2018-11-07T12:16:27-06:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2017-01-01 237237931 FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED INC FEDE 6316695355 1 FARMINGDALE ROAD WEST BABYLON NY 11704 STEPHEN MCCARTHY CHIEF FINANCIAL OFFICER 6316695355 2018-11-05 1 GORDON SIESS CPA P00027748 6317527400 X 216.255.126.197 2018-11-05 09:14:28 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2017 2019-02-21 02:37:17Z STEPHEN MCCARTHY 1 FARMINGDALE ROAD WEST BABYLON NY 11704 47242907 0 X WWW.FEDOFORG.ORG X 1972 NY FEDERATION ASSISTS INDIVIDUALS AND FAMILIES IN MEETING THEIR OWN NEEDS WITHIN COMMUNITIES THROUGH SELF-HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. WE HELP INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE TO HELP THEMSELVES BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. 5 5 547 204 -87051 -76061 22050644 25245169 18986223 19466172 2678 242 148171 2191400 41187716 46902983 0 0 0 0 24996848 27606145 0 0 127873 17903178 19551577 42900026 47157722 -1712310 -254739 31464292 35621394 23358452 29129930 8105840 6491464 X FEDERATION ASSISTS INDIVIDUALS AND FAMILIES IN MEETING THEIR OWN NEEDS WITHIN COMMUNITIES THROUGH SELF-HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. WE HELP INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE TO HELP THEMSELVES BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. 0 0 20303123 4512814 INDIVIDUALS ARE OFTEN DISCHARGED FROM PSYCHIATRIC FACILITIES WITHOUT ADEQUATE SUPERVISION OR COMMUNITY SUPPORT. WHILE IN OUR RESIDENTIAL PROGRAMS, RESIDENTS LEARN HOW TO MANAGE DAILY LIVING SKILLS SUCH AS MEAL PREPARATION, BUDGETING, HOUSE CLEANING, SHOPPING, AND SOCIALIZATION SKILLS. OUR PROGRAMS HAVE A VARIETY OF LEVELS OF SUPERVISION, FROM 24 HOUR SUPERVISION TO MONTHLY VISITS. 19680457 14791570 FEDERATION ASSISTS INDIVIDUALS AND FAMILIES, WITH ELDERLY AND/OR DISABLED MEMBERS, TO MEET THEIR OWN NEEDS THROUGH SELF HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. THE BELIEF IS THAT INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE HELP THEMSELVES TO BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. FEDERATION OFFERS INDIVIDUALS RECOVERING FROM MENTAL ILLNESS THE OPPORTUNITY TO RETURN TO WORK IN A SUPPORTIVE ENVIRONMENT. THROUGH THE COMPANION PROGRAM PEOPLE ARE PROVIDED WITH PREVOCATIONAL ON-SITE TRAINING, SUPPORT, A DAILY STIPEND AND TRAVEL REIMBURSEMENT WHILE WORKING WITH OTHER INDIVIDUALS IN THE COMMUNITY RECOVERING FROM A MENTAL ILLNESS. FEDERATION'S OUTREACH PROGRAMS PROVIDE EMERGENCY CRISIS ASSISTANCE, IMMEDIATE SUPPORT ADVOCACY, AND INFORMATION AND REFERRALS TO THE HOMELESS, AND INDIVIDUALS AND FAMILIES RECOVERING FROM MENTAL ILLNESS THROUGH A MOBILE OUTREACH UNIT, PHONE CONTACT AND OFFICE VISITS. 1194923 106584 OUR CONSUMER AFFAIRS DIVISION CONSISTS OF A VARIETY OF SERVICES DELIVERED TO MENTAL HEALTH CLIENTS BY PEER WORKERS, WHO ARE THEMSELVES IN RECOVERY OF MENTAL ILLNESS. THE NATURE OF THE INTERACTION BETWEEN TWO PEOPLE WITH SIMILAR EXPERIENCES (PEERS) DIFFERS FROM THAT OF THE PROFESSIONAL INTERACTION IN THAT THE PEER WORKER IS VIEWED AS A ROLE MODEL WHO IS ABLE TO SHARE HIS PERSONAL RECOVERY EXPERIENCES. 