2026-03-09T13:38:27-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 112002845 LIFELINE CENTER FOR CHILD DEVELOPMENT LIFE 7187404300 80-09 WINCHESTER BLVD QUEENS VILLAGE NY 11427 TANYA SIMON EXECUTIVE DIRECTOR 7187404300 2026-03-03 1 0 JASON REDMAN P02388231 5854231860 2026-03-03 2024 2025-03-06 01:10:19Z TANYA SIMON 80-09 WINCHESTER BLVD QUEENS VILLAGE NY 11427 5943319 0 X WWW.LIFELINECENTER.ORG X 1969 NY TO PROVIDE SERIOUSLY EMOTIONALLY DISTURBED CHILDREN WITH SPECIAL EDU. & COMPREHENSIVE CLINICAL SRVCS TO BECOME ABLE TO FUNCTION MORE EFFECTIVELY IN THE DAY-TO-DAY WORLD. 8 8 26 26 0 0 723177 908704 1762959 2370948 415619 429731 0 0 2901755 3709383 40000 0 0 0 1932637 2202087 0 0 0 932740 889369 2905377 3091456 -3622 617927 8641553 9093506 425653 245076 8215900 8848430 X SEE SCHEDULE O. 0 0 1780334 1648846 DAY TREATMENT FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN - 90 CLIENTS SERVED.LIFELINE CENTER'S STAFF PROVIDES CLINICAL SERVICES. IN ADDITION TO THE EXPENSES REPORTED ABOVE, EDUCATIONAL SERVICES VALUED AT $3,810,748 WERE PROVIDED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION. THESE DONATED SERVICES REPRESENT TEACHERS, AIDES, PARAPROFESSIONALS, SPEECH AND OCCUPATIONAL SERVICES. 22073 49806 CHILDREN'S CARE MANAGEMENT PROGRAM PROVIDES STUDENTS AND FAMILIES WITH VARIOUS INDIVIDUALIZED SERVICES AND SUPPORT BASED ON FAMILY NEEDS. THIS INCLUDES ACADEMIC SUPPORT, SOCIAL SUPPORT WITHIN THE COMMUNITY, MEDICAL, DENTAL, AND MENTAL HEALTH REFERRALS. OUR FOCUS IS TO EMPOWER STUDENTS AND FAMILIES, SUPPORT POSITIVE PHYSICAL AND MENTAL HEALTH, AND PROVIDE THE NECESSARY ASSISTANCE TO INCREASE POSITIVE DECISIONS. 672668 672296 THE TRAUMA SYSTEMS THERAPY (TST) PROGRAM IS A COMPREHENSIVE METHOD FOR TREATING TRAUMATIC STRESS IN CHILDREN AND ADOLESCENTS THAT ADDS TO INDIVIDUALLY-BASED APPROACHES BY SPECIFICALLY ADDRESSING SOCIAL ENVIRONMENTAL AND SYSTEM-OF-CARE FACTORS THAT ARE BELIEVED TO BE DRIVING A CHILD'S TRAUMATIC STRESS PROBLEMS. 2475075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 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 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MOBIN SIDDIQUI 7187404300 80-09 WINCHESTER BLVD QUEENS VILLAGE NY 11427 ANDREW M BERDON ESQ PRESIDENT 3.00 X X 0 0 0 MICHAEL S CLENDENIN VICE-PRESIDENT 1.00 X X 0 0 0 N RICHARD WOOL ESQ TREASURER 1.00 X X 0 0 0 GREG GILBERT SECRETARY 1.00 X X 0 0 0 ROLANDO INFANTE TRUSTEE 1.00 X 0 0 0 DAVID A ROSEGARTEN TRUSTEE 1.00 X 0 0 0 SOWMYA SREEKANTH MD TRUSTEE 1.00 X 0 0 0 STEFANIE M WOOL ESQ TRUSTEE 1.00 X 0 0 0 TANYA SIMON EXECUTIVE DIRECTOR 37.50 X 218410 0 58767 MOBIN SIDDIQUI DIRECTOR OF FINANCE 35.00 X 139240 0 58114 SOPHIA FRANCIS-STEWART PSYCHIATRIST 35.00 X 221471 0 584 ANNA V LEWIS PSYCHOLOGIST 37.50 X 128954 0 25004 708075 0 142469 4 0 1 