2022-06-01T11:37:15-05:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 32 FOSTERTOWN ROAD NEWBURGH NY 12550 990 2021-01-01 132893548 SEARCH FOR CHANGE INC SEAR 9144285600 115 EAST STEVEN AVENUE 203 VALHALLA NY 10595 ASHLEY BRODY CEO 9144285600 2022-06-01 1 ASHLEY BRODY XXX-XX-XXXX GARRETT M HIGGINS P00543209 8455655400 2022-06-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ASHLEY BRODY 115 EAST STEVEN AVENUE 203 VALHALLA NY 10595 10897838 0 X SEARCHFORCHANGE.ORG X 1975 NY HELP EMOTIONALLY DISABLED INDIVIDUALS RE-ENTER SOCIETY AND PROVIDE HOUSING & SUPPORT AS WELL AS VOCATIONAL TRAINING. 11 11 144 11 0 0 3844851 4947612 5231299 5651417 2073 282239 16520 16570 9094743 10897838 0 0 0 0 4824254 5018071 0 0 0 4233283 4848988 9057537 9867059 37206 1030779 7772395 8874083 4081077 4151986 3691318 4722097 X DEDICATED TO IMPROVING THE QUALITY OF LIFE AND INCREASING THE SELF SUFFICIENCY OF INDIVIDUALS WITH EMOTIONAL, SOCIAL AND ECONOMIC BARRIERS. THIS IS ACCOMPLISHED BY PROVIDING DIRECT SUPPORT AND ASSISTANCE NEEDED TO ENABLE INDIVIDUALS TO REACH THEIR FULL POTENTIAL. COMMITTED TO ASSISTING PEOPLE WITH MENTAL ILLNESS IN THEIR QUEST FOR DIGNITY AND INDEPENDENCE. TEACH THE SKILLS TO CHOOSE, OBTAIN AND MAINTAIN DESIRABLE HOUSING, MEANINGFUL EMPLOYMENT, HIGHER EDUCATION AND PRODUCTIVE RELATIONSHIPS WITH FAMILY AND FRIENDS. 0 0 4485531 0 1584852 COMMUNITY RESIDENCE AND APARTMENT TREATMENT PROGRAMA GROUP-LIVING DESIGNED RESIDENTIAL PROGRAM THAT FOCUSES ON REHABILITATION OF SERIOUSLY MENTALLY ILL ADULTS. THE PROGAM IS DESIGNED TO TEACH THE CLIENTS THE SKILLS NECESSARY TO LIVE IN A MORE INDEPENDENT SETTING. THIS PROGRAM SERVED AN AVERAGE OF 115 CLIENTS IN 2021. THE TOTAL NUMBER OF CLIENTS SERVED WAS 156 IN 2021. 3225543 0 3225543 SUPPORTED HOUSING APARTMENTSTHE OBJECTIVE OF THE PROGRAM IS TO ASSIST INDIVIDUALS IN LOCATING AND SECURING HOUSING OF THEIR CHOICE AND IN ACCESSING THE SUPPORTS NECESSARY TO LIVE SUCCESSFULLY IN THE COMMUNITY. THE SUPPORTED HOUSING PROGRAM ASSISTED AN AVERAGE OF 215 CLIENTS IN 2021. THE TOTAL NUMBER OF CLIENTS SERVED WAS 230 IN 2021. 690867 0 841022 VOCATIONAL PROGRAMTHE OBJECTIVE OF THIS PROGRAM IS TO ASSIST ADULTS WITH DISABILITIES TO PREPARE FOR, CHOOSE, AND MAINTAIN COMPETITIVE EMPLOYMENT. IN 2021, THE VOCATIONAL PROGRAM SERVED A TOTAL OF 222 INDIVIDUALS IN NEW YORK. THE PROGRAM HAD A PLACEMENT RATE OF 60% OF THE CLIENTS SERVED ALL OVER THREE COUNTIES. 98% OF THE CLIENTS SERVED MAINTAINED THEIR JOB FOR GREATER THAN THREE MONTHS. 8401941 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 48 0 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THOMAS WATSON CFO 9144285600 115 EAST STEVEN AVENUE SUITE 203 VALHALLA NY 10595 KENNETH KRUGER CHAIRPERSON 0.50 1.50 X X 0 0 0 VALERIE MAZIARZ VICE CHAIRPERSON & SECRETARY 0.50 1.50 X X 0 0 0 MICHAEL CAMMAROTA TREASURER 0.50 1.50 X 0 0 0 ROBERT COOPER DIRECTOR 0.50 1.50 X 0 0 0 GUY FESSENDEN DIRECTOR 0.50 1.50 X 0 0 0 JOEL FREYER DIRECTOR 0.50 1.50 X 0 0 0 JAMES KELLEHER DIRECTOR 0.50 1.50 X 0 0 0 PATRICIA LIMPERT DIRECTOR 0.50 1.50 X 0 0 0 PAUL OLSON DIRECTOR 0.50 1.50 X 0 0 0 SUSAN SALOMONE DIRECTOR 0.50 1.50 X 0 0 0 SUSAN SHEVLIN DIRECTOR 0.50 1.50 X 0 0 0 ASHLEY BRODY CEO 36.00 1.50 X 156222 0 20512 THOMAS WATSON CFO 36.00 1.50 X 113114 0 46346 KATE JANCOVIC CLINICAL DIRECTOR 36.00 0.00 X 101890 0 27074 371226 0 93932 3 0 1 0 0 4942690 4922 4947612 MEDICAID FEES 623990 4250772 4250772 SOCIAL SECURITY FEES 623990 1400645 1400645 5651417 1655 1655 280584 0 