831532 55204 THE SUFFOLK COUNTY RESPITE CARE PROGRAM PROVIDES TIME OFF TO CAREGIVERS OF THE FRAIL ELDERLY AGED 60 AND OLDER. TRAINED RESPITE WORKERS PROVIDE COMPANIONSHIP AND SUPERVISION TO THE ELDERLY. RESPITE CARE OFFERS AN AFFORDABLE ALTERNATIVE TO PREMATURE INSTITUTIONALIZED CARE.FEDERATION'S FOSTER GRANDPARENTS PROGRAM GIVES SENIOR CITIZENS THE OPPORTUNITY TO WORK ONE-ON-ONE WITH CHILDREN WHO HAVE SPECIAL NEEDS WHILE EARNING EXTRA INCOME. OUR GRANDPARENTS, PLACED THROUGHOUT SUFFOLK COUNTY IN LOCAL SCHOOLS, HEAD START PROGRAMS AND OTHER EDUCATIONAL SETTINGS, PROVIDE THE INDIVIDUALIZED ATTENTION AND ENCOURAGEMENT NEEDED TO ASSIST THE CHILD IN MAXIMIZING HIS OR HER POTENTIAL. THE SENIOR COMPANION PROGRAM IS A SENIOR-TO-SENIOR VOLUNTEER PROGRAM WHICH PROVIDES OLDER INDIVIDUALS WITH THE OPPORTUNITY TO HELP THEIR ADULT RECIPIENTS IN A NUMBER OF ESSENTIAL WAYS. VOLUNTEERS OFFER DIRECT SUPPORT, FRIENDSHIP, ENCOURAGEMENT AND ASSISTANCE TO INDIVIDUALS WHO ARE FRAIL OR HOMEBOUND AND HAVE SPECIAL NEEDS. SENIOR COMPANIONS ASSIST WITH PREPARING A LIGHT MEAL, PARTICIPATING IN RECREATIONAL ACTIVITIES SUCH AS PLAYING CARDS, GAMES OR KNITTING AND PROVIDING RESOURCES AND REFERRALS. VOLUNTEERS ALSO PROVIDE OCCASIONAL TRANSPORTATION TO SOCIAL ACTIVITIES, MEDICAL APPOINTMENTS, SHOPPING, AND COMMUNITY OUTINGS, SO THAT THEIR RECIPIENTS CAN STAY INDEPENDENT, ACTIVE MEMBERS OF THE COMMUNITY. VOLUNTEERS MUST BE 60 YEARS OF AGE OR OLDER, IN CERTIFIABLE GOOD HEALTH, ABLE TO VOLUNTEER A MINIMUM OF 15 HOURS PER WEEKS, AND BE INCOME ELIGIBLE IN ORDER TO RECEIVED THE TAX - FREE STIPEND. 831532 55204 42010035 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 228 0 1 547 1 1 1 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X STEPHEN MCCARTHY 6316695355 1 FARMINGDALE ROAD WEST BABYLON NY 11704 NANCY SCHONBERG PRESIDENT 5.00 5.00 X X 0 0 0 EDWARD VARON VICE PRESIDENT 5.00 5.00 X X 0 0 0 GREG DURSO SECRETARY/TREASURER 5.00 5.00 X X 0 0 0 HARRY ALBERTS ESQ BOARD MEMBER 5.00 5.00 X 0 0 0 RICHARD TURAN BOARD MEMBER 5.00 5.00 X 0 0 0 BARBARA FARON CEO 35.00 5.00 X 301692 0 28591 PHILIP MATCOVSKY COO 35.00 5.00 X 265487 0 36762 STEPHEN MCCARTHY CFO 35.00 5.00 X 233022 0 32417 ANTHONY ANGELO MEDICAL DIRECTOR 35.00 5.00 X 294015 0 8850 KARINE GRIGORYANTS PSYCHIATRIST 35.00 0.00 X 299425 0 8983 SOWMYA REDDY PSYCHIATRIST 35.00 0.00 X 218077 0 15235 CARISSA ROMANO PHYSICIAN ASSISTANT 35.00 0.00 X 171736 0 5876 MARIE KARINE CHARLOT PSYCHIATRIST 35.00 0.00 X 185882 0 14284 TRACY FALKNER SR. DIR OF OUTREACH SRVS 35.00 0.00 X 154202 0 13704 2123538 0 164702 20 0 1 0 LINCOLN COMPUTER SERVICES LLC 25 BLOOMINGDALE ROAD HICKSVILLE NY 11801 MANAGED IT SERVICES & SUPPORT 671315 MICHAEL BORRUTO GENERAL CONTRACTOR INC 1755 JULIA GOLDBACH AVE RONKONKOMA NY 11779 GENERAL CONTRACTING SERVICES 515710 TEMPOSITIONS HEALTH CARE INC 420 LEXINGTON AVE STE 