2024-05-15T19:17:31-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 132642451 START TREATMENT AND RECOVERY CENTERS INC STAR 7182602906 937 FULTON ST BROOKLYN NY 11238 BRIAN LANOUETTE CFO 7182602906 2024-05-15 1 BRIAN LANOUETTE 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-15 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRIAN LANOUETTE 937 FULTON ST BROOKLYN NY 11238 20419460 0 X WWW.STARTNY.ORG X 1969 NY TO PROVIDE THE HIGHEST QUALITY OF COMPASSIONATE, COMPREHENSIVE, EVIDENCE-BASED HEALTH CARE AND SOCIAL SERVICES; EDUCATION OF THE PUBLIC CONCERTING MAINTENANCE OF HEALTHY LIFESTYLES; AND, CUTTING EDGE BEHAVIORAL, BIO-MEDICAL AND HEALTCARE RESEARCH. 15 15 0 15 -179490 0 4398642 1665566 29303856 14167972 -12223405 390439 500672 -169329 21979765 16054648 0 0 0 0 20956499 12331704 0 0 87433 10904206 5323102 31860705 17654806 -9880940 -1600158 54542931 50618691 21262531 18828537 33280400 31790154 X TO PROVIDE THE HIGHEST QUALITY OF COMPASSIONATE, COMPREHENSIVE, EVIDENCE-BASED HEALTH CARE, AND SOCIAL SERVICES; EDUCATION OF THE PUBLIC CONCERNING MAINTENANCE OF HEALTHY LIFESYTLES; AND, CUTTING EDGE BEHAVIORAL, BIO-MEDICAL AND HEALTHCARE RESEARCH. 0 0 11259083 13683402 START IS THE LARGEST AND OLDEST MINORITY-RUN DRUG TREATMENT PROGRAM IN THE UNITED STATES, ESTABLISHED IN 1969 AND WITH EIGHT PROGRAMS SERVING ADULTS WITH ADDICTION DISORDERS. START'S SEVEN MEDICATION ASSISTANCE TREATMENT PROGRAMS (MATP) ARE DUALLY LICENSED BY NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES (OASAS) AND THE DEPARTMENT OF HEALTH FOR PRIMARY CARE SERVICES. THEY ARE ALSO ACCREDITED BY CARF, DEMONSTRATING MAINTENANCE OF THE HIGHEST STANDARDS. THE OASAS-LICENSED REACH CHEMICAL DEPENDENCY PROGRAM OFFERS INDIVIDUAL AND GROUP COUNSELING, AS WELL AS PSYCHIATRY SERVICES, FOR ADULTS WITH CO-OCCURRING ADDICTION AND MENTAL HEALTH DIAGNOSES. ADDITIONALLY, START ENGAGES IN CUTTING-EDGE BEHAVIORAL AND BIO-MEDICAL RESEARCH WHICH SEEKS BETTER AND MORE EFFECTIVE TREATMENTS FOR OUR PATIENT POPULATION. START IS PROUD TO HAVE PROVIDED SERVICES FOR OVER 3,400 ADULTS DURING 2023 380879 91969 TEEN START COMPLETED ITS FIFTH YEAR OF OPERATION IN SEPTEMBER 2022. TEEN START IS THE AGENCY'S ARTICLE 31 OUTPATIENT MENTAL HEALTH CLINIC CERTIFIED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH), SPECIFICALLY TO ADDRESS THE MENTAL HEALTH OF ADOLESCENTS, THEIR FAMILIES, PARENTS, GUARDIANS AND LOVED ONES. TEEN START SERVED A TOTAL OF 83 ADOLESCENTS IN 2022. IN MARCH 2020, UNDER THE GOVERNOR'S EXECUTIVE ORDER, CLINICAL STAFF WERE ABRUPTLY SENT HOME AND CONTINUED TO WORK REMOTELY FOR THE ENTIRE YEAR, AND INTO 2021. TELEMENTAL HEALTH CONTINUES TO ALLOW FOR THE DELIVERY OF MENTAL HEALTH SERVICES REMOTELY, IN ORDER TO KEEP EVERYONE SAFE, AND IN ORDER TO SAVE LIVES. 