Totals
- Total revenue
- $3,007,386
- Total expenses
- $4,475,902
- Contributions and grants received
- $410,531
- Grants paid
- $0
- Program service revenue
- $2,749,651
- Investment income
- -$152,796
- Other revenue
- $0
- Total assets, end of year
- $54,841,480
- Total liabilities, end of year
- $74,756,977
- Net assets or fund balances, end of year
- -$19,915,497
- Program services expenses (Part IX)
- $3,550,858
- Management and general expenses
- $925,044
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,550,858
Program services were 79.3% 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
$410,531
-
1g · Noncash contributions included above
$10,045
-
2a · Program service revenue: Recovery Services
total $2,749,651 · related or exempt $2,749,651
-
3 · Investment income
total -$22,649 · excluded -$22,649
-
7b · Less cost or other basis and sales expenses
other assets $130,147
-
7c · Gain or loss
other assets -$130,147
-
7d · Net gain or loss
total -$130,147 · excluded -$130,147
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,748,499 · program services $1,748,499
-
8 · Pension plan contributions
total $100,887 · program services $100,887
-
9 · Other employee benefits
total $248,160 · program services $248,160
-
10 · Payroll taxes
total $140,533 · program services $140,533
-
11g · Fees: other
total $375 · program services $375
-
12 · Advertising and promotion
total $208,659 · program services $208,659
-
13 · Office expenses
total $34,954 · program services $34,954
-
14 · Information technology
total $2,378 · program services $2,378
-
16 · Occupancy
total $73,011 · program services $73,011
-
17 · Travel
total $172 · program services $172
-
19 · Conferences, conventions and meetings
total $800 · program services $800
-
20 · Interest
total -$162,889 · program services -$162,889
-
22 · Depreciation, depletion and amortization
total $519,853 · program services $519,853
-
24a · Other expenses: Corporate support
total $1,359,682 · program services $434,638 · management and general $925,044
-
24b · Other expenses: Purchased services
total $167,522 · program services $167,522
-
24c · Other expenses: License, dues, subscrip
total $10,580 · program services $10,580
-
24d · Other expenses: Repairs & maintenance
total $8,206 · program services $8,206
-
24e · All other expenses
total $14,520 · program services $14,520
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $144,972 · end of year $144,991
-
3 · Pledges and grants receivable
beginning of year $259,079 · end of year $127,642
-
4 · Accounts receivable
beginning of year $379,598 · end of year $296,211
-
9 · Prepaid expenses and deferred charges
beginning of year $42,367
-
10a · Land, buildings and equipment: cost or other basis
$16,767,083
-
10b · Land, buildings and equipment: accumulated depreciation
$5,451,593
-
10c · Land, buildings and equipment, net
beginning of year $11,426,415 · end of year $11,315,490
-
15 · Other assets
beginning of year $39,423,540 · end of year $42,957,146
-
17 · Accounts payable and accrued expenses
beginning of year $160,262 · end of year $110,655
-
25 · Other liabilities
beginning of year $69,966,745 · end of year $74,646,322
-
27 · Net assets without donor restrictions
beginning of year -$18,998,228 · end of year -$20,500,117
-
28 · Net assets with donor restrictions
beginning of year $547,192 · end of year $584,620
Mission and programs · 2022
Mission
Harnessing science, love and the wisdom of lived experience, we are a force of healing and hope for individuals, families and communities affected by substance use and mental health conditions.
Activities or mission (Part I)
Substance use and mental health services are provided to individuals and families.