280584 280584 280584 PLANNED RESPITE FEE 621610 16500 16500 TICKET TO WORK PROGRAM 621610 70 70 16570 10897838 5651417 0 298809 324988 32499 292489 3425468 2984195 441273 153710 128442 25268 733922 622327 111595 379983 307362 72621 3339 3339 77757 957 76800 548190 351744 196446 2707235 2593167 114068 184714 168462 16252 1191 358 833 67712 50973 16739 117790 69364 48426 EQUIP. PURCHASE/REPAIR 409242 366046 43196 BAD DEBT EXPENSE 302130 302130 FOOD 301365 300813 552 CLIENT ACTIVITIES 81678 81678 46645 41424 5221 9867059 8401941 1465118 0 2704050 3464707 460119 460119 861399 1053149 1181999 1045923 445751 547611 942438 652141 238567 290297 1880510 2012277 7772395 8874083 417896 446119 2582560 3081594 1080621 624273 4081077 4151986 X 3239602 4270381 451716 451716 3691318 4722097 7772395 8874083 1030779 0 X X 0 1 X 0 0 X 3414700 3797535 4057877 3844851 4947612 20062575 3414700 3797535 4057877 3844851 4947612 20062575 20062575 8414 8424 5949 2073 1655 26515 22114 4211 13803 16520 16570 73218 20162308 26874609 0.99510 0.96430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TICKET TO WORK PROGRAM REVENUE - 2017 AMOUNT: $ 4,071. 2018 AMOUNT: $ 1,211. 2019 AMOUNT: $ 303. 2020 AMOUNT: $ 20. 2021 AMOUNT: $ 70. PLANNED RESPITE FEE FOR SERVICE REVENUE - 2017 AMOUNT: $ 18,000. 2018 AMOUNT: $ 3,000. 2019 AMOUNT: $ 13,500. 2020 AMOUNT: $ 16,500. 2021 AMOUNT: $ 16,500. REFUNDS - 2017 AMOUNT: $ 43. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28214 3902 24312 190038 133878 56160 724186 514361 209825 290297 DUE FROM RELATED PARTIES 1959653 SECURITY DEPOSITS 52624 2012277 DUE TO GOVERNMENT AGENCIES 624273 624273 X 10881926 405286 405286 10476640 421198 421198 10897838 9900780 454919 454919 9445861 421198 421198 9867059 PART X, LINE 2: SFC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SFC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SFC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED 405,286. FINANCIAL STATEMENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 421,198. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED 454,919. FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 421,198. X X X X 0 0 0 0 0 0 0 0 0 ASHLEY BRODY CEO 150045 0 6020 0 157 0 8406 0 12106 0 176734 0 0 0 THOMAS WATSON CFO 108349 0 4608 0 157 0 6603 0 39743 0 159460 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B SEARCH FOR CHANGE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO THE SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH REASONABLE TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE REVIEW IS FINALIZED AND THE FORM 990 IS APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OF THE CORPORATION'S DIRECTORS, OFFICERS, AND KEY PERSONS. THIS INCLUDES ALL MEMBERS OF THE BOARD, AS WELL AS THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, THE DIRECTOR OF HUMAN RESOURCES, THE CLINICAL DIRECTOR, AND THE DIRECTOR OF VOCATIONAL SERVICES OF SEARCH FOR CHANGE, INC.. AFTER THERE HAS BEEN DISCLOSURE OF A POTENTIAL CONFLICT, AND AFTER GATHERING ANY RELEVANT INFORMATION FROM THE POTENTIALLY CONFLICTED PERSON, THE EXECUTIVE COMMITTEE MUST DETERMINE WHETHER THERE IS AN ACTUAL CONFLICT OF INTEREST. THE POTENTIALLY CONFLICTED PERSON MUST NOT BE PRESENT FOR DELIBERATION OR VOTE ON THE MATTER AND MUST NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. IN DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, THE EXECUTIVE COMMITTEE MUST CONSIDER WHETHER THE POTENTIAL CONFLICT OF INTEREST WOULD CAUSE A TRANSACTION