380879 165259 340B PHARMACY PROGRAM 380879 299967 ALL OTHER PROGRAMS 380879 299967 12401720 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 0 NY X X OAMAR MANZOOR CONTROLLER 7182602924 937 FULTON STREET BROOKLYN NY 11238 X ASHANDA SAINT JEAN MD TRUSTEE 1.00 X 0 0 0 CHRISTIAN A YEGEN ESQ SECRETARY 1.00 X X 0 0 0 DAVID C CONDLIFFE ESQ TRUSTEE 1.00 X 0 0 0 TORIAN EASTERLING MD MPH TRUSTEE 1.00 X 0 0 0 EVELYN HARRINGTON TRUSTEE 1.00 X 0 0 0 FELICIA IVEY-TOURE LMHC CASAC CHAIR 1.00 X X 0 0 0 JEAN T STENNETT MPA VICE CHAIR 1.00 X X 0 0 0 JENNIFER NORMAN ESQ TRUSTEE 1.00 X 0 0 0 JOYCE HALL MPH TRUSTEE EMERITUS 1.00 X 0 0 0 MATTHEW DANZER ESQ TRUSTEE 1.00 X 0 0 0 MEGHAN MARX MS TRUSTEE 1.00 X 0 0 0 MICHELLE AIYANYOR MHA TRUSTEE 1.00 X 0 0 0 RAMONDY THERMIDOR TRUSTEE 1.00 X 0 0 0 SHAUN SMITH ESQ TREASURER 1.00 X X 0 0 0 YURIDIA PENA TRUSTEE 1.00 X 0 0 0 ANA VENTUNEAC VP FOR RESEARCH 35.00 X 0 0 0 BENJAMIN LIPSCHITZ GENERAL COUNSEL 35.00 X 0 0 0 ELLIZABETH ANN WOODLEY VP FOR IT 35.00 X 0 0 0 IRVING C DELA CRUZ CHIEF FINANCIAL OFFICER 35.00 X 0 0 0 JOONEL C DORIS CHIEF EXECUTIVE OFFICER 35.00 X 0 0 0 KAREY WALLACE VP FOR HR 35.00 X 0 0 0 HILARY CASTILLO CHIEF OPERATING OFFICER 35.00 X 0 0 0 0 0 0 0 0 0 0 0 132848 992424 540294 1665566 MEDICAID 900099 13978876 13978876 340B DRUG PROGRAM 900099 165259 165259 PATIENT FEES 900099 23837 23837 14167972 229742 229742 168316 410270 -241954 -241954 -179490 -62464 4115239 3954542 160697 160697 160697 MISCELLANEOUS INCOME 900099 72625 72625 72625 16054648 14240597 -179490 327975 1417723 354431 1063292 8392605 6865518 1478028 49059 201300 148147 52146 1007 1327850 977237 343973 6640 992226 730232 257032 4962 94924 94924 10887 10887 1249688 885629 363821 238 290384 164821 122952 2611 380445 285520 94925 21596 1345 19672 579 42786 23150 19636 207713 22232 185481 597517 447345 149752 420 281270 181335 99935 BAD DEBT EXPENSES 567622 567622 MED. SUPPLIES & DRUGS 413687 413687 STAFF RECRUITMENT 397797 326780 68600 2417 REPAIRS AND MAINTENANCE 351501 217300 130551 3650 415285 357011 42424 15850 17654806 12401720 5165653 87433 17007020 6496112 7790818 10314912 6419677 3896469 96939 79163 64791 294425 38263404 20445667 17315328 17817737 2291472 8382147 3556886 3337726 54542931 50618691 3451483 3459927 1766259 7300265 6933406 8744524 8435204 21262531 18828537 X 33280400 31790154 33280400 31790154 54542931 50618691 -1600158 109912 0 X X 0 1 X 1 0 X 2568414 2911947 6905585 4398642 1532718 18317306 26320104 23586840 24773526 29303856 14167972 118152298 28888518 26498787 31679111 33702498 15700690 136469604 48780 54412 51659 6500 5500 166851 0 48780 54412 51659 6500 5500 166851 136302753 274216 242185 404385 650449 398058 1969293 274216 242185 404385 650449 398058 1969293 980585 63611 224160 1011227 72625 2352208 30143319 26804583 32307656 35364174 16171373 140791105 0.96810 0.97090 0.01400 0.01090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 9,617. 2020 AMOUNT: $ 63,611. 2021 AMOUNT: $ 224,160. 2022 AMOUNT: $ 1,011,227. 