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Nonprofiteer
← JANIAN MEDICAL CARE PC

Form 990 for tax year 2023

Filed by JANIAN MEDICAL CARE PC.

Totals

Total revenue
$14,446,734
Total expenses
$13,763,095
Contributions and grants received
$724,167
Grants paid
$0
Program service revenue
$13,721,866
Investment income
$0
Other revenue
$701
Total assets, end of year
$10,346,425
Total liabilities, end of year
$7,626,192
Net assets or fund balances, end of year
$2,720,233
Program services expenses (Part IX)
$13,064,569
Management and general expenses
$698,526
Fundraising expenses
$0
Program service expenses (Part III)
$13,064,569

Program services were 94.9% 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

    $724,167

  • 2a · Program service revenue: PRIVATE CONTRACTS

    total $13,721,866 · related or exempt $13,721,866

  • 11a · Other revenue: MISCELLANEOUS

    total $701 · related or exempt $701

  • 11e · Other revenue, total

    $701

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $283,318 · program services $268,928 · management and general $14,390

  • 7 · Other salaries and wages

    total $9,905,613 · program services $9,402,884 · management and general $502,729

  • 8 · Pension plan contributions

    total $379,733 · program services $360,454 · management and general $19,279

  • 9 · Other employee benefits

    total $1,176,695 · program services $1,116,971 · management and general $59,724

  • 10 · Payroll taxes

    total $765,096 · program services $726,258 · management and general $38,838

  • 11g · Fees: other

    total $20,803 · program services $19,755 · management and general $1,048

  • 13 · Office expenses

    total $469,174 · program services $446,089 · management and general $23,085

  • 14 · Information technology

    total $40,642 · program services $38,546 · management and general $2,096

  • 16 · Occupancy

    total $70,925 · program services $67,293 · management and general $3,632

  • 17 · Travel

    total $30,590 · program services $29,053 · management and general $1,537

  • 23 · Insurance

    total $325,332 · program services $308,847 · management and general $16,485

  • 24a · Other expenses: PRESCRIPTIONS AND MEDIC

    total $234,004 · program services $222,115 · management and general $11,889

  • 24b · Other expenses: TRAINING

    total $45,242 · program services $41,448 · management and general $3,794

  • 24c · Other expenses: STORAGE

    total $10,584 · program services $10,584

  • 24d · Other expenses: CLIENT SERVICES

    total $5,344 · program services $5,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $367,998 · end of year $465,601

  • 3 · Pledges and grants receivable

    beginning of year $546,250 · end of year $958,750

  • 4 · Accounts receivable

    beginning of year $7,643,402 · end of year $8,903,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,411 · end of year $19,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,170,080 · end of year $7,198,877

  • 19 · Deferred revenue

    end of year $32,701

  • 25 · Other liabilities

    beginning of year $384,387 · end of year $394,614

  • 27 · Net assets without donor restrictions

    beginning of year $2,036,594 · end of year $2,720,233

Mission and programs · 2023

Mission

JANIAN MEDICAL CARE, P.C. WAS FORMED TO RENDER PHYSICIAN SERVICES BY PROVIDING PROFESSIONAL MEDICAL SERVICES TO HOMELESS, FORMERLY HOMELESS, AND LOW INCOME INDIVIDUALS AT THE REQUEST OF THE CENTER FOR URBAN COMMUNITY SERVICES, INC. ("CUCS") A NOT-FOR-PROFIT CORPORATION.

Activities or mission (Part I)

SEE SCHEDULE O.

  • JANIAN MEDICAL CARE CONTRACTS WITH CUCS TO PROVIDE PSYCHIATRIC CARE AT COMMUNITY-BASED PROGRAMS SERVING THE HOMELESS AND FORMERLY HOMELESS THROUGHOUT NEW YORK CITY.

    Expenses $13,064,569 · Revenue $13,722,567

As filed on the 2023 return.

