2017-11-14T16:11:58-06:00 2016-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-01-01 132736761 RICHMOND CHILDREN CENTER INC RICH 9144714100 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 ANDREW KAPLAN VP OF FINANCIAL SERVICES/CFO 9144714100 2017-11-14 1 ROBERT R LYONS CPA P00227472 2125038800 69.74.165.34 2017-11-14 16:37:48 ES P 1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97 B8E8917F0931719FE7A109CCAA1C726E9AF7A481 2016 2017-02-10 21:41:12Z RICHMOND COMMUNITY SERVICES STANOJKA LIPOVAC 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 39396293 0 X WWW.RICHMONDCOMMSERV.ORG X 1972 NY PROVIDING QUALITY LIVES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 14 14 1125 74 0 0 172985 247518 37513719 39043899 70544 -522 61258 74661 37818506 39365556 0 0 0 0 27332681 28909889 0 0 1451 10648511 10491798 37981192 39401687 -162686 -36131 25435137 25003851 18064345 14354415 7370792 10649436 X RICHMOND COMMUNITY SERVICES, IN PARTNERSHIP WITH ALL MEMBERS OF THE COMMUNITY, SUPPORTS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO ACHIEVE THE HIGHEST QUALITY OF LIFE THROUGH INDIVIDUALIZED SERVICES, LIFE ENHANCING STRATEGIES, EDUCATION, AND ADVOCACY, WITH PARTICULAR EXPERTISE IN MEETING THE NEEDS OF THOSE WITH COMPLEX HEALTH ISSUES. 0 0 29270213 33321233 OPERATION OF RESIDENTIAL PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL AND PHYSICAL HANDICAPS. THE RESIDENTIAL PROGRAMS AT RICHMOND PROVIDE CARING FAMILY-LIKE ENVIRONMENTS COMBINED WITH EXPERT SUPPORT FOR OUR RESIDENTS. WE PROVIDE HOME-LIKE RESIDENCES AND 24 HOUR/7 DAY PER WEEK SPECIALIZED SUPPORTS. RICHMOND IS A LEADER IN PROVIDING CARE TO INDIVIDUALS WHO HAVE COMPLEX MEDICAL NEEDS, AND ENHANCING THE ABILITIES OF THESE MOST FRAGILE INDIVIDUALS. 5430988 5722666 OPERATION OF DAY PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL AND PHYSICAL HANDICAPS. THE DAY PROGRAMS OPERATED BY RICHMOND PROVIDE EXPERT SUPPORT AND CARING STAFF. THROUGH THESE PROGRAMS WE PROVIDE COMMUNITY INVOLVEMENT OPPORTUNITIES, INDEPENDENCE, MOBILITY AND SUPPORT. 34701201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 74 0 1125 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ANDREW KAPLAN 9144714141 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 EUGENE BUCCINI VICE CHAIR 1.00 X X 0 0 0 RENEE COOK SECRETARY 1.00 X X 0 0 0 SUSAN GOLDMAN DIRECTOR 1.00 X 0 0 0 STEVE MAZUR DIRECTOR 1.00 X 0 0 0 JOSEPH PUGNI JR DIRECTOR 1.00 X 0 0 0 ALAN REID DIRECTOR 1.00 X 0 0 0 LOUIS SCARLINO TREASURER 1.00 X X 0 0 0 NICHOLAS SPANO CHAIRMAN 1.00 X X 0 0 0 RAVI SARMA DIRECTOR 1.00 X 0 0 0 PAMELA DINGEE DIRECTOR 1.00 X 0 0 0 PAULINE GALVIN DIRECTOR 1.00 X 0 0 0 WARREN ROSENBERG DIRECTOR 1.00 X 0 0 0 ROBERT SPOLZINO DIRECTOR 1.00 X 0 0 0 DUANE SCHIELKE DIRECTOR 1.00 X 0 0 0 CLAUDETTE BECKFORD CHIEF OPERATING OFFICER 35.00 X 169163 0 27740 ANDREW KAPLAN VP FINANCE 34.00 1.00 X 171934 0 33056 STANOJKA LIPOVAC PRESIDENT/CEO 34.00 1.00 X 234343 0 36155 MATINAH DREW DIRECTOR OF HUMAN RESOURCE 35.00 X 123180 0 22237 SONI ABRAHAM REGISTERED NURSE 35.00 X 121176 0 25163 819796 0 144351 13 0 1 0 LUNAS HOME IMPROVEMENT CORPORATION 228 FOREST ROAD MAHOPAC NY 10541 CONSTRUCTION 537436 NETWORK 575 EIGHTH AVENUE NEW YORK NY 10018 COMPUTER CONSULTING & EQUIPMENT 249729 CORPORATE EXPRESS CLEANING 1012 EAST 215TH STREET SUITE 1 BRONX NY 10469 CLEANING SERVICES 209503 MICHAEL ANTHONY CONTRACTING 161 RAILROAD AVE NEW HYDE PARK NY 11040 CONSTRUCTION 175650 CYRUS CONTRACTIONG CORP 345 KEAR ST 203 YORKTOWN HEIGHTS NY 10598 CONSTRUCTION 126260 6 145774 90723 11021 247518 FEES FOR SERV. FROM GOVERNMENTAL 623990 39043899 39043899 39043899 20965 20965 9250 30737 -21487 -21487 -21487 MISCELLANEOUS 900099 74661 74661 74661 39365556 39043899 0 74139 686522 686522 19777375 18186980 1590395 972752 927108 45644 3040214 2874745 165469 4433026 4100744 332282 76052 76052 629872 186667 443205 17725 5744 11981 978429 610555 367874 217115 102844 114271 5973 431 5542 364582 359265 5317 1437588 1278538 159050 931384 698864 232520 SUPPLIES 1764878 1636589 128289 REPAIRS AND MAINTENANCE 1434197 1336184 98013 MEDICAID FACILITY TAX 1237505 1237505 UTILITIES 481466 445082 36384 915032 713356 200225 1451 39401687 34701201 4699035 1451 77557 202860 6655612 