2016-05-16T12:03:11-05:00 2015-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2014-07-01 112542430 PSCH INC % SHERRY TUCKER PSCH 7185590516 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 SHERRY TUCKER CFO 7185590516 2016-05-12 true Paul Hammerschmidt P01384178 2128858000 2014 2016-08-17 19:52:53Z ALAN WEINSTOCK 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 98488539 false X WWW.PSCH.ORG X 1980 NY PSCH, INC. IS A COMPREHENSIVE HUMAN SERVICE AGENCY WHOSE MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES WITH DIVERSE NEEDS TO REALIZE THEIR FULL POTENTIAL (SEE SCHEDULE O) 11 11 1729 12 254120 207645 30301 265318 88858040 88683590 2080421 2190371 1369198 -491045 92337960 90648234 0 0 0 0 51445632 51519394 0 0 0 45148716 39369554 96594348 90888948 -4256388 -240714 90423867 117477962 79389791 107436142 11034076 10041820 X PSCH, Inc. is one of the region's largest and most diversified voluntary, not-for-profit health and human services organizations. Our network of services in behavioral health, family, developmental disabilities, rehabilitation, training, youth, substance abuse and residential services assists more than 15,500 individuals and families each year. The organization provides high quality, outcome driven, cost-efficient and life-changing services. Our integrated service delivery network assists individuals to achieve greater independence. false false 43140081 0 50758330 DEVELOPMENTAL DISABILITIES SERVICES - FOCUSES ON PERSONALIZING SERVICES AND SUPPORTING INDIVIDUAL CHOICES THROUGH ITS FULL RANGE OF RESIDENTIAL AND DAY SERVICES PROGRAMS. IN 2014-2015 WE CARED FOR OVER 285 INDIVIDUALS IN OUR 34 RESIDENTIAL PROGRAMS. THESE PROGRAMS OFFER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES COMMUNITY LIVING WITH THE APPROPRIATE LEVEL OF SUPERVISION AND REHABILITATION SERVICES IN SMALL GROUP SETTINGS. OUR DAY SERVICES PROGRAMS TEACH DEVELOPMENTAL DISABLED ADULTS TO DEVELOP DAILY LIVING AND COGNITIVE SKILLS AND ENJOY NORMALIZING EXPERIENCES OUT IN THE COMMUITY. WE SERVED OVER 329 INDIVIDUALS IN THESE PROGRAMS. 26912703 0 31300452 MENTAL HEALTH SERVICES - OFFERS A FULL-SPECTRUM OF SERVICES, FROM MULTIDISCIPLINARY TEAMS PROVIDING INDIVIDUALIZED TREATMENT, SUPPORT, TRAINING AND JOB OPPORTUNITY SERVICES TO CONGREGATE TREATMENT FACILITIES PROVIDING 24-HOURS, 7-DAYS A WEEK SUPERVISION AND SPECIALIZED SERVICES. DURING 2014-2015, OVER 357 INDIVIDUALS WERE SERVED IN OUR COMMUNITY RESIDENCE PROGRAMS AND OVER 630 INDIVIDUALS WERE SERVED IN OUR SUPPORTED HOUSING PROGRAMS. 8294277 0 6624808 CLINIC SERVICES - PROVIDES A WIDE RANGE OF DIAGNOSTIC, EDUCATIONAL AND VOCATIONAL HABILITATIVE SERVICES. DURING 2014-2015, MORE THAN 60,000 UNITS OF SERVICE WERE PROVIDED. THERE ARE ALSO TWO FEDERALLY FUNDED PROGRAMS THAT PROVIDE SUPPORT TO THE HOMELESS AND INCARCERATED GROUP OF CONSUMERS. 78347061 true true false true false false false false true false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 407 0 true 1729 true true true false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X SHERRY TUCKER 7185590534 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 X LOUIS WEINBERG THRU 515 CHAIRPERSON 1.0 0.0 X X 0 0 0 JEFFREY FINKLE CHAIRPERSON 1.0 0.0 X X 0 0 0 MARYA PIOTROWSKI VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 DAVID LURIE TREASURER 1.0 0.0 X X 0 0 0 MARC ARONSTEIN DIRECTOR 1.0 0.0 X 0 0 0 SHELDON BERMAN DIRECTOR 1.0 0.0 X 0 0 0 STEVE BERNSTEIN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL JABBOUR DIRECTOR 