ENTERED INTO BY THE CORPORATION TO RAISE QUESTIONS OF BIAS, INAPPROPRIATE USE OF THE CORPORATION'S ASSETS, OR ANY OTHER IMPROPRIETY. WHEN A MATTER INVOLVING A CONFLICT OF INTEREST COMES BEFORE THE EXECUTIVE COMMITTEE, THE COMMITTEE MAY SEEK INFORMATION FROM THE CONFLICTED PERSON PRIOR TO BEGINNING DELIBERATION AND REACHING A DECISION ON THE MATTER. HOWEVER, A CONFLICTED PERSON MUST NOT BE PRESENT DURING THE DISCUSSION OR VOTE ON THE MATTER AND MUST NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTE. IF THE CONFLICT IS A RELATED PARTY TRANSACTION, THE CORPORATION MAY NOT ENTER INTO THE TRANSACTION UNLESS, AFTER GOOD FAITH DISCLOSURE OF THE MATERIAL FACTS BY THE CONFLICTED PERSON, THE EXECUTIVE COMMITTEE DETERMINES THAT THE TRANSACTION IS FAIR, REASONABLE, AND IN THE CORPORATION'S BEST INTEREST AT THE TIME OF SUCH DETERMINATION. IF THE RELATED PARTY HAS A SUBSTANTIAL FINANCIAL INTEREST, THE EXECUTIVE COMMITTEE MUST: (1) CONSIDER ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE; OR, (2) APPROVE THE TRANSACTION BY A VOTE OF A MAJORITY OF THE DIRECTORS PRESENT AT THE MEETING; AND, (3) CONTEMPORANEOUSLY DOCUMENT IN WRITING THE BASIS FOR ITS APPROVAL, INCLUDING ITS CONSIDERATION OF ANY ALTERNATIVE TRANSACTIONS. ALL POTENTIAL OR ACTUAL CONFLICTS OF INTEREST DISCUSSED OR VOTED UPON MUST BE DOCUMENTED IN THE ORGANIZATIONS BOARD MINUTES. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO FILL OUT ANNUAL CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW TAKES PLACE ANNUALLY. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR'S IN AN EXECUTIVE MEETING. PRIOR TO THE MEETING, THE HUMAN RESOURCES DIRECTOR COMPARES THE CEO'S SALARY TO SALARIES PAID TO CEO'S AT SIMILAR-SIZED ORGANIZATIONS TO ENSURE THAT THE COMPENSATION IS IN LINE. IN ADDITION, THE HUMAN RESOURCES/COMPENSATION COMMITTEE CHAIRMAN HAS REVIEWED COMPARABLE HEALTHCARE SALARIES BASED ON STUDIES FROM AN INTERNATIONAL HEALTHCARE MANAGEMENT RECRUITING COMPANY. FINALLY, THE BOARD ALSO SETS GOALS FOR THE CEO MUST MEET AS PART OF HIS ANNUAL REVIEW. THE CEO'S COMPENSATION IS APPROVED IN A CLOSED EXECUTIVE SESSION OF THE BOARD, AND DOCUMENTED IN THE MINUTES TO THE SESSION. THIS PROCESS WAS LAST DONE IN 2021. OTHER OFFICER SALARIES ARE DETERMINED USING MARKETPLACE VALUES, THE INDIVIDUAL'S EDUCATION, EXPERIENCE, AND QUALIFICATIONS. COMPENSATION RANGES ARE ESTABLISHED FOR THE OVERALL COMPENSATION STRUCTURE, AS WELL AS COMPENSATION FOR SIMILAR POSITIONS IN OUR REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 115 EAST STEVEN AVENUE, SUITE 203, VALHALLA, NY 10595, OR BY CALLING THE ORGANIZATION DIRECTLY AT (914) 428-5600. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. SEARCH FOR CHANGE COMMUNITY RESIDENCE CO III INC 115 EAST STEVEN AVENUE SUITE 203 VALHALLA NY 10595 133117119 HOUSING & REHABILITATION SERVICES TO ADULTS DISCHARGED FROM PSYCH. HOSPITALS NY 501(C)(3) LINE 12B, II SEARCH FOR CHANGE INC 1 SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC 115 EAST STEVEN AVENUE SUITE 203 VALHALLA NY 10595 133168078 HOUSING & REHABILITATION SERVICES TO ADULTS DISCHARGED FROM PSYCH. SERVICES NY 501(C)(3) LINE 12B, II SEARCH FOR CHANGE INC 1 SEARCH FOR CHANGE COMMUNITY RESIDENCE CO I INC 115 EAST STEVEN AVENUE SUITE 203 VALHALLA NY 10595 133032461 FUNDRAISING FOR SEARCH FOR CHANGE INC. NY 501(C)(3) LINE 7 SEARCH FOR CHANGE INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC K 118988 COST SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC P 109529 COST