What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $437,749 changed to $446,022
- Total expenses
- $148,997 changed to $475,158
- Contributions and grants received
- $0 changed to $57,942
- Program service revenue
- $437,749 changed to $388,030
- Other revenue
- $0 changed to $50
- Total assets, end of year
- $1,030,934 changed to $851,061
- Total liabilities, end of year
- $0 changed to $45,000
- Net assets or fund balances, end of year
- $1,030,934 changed to $806,061
- Program services expenses
- $148,997 changed to $375,941
- Management and general expenses
- $0 changed to $99,217
- Program service expenses (Part III)
- $148,997 changed to $375,941
Listed only on the earlier return
- Amy GecanAMY GECAN
- Cassandra McCallCASSANDRA MCCALL
- Kathleen SullivanKATHLEEN SULLIVAN
- Mava Aponte-Loss MDMAVA APONTE-LOSS MD
- Ricky StewartRICKY STEWART
- Samatha StevensonSAMATHA STEVENSON
- Tamika DavisTAMIKA DAVIS
- Tatiana WhomasTATIANA WHOMAS
Listed only on the later return
- Alejandra GarciaALEJANDRA GARCIA
- Amanda CissnerAMANDA CISSNER
- Brooks MinerBROOKS MINER
- Christian LaurenceCHRISTIAN LAURENCE
- Judith GriffinJUDITH GRIFFIN
- Maxine PhillipsMAXINE PHILLIPS
- Maya Aponte-Loss MDMAYA APONTE-LOSS MD
- Meaghan KeenanMEAGHAN KEENAN
- Michael JamesMICHAEL JAMES
- Robin JohnsonROBIN JOHNSON
- Samantha StevensonSAMANTHA STEVENSON
- Samara TouchtonSAMARA TOUCHTON
- Tatiana ThomasTATIANA THOMAS
Listed under a different title
- Debra NortonDEBRA NORTON: Director then MEMBER
- James KennedyJAMES KENNEDY: Director of HR then Fmr. Dir. of HR
- Malinda SmithMALINDA SMITH: Secretary then VICE CHAIR
Totals
- Total revenue
- $446,022
- Total expenses
- $475,158
- Contributions and grants received
- $57,942
- Grants paid
- $0
- Program service revenue
- $388,030
- Investment income
- $0
- Other revenue
- $50
- Total assets, end of year
- $851,061
- Total liabilities, end of year
- $45,000
- Net assets or fund balances, end of year
- $806,061
- Program services expenses (Part IX)
- $375,941
- Management and general expenses
- $99,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $375,941
Program services were 79.1% 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.
-
1f · All other contributions, gifts and grants
$57,942
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $388,030 · related or exempt $388,030
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ALL OTHER REVENUE
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,284 · management and general $50,284
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $191,761 · program services $170,667 · management and general $21,094
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,404 · program services $35,424 · management and general $3,980
-
10 · Payroll taxes
total $18,516 · program services $13,056 · management and general $5,460
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $122,191 · program services $112,697 · management and general $9,494
-
12 · Advertising and promotion
total $633 · program services $530 · management and general $103
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,208 · program services $9,380 · management and general $1,828
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,722 · program services $1,446 · management and general $276
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,237 · program services $1,872 · management and general $365
-
23 · Insurance
total $10,516 · program services $7,854 · management and general $2,662
-
24a · Other expenses: ALL OTHER EXPENSES
total $20,736 · program services $17,312 · management and general $3,424
-
24b · Other expenses: MEDICAL SUPPLIES
total $5,950 · program services $5,703 · management and general $247
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,775 · end of year $26,639
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $35,820 · end of year $35,820
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $62,007 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $726,595 · end of year $788,602
-
24 · Unsecured notes and loans payable
end of year $45,000
-
27 · Net assets without donor restrictions
beginning of year $835,197 · end of year $806,061
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
REACH IS A HEALTH EQUITY ORGANIZATION WHICH AIMS TO PROVIDE RESPECTFUL, EQUITABLE ACCESS TO COMPASSIONATE HEALTHCARE, PARTICULARLY FOR INDIVIDUALS WHO ARE VULNERABLE. REACH PROVIDES TREATMENT FOR INDIVIDUALS WITH SUBSTANCE USE DISORDER (SUD), BEHAVIORAL HEALTH NEEDS, PRIMARY CARE, TREATMENT AND TESTING FOR HEPATITIS C AND HIV. REACH ALSO PROVIDES MEDICAL OUTREACH TO INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY. ALL SERVICES PROVIDED BY REACH ARE STIGMA FREE AND COMPASSIONATE, AND NO INDIVIDUAL WILL BE TURNED AWAY DUE TO THEIR INABILITY TO PAY FOR SERVICES.
