2024-02-22T07:49:17-05:00 2023-06-30 464179421 DEBRA TIMMS CPA PC 1293 WAVERLY AVE FARMINGVILLE NY 117381349 990 2022-07-01 112700062 MENTAL HEALTH PROVIDERS OF WESTERN QUEENS INC MENT 7184760076 40-23 62ND STREET 2ND FLOOR WOODSIDE NY 11377 SARAH MCQUADE CHIEF OPER OFFICER 7184760076 2024-02-20 SARAH MCQUADE 888008888 false DEBRA TIMMS P00268715 6318484895 2024-02-19 2022 2023-04-26 12:10:37Z SARAH MCQUADE 40-23 62ND STREET 2ND FLOOR WOODSIDE NY 11377 15027729 false X WWW.MHPWQ.ORG X 1984 NY INDIVIDUAL ONE TO ONE TREATMENT IS PROVIDED FOR EMOTIONALLY ILL PERSONS WHO CANNOT AFFORD PRIVATE TREATMENT. 7 7 158 0 277401 399496 12837251 13809428 257347 222053 0 13371999 14430977 0 0 7287737 7975132 0 0 6088945 6440699 13376682 14415831 -4683 15146 25882002 27507952 2789503 4557387 23092499 22950565 X MENTAL HEALTH IS OUR GREATEST RESOURCE. IT ENABLES US TO MAINTAIN RELATIONSHIPS, ENGAGE IN WORK, TAKE CARE OF OUR PHYSICAL HEALTH AND CONTRIBUTE TO SOCIETY. AT MENTAL HEALTH PROVIDERS OF WESTERN QUEENS, INC., OUR MISSION IS TO HELP EACH INDIVIDUAL REACH AND MAINTAIN THEIR HIGHEST LEVEL OF FUNCTIONING. OUR PROGRAMS ARE ORGANIZED AROUND THIS PRINCIPLE. WE ARE DEDICATED TO BEING A RESOURCE FOR GOOD IN OUR COMMUNITY IN AN OPEN AND RECEPTIVE MANNER. false false 12402348 13809428 THE AGENCY OPERATES THREE COMMUNITY ARTICLE 31 CLINICS THAT SERVE THE ENTIRE NORTH WESTERN NEIGHBORHOODS OF QUEENS NEW YORK. MHPWQ ALSO OPERATES SATELLITE CLINICS IN 12 NYC PUBLIC SCHOOLS. THIS IS A DENSELY POPULATED NEIGHBORHOOD INHABITED BY IMMIGRANTS FROM AT LEAST 30 COUNTRIES (NY TIMES SPECIAL INSERT, OCTOBER 24, 2019). IN ADDITION, MHPWQ SPONSORS AN ARTICLE 32 OASAS LICENSED RECOVERY PROGRAM IN WOODSIDE, NY SERVING THE BOROUGH OF QUEENS, AND A COMPREHENSIVE CARE MANAGEMENT PROGRAM SERVING BOTH CHILDREN AND ADULTS. 12402348 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 162 0 158 true false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false true true true true true true false false NY X MENTAL HEALTH PROVIDERS OF W QUEENS 7184760076 40-23 62ND STREET 2ND FLOOR WOODSIDE NY 11377 DR JAMES MCQUADE EXECUTIVE DI 35.00 X 301626 0 35000 JOHN LAVIN DIRECTOR OF 35.00 X 191471 0 12427 ROSA MARTINEZ-CAO DIRECTOR OF 35.00 X 179898 0 11753 SARAH MCQUADE CHIEF OPER O 35.00 X 171843 0 11558 SASHA COBO-BELLONE DIRECTOR OF 35.00 X 168576 0 11603 LUISA KEARNEY ASSISTANT SE 5.00 X 0 0 0 MARIA TAVERAS LCSW SECRETARY 5.00 X 0 0 0 NOREEN MCKENNA DIRECTOR 5.00 X 0 0 0 WILLIAM ROSEMOND DIRECTOR 5.00 X 0 0 0 RUTH SEIF DIRECTOR 5.00 X 0 0 0 JAMES J SMITH TREASURER 5.00 X 0 0 0 DR MICHAEL WEAVER PRESIDENT 5.00 X 0 0 0 1013414 82341 5 false true false DR NISSAN SHISELBERG 40-23 62ND STREET WOODSIDE NY 11377 PERS SERVICES 267612 DEBRA TIMMS CPA PC 40-23 62ND STREET WOODSIDE NY 11377 ACCOUNTING 198000 DR HENRY MCGOLDRICK 40-23 62ND STREET WOODSIDE NY 11377 PERS SERVICES 144834 DR SHIRLEY MILLET 40-23 62ND STREET WOODSIDE NY 11377 PERS SERVICES 134380 SHIHAB TOUHID 40-23 62ND STREET WOODSIDE NY 11377 PERS SERVICES 125167 5 395496 4000 399496 MANAGED CARE 8483147 8483147 NYC CONTRACTS 2553207 2553207 MEDICAID 2077151 2077151 NYS CONTRACTS 383058 383058 UNCOMPENSATED CARE 244062 244062 68803 68803 