1.0 0.0 X 0 0 0 LISA LASHLEY DIRECTOR 1.0 0.0 X 0 0 0 BRIAN REGAN DIRECTOR 1.0 0.0 X 0 0 0 KRISTINA ROMANZI DIRECTOR 1.0 1.0 X 0 0 0 HOWELL SCHRAGE MD DIRECTOR 1.0 0.0 X 0 0 0 ALAN WEINSTOCK PRESIDENT/CEO 32.0 8.0 X 444236 0 19045 RICHARD J SARLI THRU 215 SENIOR VICE PRESIDENT/CFO 33.0 7.0 X 57470 0 62 SHERRY TUCKER SENIOR VICE PRESIDENT/CFO 33.0 7.0 X 99000 0 0 ROBERT HETTENBACH SENIOR VICE PRESIDENT/COO 34.0 6.0 X 371354 0 24921 JOHN A KASTAN THRU 415 SENIOR VICE PRESIDENT 39.0 1.0 X 281215 0 7111 PAMELA WEINBERG SENIOR VICE PRESIDENT 39.0 1.0 X 260388 0 19972 JEFFREY DITZELL PSYCHIATRIST 51.0 0.0 X 345911 0 10471 SHAVONE HAMILTON VICE PRESIDENT 39.0 1.0 X 262502 0 7168 FAROKH TARAORE PSYCHIATRIST 40.0 0.0 X 242074 0 10005 SAMID NAMIN PSYCHIATRIST 28.0 0.0 X 206566 0 7881 ANDREW CARBONARA VICE PRESIDENT 40.0 0.0 X 201020 0 12198 MICHAEL MITTLEMAN THRU 314 SENIOR VICE PRESIDENT 39.0 1.0 X 302031 0 359 3073767 0 119193 29 true true false MORITT HOCK HAMROFF LLP 400 GARDEN CITY PLAZA GARDEN CITY NY 11530 CONSULTING 464187 LEVYSTOPOL CAMELO LLP 1425 REXCORP PLAZA UNIONDALE NY 11556 LEGAL 384129 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT 323083 VINCENT J DICALOGERO CPA'S LLC 1201 MAIN STREET PORT JEFFERSON NY 11777 CONSULTING 321582 ROPES GAY LLP PO BOX 414265 BOSTON MA 02241 LEGAL 207487 6 31149 234169 265318 MEDICAID 900099 67115032 67115032 FEES & CONTRACTS FROM GOV'T AGENCIES 900099 15001103 15001103 CLIENT FEES 900099 6792568 6792568 PRIOR YEAR INCOME 900099 -225113 -225113 88683590 494029 254120 239909 0 0 160910 160910 0 160910 160910 6457063 3079584 5991750 1848555 465313 1231029 1696342 1696342 0 0 0 LOSS ON WRITE-OFF OF BOND ISSUANCE COSTS 900099 -1360589 -1360589 MISCELLANEOUS 900099 708634 708634 -651955 90648234 88683590 254120 1445206 0 0 0 0 1677105 1677105 0 38965744 36496882 2468862 920552 482666 437886 6677298 5178255 1499043 3278695 2559919 718776 0 618521 250 618271 136296 136296 107868 107868 0 120039 120039 3087997 2662809 425188 0 1204657 715699 488958 1865516 1456772 408744 0 15279737 13620344 1659393 3897177 3670779 226398 0 146718 37553 109165 1158526 848866 309660 0 2428133 1968544 459589 612947 484904 128043 FOOD AND PROGRAM SUPPLIES 3778917 3739686 39231 BAD DEBT EXPENSE 1668120 1668120 DAY HABILITATION EXPENSE 1634826 1634826 PAYROLL PROCESSING FEES 389896 349724 40172 1233663 770463 463200 90888948 78347061 12541887 0 1645810 3014826 1185543 9119731 0 0 9012941 12202318 0 0 0 0 0 0 422518 140530 2502827 3935801 100033518 41794233 44549213 58239285 14966472 13824204 1002770 815980 0 0 0 0 15135773 16185287 90423867 117477962 14299836 11753946 0 0 0 0 16157174 40545000 655245 678578 0 0 39416797 38666313 0 0 8860739 15792305 79389791 107436142 X 11034076 10041820 0 0 0 0 11034076 10041820 90423867 117477962 -240714 -751542 X false true X true false X 230631 188899 86820 30301 265318 801969 81493383 80194136 89341644 88858040 88683590 428570793 0 0 0 81724014 80383035 89428464 88888341 88948908 429372762 0 0 0 429372762 869947 653440 576955 403268 654939 3158549 0 869947 653440 576955 403268 654939 3158549 0 565867 318544 692904 1366405 708634 3652354 83159828 81355019 90698323 90658014 90312481 436183665 0.98438 0.98352 0.00724 0.00813 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 107868 107868 false PART II-B, LINE 1I: 1. Albany Strategic Advisors LLC. has assisted PSCH in obtaining meeting with the appropriate representatives of NYS Department of Health, Office of Alcohol and Substance Abuse Services and Office for People with Developmental Disabilities to discuss program operations, steps needed for expansion and concerns regarding program rates. 