2024-03-25T15:00:13-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 112002845 LIFELINE CENTER FOR CHILD DEVELOPMENT % MOBIN SIDDIQUI LIFE 7187404300 80-09 WINCHESTER BLVD QUEENS VILLAGE NY 11427 MOBIN SIDDIQUI DIRECTOR OF FINANCE 7187404300 2024-03-19 true MOBIN SIDDIQUI 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z TANYA SIMON 80-09 WINCHESTER BLVD QUEENS VILLAGE NY 11427 8760950 false 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 23 16 0 0 469427 418081 1707264 2007560 174615 121657 0 0 2351306 2547298 0 0 0 0 1558429 1789113 0 0 0 611446 711368 2169875 2500481 181431 46817 7757270 8331987 169865 280514 7587405 8051473 X 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 & MINDFULNESS. 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 false false 1772719 0 1918161 DAY TREATMENT FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN - 91 CLIENTS SERVED. LIFELINE CENTER'S STAFF PROVIDES CLINICAL SERVICES. IN ADDITION TO THE EXPENSES REPORTED ABOVE, EDUCATIONAL SERVICES VALUED AT $4,144,798 WERE PROVIDED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION. THESE DONATED SERVICES REPRESENT TEACHERS, AIDES, PARAPROFESSIONALS, SPEECH AND OCCUPATIONAL THERAPISTS. 106265 0 89399 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. 1878984 true true false false false false false false false false true false false false false true true false true 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 5 0 true 23 true false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true false false false NY X MOBIN SIDDIQUI 7187404300 80-09 WINCHESTER BLVD QUEENS VILLAGE NY 11427 TANYA SIMON EXECUTIVE DIRECTOR 37.5 0.0 X 211753 0 64578 MOBIN SIDDIQUI DIRECTOR OF FINANCE 35.0 0.0 X 131216 0 51234 SOPHIA FRANCIS-STEWART PSYCHIATRIST 21.0 0.0 X 162541 0 452 Anna V Lewis Psychologist 37.5 0.0 X 119273 0 20245 ANDREW M BERDON ESQ PRESIDENT 3.0 0.0 X X 0 0 0 MICHAEL S CLENDENIN VICE-PRESIDENT 1.0 0.0 X X 0 0 0 N RICHARD WOOL ESQ TREASURER 1.0 0.0 X X 0 0 0 GREG GILBERT Secretary 1.0 0.0 X X 0 0 0 ROLANDO INFANTE TRUSTEE 1.0 0.0 X 0 0 0 DAVID A ROSEGARTEN TRUSTEE 1.0 0.0 X 0 0 0 Sowmya Sreekanth MD TRUSTEE as of 5/8/23 1.0 0.0 X 0 0 0 STEFANIE M WOOL ESQ TRUSTEE 1.0 0.0 X 0 0 0 Scott Osman TRUSTEE THRU 5/8/23 1.0 0.0 X 0 0 0 624783 0 136509 4 false true false 0 387585 30496 418081 MEDICAID PAYMENTS 623000 2007560 2007560 2007560 205868 0 205868 0 0 0 0 0 6129441 6213652 -84211 -84211 -84211 0 0 0 0 0 0 0 0 0 0 2547298 2007560 0 121657 0 0 0 0 460511 353454 107057 0 1096935 841926 255009 13291 4635 8656 96820 47531 49289 121556 76446 45110 0 0 67794 67794 0 0 37782 37782 96326 76608 19718 8118 7148 970 20307 16764 3543 0 0 119934 115994 3940 2753 2424 329 0 3806 3351 455 0 0 87250 81142 6108 85181 79246 5935 EQUIPMENT/REPAIR/MAINTENANCE 116920 110997 5923 TREATS FOR CHILDREN 32722 32722 PAYROLL PROCESSING FEES 5475 4821 654 0 MISCELLANEOUS 27000 23775 3225 2500481 1878984 621497 0 192057 564049 450893 337933 0 0 147708 316653 0 0 0 0 0 0 0 0 1708 940 5504615 4926726 594469 577889 6370435 6534523 0 0 0 0 0 0 0 0 7757270 8331987 119129 211681 0 0 50736 68833 0 0 0 0 0 0 0 0 0 0 0 0 169865 280514 X 7587405 8051473 0 0 7587405 8051473 7757270 8331987 46817 417251 X X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248000 248000 4381533 4094773 286761 29142 0 29142 845940 831953 13986 0 577889 0 0 X 7071565 417251 4144798 4562049 2509516 37782 37782 2547298 6607497 4144798 4144798 2462699 37782 37782 2500481 SCHEDULE D, PART X, LINE 2: UNDER ASC 740, INCOME TAXES, AN ORGANIZATION IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. LIFELINE CENTER FOR CHILD DEVELOPMENT DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true true false false false false false false false false true false true 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 6A: 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 GRADES 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 false false false false false false false true false TANYA SIMON EXECUTIVE DIRECTOR 203253 0 0 0 8500 0 21322 0 43256 0 276331 0 0 0 MOBIN SIDDIQUI DIRECTOR OF FINANCE 116416 0 4800 0 10000 0 4043 0 47191 0 182450 0 0 0 SOPHIA FRANCIS-STEWART PSYCHIATRIST 156201 0 6340 0 0 0 0 0 452 0 162993 0 0 0 SCHEDULE J, 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 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 2B: DUE TO THE SIZE OF LIFELINE CENTER FOR CHILD DEVELOPMENT THERE IS NO FORMAL AUDIT COMMITTEE. THE ENTIRE BOARD OF DIRECTORS ACCOMPLISH THE DUTIES USUALLY PERFORMED BY AN AUDIT COMMITTEE.