2015-10-26T10:50:56-07:00 2014-12-31 990 2014-01-01 111720254 NYSARC INC-NASSAU COUNTY CHAPTER NYSA 5166261000 189 Wheatley Road Brookville NY 11545 Paul A Giordano President 5166261000 2015-10-27 2014 2016-03-07 17:11:31Z AHRC Nassau Michael Mascari 189 Wheatley Road Brookville NY 11545 123812393 0 1256 X www.ahrc.org X 1949 NY The mission of NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") is to teach, support, and advocate for children and adults with intellectual and developmental disabilities to make life choices, exercise independence and develop responsibility. AHRC-Nassau encourages all individuals to fulfill their dreams and become productive members of the community. This is accomplished by providing an array of individual and family support services. 24 24 2461 138 0 0 1264552 1233426 123145360 118682077 1994214 1721573 854789 304100 127258915 121941176 0 0 0 0 91125215 89451080 0 0 478551 27220239 28270921 118345454 117722001 8913461 4219175 109585973 113774113 31221617 29594791 78364356 84179322 The mission of NYSARC, Inc. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") is to empower people with intellectual and developmental disabilities to live self-directed lives. 0 0 62256706 0 65607296 Residential Services - NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") operates 135 permanent homes (Individual Residential Alternatives, or "IRA's") for approximately 628 individuals, which provide residential and related services for disabled persons capable of living and functioning in the community. The permanent homes consist of residential group housing and apartments. 39644140 0 46035285 Day Habilitation and Vocational Programs - NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") operates 34 habilitation program sites located in community shopping areas that serve over 1,250 disabled persons with vocational habilitation, evaluations, and educational training. Normal activities include participating in community services, teaching skills in daily living activities, or providing assistance for elderly individuals living in nursing homes. A large percentage of the individuals participating in the day habilitation and vocational programs are permanent residents of the 135 IRAs noted above. AHRC-Nassau also operates a vocational center program for disabled individuals which includes vocational training, production assembly work, and employment services in the community. 2195033 0 2327600 NYSARC, Inc. - Nassau Chapter ("AHRC-Nassau") provides community habilitation services for disabled individuals residing at home with their guardians and/or siblings. 1470645 0 3708551 AHRC-Nassau also provided Employment Services for disabled individuals which included lawn maintenance and cleaning services. The revenue and expenses for this program totaled $1,150,618 and $1,150,703, respectively. Additionally, Family Support Services programs provide respite for families with disabled children and adults as well as recreational opportunities for these disabled individuals. The revenue and expenses for this program totaled $164,280 and $319,942, respectively. Note that there was $66,053 of prior year income included in other revenue. Finally AHRC-Nassau charges management fees in the amount of $3,330,945 to organizations for which it provides services. Management services include but are not limited to, executive leadership, program operations management, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. 