720 39313 5520 25810 24096 601644 465359 940513 855319 5598282 6623416 6538795 7478735 X -5937151 -7013376 -5937151 -7013376 601644 465359 -1076225 0 X 0 0 0 X 97179 97179 5359112 6187114 6387466 6063859 6309664 30307215 5359112 6284293 6387466 6063859 6309664 30404394 0 0 0 30404394 5359112 6284293 6387466 6063859 6309664 30404394 1.00000 1.00000 0.00000 X 1296080 1299577 -3497 675160 666143 9017 5520 SECURITY DEPOSITS 24096 24096 DUE TO RELATED PARTIES 6576776 CASH OVERDRAFT 46640 6623416 0 0 0 0 0 0 0 0 0 MOUNIR F DOSS SECRETARY 0 1796940 0 0 0 36512 0 8250 0 53968 0 1895670 0 0 WILLIAM LYNCH MEMBER 0 772435 0 0 0 9600 0 8250 0 24233 0 814518 0 0 MANZAR SASSANI TREASURER 0 680899 0 0 0 9600 0 8250 0 53968 0 752717 0 0 ANTHONY MAFFIA VICE PRESIDENT 0 413380 0 0 0 9600 0 8250 0 53968 0 485198 0 0 MIKHAIL DANIELOV PSYCHO THERAPIST 172549 0 0 0 0 0 0 0 44033 0 216582 0 0 0 ATTILIIO RIZZO PSYCHO THERAPIST 117794 0 0 0 0 0 0 0 37161 0 154955 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEDISYS HEALTH NETWORK IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A MEDISYS HEALTH NETWORK, AS SOLE MEMBER CAN APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED INTERNALLY BY MANAGEMENT, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE TRUSTEES VIA EMAIL AND OR A BOARD MEETING. ONCE THE REVIEW OF THE FORM 990 HAS BEEN COMPLETED TO THE BOARD'S SATISFACTION, IT IS FINALIZED AND SUBSEQUENTLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISFY THE CRITERIA TO BE CONSIDERED AN "INTERESTED PERSON" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. THE COMPLIANCE OFFICERS REVIEW THE SUBMISSIONS FOR CONFLICTS AND REPORTS THEM TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS - CERTIFICATE OF INCORPORATION FILED WITH THE NYS DEPARTMENT OF STATE; CONFLICT OF INTEREST POLICY IS NOT PUBLICLY AVAILABLE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PHYSICIANS FEES: PROGRAM SERVICE EXPENSES 1,712,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,712,343. THERAPISTS FEES: PROGRAM SERVICE EXPENSES 265,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,768. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,106. FORM 990, PART VII, SECTION A, LINE 1B: MANZAR SASSANI, RECEIVED COMPENSATION FOR THE PERFORMANCE OF SERVICES TO THE JAMAICA HOSPITAL MEDICAL CENTER WORKING ABOUT 40 HOURS PER WEEK. MANZAR SASSANI DID NOT RECEIVE COMPENSATION AS TREASURER FOR ADVANCED CENTER FOR PSYCHOTHERAPY INC AND JAMAICA HOSPITAL DIAGNOSTIC & TREATMENT CENTER, FOR EACH OF WHICH HE WORKED ABOUT 1 HOUR PER WEEK.. ANTHONY MAFFIA M.D., RECEIVED COMPENSATION FOR THE PERFORMANCE OF SERVICES TO THE JAMAICA HOSPITAL MEDICAL CENTER WORKING ABOUT 40 HOURS PER WEEK. ANTHONY MAFFIA DID NOT RECEIVE COMPENSATION AS VICE PRESIDENT FOR ADVANCED CENTER FOR PSYCHOTHERAPY INC AND JAMAICA HOSPITAL DIAGNOSTIC & TREATMENT CENTER, FOR EACH OF WHICH HE WORKED ABOUT 1 HOUR PER WEEK.. WILLIAM LYNCH M.D., RECEIVED COMPENSATION FOR THE PERFORMANCE OF SERVICES AS EXEC.VP & COO FOR JAMAICA HOSPITAL MEDICAL CENTER WORKING ABOUT 40 HOURS PER WEEK. WILLIAM LYNCH. RECEIVED NO COMPENSATION AS A TRUSTEE FOR MEDISYS AMBULANCE SERVICES, ADVANCED CENTER FOR PSYCHOTHERAPY AND JAMAICA HOSPITAL DIAGNOSTIC & TREATMENT CENTER, FOR EACH OF WHICH HE