-
Caring experts at the Hazelden Betty Ford Foundation in New York deliver a wide array of services to individuals and families seeking recovery from substance use and mental health conditions. Hazelden Betty Ford in New York provides Intensive Outpatient (IOP) and Outpatient (OP) levels of care at our newly renovated and expanded facility in the Tribeca neighborhood of New York City's Manhattan borough. The New York team offers assessment and evaluation; intensive outpatient programs and extended outpatient services during morning, afternoon and evening hours; medication assisted treatment options; family programming; and mental health services. On-site IOP services resumed in October, while virtual offerings continued as well. Continued on Schedule O.Our Tribeca location serves the NY metropolitan area, while also providing an access point to all of the other resources within the Hazelden Betty Ford Foundation nationwide. In 2022, the following number of people directly benefited from recovery services provided by the team at Hazelden Betty Ford in New York:Intensive Outpatient: 370 Mental Health: 249Outpatient: 190TOTAL PATIENTS SERVED: 809In 2022, due to the pandemic, Hazelden Betty Ford did not host alumni events and related services at its New York locations or make its facilities available for recovery-related self-help meetings, as well as networking and educational opportunities. However, several virtual alternatives were provided, and on-site self-help meetings resumed in January 2023.A non-governance "council" was organized in 2016, named Hazelden Betty Ford New York Council, comprised of former board members and other community members to advise on recovery events, community needs, alumni relations, and philanthropic opportunities in the community served by Hazelden New York.
Expenses $3,550,858 · Revenue $2,749,651
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Joseph Lee
President & CEO
- Total calculated
- $750,886
- From this org
- $0
- From related orgs
- $707,202
- Other
- $43,684
- Hours/week
- 5 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $599,648 related
- Bonus
- $0 + $106,650 related
- Other
- $0 + $904 related
- Deferred
- $0 + $38,350 related
- Nontaxable benefits
- $0 + $5,334 related
- Filer's total
- $0 + $750,886 related
-
James Blaha
Treasurer
- Total calculated
- $602,743
- From this org
- $0
- From related orgs
- $534,751
- Other
- $67,992
- Hours/week
- 5 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $440,436 related
- Bonus
- $0 + $90,878 related
- Other
- $0 + $3,437 related
- Deferred
- $0 + $38,350 related
- Nontaxable benefits
- $0 + $29,642 related
- Filer's total
- $0 + $602,743 related
-
Jennifer Lohse
Secretary until Oct. 2022
- Total calculated
- $583,247
- From this org
- $0
- From related orgs
- $532,239
- Other
- $51,008
- Hours/week
- 5 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $257,191 related
- Bonus
- $0 + $60,585 related
- Other
- $0 + $214,463 related
- Deferred
- $0 + $14,725 related
- Nontaxable benefits
- $0 + $36,283 related
- Filer's total
- $0 + $583,247 related
-
Emily Piper
Secretary as of Oct. 2022
- Total calculated
- $295,860
- From this org
- $0
- From related orgs
- $241,106
- Other
- $54,754
- Hours/week
- 5 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $214,307 related
- Bonus
- $0 + $26,584 related
- Other
- $0 + $215 related
- Deferred
- $0 + $14,677 related
- Nontaxable benefits
- $0 + $40,077 related
- Filer's total
- $0 + $295,860 related
-
Eliana Leve
Director of New York Services
- Total calculated
- $182,630
- From this org
- $138,202
- From related orgs
- $0
- Other
- $44,428
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $136,675
- Bonus
- $0
- Other
- $1,527
- Deferred
- $8,838
- Nontaxable benefits
- $35,590
- Filer's total
- $182,630
-
Stanislav Vorel
Medical Director
- Total calculated
- $183,293
- From this org
- $146,034
- From related orgs
- $0
- Other
- $37,259
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $145,722
- Bonus
- $0
- Other
- $312
- Deferred
- $816
- Nontaxable benefits
- $36,443
- Filer's total
- $183,293
-
Catherine Montifiore
Manager, Outpatient Program
- Total calculated
- $123,773
- From this org
- $102,517
- From related orgs
- $0
- Other
- $21,256
- Hours/week
- 40
-
Rosarie Foley
Manager, Integrated Outpatient
- Total calculated
- $107,709
- From this org
- $101,450
- From related orgs
- $0
- Other
- $6,259
- 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
None.
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
The filer's explanations (Part III)
- Part I, Line 3
- Hazelden New York relies on a related entity, Hazelden Betty Ford Foundation, to determine the compensation of the CEO. Hazelden Betty Ford Foundation uses one or more of the methods on Part I, Line 3 to determine compensation for the CEO.
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.
-
Hazelden Betty Ford Foundation
501(c)(3) · Inpatient and outpatient addiction and mental health care · MN
-
501(c)(3) · Substance use and mental health services · IL
Directly controlled by Hazelden Betty Ford Foundation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322509349300207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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