Listed in Part VII

  • Van Yu

    PRESIDENT - THROUGH 9/2023

    Total calculated
    $374,785
    From this org
    $211,538
    From related orgs
    $66,688
    Other
    $96,559
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $211,538 + $66,688 related
    Bonus
    $0
    Other
    $0
    Deferred
    $17,053 + $5,810 related
    Nontaxable benefits
    $37,258 + $36,438 related
    Filer's total
    $265,849 + $108,936 related

  • Anthony J Carino

    INTERIM PRESIDENT - AS OF 10/2023

    Total calculated
    $263,850
    From this org
    $210,456
    From related orgs
    $0
    Other
    $53,394
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $210,456
    Bonus
    $0
    Other
    $0
    Deferred
    $17,864
    Nontaxable benefits
    $35,530
    Filer's total
    $263,850

  • Hadaryrah Morgan

    SECRETARY

    Total calculated
    $274,792
    From this org
    $0
    From related orgs
    $244,036
    Other
    $30,756
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,036 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,201 related
    Nontaxable benefits
    $0 + $12,555 related
    Filer's total
    $0 + $274,792 related

  • Jeffrey Halpenny

    TREASURER

    Total calculated
    $302,491
    From this org
    $0
    From related orgs
    $247,724
    Other
    $54,767
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,724 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,329 related
    Nontaxable benefits
    $0 + $36,438 related
    Filer's total
    $0 + $302,491 related

  • Carolyn Benson

    PSYCHIATRIST

    Total calculated
    $238,800
    From this org
    $215,348
    From related orgs
    $0
    Other
    $23,452
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $215,348
    Bonus
    $0
    Other
    $0
    Deferred
    $11,147
    Nontaxable benefits
    $12,305
    Filer's total
    $238,800

  • Jill Maddox

    MEDICAL DIRECTOR OF PSYCHI

    Total calculated
    $275,768
    From this org
    $222,160
    From related orgs
    $0
    Other
    $53,608
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $222,160
    Bonus
    $0
    Other
    $0
    Deferred
    $16,194
    Nontaxable benefits
    $37,414
    Filer's total
    $275,768

  • Rachel Wiedermann

    MEDICAL DIRECTOR OF PSYCHI

    Total calculated
    $272,793
    From this org
    $219,121
    From related orgs
    $0
    Other
    $53,672
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $219,121
    Bonus
    $0
    Other
    $0
    Deferred
    $16,280
    Nontaxable benefits
    $37,392
    Filer's total
    $272,793

  • Jana Colton

    MEDICAL DIRECTOR OF PSYCHI

    Total calculated
    $240,587
    From this org
    $221,983
    From related orgs
    $0
    Other
    $18,604
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $221,983
    Bonus
    $0
    Other
    $0
    Deferred
    $15,700
    Nontaxable benefits
    $2,904
    Filer's total
    $240,587

  • Matthew Holden

    PSYCHIATRIST

    Total calculated
    $245,327
    From this org
    $193,867
    From related orgs
    $0
    Other
    $51,460
    Hours/week
    35 + 2 related

    Schedule J breakdown matched by us

    Base
    $193,867
    Bonus
    $0
    Other
    $0
    Deferred
    $14,578
    Nontaxable benefits
    $36,882
    Filer's total
    $245,327

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LENNIGER RESIDENCE LP

    LOW INCOME TAX CREDITS · NY

  • ARTHUR AVENUE RESIDENCE LP

    LOW INCOME TAX CREDITS · NY

  • CUCS WEST 127TH STREET LLC

    LOW INCOME TAX CREDITS · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LENNIGER RESIDENCES GP INC

    C · DEVELOPMENT · NY

    Directly controlled by CUCS-HDFC II

  • ARTHUR AVENUE RESIDENCES GP INC

    C · DEVELOPMENT · NY

    Directly controlled by CUCS-HDFC III

  • CUCS WEST 127TH STREET MM INC

    C · DEVELOPMENT · NY

    Directly controlled by CUCS-HDFC IV

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349306424

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