2025-02-19T18:42:44-05:00 2024-06-30 464179421 DEBRA TIMMS CPA PC 1293 WAVERLY AVE FARMINGVILLE NY 117381349 990 2023-07-01 112700062 MENTAL HEALTH PROVIDERS OF WESTERN QUEENS INC MENT 7184760076 40-23 62ND STREET 2ND FLOOR WOODSIDE NY 11377 SARAH MCQUADE EXECUTIVE DIRECTOR 7184760076 2024-02-18 true DEBRA TIMMS P00268715 6318484895 2025-02-18 2023 2025-03-06 01:10:19Z SARAH MCQUADE 40-23 62ND STREET 2ND FLOOR WOODSIDE NY 11377 14050371 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 399496 87966 13809428 13068083 222053 595160 0 14430977 13751209 0 0 7975132 7651090 0 0 6440699 6451208 14415831 14102298 15146 -351089 27507952 27422120 4557387 4676077 22950565 22746043 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 12131674 13068083 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. 12131674 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 146 0 true 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 JOHN LAVIN DIRECTOR OF 35.00 X 171833 0 57409 ROSA MARTINEZ-CAO DIRECTOR OF 35.00 X 162034 0 56734 DR JAMES MCQUADE CORPORATE CO 35.00 X 215313 0 0 SASHA COBO-BELLONE DIRECTOR OF 35.00 X 157922 0 56584 SARAH MCQUADE EXECUTIVE DI 35.00 X 191243 0 17558 ALBERTO CANIZARES PSYCHIATRIST 30.00 X 174616 0 8619 SABA TANVIR PROGRAM DIRE 35.00 X 113262 0 35308 PAYAL SHAH ASSOC DIR FO 35.00 X 125214 0 18244 ERIN SALVATORE PROGRAM DIRE 35.00 X 110836 0 17113 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 1422273 267569 9 false true false DR NISSAN SHISELBERG 40-23 62ND STREET WOODSIDE NY 11377 PERS SERVICES 334685 DEBRA TIMMS CPA PC 40-23 62ND STREET WOODSIDE NY 11377 ACCOUNTING 200000 DR HENRY MCGOLDRICK 40-23 62ND STREET WOODSIDE NY 11377 PERS SERVICES 148353 DR SHIRLEY MILLET 40-23 62ND STREET WOODSIDE NY 11377 PERS SERVICES 146440 SHIHAB TOUHID 40-23 62ND STREET WOODSIDE NY 11377 PERS SERVICES 122360 5 83466 4500 87966 MANAGED CARE 7497039 7497039 NYC CONTRACTS 2456989 2456989 MEDICAID 2009021 2009021 UNCOMPENSATED CARE 636626 636626 NYS CONTRACTS 400432 400432 67976 67976 13068083 578664 578664 315658 299162 16496 16496 16496 13751209 13068083 595160 X 6212200 5129160 1083040 364546 251638 112908 553480 395456 158024 520864 473578 47286 29671 2387 27284 219065 26228 192837 4024949 3887429 137520 855 819 36 278496 249970 28526 204056 169789 34267 950264 940886 9378 16772 4819 11953 720 488 232 31445 5646 25799 222336 169055 53281 WRAPAROUND SERVICE DOLLAR 279976 279976 REPAIR & MAINTENANCE 95878 71329 24549 EMPLOYEE TRANSPORTATION 27341 26913 428 DUES & SUBSCRIPTIONS 24896 6351 18545 44488 39757 4731 14102298 12131674 1970624 0 4478422 4156369 12774910 11795103 1859588 3041702 144358 195736 1905716 1144356 792804 761360 4019839 4017966 3438031 3453884 27507952 27422120 1138347 1159237 90518 173161 3328522 3343679 4557387 4676077 X 22950565 22746043 22950565 22746043 27507952 27422120 -351089 146567 X false false X 178904 1531018 277401 399496 87966 2474785 12968965 16044369 12837251 13809428 13068083 68728096 13147869 17575387 13114652 14208924 13156049 71202881 71202881 291825 264616 330795 382355 578664 1848255 291825 264616 330795 382355 578664 1848255 13439694 17840003 13445447 14591279 13734713 73051136 0.97470 0.97930 0.03000 0.02000 X 197079 197079 966150 452104 514046 235688 197104 38584 344720 333069 11651 162079 162079 761360 RIGHT OF USE ASSETS-OPERATING 1632283 VALUE OF 457(B) AND 457(F) 1000042 CASH SURRENDER VALUE OF LIFE INS 677514 SECURITY DEPOSITS 127651 EMPLOYEE ADVANCES 16394 3453884 DEFERRED EXPENSES 1677557 LEASE LIABILITIES 1666122 3343679 13897776 146567 146567 13751209 13751209 14102298 14102298 14102298 X X X false false false false false false false false false JOHN LAVIN DIRECTOR OF DEV & CL 171833 57409 229242 ROSA MARTINEZ-CAO DIRECTOR OF PROG OPS 162034 56734 218768 DR JAMES MCQUADE CORPORATE COMPLIANCE 215313 215313 SASHA COBO-BELLONE DIRECTOR OF FINANCE 157922 56584 214506 SARAH MCQUADE EXECUTIVE DIRECTOR 191243 17558 208801 ALBERTO CANIZARES PSYCHIATRIST 174616 8619 183235 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 MCQUADE SARAH MCQUADE CORP COMPLIA EXEC DIRECTO 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. FORM 990, PART IX, LINE 11G CLEANING SERVICES 78,641 8,050 0 CLINICIAN FEES 3,697,244 0 0 HEALTH HOME FEES 52,428 0 0 MANAGEMENT FEE SOR II 20,485 0 0 OUTSIDE SERVICES 38,631 4,470 0 PROFESSIONAL SERVICES 0 125,000 0 TOTAL 3,887,429 137,520 0