2023 AMOUNT: $ 72,625. FUNDRAISING INCOME - INSURANCE PROCEEDS - 2019 AMOUNT: $ 105,308. DEVINGTON SETTLEMENT - 2019 AMOUNT: $ 725,000. RECOVERY OF BAD DEBT - 2019 AMOUNT: $ 99,954. EXCISE TAX REFUND - 2019 AMOUNT: $ 30,658. MTA REFUND - 2019 AMOUNT: $ 7,928. LEGAL FEE REFUND - 2019 AMOUNT: $ 2,120. PART III, SHORT YEAR EXPLANATION: DURING THE YEAR ENDED DECEMBER 31, 2022, MANAGEMENT DECIDED TO CHANGE THE AGENCY'S YEAR END FROM DECEMBER 31ST TO JUNE 30TH. AS A RESULT, THE CURRENT YEAR FINANCIALS STATEMENTS ARE AS OF AND FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3333382 3333382 7772818 7458937 313881 17115009 7284995 9830014 9678892 5512876 4166016 363303 188859 174444 17817737 DUE FROM RELATED PARTIES 1275151 SECURITY DEPOSITS 181783 OTHER ASSET 111212 OPERATING LEASE RIGHT OF USE ASSETS 1767990 METRO CARDS 1590 3337726 DUE TO FUNDING SOURCES 1033238 CAPITAL ADVANCE 5588356 TENANT SECURITY DEPOSITS PAYABLE 45620 LEASE LIABILITIES 1767990 8435204 X 16563943 109912 410270 520182 16043761 10887 10887 16054648 18058874 414955 414955 17643919 10887 10887 17654806 PART X, LINE 2: THE AGENCY BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RE-CLASSED FROM EXPENSES 410,270. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES EXPENSES 4,685. RENTAL EXPENSES RE-CLASSED FROM EXPENSES 410,270. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS PRESENTED AND REVIEWED BY ALL MEMBERS OF THE BOARD FOR APPROVAL BEFORE IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BODY SIGN WRITTEN COMPLIANCE AFFIRMATIONS EACH YEAR. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT FIRM WAS RETAINED TO PROVIDE COMPARABILITY DATA. THE DATA WAS RECEIVED BY THE GOVERNING BODY OF THE ORGANIZATION AND BY CORPORATE COUNSEL. THE GOVERNING BODY EVALUATED THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND SET COMPENSATION AT A LEVEL THAT FELL WITHIN THE COMPARABILITY DATA. THE ACTIONS OF THE GOVERNING BODY WAS CONTEMPORANEOUSLY DOCUMENTED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. DELSHAH-OTL-START CHAPEL JV LLC 114 E 13TH STREET FRONT 1 NEW YORK NY 10003 474002169 REAL ESTATE NY 0 12908296 DELSHAHOTL 22 LLC AFFILIATED SERVICES AND RESOURCES CORP 22 CHAPEL STREET BROOKLYN NY 11201 112813909 SUPPORT ORGANIZATION NY 501(C)(3) LINE 12A, I START TREATEMENT AND RECOVERY CENTERS INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 AFFILIATED SERVICES AND RESOURCES CORP S 132848 FMV SCHEDULE R, PART V, 1S: ON APRIL 24, 2023, IN COMPLIANCE WITH THE CERTIFICATE OF MERGER WHEREBY START IS THE SURVIVING CORPORATION, ASRC TRANSFERRED ALL OF ITS ASSETS AND LIABILITIES TO START. IMMEDIATELY FOLLOWING THE MERGER, ASRC TRANSFERRED ALL ITS ASSETS TO START AND START ASSUMED ASRC'S LIABILITIES. IN CONJUNCTION WITH THE TRANSFER OF ASSETS AND LIABILITIES, START RECORDED A TRANSFER INTO NET ASSETS FROM ASRC AND A TRANSFER FROM NET ASSETS INTO START IN THE AMOUNT OF $132,848, NECESSARY TO REMOVE THE NET ASSETS FOR ASRC.