2016-05-16T16:19:53-05:00 2015-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2014-07-01 131656681 POSTGRADUATE CENTER FOR MENTAL HEALTH POST 2128895500 158 EAST 35TH STREET NEW YORK NY 10016 JACOB BARAK PHD PRESIDENT & CEO 2128895500 2016-05-16 1 GARRETT M HIGGINS P00543209 9143818900 2016-05-16 2014 2016-08-17 19:52:53Z JACOB BARAK PHD 158 EAST 35TH STREET NEW YORK NY 10016 91084459 0 X WWW.PGCMH.ORG X 1948 NY TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES FOR INDIVIDUALS LIVING THROUGHOUT NEW YORK. X 7 7 494 22 248 -1576 14588205 18729131 16546831 15375217 690247 52563043 780983 284233 32606266 86951624 6000 0 0 0 15775733 15266921 0 0 0 14210714 16733016 29992447 31999937 2613819 54951687 78260915 144622331 42014074 54437416 36246841 90184915 X POSTGRADUATE CENTER FOR MENTAL HEALTH IS DEDICATED TO SERVING THEMENTAL HEALTH NEEDS OF INDIVIDUALS IN THE MOST INNOVATIVE, EFFECTIVEWAY POSSIBLE. WE ARE A DRIVEN ORGANIZATION. WE STRIVE TO PROVIDE THEHIGHEST VALUE TO OUR CONSUMERS AND FUNDERS BY MAXIMIZING THE QUALITY OF THE SERVICES WE PROVIDE. 0 0 20581300 5014800 THE COLUMBIA STREET RESIDENCE IS LOCATED AT 177 COLUMBIA STREET, BROOKLYN, NY 11231 IN THE RED HOOK SECTION OF BROOKLYN. THE SITE IS FUNDED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE AND THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. THE SITE IS OPERATIONAL 24 HOURS A DAY, 365 DAYS A YEAR. THE SITE IS A FIVE STORY BUILDING THAT HAS 55 SELF-CONTAINED STUDIO APARTMENTS. THE RALPH AVENUE RESIDENCE IS LOCATED AT 546 RALPH AVENUE, BROOKLYN, NY 11233. THE SITE IS LICENSES BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH AS A CR/SRO. THE RALPH AVENUE RESIDENCE IS A FIVE STORY ELEVATED BUILDING CONSISTING OF 16 THREE OR FOUR BEDROOM SUITES. EACH OF THE BEDROOMS IS FURNISHED. THE BRONX PARK EAST RESIDENCE IS LOCATED AT 2230 BRONX PARK EAST, BROOKLYN, NY 10467. THE SITE IS A LOW INCOME HOUSING TAX CREDIT BUILDING. THE SITE RECEIVES FUNDING FROM THE DIVISION OF MENTAL HYGIENE, HOUSING AND PRESERVATION DEPARTMENT AND THE DEPARTMENT OF HOMELESS SERVICES. THE BRONX PARK EAST RESIDENCE IS A SEVEN STORY ELEVATED BUILDING CONSISTING OF 68 STUDIO APARTMENTS AND ONE TWO BEDROOM APARTMENT. FORTY-FIVE OF THE STUDIOS ARE DESIGNATED FOR SHELTER AND CARE RESIDENTS. THE OTHER 23 STUDIO APARTMENTS ARE DESIGNATED FOR LOW-INCOME INDIVIDUALS. ALL ADMISSIONS TO THE RESIDENCE HAVE BEEN REVIEWED BY CENTRAL INTAKE DEPARTMENT AND MEET ELIGIBILITY CRITERIA FOR THE RESIDENCE. CANDIDATES MUST HAVE A HRA 2010E HOUSING PACKAGE THAT NOTES THAT THE APPLICANT RETAINS A NY I/NY11 STATUS AND HAS BEEN APPROVED FOR LEVEL 1 AND LEVEL 2 HOUSING. THE RESIDENTIAL STAFF CONSIST OF A MASTER'S LEVEL PROGRAM DIRECTOR, AN ADMINISTRATIVE ASSISTANT, FULL TIME RESIDENTIAL COUNSELORS, FRONT DESK COUNSELORS, A MICA COUNSELOR, A BUILDING SUPERINTENDENT, AND PORTER PER DIEMS COUNSELORS ARE AVAILABLE ON AN "AS NEEDED BASIS" TO SUPPLEMENT THE ABOVE PERMANENT COUNSELOR STAFF. 