13809428 382355 382355 436450 596752 -160302 -160302 -160302 14430977 13809428 222053 934914 59458 875456 5615578 5246308 369270 345414 220776 124638 567216 404572 162644 512010 438654 73356 9826 1162 8664 211690 25328 186362 174504 160085 14419 3631 3600 31 286208 249622 36586 242679 216954 25725 926625 916724 9901 9465 4465 5000 36 36 31444 5647 25797 222583 169887 52696 CLINICIAN FEES 3804044 3804044 WRAPAROUND SERVICE DOLLAR 293929 293929 REPAIR & MAINTENANCE 83445 63476 19969 EDUCATION & TRAINING 30553 30553 110037 87068 22969 14415831 12402348 2013483 0 3416144 4478422 12722964 12774910 3249710 1859588 145714 144358 1905716 1112912 824248 792804 3999790 4019839 1523432 3438031 25882002 27507952 1303583 1138347 102328 90518 1383592 3328522 2789503 4557387 X 23092499 22950565 23092499 22950565 25882002 27507952 15146 -157080 X false true X true false X 462270 178904 1531018 277401 399496 2849089 12754727 12968965 16044369 12837251 13809428 68414740 13216997 13147869 17575387 13114652 14208924 71263829 71263829 238162 291825 264616 330795 382355 1507753 238162 291825 264616 330795 382355 1507753 13455159 13439694 17840003 13445447 14591279 72771582 0.97930 0.97340 0.02000 0.02000 X 197079 197079 966150 427343 538807 235688 195801 39887 344720 327689 17031 162079 162079 792804 RIGHT OF USE ASSETS-OPERATING 1777320 VALUE OF 457(B) AND 457(F) 877728 CASH SURRENDER VALUE OF LIFE INS 644255 SECURITY DEPOSITS 127651 EMPLOYEE ADVANCES 11077 3438031 LEASE LIABILITIES 1806538 DEFERRED EXPENSES 1521984 3328522 14273897 -157080 -157080 14430977 14430977 14415831 14415831 14415831 false true false false false false false false false DR JAMES MCQUADE EXECUTIVE DIRECTOR 301626 35000 8387 336626 JOHN LAVIN DIRECTOR OF DEV & CL 191471 12427 40833 203898 ROSA MARTINEZ-CAO DIRECTOR OF PROG OPS 179898 11753 40833 191651 SARAH MCQUADE CHIEF OPER OFFICER 171843 11558 183401 SASHA COBO-BELLONE DIRECTOR OF FINANCE 168576 11603 40833 180179 SCHEDULE J, PAGE 1, PART I, LINE 4 DR. JAMES MCQUADE 0 35,000 0 FORM 990 - ORGANIZATION'S MISSION MENTAL HEALTH IS OUR GREATEST RESOURCE. IT ENABLES US TO MAINTAIN RELATIONSHIPS, ENGAGE IN WORK, TAKE CARE OF OUR PHYSICAL HEALTH AND CONTRIBUTE TO SOCIETY. AT MENTAL HEALTH PROVIDERS OF WESTERN QUEENS, INC., OUR MISSION IS TO HELP EACH INDIVIDUAL REACH AND MAINTAIN THEIR HIGHEST LEVEL OF FUNCTIONING. OUR PROGRAMS ARE ORGANIZED AROUND THIS PRINCIPLE. WE ARE DEDICATED TO BEING A RESOURCE FOR GOOD IN OUR COMMUNITY IN AN OPEN AND RECEPTIVE MANNER. FORM 990, PAGE 6, PART VI, LINE 2 JAMES T MCQUADE SARAH MCQUADE EXECUTIVE DI COO FATHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCIAL COMPTROLLER, THE EXECUTIVE DIRECTOR, AND THE DIRECTOR OF FINANCE & CONTRACTS, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW A LIST OF POTENTIAL CONFLICTS AND ARE REQUIRED TO SIGN A STATEMENT ANNUALLY INDICATING THAT THERE ARE NO POTENTIAL CONFLICTS OF INTEREST OR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THEY REVIEW FORM 990 FROM OTHER SIMILAR ORGANIZATIONS AND APPROVE THE COMPENSATION BASED ON THEIR FINDINGS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON WRITTEN REQUEST. CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.