-
PROVIDING RESPECTFUL, EQUITABLE ACCESS TO COMPASSIONATE HEALTHCARE ("R.E.A.C.H.") WITHOUT JUDGEMENT AND WITH COMPASSION, FOR INDIVIDUALS ADDICTED TO OPIODS, TREATMENT OF INDIVIDUALS IN CONNECTION WITH ACUTE INTOXICATION STABILIZATION, MEDICAL CANNABIS TREATMENT, TREATMENT FOR HEPATITIS C, PREPARATORY TREATMENT FOR PATIENTS AT RISK OF CONTRACTING HIV AND PRIMARY CARE.
Expenses $375,941 · Revenue $388,030
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Justine Waldman MDJUSTINE WALDMAN MD
President & CEO
- Total calculated
- $210,974
- From this org
- $0
- From related orgs
- $199,855
- Other
- $11,119
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $199,855 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $742 related
- Nontaxable benefits
- not reported + $10,377 related
- Filer's total
- not reported + $210,974 related
-
Judith GriffinJUDITH GRIFFIN
DIR OF RESEARCH
- Total calculated
- $187,674
- From this org
- $0
- From related orgs
- $187,194
- Other
- $480
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $187,194 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $480 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $187,674 related
-
Samara TouchtonSAMARA TOUCHTON
Nurse Practitioner
- Total calculated
- $156,416
- From this org
- $0
- From related orgs
- $144,818
- Other
- $11,598
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $144,818 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $615 related
- Nontaxable benefits
- not reported + $10,983 related
- Filer's total
- not reported + $156,416 related
-
Robin JohnsonROBIN JOHNSON
PHYSICIAN
- Total calculated
- $119,787
- From this org
- $0
- From related orgs
- $118,275
- Other
- $1,512
- Hours/week
- 1 + 39 related
-
Samantha StevensonSAMANTHA STEVENSON
Director of Ope
- Total calculated
- $101,726
- From this org
- $0
- From related orgs
- $95,448
- Other
- $6,278
- Hours/week
- 1 + 39 related
-
Tatiana ThomasTATIANA THOMAS
DIRECTOR OF FIN
- Total calculated
- $96,252
- From this org
- $0
- From related orgs
- $96,252
- Other
- $0
- Hours/week
- 1 + 39 related
-
James KennedyJAMES KENNEDY
Fmr. Dir. of HR
- Total calculated
- $28,856
- From this org
- $0
- From related orgs
- $25,704
- Other
- $3,152
- Hours/week
- 1 + 39 related
-
Maya Aponte-Loss MDMAYA APONTE-LOSS MD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Malinda SmithMALINDA SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew WassonANDREW WASSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brooks MinerBROOKS MINER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael JamesMICHAEL JAMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Debra NortonDEBRA NORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maxine PhillipsMAXINE PHILLIPS
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amanda CissnerAMANDA CISSNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alejandra GarciaALEJANDRA GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meaghan KeenanMEAGHAN KEENAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christian LaurenceCHRISTIAN LAURENCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
-
501(C)(3) · COMPASIONATE HEALTHCARE WITHOUT JUDGEMEN · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401709349300625
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