8989323 10335417 POSTGRADUATE CENTER FOR MENTAL HEALTH PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO THE COMMUNITY. OUTPATIENT MENTAL HEALTH PROGRAMS ARE CONDUCTED ON A VOLUNTARY BASIS. SERVICES PROVIDED BY POSTGRADUATE CENTER ARE GOVERNED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH. POSTGRADUATE CENTER RUNS FIVE OUTPATIENT PROGRAM, TWO CLINICS (THE CENTER FOR ADULT PSYCHOTHERAPY AND CHILDREN'S CLINIC), A PROS (PERSONALIZED RECOVERY ORIENTED SERVICES PROGRAM AND 2 ACT TEAMS PROGRAMS (ASSERTIVE COMMUNITY TREATMENT) IN BROOKLYN AND QUEENS. CLIENTS ARE INFORMED OF THEIR OUTPATIENT RIGHTS UPON ADMITTANCE INTO THE PROGRAMS. THESE RIGHTS INCLUDE AN INDIVIDUALIZED TREATMENT PLAN AND A FULL EXPLANATION OF SERVICES PROVIDED, AND THE RIGHT TO PARTICIPATE IN THE DEVELOPMENT OF CLIENT'S INDIVIDUALIZED PLANS. POSTGRADUATE CENTER MAINTAINS INDIVIDUAL RECORDS FOR EACH CLIENT. MEDICAL RECORDS ARE KEPT SEPARATELY FROM FINANCIAL/PAYMENT DOCUMENTATION. ADULT CLINICS - PROVIDES ACTIVE TREATMENT FOR INDIVIDUALS WITH MENTAL ILLNESS. THE PROGRAM IS DESIGNED TO MAINTAIN OR ENHANCE CURRENT LEVELS OF FUNCTIONING AND SKILLS, TO MAINTAIN COMMUNITY LIVING, AND TO DEVELOP SELF-AWARENESS AND SELF-ESTEEM THROUGH THE EXPLORATION AND DEVELOPMENT OF STRENGTH AND INTEREST. SERVICES ARE OFFERED FIVE DAYS A WEEK FROM 9AM TO 9PM. SERVICES PROVIDED INCLUDE PSYCHOTHERAPY, PHARMACOLOGY AND CASE MANAGEMENT. OTHER TREATMENT INCLUDES INDIVIDUAL AND GROUP COUNSELING, CRISIS INTERVENTION, MEDICATION MANAGEMENT AND SUPPORT SERVICES. ELIGIBILITY FOR ADMISSION TO AN ADULT OUTPATIENT CLINIC IS BASED ON A DSM V DIAGNOSIS AND A DYSFUNCTION DUE TO MENTAL ILLNESS. THESE INCLUDE, BUT ARE NOT LIMITED TO SCHIZOPHRENIA, AND /OR OTHER PSYCHOTIC DISORDERS, MOOD DISORDER AND ANXIETY DISORDERS.CHILD CLINIC - PROVIDES PSYCHIATRIC TREATMENT FOR CHILDREN UNDER THE AGE OF EIGHTEEN AND THEIR FAMILIES. THE PROGRAM OPERATES SIX DAYS PER WEEK, MONDAYS AND THURSDAYS 9AM TO 9PM, TUESDAYS, WEDNESDAYS AND FRIDAYS 1PM TO 9PM, AND SATURDAYS 9AM TO 5PM. THE CHILD CLINIC PROVIDES THE SAME TYPES OF TREATMENTS AS THE ADULT CLINICS WITH THE ADDITION OF PLAY AND FAMILY THERAPY. THE PROS PROGRAM PROVIDES AN ARRAY OF COMPREHENSIVE REHABILITATION SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESSES. THE PROS STAFF UTILIZES THE PERSON-CENTERED PLANNING APPROACH AND OFFERS SERVICES IN A GROUP AND INDIVIDUAL SETTING. THE SERVICES ARE DESIGNED TO ASSIST PARTICIPANTS IN IDENTIFYING THEIR STRENGTHS, OVERCOMING BARRIERS TO LIFE GOALS AND BUILDING LIFE SKILLS TO ENHANCE THEIR QUALITY OF LIFE. THE ACT TEAM PROVIDES COMPREHENSIVE MOBILE MENTAL HEALTH SERVICES TO 68 ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS WHO HAVE BEEN UNABLE TO SUCCESSFULLY UTILIZE TRADITIONAL MENTAL HEALTH SERVICES. MODALITIES INCLUDE MEDICATION MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, SUBSTANCE ABUSE INTERVENTIONS, VOCATIONAL SERVICES, FAMILY TREATMENT AND CASE MANAGEMENT. POSTGRADUATE