WORKED ABOUT 1 HOUR PER WEEK. FORM 990, PART VII, SECTION A, LINE 1B: FOR MOUNIR DOSS, EXECUTIVE VICE PRESIDENT & CFO, THE HOURS REPORTED BELOW REFLECT THE TOTAL TIME WORKED AS OFFICER FOR ALL OF THE RELATED ORGANIZATIONS SHOWN ON SCHEDULE R. TOTAL COMPENSATION IS REPORTED ON EACH ENTITY'S FORM 990. COST ALLOCATION AMONG THE ENTITIES IS PERFORMED CONSISTENTLY WITH ACCOUNTING RULES AND APPLICABLE COST ALLOCATION METHODOLOGIES. ESTIMATED NUMBER OF HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS IS AS FOLLOWS: MEDISYS HEALTH NETWORK - 10 HOURS PER WEEK FLUSHING HOSPITAL MEDICAL CENTER - 15 HOURS PER WEEK JAMAICA HOSPITAL MEDICAL CENTER - 30 HOURS PER WEEK OTHER RELATED ENTITIES LISTED ON SCHEDULE R - 10.0 HOURS PER WEEK ALLIED HEALTH FOUNDATION OF QUEENS INC 4500 PARSONS BLVD FLUSHING NY 11355 112813535 INACTIVE NY 501(C)(3) LINE 12A, I FLUSHING HOSPITAL MEDICAL CENTER 0 FLUSHING HOSPITAL MEDICAL CENTER 4500 PARSONS BLVD FLUSHING NY 11355 111631781 HEALTHCARE NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 0 INTERNATIONAL ASSOCIATION OF MEDICAL BIKE UNITS INC 8900 VAN WYCK EXPY JAMAICA NY 11418 113483140 INACTIVE NY 501(C)(3) LINE 10 MEDISYS HEALTH NETWORK 0 JAMAICA HOSPITAL MEDICAL CENTER 8900 VAN WYCK EXPY JAMAICA NY 11418 111631788 HEALTHCARE NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 0 JAMAICA HOSPITAL NURSING HOME 90-28 VAN WYCK EXPY JAMAICA NY 11418 237216197 HEALTHCARE NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 0 MEDISYS AMBULANCE SERVICE 8900 VAN WYCK EXPY JAMAICA NY 11418 542124788 HEALTHCARE NY 501(C)(3) LINE 10 MEDISYS HEALTH NETWORK 0 MEDISYS HEALTH NETWORK 8900 VAN WYCK EXPY JAMAICA NY 11418 113316802 ADMIN NY 501(C)(3) LINE 12A, I N/A 0 THE JAMAICA HOSPITAL DIAG AND TREAT CTR 8900 VAN WYCK EXPY JAMAICA NY 11418 113340969 HEALTHCARE NY 501(C)(3) LINE 3 MEDISYS HEALTH NETWORK 0 VWE PROPERTIES CORPORATION 8900 VAN WYCK EXPY JAMAICA NY 11418 113485165 PARKING GARAGE NY 501(C)(3) LINE 12A, I MEDISYS HEALTH NETWORK 0 MEDISYS HEALTH NETWORK FOUNDATION INC 8900 VAN WYCK EXPY JAMAICA NY 11418 884044939 FUNDRAISING NY 501(C)(3) LINE 12B, II MEDISYS HEALTH NETWORK 0 NHP HOLDINGS LLC 521 FIFTH AVE 3RD FLOOR NEW YORK NY 10175 203418837 HOLDING COMPANY NY N/A 0 0 FRR RECOVERY SERVICES 80 MARCUS DRIVE MELVILLE NY 11747 113454555 COLLECTION AGENCY NY N/A C 0 HI TECH MEDICAL EQUIPMENT 103-51 101 ST OZONE PARK NY 11416 113313334 DURABLE MEDICAL EQUIPMENT COMPANY/INACTIVE NY N/A C 0 JAMAICA RX 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 205292781 RETAIL PHARMACY NY N/A C 0 MEDISYS HOME CARE SERVICE INC 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 030474027 HOME CARE STAFFING/INACTIVE NY N/A C 0 MEDISYS IPA 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 113452476 PHYSICIAN CONTRACTING/INACTIVE NY N/A C 0 MEDISYS SERVICE CORPORATION 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 113479920 HOLDING COMPANY NY N/A C 0 MEDISYS VENTURES 111 STEWART AVE HICKSVILLE NY 11801 113431792 HOLDING COMPANY NY N/A C 0 MHN REALTY 8900 VAN WYCK EXPRESSWAY JAMAICA NY 11418 113458286 REAL ESTATE/INACTIVE NY N/A C 0 SECOND CENTURY SERVICE CORPORATION 4500 PARSONS BLVD FLUSHING NY 11355 112843101 RETAIL PHARMACY NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0