2. Island Public Affairs has assisted PSCH in working with various Nassau and Suffolk County Communities to introduce PSCH's new programs, to address concerns from neighbors and to establish collaborations with other providers that offer additional supportive services to PSCH consumers. false true X 9992755 9992755 74319520 28270925 46048595 474245 422773 51472 4649110 4455880 193230 10597888 8644655 1953233 58239285 SECURITY DEPOSITS 820962 DUE FROM GOVERNMENTAL AGENCIES 1110465 DUE FROM AFFILIATES 7119506 DEBT SERVICE RESERVE 3299669 SUPPORTIVE HOUSING PROJECTS 3834685 16185287 0 DUE TO GOVERNMENTAL AGENCIES 15628157 DUE TO AFFILIATES 164148 15792305 X PART IV, LINE 2B: DUE TO THE DIFFICULTY FOR THE CONSUMERS TO MANAGE THEIR OWN BANK ACCOUNT, PSCH, INC. ESTABLISHED AND MAINTAINED A CONSUMER FUND ON BEHALF OF THE CONSUMERS. THE CONSUMER FUND BANK ACCOUNT WAS THE SUM OF EACH OF THE CONSUMER FUND ACCOUNTS. THE ORGANIZATION'S STAFF MAINTAINED SEPARATE ACCOUNTS AND LEDGERS FOR EACH INDIVIDUAL CONSUMER ON A SEPARATE ACCOUNTING SYSTEM. PART X, LINE 2: PSCH, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The organization accounts for uncertain tax positions in accordance with Accounting Standards Codification ("ASC") 740, "Income Taxes". Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the combined financial statements, using a threshold of more likely than not of being sustained. X X X X X true false false false false false false false false ALAN WEINSTOCK PRESIDENT/CEO 444236 0 0 0 0 0 17000 0 2045 0 463281 0 0 0 ROBERT HETTENBACH SENIOR VICE PRESIDENT/COO 371354 0 0 0 0 0 15000 0 9921 0 396275 0 0 0 JOHN A KASTAN THRU 415 SENIOR VICE PRESIDENT 281215 0 0 0 0 0 0 0 7111 0 288326 0 0 0 PAMELA WEINBERG SENIOR VICE PRESIDENT 260388 0 0 0 0 0 12813 0 7159 0 280360 0 0 0 JEFFREY DITZELL PSYCHIATRIST 345911 0 0 0 0 0 0 0 10471 0 356382 0 0 0 SHAVONE HAMILTON VICE PRESIDENT 262502 0 0 0 0 0 0 0 7168 0 269670 0 0 0 FAROKH TARAORE PSYCHIATRIST 242074 0 0 0 0 0 0 0 10005 0 252079 0 0 0 SAMID NAMIN PSYCHIATRIST 206566 0 0 0 0 0 0 0 7881 0 214447 0 0 0 ANDREW CARBONARA VICE PRESIDENT 201020 0 0 0 0 0 0 0 12198 0 213218 0 0 0 MICHAEL MITTLEMAN THRU 314 SENIOR VICE PRESIDENT 175878 0 0 0 126153 0 0 0 359 0 302390 0 0 0 PART I, LINE 4A: MICHAEL MITTLEMAN, SENIOR VICE PRESIDENT, RECEIVED SEVERANCE PAYMENTS TOTALING $126,153. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). A Dormitory Authority of State of New York 146000293 64990BMJ9 2015-06-04 13470000 CONSTRUCTION AND RENOVATION false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BMK6 2015-06-04 18830000 CONSTRUCTION AND RENOVATION false false false C Dormitory Authority of State of New York 146000293 649903ML4 2015-06-04 8245000 CONSTRUCTION AND RENOVATION false false false A 0 0 13470000 558144 0 0 288705 0 0 0 0 0 false false true true B 0 0 18830000 1145975 0 0 422588 0 0 0 0 2426000 false false true true C 0 0 8245000 664932 0 0 182775 0 0 0 0 0 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true A true B true C true FORM 990, PART III, LINE 1: FOR ACHIEVING MEANINGFUL GOALS, GUIDED BY PRINCIPLES OF INDEPENDENCE, WELLNESS, SAFETY AND RECOVERY. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2015 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS COMPLETED BY THE ACCOUNTING STAFF OF THE ORGANIZATION ALONG WITH OUTSIDE TAX ADVISORS AND REVIEWED INTERNALLY BY MANAGEMENT BEFORE IT IS CONSIDERED AN INITIAL DRAFT. THE DRAFT OF THE FORM 990 IS THEN DISTRIBUTED TO AND PRESENTED TO THE BOARD OF DIRECTORS (THE BOARD). ONCE THE BOARD'S REVIEW IS COMPLETE, THE FORM 990 IS THEN UPDATED AS REQUIRED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: PROMPTLY FOLLOWING THE ADOPTION OF THIS POLICY, AND THEREAFTER NOT LATER THAN APRIL 30 OF EACH YEAR, EACH DIRECTOR AND KEY EMPLOYEE SHALL DISCLOSE IN WRITING TO THE CHAIRPERSON OF THE BOARD ANY EXISTING FINANCIAL OR OTHER MATERIAL INTERESTS OR CO-INVESTMENT INTERESTS SUBJECT TO THIS POLICY BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE CHAIRMAN OF THE BOARD. ANY ISSUES NOT PREVIOUSLY DISCLOSED SHALL BE REFERRED BY HIM OR HER TO THE BOARD OR APPROPRIATE COMMITTEE. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE RETAINED IN THE CONFIDENTIAL FILES OF THE CHAIRPERSON OF THE BOARD. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: PSCH, Inc. undertakes a thorough process to ensure that the compensation it pays to its top executives is commensurate with compensation paid by other entities in the same industry. The organization uses an outside independent accounting firm with expertise in the not-for-profit industry to perform compensation analyses for the CEO and other corporate officers. The compensation analyses include compensation surveys for each position based upon the compensation and fringe benefits reported on the IRS 990 tax returns for comparable agencies in the industry. The results of these compensation analyses are presented to the Compensation Committee of the Board of Directors, who review the analyses to determine appropriate compensation levels and ensure compliance with the Due Diligence Guidelines as outlined in IRC 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PSCH - NEW JERSEY INC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 304011049 RESID. SRVCS. NJ 501(C)(3) 9 PSCH true ASTROCARE INC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 113635418 CLINIC SRVCS. NY 501(C)(3) 9 PSCH true PSCH 78TH ST OZPK HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 043618973 RESID. SRVCS. NY 501(C)(3) 9 PSCH true PSCH CYPRESS AVENUE HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 753003991 PUBLIC HOUS. NY 501(C)(3) 7 PSCH true PSCH DEWITT AVE HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 352193850 PUBLIC HOUS. NY 501(C)(3) 9 PSCH true PEDERSON-KRAG CENTER INC 55 HORIZON DRIVE HUNTINGTON NY 11743 111955477 SRVC PROVIDER NY 501(C)(3) 9 PSCH true PEDERSON-KRAG REAL PROPERTY HOLDING CORP 55 HORIZON DRIVE HUNTINGTON NY 11743 113633333 REAL ESTATE NY 501(C)(3) 11 PSCH true PENINSULA COUNSELING CENTER INC 50 WEST HAWTHORNE AVENUE VALLEY STREAM NY 11580 112289028 SRVC PROVIDER NY 501(C)(3) 7 PSCH true PSCH CLEAN CORP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 113002344 CLEANING SERVICES NY C 2457548 588191 1.00000 true GLENDALE PHARMACY INC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 320258343 PHARMACY STORE NY C 3 568252 1.00000 true PARTNERS FOR ORGANIZATIONAL EXCELLENCE 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 274285327 CONSULTING NY C 53017 22728 1.00000 true false false false true true false false false false true false true true true true false false false false PSCH CLEAN CORP L 97359 FMV PSCH CLEAN CORP M 786901 FMV PARTNERS FOR ORGANIZATIONAL EXCELLENCE INC L 10846 FMV PART IV, LINE 2: Glendale Pharmacy, Inc. was sold on February 22, 2013.