CENTER FOR MENTAL HEALTH PROVIDES CARE COORDINATION SERVICES TO INDIVIDUALS IN HEALTH HOMES. THE CLIENTS ARE HIGH UTILIZERS OF MEDICAID-FUNDED CARE. INTERVENTIONS ARE FOCUSES ON REDUCING THE COST OF CARE AND IMPROVING HEALTH STATUS. POSTGRADUATE CENTER FOR MENTAL HEALTH ALSO OPERATED A BLENDED CASE MANAGEMENT PROGRAM FOR CHILDREN. THE CASE MANAGER VISITS THE CLIENT IN THE COMMUNITY. THE PURPOSE OF THE PROGRAM IS TO HELP CLIENTS WITH DAILY LIVING SKILLS, MAKE SURE THEY ARE COMPLIANT WITH THEIR TREATMENTS, TAKE THEIR MEDICATIONS AND STAY OUT OF THE HOSPITAL.GARDEN OF EDEN - POSTGRADUATE CENTER FOR MENTAL HEALTH PROVIDES SUPPORTIVE CASE MANAGEMENT AND PEER SUPPORT SERVICES TO 190 RESIDENTS LIVING IN THIS ADULT HOME IN BROOKLYN. THE SERVICES INCLUDE CASE COORDINATION, ADVOCACY AND ENHANCING THE QUALITY OF LIFE FOR LONG-TERM RESIDENTS OF THIS ADULT HOME. EACH CLIENT RECEIVES A MINIMUM OF TWO FACE-TO-FACE CONTACTS WITH A SUPPORTIVE CASE MANAGER DURING THE MONTH. MEDICAID PROVIDES A MONTHLY CASE RATE FOR ALL CLIENTS WHO RECEIVE THE NEEDED UNITS OF SERVICE, AS DOCUMENTED IN THE CASE RECORD. SEAVIEW HOME FOR ADULT'S POSTGRADUATE CENTER FOR MENTAL HEALTH PROVIDES SUPPORTIVE CASE MANAGEMENT AND PEER SUPPORT SERVICES TO 100 RESIDENTS LIVING IN THIS ADULT HOME SO FAR. 24551 25000 TRAINING OUR PROFESSIONALS AND EDUCATING THE COMMUNITY PCMH HAS, THROUGHOUT ITS EVOLUTION INTO A COMPREHENSIVE PROVIDER OF BEHAVIORAL AND RESIDENTIAL SERVICES, NEVER LOST SIGHT OF THE IMPORTANCE OF CONTINUES PROFESSIONAL TRAINING. TO THIS END, THE TRAINING DEPARTMENT OF PCMH HAS DIVERSIFIED ITS SPECIALIZED PROGRAMS. CHARTERED BY THE NEW YORK STATE BOARD OF EDUCATION IN 1949, THE TRAINING DEPARTMENT PLAYS AN IMPORTANT ROLE IN SUPPORTING THE PROFESSIONAL DEVELOPMENT OF COUNTLESS MENTAL HEALTH PRACTITIONERS. PCMH PROVIDES FOR EXPERIENCED THERAPISTS WISHING TO DEVELOP OR ENHANCE THEIR SKILLS. THE TRAINING DEPARTMENT IS AFFILIATED WITH INSTITUTIONS OF HIGHER LEARNING, PROVIDING CLINICAL INTERNSHIPS FOR THOSE IN MATRICULATED GRADUATE PROGRAMS IN SOCIAL WORK. OUR ALUMNI INCLUDE THOUSANDS OF PROFESSIONAL WORKING THROUGHOUT THE UNITED STATED AND ABROAD AS LEADERS IN THEIR FIELDS. THE EFFORTS OF THE TRAINING DEPARTMENT ARE SUPPORTED BY PHILANTHROPIC FUNDS. 29595174 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 1 15 0 494 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X WILLIAM LEONELLI MS CPA 2128895500 158 EAST 35TH STREET NEW YORK NY 10016 X ADA MORE BENEROFE SECRETARY 1.00 4.30 X X 0 0 0 CHRISTOPHER S BURKE TREASURER 1.00 4.30 X X 0 0 0 MITCH BENEROFE CHAIRMAN 1.00 1.00 X X 0 0 0 ALAN HARRY POLLACK DIRECTOR 1.00 1.00 X 0 0 0 DAVID ROBINOV DIRECTOR 1.00 1.00 X 0 0 0 ROSALYN SHERMAN PHD DIRECTOR 1.00 1.00 X 0 0 0 VICTOR BENEL DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM LEONELLI CFO 26.00 9.00 X 142410 0 350 JACOB BARAK PHD PRESIDENT & CEO 22.00 13.00 X 847334 0 166321 HAROLD E MOSS VP FOR RESIDENTIAL OPERATIONS 32.00 3.00 