0 0 831225 77479 908704 GOVERNMENT FUNDING, COST REIMBURS 623000 2370948 2370948 2370948 210280 210280 2453387 2233936 219451 219451 219451 3709383 2370948 0 429731 504049 386858 117191 1350756 1087953 262803 27361 17265 10096 189609 127105 62504 130312 91929 38383 2928 2928 48500 48500 29424 29424 67501 56983 10518 12555 12187 368 463 407 56 113621 109816 3805 7591 7368 223 143142 137416 5726 95278 88637 6641 REPAIRS & MAINTENANCE 192475 186028 6447 SUPPLIES & EQUIPMENT 65145 57303 7842 CHILDREN ACTIVITIES 46270 46270 MISCELLANEOUS 42863 41606 1257 21613 19944 1669 3091456 2475075 616381 0 222820 210455 122306 104439 249897 230277 2205 3723 7560361 5201832 2330839 2358529 5713486 6186083 8641553 9093506 323279 194473 102374 50603 425653 245076 X 8215900 8848430 8215900 8848430 8641553 9093506 617927 14603 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248000 248000 6374706 4344083 2030623 29142 29142 908513 857749 50764 2358529 X 7505310 14603 3810748 3825351 3679959 29424 29424 3709383 6872780 3810748 3810748 3062032 29424 29424 3091456 PART X, LINE 2: THE CENTER IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE CENTER FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CENTER'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CENTER BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NOTICE OF NON-DISCRIMINATORY POLICY IS PUBLICIZED ON LIFELINE CENTER FOR CHILD DEVELOPMENT'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE STATE OFFICE OF MEDICAID, IN PARTNERSHIP WITH THE NYS OFFICE OF MENTAL HEALTH, LICENSES LIFELINE CENTER FOR CHILD DEVELOPMENT AS A PSYCHIATRIC DAY TREATMENT CENTER, AND SO SUPPORTS WITH REIMBURSEMENT FOR THE CLINICAL SERVICES RECEIVED DAILY, BY CHILDREN WITH A DIAGNOSIS OF SERIOUS EMOTIONAL DISTURBANCE (SED), RANGING IN AGE FROM 4 - 19 WHILE ENROLLED IN GREADES PRE-K - 12. CHILDREN RECEIVE EDUCATIONAL SUPPORT AND SERVICES FROM THE NYC DEPARTMENT OF EDUCATION, THROUGH SPECIAL EDUCATION PROFESSIONALS DEPLOYED TO LIFELINE CENTER. A TOTAL PROGRAM OF COMPREHENSIVE CLINICAL TREATMENT AND SPECIAL EDUCATION FOR MENTALLY ILL CHILDREN IS OFFERED. INCLUDES: PSYCHIATRIC EXAMS AND TREATMENT, MEDICATION MANAGEMENT, PSYCHOLOGICAL TESTING, VERBAL THERAPIES, MUSIC AND ART THERAPY, CASE MANAGEMENT SERVICES, CRISES SERVICES, SOCIAL TRAINING, TASK AND SKILL TRAINING, AND SOCIALIZATION ACTIVITIES. X X 0 0 0 0 0 0 0 1 0 TANYA SIMON EXECUTIVE DIRECTOR 209910 0 0 0 8500 0 6681 0 52086 0 277177 0 0 0 SOPHIA FRANCIS-STEWART PSYCHIATRIST 212731 0 8740 0 0 0 0 0 584 0 222055 0 0 0 MOBIN SIDDIQUI DIRECTOR OF FINANCE 124224 0 5016 0 10000 0 7033 0 51081 0 197354 0 0 0 ANNA V LEWIS PSYCHOLOGIST 123954 0 5000 0 0 0 6519 0 18485 0 153958 0 0 0 PART I, LINE 7 THE ORGANIZATION MADE A ONE TIME NONFIXED DISCRETIONARY INCENTIVE PAYMENT TO ALL EMPLOYEES, EXCLUDING THE EXECUTIVE DIRECTOR, WHICH WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. PART II, COLUMN B(II) INCLUDES THIS PAYMENT. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: LIFELINE CENTER FOR CHILD DEVELOPMENT (THE CENTER) IS A NON-PROFIT ORGANIZATION, WHICH MANAGES A PSYCHIATRIC DAY TREATMENT CENTER LICENSED BY THE NEW YORK STATE (NYS) OFFICE OF MENTAL HEALTH (OMH), TREATING CHILDREN FROM AGE 5 TO 19, WITH DIAGNOSES OF SERIOUS MENTAL ILLNESS, AND EDUCATIONAL CLASSIFICATION OF EMOTIONAL DISTURBANCE. ALL THE ENROLLED CHILDREN ARE STUDENTS IN THE NEW YORK CITY (NYC) PUBLIC SCHOOL SYSTEM, AND RECIPIENTS OF NYS MEDICAID INSURANCE. THE PSYCHIATRIC DAY TREATMENT PROGRAM INCLUDES PSYCHIATRIC ASSESSMENT AND SERVICES, COGNITIVE BEHAVIORAL THERAPY, MEDICATION MANAGEMENT, CRISIS INTERVENTION SERVICES, FAMILY SUPPORT SERVICES, YOGA & MINDFULLNESS. THE PROGRAM IS PROVIDED IN AN INTEGRATED DELIVERY WITH EACH CHILD'S EDUCATION. THE CENTER ADDED A NEW HEALTH HOMES SERVING CHILDREN CARE MANAGEMENT PROGRAM, OFFERING COMMUNITY BASED MEDICAL AND MENTAL HEALTH CASE MANAGEMENT SERVICES, WHICH IS GROUPED AND REPORTED WITHIN THE THERAPEUTIC COLUMN ON THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PART VI, SECTION A, LINE 2 N. RICHARD WOOL, ESQ., TREASURER, AND STEFANIE M. WOOL, ESQ., TRUSTEE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND EXECUTIVE DIRECTOR, AS WELL AS THE PRESIDENT AND TREASURER OF THE BOARD OF TRUSTEES PRIOR TO BEING DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES, AND SUBSEQUENTLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY, INCLUDING A DISCLOSURE AND RECUSAL COMPONENT, IS REVIEWED ANNUALLY AND PRESENTED TO EACH BOARD MEMBER FOR SIGNATURE. EACH BOARD MEMBER IS ASKED TO SUBMIT THIS FORM DISCLOSING ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IT IS AN OBLIGATION THAT BOARD MEMBERS DISCLOSE A POSSIBLE CONFLICT OF INTEREST AT ONCE AND, WHEN A FINANCIAL INTEREST MAY BE INVOLVED, TO ABSTAIN FROM ANY INFLUENCE OR VOTE ON THE MATTER AND TO BE ABSENT DURING THE BOARD'S REVIEW AND VOTE ON THE DECISION IN QUESTION. SHOULD A NEW BOARD MEMBER BE APPOINTED TO THE BOARD, THEY WOULD SIGN OFF ON RECEIPT OF THE CONFLICT OF INTEREST AND DISCLOSURE AND RECUSAL FORM BEFORE ATTENDING THEIR FIRST BOARD MEETING. COMPLIANCE IS MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. IN ADDITION TO THE ANNUAL BOARD PRACTICE RELATED TO CONFLICTS OF INTEREST, ALL STAFF, AT HIRE, SIGN REGARDING RECEIPT OF THE CORPORATE COMPLIANCE MANUAL WHICH INCLUDES THE AGENCY CONFLICT OF INTEREST POLICY. THE CORPORATE COMPLIANCE PROGRAM AND EXPECTATIONS ARE REVIEWED ANNUALLY WITH ALL STAFF (OFFICERS, DIRECTORS, EXECUTIVE DIRECTOR AND ALL AGENCY EMPLOYEES) . FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.