2016-11-14T12:43:30-07:00 2015-12-31 990 2015-01-01 113241841 NASSAU COUNTY AHRC FOUNDATION INC NASS 5166261000 189 Wheatley Road Brookville NY 115452699 Thomas P Rosicki Esq President 5166261075 2016-11-14 2015 2017-02-10 21:41:12Z Thomas P Rosicki Esq 189 Wheatley Road Brookville NY 11545 4979858 0 X www.ahrcfoundation.org X 1994 NY The mission of Nassau County AHRC Foundation, Inc. is to publicly solicit and receive funds for the benefit of children and adults with intellectual and developmental disabilities. 16 16 3 130 0 0 5129900 2370797 0 0 461132 627908 53919 256491 5644951 3255196 570000 779359 0 0 329114 324072 0 0 136603 302770 467153 1201884 1570584 4443067 1684612 30002484 30749769 189599 170170 29812885 30579599 To publicly solicit and receive funds for the benefit of children and adults with intellectual and developmental disabilities. 0 0 779359 779359 0 The primary purpose of Nassau County AHRC Foundation, Inc. is to publicly solicit and receive funds for the benefit of children and adults with intellectual and developmental disabilities. 0 0 0 779359 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 10 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X Willard T Derr - CFO 5166261000 189 Wheatley Road Brookville NY 11545 X Thomas P Rosicki Esq President 2 2 X X 0 0 0 John M Chase Esq Secretary 2 X X 0 0 0 Robert M Pascucci Esq Treasurer 2 X X 0 0 0 Martin B Boorstein Director 1 1 X 0 0 0 Rady Bruell Director 1 1 X 0 0 0 Jack Garofalo Director 1 2 X 0 0 0 Roslyn D Goldmacher Director 1 X 0 0 0 Lloyd Groveman Director 1 1 X 0 0 0 Robert E Griffith Director 1 X 0 0 0 Thomas S Gulotta Esq Director 1 X 0 0 0 Thomas F Moore Director 1 3 X 0 0 0 David Nagler Esq Director 1 X 0 0 0 Michael Ross Director 1 X 0 0 0 Daniel H Serota Director 1 X 0 0 0 Harrietta Traversa Director 1 X 0 0 0 Edward Yardeni Director 1 1 X 0 0 0 Mary McNamara Foundation Director 35 X 147779 0 24457 147779 0 24457 1 0 1 0 0 0 0 646067 0 0 1724730 347306 2370797 0 550293 0 0 550293 0 0 0 0 205638 205638 0 0 0 0 1675576 0 1597961 0 77615 0 77615 0 0 77615 91115 646067 126701 -35586 0 -35586 Fundraising Support Services 561000 86439 86439 0 0 0 0 0 0 86439 3255196 292077 0 592322 779359 779359 242135 242135 9687 9687 56832 56832 15418 15418 60000 60000 61676 61676 1812 1812 68561 68561 37905 24002 13903 5626 5626 79100 1851 77249 85953 83903 2050 13280 13280 Pooled Trust Fees 15465 0 15465 0 37775 37775 1570584 779359 654622 136603 60375 302252 4338362 4374792 2271127 479948 5801 15703 0 0 5523120 1223192 76157 117362 359606 2050 357556 13496326 19443753 4231216 3344470 0 1090741 30002484 30749769 71890 89190 3000 3000 51454 24464 63255 53516 189599 170170 X 29812885 29801125 0 778474 0 0 29812885 30579599 30002484 30749769 1684612 -917898 0 0 0 0 X 0 1 X 1 0 X 1057973 715826 974900 5129900 2370797 10249396 0 0 0 0 0 0 0 0 0 0 0 0 1057973 715826 974900 5129900 2370797 10249396 10249396 259784 243466 232868 293535 755931 1785584 0 0 0 0 0 0 84605 96226 103887 95054 86439 466211 12501191 0.81987 0.56289 X Schedule A, Part II, Line 10 The Foundation received other revenue of $86,439 for fundraising support services. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 347306 0 347306 0 0 0 0 0 12300 2050 10250 0 0 0 0 357556 Investment in computer software - support systems to providers of services 792786 C Investment in E-works Electronics Services, Inc. - electronics recycling vocational program 500000 C Programmatic investment - investment in managed care organization 2051684 C 3344470 0 Assets held for related organizations 53516 53516 X 78742797 -917898 0 0 76474060 75556162 3186635 68561 0 68561 3255196 76239955 0 0 0 74737932 74737932 1502023 68561 0 68561 1570584 Schedule D, Part X, Line 2 Management has determined that Nassau County AHRC Foundation, Inc. has no uncertain tax positions that would require financial statement recognition. Schedule D, Part XI, Line 2d Other revenue of $76,474,060 consists of the following related tax-exempt organizations, included in the audited consolidating financial statements of activities and change in net assets of Nassau County AHRC Foundation, Inc. and Affiliates: Brookville Center for Children's Services, Inc. - $47,306,727; Citizens Options Unlimited, Inc. - $26,151,937; Community Services for the Mentally Retarded, Inc. - $3,015,396, net of inter-company accounts and transactions eliminated in consolidation. Schedule D, Part XII, Line 2d Other expenses of $74,737,932 consist of the following related tax-exempt organizations, included in the audited consolidating statement of activities and change in net assets of Nassau County AHRC Foundation, Inc. and Affiliates: Brookville Center for Children's Services, Inc. - $45,426,911; Citizens Options Unlimited, Inc. - $23,601,947; Community Services for the Mentally Retarded, Inc. $5,709,074, net of inter-company accounts and transactions eliminated in consolidation. Roseball dinner 538122 492022 46100 5000 0 0 58014 5850 4924 Golf outing 118420 73405 45015 