X 175951 0 56924 MARCIA B HOLMAN VP- FOR AMBULATORY OPERATIONS 31.00 4.00 X 222119 0 59938 IMRAN FAISAL PSYCHIATRIST 29.00 X 152626 0 8422 VAIBHAV BHATIA PSYCHIATRIST 30.00 X 143604 0 18396 PETER BITTLE DIR. RES. DEVELOPMENT 21.00 X 104441 0 10681 1788485 0 321032 7 0 1 0 HARDEN VAN ARNAM ARCHITECTS PLLC 34 35TH STREET UNIT 34 BROOKLYN NY 11232 ARCHITECTURAL SERVICES 549681 HORIZON KNOWLEDGE 144 WEST 37TH STREET 5TH FLOOR NEW YORK NY 10018 IT SERVICES 297462 OAKLANDER COOGER & VITTO PC 14 EAST 4TH STREET SUITE 408 NEW YORK NY 10012 ARCHITECTURAL SERVICES 185294 NOVICK EDELSTEIN LUBELL REISMAN PC 733 YONKERS AVENUE YONKERS NY 10704 LEGAL SERVICES 119003 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING SERVICES 113950 5 18605718 123413 18729131 MEDICAID 621110 10335417 10335417 SSI INCOME 621110 4823961 4823961 SELF PAY & PRIVATE INS 621110 190839 190839 TRAINING REVENUE 621110 25000 25000 15375217 1665001 -1299 1666300 55824 0 55824 55824 55824 3979083 51051794 3549549 583286 429534 50468508 50898042 1547 50896495 MISCELLANEOUS REVENUE 900099 144084 144084 REIMBURSEMENT 900099 84325 84325 228409 86951624 15375217 248 52847028 1222305 1108605 113700 11253983 10207570 1046413 852096 622473 229623 577672 514466 63206 1360865 1251882 108983 174200 124920 49280 68375 5300 63075 284245 210935 73310 250 250 2091114 1616941 474173 373022 338829 34193 9031246 9016127 15119 82603 81309 1294 50980 47639 3341 935589 910391 25198 203556 163592 39964 RESIDENTIAL ALLOWANCES 2338901 2338901 REPAIRS & MAINTENANCE 562070 540686 21384 MEDICAL SUPPLIES 375394 375394 FOOD 81134 66326 14808 80337 52888 27449 31999937 29595174 2404763 0 1149584 3893892 14143407 62378275 10947228 4035194 356387 444221 50898455 10208337 31940243 40690118 5742769 15653342 4926801 7303758 9054496 10223531 78260915 144622331 4108916 3535246 11485889 10727103 406055 489543 15202361 24490384 10810853 15195140 42014074 54437416 X 36246841 90184915 36246841 90184915 78260915 144622331 X 54951687 25273 -1038886 X X 0 1 X 1 1 1 X 11497715 11345011 13273730 14588205 18729131 69433792 13479728 15657380 14986051 16546831 15375217 76045207 24977443 27002391 28259781 31135036 34104348 145478999 0 0 0 145478999 535335 674280 853829 214232 1722124 3999800 535335 674280 853829 214232 1722124 3999800 460324 2559258 5448887 780983 228409 9477861 25973102 30235929 34562497 32130251 36054881 158956660 0.91520 0.91560 0.02520 0.01980 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: DEVELOPER FEES - 2013 AMOUNT: $ 494,254. MISCELLANEOUS - 2010 AMOUNT: $ 460,324. 2011 AMOUNT: $ 2,559,258. 2012 AMOUNT: $ 5,448,887. 2013 AMOUNT: $ 114,092. 2014 AMOUNT: $ 144,084. HEAL 17 FUNDING - 2013 AMOUNT: $ 142,637. TRAINING PROGRAM - 2013 AMOUNT: $ 30,000. REIMBURSEMENT - 2014 AMOUNT: $ 84,325. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 9954353 9954353 24719329 8055084 16664245 3011497 1597506 1413991 505882 423843 82039 12707394 131904 12575490 40690118 ALTERNATIVE INVESTMENTS 7303758 F 7303758 TENANT SECURITY DEPOSITS 693183 ESCROWS AND RESERVES 339576 DUE FROM AFFILIATE 7842893 DEVELOPERS FEES RECEIVABLE 1347879 10223531 DUE TO FUNDING SOURCES 12833503 DUE TO AFFILIATE 40351 DEFFERED COMPENSATION 504006 ACCRUED PENSION COST 1817280 15195140 X 93635205 7718374 7718374 85916831 1034793 1034793 86951624 39894404 8929260 8929260 30965144 1034793 1034793 31999937 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. PART X, LINE 2: PCMH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FHMC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. FHMC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO JUNE 30, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO AFFILIATES 7,718,374. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 1,034,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO AFFILIATES 8,929,260. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 1,034,793. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 2795566 0 0 0 0 0 0 2795566 0 2795566 1 0 1 1 1 0 X X X X 0 1 0 0 0 0 0 1 0 JACOB BARAK PHD PRESIDENT & CEO 392555 0 273000 0 181779 0 136310 0 30011 0 1013655 0 177829 0 HAROLD E MOSS VP FOR RESIDENTIAL OPERATIONS 140951 0 35000 0 0 0 50000 0 6924 0 232875 0 0 0 MARCIA B HOLMAN VP- FOR AMBULATORY OPERATIONS 176619 0 45500 0 0 0 50000 0 9938 0 282057 0 0 0 IMRAN FAISAL PSYCHIATRIST 149350 0 3276 0 0 0 8422 0 0 0 161048 0 0 0 VAIBHAV BHATIA PSYCHIATRIST 143604 0 0 0 0 0 0 0 18396 0 162000 0 0 0 PART I, LINE 4B JACOB BARAK, PHD PARTICIPATES IN A 457(F) RETIREMENT PLAN. DURING THE YEAR THE ORGANIZATION CONTRIBUTED $79,147 INTO THE PLAN ON HIS BEHALF. THIS AMOUNT IS INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE J, PART II, COLUMN C. JACOB BARAK RECEIVED A DISTRIBUTION FROM A NON-QUALIFIED SECTION 457(F) PLAN IN THE AMOUNT OF $177,829. THE AMOUNT WAS INCLUDED IN HIS 2014 W-2 AND IS INCLUDED IN THE AMOUNT ON SCHEDULE J, PART II, COLUMN B (III). PART I, LINE 7 THE BOARD HIRED AN INDEPENDENT CONSULTANT TO DETERMINE JACOB BARAK'S BONUS. THE INDEPENDENT CONSULTANT GAVE HIS RECOMMENDATION AND STUDIES TO THE COMPENSATION COMMITTEE WHICH APPROVED THE BONUS BEFORE IT WAS PAID. THE BONUS RECEIVED BY ALL OTHER EMPLOYEES WAS APPROVED BY THE BOARD OF DIRECTORS AND IS LISTED ON SCHEDULE J, PART II, COLUMN B(II). IT WAS BASED ON A SCALE OF 1-5 USING THE EMPLOYEE'S ANNUAL PERFORMANCE EVALUATION AND OTHER VARIOUS FACTORS. THE FOLLOWING EMPLOYEES RECEIVED A BOARD DISCRETIONARY BONUS IN THEIR 2014 W-2'S FROM THE ORGANIZATION: - JACOB BARAK, PHD $273,000 - MARCIA B. HOLMAN $ 45,500 - HAROLD MOSS $ 35,000 - PETER BITTLE $ 16,800 - WILLIAM LEONELLI $ 7,500 - IMRAN FAISAL $ 3,276 FORM 990, SCHEDULE J, PART II: IN ACCORDANCE WITH THE REQUIREMENTS OF THE IRS FORM 990 THE AMOUNTS REPORTED FOR PART VII COMPENSATION MUST BE CONSISTENT WITH THE FORM W-2 ISSUED TO EACH EMPLOYEE FOR THE YEAR ENDED 12/31/14 WHILE THE FINANCIAL INFORMATION REPORTED FOR THE ORGANIZATION