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← NEW DIMENSIONS IN LIVING INC

Form 990 for tax year 2022

Filed by NEW DIMENSIONS IN LIVING INC.

Totals

Total revenue
$1,607,454
Total expenses
$1,847,049
Contributions and grants received
$207,554
Grants paid
$0
Program service revenue
$1,399,880
Investment income
$20
Other revenue
$0
Total assets, end of year
$2,245,259
Total liabilities, end of year
$395,887
Net assets or fund balances, end of year
$1,849,372
Program services expenses (Part IX)
$1,713,710
Management and general expenses
$133,339
Fundraising expenses
$0
Program service expenses (Part III)
$1,713,710

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $207,554

  • 2a · Program service revenue: CLINIC FEES

    total $1,348,804 · related or exempt $1,348,804

  • 2b · Program service revenue: RENTAL INCOME

    total $51,076 · related or exempt $51,076

  • 3 · Investment income

    total $20 · excluded $20

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $815,453 · program services $815,453

  • 8 · Pension plan contributions

    total $38,269 · program services $38,269

  • 9 · Other employee benefits

    total $165,275 · program services $165,275

  • 10 · Payroll taxes

    total $56,373 · program services $56,373

  • 11a · Fees: management

    total $133,339 · management and general $133,339

  • 11c · Fees: accounting

    total $13,760 · program services $13,760

  • 11g · Fees: other

    total $215,095 · program services $215,095

  • 12 · Advertising and promotion

    total $212 · program services $212

  • 13 · Office expenses

    total $9,631 · program services $9,631

  • 16 · Occupancy

    total $74,470 · program services $74,470

  • 17 · Travel

    total $97 · program services $97

  • 20 · Interest

    total $2,753 · program services $2,753

  • 22 · Depreciation, depletion and amortization

    total $82,586 · program services $82,586

  • 23 · Insurance

    total $13,660 · program services $13,660

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $138,040 · program services $138,040

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $76,130 · program services $76,130

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $9,657 · program services $9,657

  • 24d · Other expenses: MISCELLANEOUS

    total $1,053 · program services $1,053

  • 24e · All other expenses

    total $1,196 · program services $1,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $711,410 · end of year $175,676

  • 2 · Savings and temporary cash investments

    beginning of year $112,490 · end of year $113,238

  • 4 · Accounts receivable

    beginning of year $170,030 · end of year $240,064

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,235 · end of year $2,437

  • 10a · Land, buildings and equipment: cost or other basis

    $4,373,296

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,902,704

  • 10c · Land, buildings and equipment, net

    beginning of year $433,536 · end of year $470,592

  • 15 · Other assets

    beginning of year $1,074,563 · end of year $1,243,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,827 · end of year $174,063

  • 19 · Deferred revenue

    end of year $110,000

  • 23 · Secured mortgages and notes payable

    beginning of year $113,770 · end of year $57,772

  • 25 · Other liabilities

    beginning of year $108,700 · end of year $54,052

  • 27 · Net assets without donor restrictions

    beginning of year $2,088,967 · end of year $1,849,372

Mission and programs · 2022

Mission

PROVIDES HIGH QUALITY MEDICAL & DENTAL HEALTHCARE THROUGH A DIAGNOSTIC & TREATMENT CENTER WITH AN EMPHASIS ON SERVING PEOPLE WHO REQUIRE SPECIAL ACCOMMODATIONS. WE ALSO PROVIDE MONTGOMERY COUNTY CHAPTER-NYSARC, INC. HOUSING FOR ITS RESIDENTIAL PROGRAM.

Activities or mission (Part I)

PROVIDES HIGH-QUALITY DENTAL AND MEDICAL SERVICES TO PATIENTS OF ALL AGES, BACKGROUNDS AND ABILITIES

  • A DIAGNOSTIC TREATMENT CENTER THAT PROVIDES MEDICAL & DENTAL SERVICES IN AMSTERDAM NEW YORK TO ABOUT 5,000 PATIENTS ANNUALLY. WE ARE LOCATED IN A HEALTH PROFESSIONAL SHORTAGE AREA FOR MEDICAL & DENTAL SERVICES. AS A PROVIDER THAT ACCEPTS MEDICARE & MEDICAID, WE SERVE A VULNERABLE, LOW-INCOME POPULATION & SPECIALIZE IN PROVIDING EXCELLENT TREATMENT TO PERSONS WITH DISABILITIES. SERVICES OFFERED INCLUDE PRIMARY CARE & GENERAL DENTISTRY, AS WELL AS PODIATRY, PSYCHIATRY, & GYNECOLOGY SPECIALTIES, PROVIDED BY CONSULTING PHYSICIANS WHO ARE FOCUSED ON SERVING THE DISABLED POPULATION. WE ARE RECOGNIZED AS A LEVEL 3 PATIENT-CENTERED MEDICAL HOME FROM THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE, ONE OF SIX PRIMARY CARE PRACTICES IN THE COUNTRY TO EARN THIS PRESTIGIOUS DISTINCTION FOR EXCELLENCE IN PATIENT CARE.

    Expenses $1,679,426 · Revenue $1,596,533

  • RENTAL ACTIVITIES PROVIDES NYSARC INC., MONTGOMERY COUNTY CHAPTER WITH PROPERTY AND EQUIPMENT FOR THE ORGANIZATION'S RESIDENTIAL PROGRAM.

    Expenses $34,284 · Revenue $51,076

As filed on the 2022 return.

Listed in Part VII

  • Kim Brumley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie A Gray-Bablin

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sara Babiarz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Downing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Orlando

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Saunders

    CEO

    Total calculated
    $322,761
    From this org
    $0
    From related orgs
    $245,074
    Other
    $77,687
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,074 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,507 related
    Nontaxable benefits
    $0 + $40,180 related
    Filer's total
    $0 + $322,761 related

  • Karl Cote

    CFO

    Total calculated
    $151,181
    From this org
    $0
    From related orgs
    $114,897
    Other
    $36,284
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $114,897 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $36,284 related
    Filer's total
    $0 + $151,181 related

  • Tracy Kuban

    NURSE PRACTICIONER

    Total calculated
    $123,052
    From this org
    $119,271
    From related orgs
    $0
    Other
    $3,781
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1B
NYSARC, INC. - MONTGOMERY COUNTY CHAPTER, AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIALS.
PART I, LINE 3
NYSARC, INC. - MONTGOMERY COUNTY CHAPTER, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIALS. NYSARC, INC. - MONTGOMERY COUNTY CHAPTER HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS USING AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B
JENNIFER SAUNDERS - $15,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202302909349300835

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