2100 NY NY 10170 TEMPORARY DIRECT CARE STAFF 335519 LAWRENCE SECURITY GROUP INC 90-50 PARSONS BLVD SUITE 208 JAMAICA NY 11432 SECURITY SERVICES 257288 TLCM LLC 500 CHURCH STREET BAYPORT NY 11705 TRANSPORTATION 237195 11 80187 48503 24712362 404117 25245169 COMM MENTAL HEALTH 623990 14791570 14791570 RESIDENTIAL SERVICES 624310 4512814 4512814 CONSUMER AFFAIRS 624100 106584 106584 SENIOR SUPPORT SERVICES 624100 55204 55204 19466172 242 242 223260 310311 -87051 -87051 -87051 29613 48503 29613 0 DEVELOPER FEE 900099 1740374 1740374 TRUSTEE COMMISSIONS 900099 417887 417887 MANAGEMENT FEE 900099 44350 44350 75840 75840 2278451 46902983 21744623 -87051 242 1200837 302865 897972 20803937 18942902 1845707 15328 3041566 2742733 287363 11470 2559805 2316450 240507 2848 983542 681044 299564 2934 85362 45770 39592 152640 152640 663794 644904 11250 7640 29439 661 28778 1626778 1399744 218002 9032 282595 22914 259437 244 10000891 9898211 99396 3284 559878 548901 10347 630 58823 22078 27544 9201 57114 57114 806719 603996 201461 1262 577394 534250 40548 2596 EQUIP REPAIRS & MAINT. 1197226 1120400 69568 7258 CLIENT SERVICE DOLLARS 678704 678704 DUES AND SUBSCRIPTIONS 558765 476489 81618 658 FOOD & HOUSE SUPPLIES 316820 307268 3325 6227 915093 719751 148081 47261 47157722 42010035 5019814 127873 122856 986218 1253464 123099 8319463 10166592 3409216 4510240 1206068 1463435 20370136 8046232 12194697 12323904 4958528 6047906 31464292 35621394 3444120 2785823 7563699 9531391 2639120 2458042 3874812 4756809 3641059 5407363 2195642 4190502 23358452 29129930 X 7963808 6327827 142032 163637 8105840 6491464 31464292 35621394 -254739 -1359637 0 X 0 1 X 1 1 1 X 15661754 15949845 18552141 22050644 25245169 97459553 15661754 15949845 18552141 22050644 25245169 97459553 97459553 302 939 2781 2678 242 6942 160747 176962 66918 242097 2278451 2925175 100391670 93510990 0.97080 0.99050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 160,747. 2014 AMOUNT: $ 176,962. 2015 AMOUNT: $ 66,918. 2016 AMOUNT: $ 38,822. 2017 AMOUNT: $ 43,193. MANAGEMENT FEE INCOME - 2016 AMOUNT: $ 46,035. 2017 AMOUNT: $ 44,350. WORKERS COMP LIAB REVERSAL - 2016 AMOUNT: $ 52,535. TRUSTEE COMMISSIONS - 2016 AMOUNT: $ 104,705. 2017 AMOUNT: $ 417,887. DEVELOPER FEE - 2017 AMOUNT: $ 1,740,374. INCENTIVE PAYMENTS - 2017 AMOUNT: $ 32,647. 0 1 X 1875376 1875376 15872229 6129511 9742718 2622531 1916721 705810 12323904 CASH HELD FOR REPRESENTATIVE PAYEE PROGRAM 4756809 DUE FROM AFFILIATES 644416 CASH SURRENDER VALUE OF LIFE INSURANCE 311026 DEVELOPMENT COSTS 335655 6047906 DUE TO NYS OFFICE OF MENTAL HEALTH 913115 DUE TO MEDICAID 2380164 DEFERRED COMPENSATION 528455 CAPITAL LEASES PAYABLE 40392 OTHER LIABILITIES 328376 4190502 X 46961858 29262 29613 58875 46902983 0 46902983 47216597 29262 29613 58875 47157722 0 47157722 PART IV, LINE 2B: THE COMPANY ACTS AS AGENT FOR THE CLIENTS IN ITS REPRESENTATIVE PAYEE PROGRAM WHO RECEIVE BENEFITS AND RETIREMENT INCOME PAYMENTS FROM GOVERNMENTAL AND PRIVATE SOURCES. IN ADDITION, THE COMPANY ALSO ACTS AS AGENT FOR ITS CLIENTS THAT RECEIVE BENEFITS UNDER THE UNITED STATES VETERANS ADMINISTRATION. THE COMPANY MAINTAINS THE RECORDS AND IS RESPONSIBLE FOR DISBURSING PAYMENTS OUT OF THESE FUNDS FOR THE CLIENTS' LIVING AND PROGRAM-RELATED EXPENSES. PART X, LINE 2: MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 29,613. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 29,613. CASINO NIGHTS 40045 24122 15923 1400 2249 7182 5092 SENIOR LUNCHEON 19199 11504 7695 1050 244 3959 2442 2 18839 12844 5995 2363 2688 944 78083 48470 29613 2450 4856 13829 8478 29613 0 X X X 0 0 0 0 0 0 0 0 0 BARBARA FARON CEO 301692 0 0 0 0 0 18357 0 10234 0 330283 0 0 0 PHILIP MATCOVSKY COO 265487 0 0 0 0 0 13003 0 23759 0 302249 0 0 0 STEPHEN MCCARTHY CFO 233022 0 0 0 0 0 9014 0 23403 0 265439 0 0 0 ANTHONY ANGELO MEDICAL DIRECTOR 294015 0 0 0 0 0 8850 0 0 0 302865 0 0 0 KARINE GRIGORYANTS PSYCHIATRIST 299425 0 0 0 0 0 8983 0 0 0 308408 0 0 0 SOWMYA REDDY PSYCHIATRIST 218077 0 0 0 0 0 6542 0 8693 0 233312 0 0 0 CARISSA ROMANO PHYSICIAN ASSISTANT 171736 0 0 0 0 0 5152 0 724 0 177612 0 0 0 MARIE KARINE CHARLOT PSYCHIATRIST 185882 0 0 0 0 0 5591 0 8693 0 200166 0 0 0 TRACY FALKNER SR. DIR OF OUTREACH SRVS 154202 0 0 0 0 0 5736 0 7968 0 167906 0 0 0 PART I, LINE 3 THE BOARD USES COMPENSATION STUDIES AND FORM 990S FROM OTHER ORGANIZATIONS TO DETERMINE COMPENSATION AND VOTES ON EACH COMPENSATION RAISE. A SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION 273722095 2015-06-19 3035000 REFINANCE 00 & 10 BOND 0 0 0 A 3035000 60700 2948952 25348 2030 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 1 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO PRESENTS A COPY OF THE DRAFT FORM 990 TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THERE ARE COMPLIANCE TRAININGS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES COMPENSATION STUDIES AND FORM 990S FROM OTHER ORGANIZATIONS TO DETERMINE COMPENSATION AND VOTES ON EACH COMPENSATION RAISE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I INC 1 FARMINGDALE ROAD WEST BABYLON NY 11704 201020412 PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS NY 501(C)(3) LINE 7 N/A 0 FEDERATION HOUSING II INC 1 FARMINGDALE ROAD WEST BABYLON NY 11704 300529952 PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS NY 501(C)(3) LINE 7 N/A 0 FEDERATION BUILDING 74 HOUSING DEVELOPMENT FUND CORP 1 FARMINGDALE ROAD WEST BABYLON NY 11704 273339228 CONSTRUCT 50 UNIT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUAL W/ DEV DIS NY 501(C)(4) N/A N/A 0 FEDERATION BUILDING 74 LP 1 FARMINGDALE ROAD- ROUTE 109 WEST BABYLON NY 11704 273339373 DEVELOP, REHABILITATE, LEASE, MANAGE, AND OPERATE BUILDING 74 PROJECT NY FEDERATION BUILDING 74 GP INC RELATED -88 63 0 0 0.00010 FEDERATION BUILDING 74 GP INC 1 FARMINGDALE ROAD-ROUTE 109 WEST BABYLON NY 11704 273339317 MANAGES FEDERATION BUILDING 74, L.P. NY FEDERATION BUILIDNG 74 HOUSING DEVELOPMENT FUND CORP C -88 37 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0