IS FOR THE FISCAL PERIOD OF 7/1/14 TO 6/30/15. THE COMPENSATION REPORTED FOR THE CEO FOR THIS PERIOD INCLUDED AN AMOUNT DEFERRED AND INVESTED IN 2005, THIS PAYOUT OF $177,829 INCLUDES STOCK APPRECIATION AND INTEREST INCOME OVER AND ABOVE THE INITIAL INVESTED AMOUNT. THE CEO BECAME FULLY VESTED IN THESE FUNDS DURING THE 2014 YEAR SO THESE FUNDS WERE PAID OUT AS PART OF HIS PAYROLL IN ORDER TO COLLECT AND PAY THE APPROPRIATE TAXES DUE. ADDITIONALLY, DR. BARAK'S SALARY IS ALLOCATED AMONG THREE SEPARATE ENTITIES, PCMH, FHMC (A REAL ESTATE DEVELOPMENT COMPANY) AND CHC (A MANAGEMENT AND PROPERTY COMPANY). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2004-03-18 3522000 IMPROVEMENTS TO RESIDENTIAL DWELLINGS 0 0 0 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2011-02-09 10671630 CONSTRUCTION OF RESIDENTIAL DWELLINGS 0 0 0 A 3522000 2004 0 0 1 1 B 10671630 2011 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 SALE OF RESIDENTIAL BUILDING AND LAND 2014-03-26 51051794 OFFER PRICE 465229324 338 WEST LLC CO MCSAM HOTEL GROUP LLC 420 GREAT NECK ROAD GREAT NECK NY 11021 LLC 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ADA MORE BENEFORE AND MITCH BENEFORE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 AN OUTSIDE ACCOUNTING FIRM AND THE ORGANIZATION HAVE ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE CHAIRMAN OF THE BOARD OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH COMMENT IS DOCUMENTED AND ADDRESSED. THE RETURN IS THEN SUBMITTED BY THE CEO TO BOARD OF DIRECTORS, THE COMPENSATION COMMITTEE, AND THE AUDIT COMMITTEE FOR REVIEW. ONCE THE RETURN IS FINALIZED, IT IS ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRING, EACH EMPLOYEE IS REQUIRED TO REVIEW AND SIGN AN ACKNOWLEDGEMENT STATING THAT THEY HAVE REVIEWED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THROUGHOUT THE YEAR AT PERIODIC STAFF MEETINGS, THE EXECUTIVE STAFF OF THE ORGANIZATION ASKS THE PROGRAM DIRECTORS AND MANAGERS TO COMMUNICATE ANY POTENTIAL CONFLICTS OF INTEREST. IN TURN, THE PROGRAM DIRECTORS AND MANAGERS ASK THE EMPLOYEES IN THEIR RESPECTIVE DEPARTMENTS TO MAKE THEM AWARE OF ANY CONFLICTS OF INTEREST. IF AN EMPLOYEE BECOMES AWARE OF A POTENTIAL CONFLICT THEY MAY HAVE, THEN THEY SHOULD REPORT DIRECTLY TO THEIR DEPARTMENT MANAGER OR DIRECTOR AS SOON AS THEY ARE AWARE OF THE CONFLICT. ALL MEMBERS OF THE BOARD AND OFFICERS REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT. ANY TRANSACTION THAT WOULD BE CONSIDERED A CONFLICT IS ADDRESSED BY THE ENTIRE BOARD IN CONSULTATION WITH THE CEO. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS BASED ON COMPENSATION STUDIES DONE BY AN INDEPENDENT CONSULTING FIRM ANNUALLY. THE COMPENSATION COMMITTEE DETERMINES AND APPROVES THE CEO'S COMPENSATION PACKAGE AND COMMUNICATES THEIR APPROVAL TO THE DIRECTOR OF FINANCE. COMPENSATION OF VPS AND OTHER EXECUTIVES IS DETERMINED BY THE CEO BASED ON STUDY OF 990S OF OTHER ORGANIZATIONS AND ALL OTHER STAFF IS DETERMINED BY CONSULTATION BETWEEN THE REQUISITE VP AND THE CEO BASED ON COMPARABLE MARKET ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 158 EAST 35TH STREET, NEW YORK, NY 10016 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)889-5500. FORM 990, PART VII, SECTION A: JACOB BARAK SERVES AS THE CEO FOR POSTGRADUATE CENTER FOR MENTAL HEALTH (THE CENTER) AND ALL RELATED ENTITIES. HIS COMPENSATION IS ALLOCATED FOR BOOK AND REPORTING PURPOSES ACROSS THREE ENTITIES. THE CENTER PAYS ALL OF HIS COMPENSATION AND ISSUES HIM FORM W-2 ACCORDINGLY. THE OTHER TWO ENTITIES REIMBURSE THE CENTER FOR THEIR SHARE OF MR. BARAK'S COMPENSATION. THE TOTAL COMPENSATION IS ALLOCATED BASED ON TIME SPENT AND IS BROKEN DOWN AS FOLLOWS: POSTGRADUATE CENTER FOR MENTAL HEALTH 55% CHC MANAGEMENT GROUP, INC. (A FOR-PROFIT CORPORATION) 25% FOUNDATION FOR HOUSING MANAGEMENT CORPORATION (A NOT-FOR-PROFIT CORPORATION) 20% FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -1,038,886. FORM 990, PART XII, LINE 2C: THE POSTGRADUATE CENTER FOR MENTAL HEALTH'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR. FORM 990, PART XI, LINE 8: MANAGEMENT IDENTIFIED PRACTICES IN ITS ACCOUNTING THAT DIFFERED FROM GUIDANCE SUPPORTED BY U.S. GAAP OR WHICH THERE WERE ERRORS IN EXECUTION. AS A RESULT, THE PCMH HAS RESTATED ITS 2014 ENDING NET ASSETS AT JUNE 30, 2014. PCMH EAST TREMONT PURCHASER LLC 158 EAST 35TH ST NEW YORK NY 10016 131656681 TO PROVIDE MENTAL HEALTH SERVICES NY 0 0 POSTGRADUATE CENTER FOR MENTAL HEALTH PCMH I LLC 158 EAST 35TH ST NEW YORK NY 10016 131656681 TO PROVIDE MENTAL HEALTH SERVICES NY 160 750142 POSTGRADUATE CENTER FOR MENTAL HEALTH FHMC INC 158 EAST 35TH ST NEW YORK NY 10016 133809029 HOUSING NY 501(C)(3) LINE 9 POSTGRADUATE CENTER FOR MENTAL HEALTH 1 PCMH 2950 GRAND CONCOURSE HDFC 158 EAST 35TH ST NEW YORK NY 10016 010901301 HOUSING NY 501(C)(4) POSTGRADUATE CENTER FOR MENTAL HEALTH 1 PCMH CROTONA HDFC 158 EAST 35TH ST NEW YORK NY 10016 800797729 HOUSING NY 501(C)(4) POSTGRADUATE CENTER FOR MENTAL HEALTH 1 PCMH GATES HDFC 158 EAST 35TH ST NEW YORK NY 10016 461364063 HOUSING NY 501(C)(4) POSTGRADUATE CENTER FOR MENTAL HEALTH 1 PCMH ECHO PLACE HDFC 158 EAST 35TH ST NEW YORK NY 10016 462043253 HOUSING NY 501(C)(4) POSTGRADUATE CENTER FOR MENTAL HEALTH 1 PCMH HDFC 158 EAST 35TH ST NEW YORK NY 10016 204769072 TO SUPPORT THE MISSION OF PCMH NY 501(C)(3) LINE 11A, I POSTGRADUATE CENTER FOR MENTAL HEALTH 1 PCMH HULL HDFC 158 EAST 35TH ST NEW YORK NY 10016 273047041 HOUSING NY 501(C)(4) POSTGRADUATE CENTER FOR MENTAL HEALTH 1 PCMH LYVERE HDFC 158 EAST 35TH ST NEW YORK NY 10016 453009798 HOUSING NY 501(C)(4) POSTGRADUATE CENTER FOR MENTAL HEALTH 1 PCMH TELLER HDFC 158 EAST 35TH ST NEW YORK NY 10016 272996144 HOUSING NY 501(C)(4) POSTGRADUATE CENTER FOR MENTAL HEALTH 1 POSTGRADUATE CENTER WEST 98TH STREET RESIDENCE INC 158 EAST 35TH ST NEW YORK NY 10016 133651283 HOUSING NY 501(C)(3) LINE 9 POSTGRADUATE CENTER FOR MENTAL HEALTH 1 