980 38181 0 0 0 4881 1 80640 80640 0 150 0 0 0 0 8721 737182 646067 91115 6130 38181 0 58014 5850 18526 126701 -35586 1 Advantage Care Diagnostic and Treatment Center Inc 189 Wheatley Road Brookville NY 11545 753097539 501(c)(3) 649359 0 The purpose of the grant to Advantage Care Diagnostic and Treatment Center, Inc. is to assist in providing services to children and adults with autism and related developmental disabilities in the Fay J. Lindner Center for Autism. Brookville Center for Children's Services Inc 189 Wheatley Road Brookville NY 11545 731662897 501(c)(3) 65000 0 The purpose of the grant to Brookville Center for Children's Services, Inc. is to assist in providing educational program services to special needs children. NYSARC Inc Nassau County Chapter 189 Wheatley Road Brookville NY 11545 111720254 501(c)(3) 30000 The purpose of the grant to NYSARC, Inc. - Nassau County Chapter is to assist in providing services to the developmentally disabled population through its Guardianship Program ($25,000) and annual event ("Rose Bud Ball" $5,000) attended by program participants. Citizens Options Unlimited Inc 189 Wheatley Road Brookville NY 11545 261520311 501(c)(3) 25000 The purpose of the grant to Citizens Options Unlimited, Inc. is to assist in providing services to the developmentally disabled population. 4 0 Schedule I, Part I, Line 2 The organization monitors the use of granted funds by requiring an annual report, including necessary supporting documents, from all grant recipients. 0 0 0 0 0 0 0 0 0 Mary McNamara Foundation Director 147482 0 0 0 297 0 5860 0 18597 0 172236 0 0 0 X 1 347306 FMV 0 0 1 0 Schedule M, Part I, Line 15 One contribution of residential real estate was made by one donor. Form 990, Part VI, Section A, Line 3 Management services are provided to Nassau County AHRC Foundation, Inc. ("The Foundation") by NYSARC, Inc. - Nassau County Chapter ("AHRC Nassau") for which management fees of $60,000 were paid for services provided in the year ended December 31, 2015. Management services include, but are not limited to, executive leadership, operations management, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. Form 990, Part VI, Section A, Line 7a The Foundation's Board of Directors have the governing authority to elect new people to the board. The Foundation also appoints the Board of Directors for each of the Community Services for the Mentally Retarded, Inc., Citizens Options Unlimited, Inc., and Brookville Center for Children's Services, Inc. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by AHRC Nassau finance department personnel and is reviewed by independent accountants. The Form 990 is provided to the Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c The Foundation monitors its conflict of interest policy. All officers are required to confirm their compliance annually in writing and to disclose any activity that may be deemed a conflict of interest. Any statements with disclosures are reviewed by the organization's Board of Directors. Form 990, Part VI, Section B, Line 15 A Board designated committee reviews compensation to its officers and key employees, including but not limited to, those employees who provide management services to the Foundation. The AHRC Nassau Compensation Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations and financial condition of the organization in establishing compensation policy. Such review was performed January 2015 relative to compensation reported in the form 990. Form 990, Part VI, Section C, Line 19 The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Life Care Data Exchange LLC 189 Wheatley Road Brookville NY 11545 472050993 Software DE 205638 1232776 NC AHRC Foundation Inc Community Services for the Mentally Retarded Inc 189 Wheatley Road Brookville NY 11545 112438213 property management NY 501(c)(3) 7 NC AHRC Foundation Inc 1 Citizens Options Unlimited Inc 189 Wheatley Road Brookville NY 11545 261520311 residential services NY 501(c)(3) 7 NC AHRC Foundation Inc 1 Brookville Center for Children's Services Inc 189 Wheatley Road Brookville NY 11545 731662897 Education and Residential Services NY 501(c)(3) 7 NC AHRC Foundation Inc 1 Advantage Care Diagnostic and Treatment Center Inc 189 Wheatley Road Brookville NY 11545 753097539 Clinical Services NY 501(c)(3) 9 N/A 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 Brookville Center for Children's Services Inc l 106217 actual cash Citizens Options Unlimited Inc l 77110 actual cash Brookville Center for Children's Services Inc b 65000 actual cash Advantage Care Diagnostic and Treatment Center Inc b 234359 actual cash Schedule R, Part II Nassau County AHRC Foundation, Inc. (the "Foundation") was the sole member of Advantage Care Diagnostic and Treatment Center, Inc. ("Advantage Care"), a health care service facility, up until June 8, 2015, at which time Advantage Care became a Federally Qualified Health Center. The Foundation is no longer the sole member of Advantage Care. Extension was filed.