5578140 4048300 3639247 541729 443820 27129110 13823632 12412590 13305478 331883 332411 1367466 1501895 25435137 25003851 4427727 4989376 7019975 7242492 6616643 2122547 18064345 14354415 X 7370792 10649436 7370792 10649436 25435137 25003851 X -36131 2905852 408923 X X 0 1 X 1 0 X 374831 270495 218534 172985 247518 1284363 35641262 38868076 37400083 37513719 39043899 188467039 36016093 39138571 37618617 37686704 39291417 189751402 0 0 0 189751402 3783 3694 10210 37533 20965 76185 3783 3694 10210 37533 20965 76185 95322 155598 226075 61258 74661 612914 36115198 39297863 37854902 37785495 39387043 190440501 0.99640 0.99630 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2889700 2889700 16142524 9015600 7126924 1324148 1279861 44287 4802902 3528171 1274731 1969836 1969836 13305478 DEBT SERVICE RESERVE FUNDS 54636 DUE FROM AFFILIATE 981601 CONSUMER FUNDS 465658 1501895 DUE TO GOVERNMENTAL AGENCIES 1064008 DUE TO CONSUMERS 465658 LINE OF CREDIT 592881 2122547 X PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X X X 0 0 0 0 0 0 0 0 0 CLAUDETTE BECKFORD CHIEF OPERATING OFFICER 166166 0 0 0 2997 0 8660 0 19080 0 196903 0 0 0 ANDREW KAPLAN VP FINANCE 171934 0 0 0 0 0 8928 0 24128 0 204990 0 0 0 STANOJKA LIPOVAC PRESIDENT/CEO 225216 0 0 0 9127 0 11891 0 24264 0 270498 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE IMPORTANCE OF THE FORM 990 PROMPTED DISCUSSIONS AT THE BOARD LEVEL FAR IN ADVANCE OF THE FILING DATE. AT SEVERAL BOARD AND COMMITTEE MEETINGS, THE CONTENT, IMPACT AND ISSUES INCLUDED IN THE FORM WERE DISCUSSED WITH THE BOARD. ALSO DISCUSSED WERE RESOLUTIONS OF ISSUES AND BEST PRACTICES. PRIOR TO THE ACTUAL FILING, ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE COMPLETED FORM. THE CFO WAS DESIGNATED AS THE POINT OF CONTACT FOR THE BOARD MEMBERS TO RESOLVE ANY QUESTIONS, COMMENTS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AS PART OF OUR CORPORATE COMPLIANCE POLICY. ALL BOARD MEMBERS AS WELL AS ALL STAFF WHO ARE IDENTIFIED AS BEING IN "AT-RISK" POSITIONS ARE REQUIRED TO ATTEND AN ORIENTATION TRAINING ON CORPORATE COMPLIANCE, CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES. EACH BOARD MEETING ALSO CONTAINS A STANDING AGENDA ITEM ON CORPORATE COMPLIANCE ISSUES AND TRAINING ON CURRENT ISSUES. "AT RISK" STAFF ATTEND AN ANNUAL REVIEW AND UPDATE WORKSHOP. EACH PERSON RECEIVES A COPY OF THE CORPORATE COMPLIANCE PLAN, THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY. FURTHER, EACH PERSON MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. INSTRUCTIONS FOR THE FORM WHICH INCLUDE EXAMPLES ARE ALSO PROVIDED. ALL COMPLETED FORMS ARE REVIEWED BY THE PRESIDENT/CEO AND ANY IDENTIFIED POTENTIAL CONFLICTS ARE REVIEWED AND ADDRESSED AS APPROPRIATE. ANY FAILURES TO DISCLOSE, IF DISCOVERED, SUBJECT THE INDIVIDUAL TO DISCIPLINARY ACTION WHICH IS ADMINISTERED BASED ON THE NATURE AND SERIOUSNESS OF THE CONFLICT/POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS IDENTIFIED THE PRESIDENT/CEO POSITION AS THE ONLY POSITION THAT THEY DETERMINE THE COMPENSATION FOR. AS PART OF THE REVIEW PROCESS, THE BOARD DESIGNATED THE HUMAN RESOURCES COMMITTEE TO REVIEW AND MAKE A RECOMMENDATION. THE COMMITTEE REVIEWS THE FORMS 990 OF OTHER SIMILARLY SITUATED AGENCIES AS WELL AS REVIEWING HISTORICAL AGENCY INFORMATION FROM THE ORGANIZATION, AS WELL AS FROM OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS AT ITS ADMINISTRATIVE HEADQUARTERS. THESE DOCUMENTS ARE ALSO AVAILABLE THROUGH THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE AS WELL AS THROUGH VARIOUS OTHER THIRD PARTIES, SUCH AS GUIDESTAR.ORG. ANY REQUESTS MADE TO VIEW THESE PUBLIC DOCUMENTS, EITHER IN PERSON OR VIA COPY, MADE AT ANY AGENCY SITE, ARE REFERRED TO THE MAIN ADMINISTRATIVE OFFICES FOR COORDINATION WITH THE REQUESTOR. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 408,923. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. RICHMOND COMMUNITY SERVICES FOUNDATION INC 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 113530264 PROMOTES AND SUPPORTS THE MISSION OF ITS AFFILIATED ORGANIZATION, RCC. NY 501(C)(3) LINE 9 RICHMOND CHILDREN CENTER INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 RICHMOND COMMUNITY SERVICES FOUNDATION INC C 145774 CASH