POSTGRADUATE CENTER RESIDENCE INC 158 EAST 35TH ST NEW YORK NY 10016 133179312 HOUSING NY 501(C)(3) LINE 9 POSTGRADUATE CENTER FOR MENTAL HEALTH 1 PCMH SHAKESPEARE HDFC 158 EAST 35TH ST NEW YORK NY 10016 261438583 HOUSING NY 501(C)(4) POSTGRADUATE CENTER FOR MENTAL HEALTH 1 POST GRADUATE CENTER RESIDENCE II OF NEW YORK 158 EAST 35TH ST NEW YORK NY 10016 133411068 HOUSING NY 501(C)(3) LINE 9 POSTGRADUATE CENTER FOR MENTAL HEALTH 1 PCMH 2950 GRAND CONCOURSE LP 158 EAST 35TH ST NEW YORK NY 10016 260460234 AFFORDABLE HOUSING NY PCMH 2950 CONCOURSE GP INC RELATED 0 0 PCMH CROTONA LP 158 EAST 35TH ST NEW YORK NY 10016 900807029 AFFORDABLE HOUSING NY PCMH CROTONA GP INC RELATED 0 0 PCMH GATES LP 158 EAST 35TH ST NEW YORK NY 10016 352459538 AFFORDABLE HOUSING NY PCMH GATES GP INC RELATED 0 0 PCMH ECHO PLACE LP 158 EAST 35TH ST NEW YORK NY 10016 900889415 AFFORDABLE HOUSING NY PCMH ECHO PLACE GP INC RELATED 0 0 BRONX PARK EAST HPD LP 158 EAST 35TH ST NEW YORK NY 10016 300403658 AFFORDABLE HOUSING NY BRONX PARK EAST PCMH CORP RELATED 0 0 PCMH HULL LP 158 EAST 35TH ST NEW YORK NY 10016 273441848 AFFORDABLE HOUSING NY PCMH HULL GP INC RELATED 0 0 PCMH LYVERE LP 158 EAST 35TH ST NEW YORK NY 10016 453047140 AFFORDABLE HOUSING NY PCMH LYVERE GP INC RELATED 0 0 PCMH TELLER LP 158 EAST 35TH ST NEW YORK NY 10016 273441898 AFFORDABLE HOUSING NY PCMH TELLER GP INC RELATED 0 0 PCMH SHAKESPEARE AVENUE LP 158 EAST 35TH ST NEW YORK NY 10016 473971134 AFFORDABLE HOUSING NY PCMH SHAKESPEARE AVENUE GP INC RELATED 0 0 PCMH 2950 CONCOURSE GP INC 158 EAST 35TH ST NEW YORK NY 10016 260460262 AFFORDABLE HOUSING NY PCMH 2950 GRAND CONCOURSE HDFC C 0 PCMH CROTONA GP INC 158 EAST 35TH ST NEW YORK NY 10016 800795558 AFFORDABLE HOUSING NY PCMH CROTONA HDFC C 0 PCMH GATES GP INC 158 EAST 35TH ST NEW YORK NY 10016 364746073 AFFORDABLE HOUSING NY PCMH GATES HDFC C 0 PCMH ECHO PLACE GP INC 158 EAST 35TH ST NEW YORK NY 10016 461016916 AFFORDABLE HOUSING NY PCMH ECHO PLACE HDFC C 0 BRONX PARK EAST PCMH CORP 158 EAST 35TH ST NEW YORK NY 10016 300403567 AFFORDABLE HOUSING NY PCMH HDFC C 0 PCMH HULL GP INC 158 EAST 35TH ST NEW YORK NY 10016 273441782 AFFORDABLE HOUSING NY PCMH HULL HDFC C 0 PCMH LYVERE GP INC 158 EAST 35TH ST NEW YORK NY 10016 453047114 AFFORDABLE HOUSING NY PCMH LYVERE HDFC C 0 PCMH TELLER GP INC 158 EAST 35TH ST NEW YORK NY 10016 273441724 AFFORDABLE HOUSING NY PCMH TELLER HDFC C 0 CHC MANAGEMENT GROUP INC 158 EAST 35TH ST NEW YORK NY 10016 352320042 MANAGEMENT COMPANY NY POSTGRADUATE CENTER FOR MENTAL HEALTH C 413359 118007 1.00000 1 PCMH SHAKESPEARE AVENUE GP INC 158 EAST 35TH ST NEW YORK NY 10016 473991452 AFFORDABLE HOUSING NY PCMH SHAKESPEARE AVENUE HDFC C 0 PCMH RALPH AVENUE GP INC 158 EAST 35TH ST NEW YORK NY 10016 364596005 AFFORDABLE HOUSING NY POSTGRADUATE CENTER FOR MENTAL HEALTH C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 CHC MANAGEMENT GROUP INC P 421772 COST POSTGRADUATE CENTER WEST 98TH STREET RESIDENCE P 712626 COST