1470645 0 3708551 105566524 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 104 0 1 2461 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 Paul Giordano President 8 0 X X 0 0 0 Howard Jurist Vice President 8 0 X X 0 0 0 Jack Garofalo Vice President 8 0 X X 0 0 0 Saundra M Gumerove Esq Vice President 8 0 X X 0 0 0 Thomas F Moore Vice President 8 0 X X 0 0 0 Terrence Ullrich Treasurer 8 0 X X 0 0 0 Rady Bruell Secretary 8 0 X X 0 0 0 Martin B Boorstein Financial Secretary 8 0 X X 0 0 0 June Vurture President President's Council 2 0 X X 0 0 0 Rita Abizeid President's Council Rep. 2 0 X 0 0 0 Ephraim Abramson Director 2 0 X 0 0 0 Rosalind Adler Director 2 0 X 0 0 0 Martha Medina Carney Director 2 0 X 0 0 0 Gregg Cohen Director 2 0 X 0 0 0 Josephine Connelly Director 2 0 X 0 0 0 Hallie Greene Director 2 0 X 0 0 0 Dorothy Lenowicz Director 2 0 X 0 0 0 Rose Angela Marazita Director 2 0 X 0 0 0 Kevin Miller Director 2 0 X 0 0 0 Thomas P Rosicki Esq Director 2 0 X 0 0 0 Eric Segal Director 2 0 X 0 0 0 Frederick Sterbenz Director 2 0 X 0 0 0 Harrietta Traversa Director 2 0 X 0 0 0 Jeffrey Witt Director 2 0 X 0 0 0 Michael W Mascari Executive Director See note, Schedule J Part III 35 0 X 387093 0 62631 Robert C Goldsmith Associate Exec Dir See note, Schedule J Part III 35 0 X 399602 0 15307 Stanfort J Perry Associate Exec Dir See note, Schedule J Part III 35 0 X 301812 0 66043 Willard T Derr CFO See note, Schedule J Part III 35 0 X 223193 0 67904 Robert J Ciatto Senior Director of Vocational Programs 35 0 X 211976 0 22667 Christopher J O'Connor Senior Director of Residential and Day Hab Programs 35 X 197030 0 27353 Jeffrey Rizzo Controller 35 0 X 169886 0 24056 Diane Rodriguez Senior Director of Human Resources 35 0 X 167335 0 26292 Karen Tanzillo Director of Residential Programs 35 0 X 155445 0 6167 Karen Hirschfeld Director-Compass 30 0 X 147113 0 7031 Christine Russell Director of Human Resources 35 0 X 134179 0 11156 2494664 0 336607 22 0 1 0 WEISERMAZARS LLP 60 CROSSWAYS PARK WEST WOODBURY NY 11797 Independent Auditing 172540 SACHS ASSOCIATES INC 60 E 42ND ST SUITE 1762 NEW YORK NY 10165 Business Consultant 120000 CHRISTIAN OLIVARES PHYSICAL THERAPY SVCS PC 23 LACE LA WESTBURY NY 11590 Therapy Services 101963 3 21226 13661 99521 0 525041 573977 0 1233426 Residential Services 623990 65607296 65607296 0 0 Day Habilitation Programs 624310 37034002 37034002 0 0 Vocational Services 624310 9001283 9001283 0 0 Management Fee 561110 3330945 3330945 0 0 3708551 3708551 0 0 118682077 1005532 0 0 1005532 0 0 0 0 0 0 0 0 0 0 2541820 0 1825779 0 716041 0 716041 0 0 716041 24879 99521 45438 -20559 0 -20559 Micsellaneous Income 900099 324659 324659 0 0 0 0 0 0 324659 121941176 119006736 0 1701014 1695934 174105 1521829 0 64148241 59200130 4736132 211979 2176752 2015503 154069 7180 13928450 12668467 1215396 44587 7501703 6921816 555266 24621 358008 3064 269578 85366 152675 81618 71057 0 131842 0 131842 0 0 0 0 0 0 0 152751 0 152751 0 313738 305807 7931 0 0 0 0 0 1858339 1741032 94263 23044 15779 2944 12835 0 0 0 0 0 9569934 9068599 501295 40 123488 111418 11310 760 0 0 0 0 0 0 0 0 70395 31060 39335 0 0 0 0 0 2206906 1442611 762513 1782 1864939 1742922 120239 1778 Transportation 2142882 2017013 125869 0 Food for residents/volunteers 1781239 1780276 129 834 Vehicle Lease Expense 3182233 3042104 140129 0 Participant incidentals 897617 891935 5522 160 3448156 2324100 1047636 76420 117722001 105566524 11676926 478551 21648006 14113740 14119275 10104732 231768 311126 16708763 16882072 2401848 2236736 1693084 1499760 29477993 13571033 14787115 15906960 34221998 48371598 1036710 1903761 2737406 2443628 109585973 113774113 15472960 16102128 1027000 0 14721657 13492663 31221617 29594791 X 77258794 83000341 1027171 1100590 78391 78391 78364356 84179322 109585973 113774113 4219175 1595791 0 0 0 0 X 0 1 X 1 0 X 2014161 1071608 1073237 1259193 1212867 6631066 0 0 0 0 0 0 0 0 2014161 1071608 1073237 1259193 1212867 6631066 362250 6268816 606502 1046504 1012408 901047 1005532 4571993 0 0 0 0 41175 231601 88427 860148 324659 1546010 12749069 0.49171 0.66584 X Schedule A, Part II, Line 10 Other income primarily consists of non-recurring miscellaneous items. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1105562 416456 0 0 343037 0 1178981 1178658 367409 0 0 440505 0 1105562 953054 334306 0 0 108702 0 1178658 1201613 123980 0 0 372539 0 953054 1755335 347346 0 0 901068 0 1201613 0 0.08 0.92 0 0 0 0 0 0 0 0 0 18068695 0 6036534 12032161 10380608 0 6512359 3868249 1028690 0 1022140 6550 15906960 0 Due to New York State OPWDD 1925013 Reserve for rate adjustments 9124022 Deferred compensation payable 2443628 13492663 X 123384216 1595791 0 0 0 1595791 121788425 152751 0 152751 121941176 117569250 0 0 0 0 0 117569250 152751 0 152751 117722001 Schedule D, Part V, Line 4 The intended uses of the endowment funds are to provide support for Guardianship services, music, and other developmentally disabled services programs. Schedule D, Part X, Line 2 Management has determined that AHRC-Nassau has no uncertain tax positions that would require financial statement recognition. Manhasset Gala 69050 64395 4655 0 0 0 13860 4578 4762 Garden City Holiday Lunch 29112 21062 8050 500 0 0 8351 0 1212 3 26237 14064 12173 0 0 0 11488 0 686 124399 99521 24878 500 0 0 33699 4578 6660 45437 -20559 X X X X X 0 1 0 0 0 0 0 1 0 Michael W Mascari Executive Director See note, Schedule J Part III 301696 0 0 0 85397 0 43846 0 18785 0 449724 0 0 Stanfort J Perry Associate Exec Dir See note, Schedule J Part III 298176 0 0 0 3636 0 46611 0 19432 0 367855 0 0 Robert C Goldsmith Associate Exec Dir See note, Schedule J Part III 114570 0 0 0 285032 0 8055 0 7253 0 414910 0 253851 0 Willard T Derr CFO See note, Schedule J Part III 215140 0 6600 0 1454 0 49352 0 18551 0 291097 0 0 0 Christopher J O'Connor Senior Director of Residential and Day Hab Programs 185834 0 5511 0 5685 0 6504 0 20849 0 224383 0 0 0 Robert J Ciatto Senior Director of Vocational Programs 157094 0 0 0 54882 0 6947 0 15720 0 234643 0 0 0 Diane Rodriguez Senior Director of Human Resources 160565 0 5033 0 1737 0 6766 0 19526 0 193627 0 0 0 Jeffrey Rizzo Controller 164691 0 4683 0 513 0 5626 0 18429 0 193942 0 0 0 Karen Tanzillo Director of Residential Programs 145432 0 500 0 4385 0 0 0 6167 0 156484 0 0 0 Karen Hirschfeld Director-Compass 142387 0 4273 0 453 0 6723 0 308 0 154144 0 0 0 Schedule J, Part I, Line 3 The Board of Directors of AHRC Nassau has a designated Compensation Committee which reviews and approves compensation to its Executive Director, other officers and key employees. The Compensation Committee utilizes, and retains for the organization's records, comparable industry data, employee tenure and skill evaluations and financial condition of the organization in establishing compensation policy. AHRC Nassau also engages an independent compensation consultant who provides a compensation study of salary and benefits, reviewed by the AHRC Nassau Compensation Committee. Schedule J, Part I, Line 4 The Executive Director, Associate Executive Directors and Chief Financial Officer received contribution to a 457(F) retirement plan in year 2014. Mr. Robert C Goldsmith, Associate Executive Director, has participated in a non-qualified supplemental retirement plan. The entirety of Mr. Goldsmith's account ($253,851) was distributed in year 2014 after his last date of employment. This distribution represents amounts contributed in several prior years; all such contributions in prior years were disclosed on prior Form 990's. Mr. Goldsmith's last day of employment with AHRC Nassau was May 30, 2014. From inception, the plan was approved by an independent consultant who opined that the plan was consistent with competitive norms. Schedule J, Part I, Line 7 AHRC Nassau paid bonuses to seven employees listed in this form 990, Part VII, Section A, which aggregated $30,443, ranging from $500 to $6,600 up to a maximum of 3% times base salary per employee. Payments were made pursuant to a board-approved bonus plan. Form 990, Part VI, Section A, Line 6 NYSARC, Inc. - Nassau County Chapter ("AHRC-Nassau") is one of fifty-four New York State county chapters of NYSARC, Inc. NYSARC, Inc. is a membership corporation formed in 1949 for all county chapters. AHRC-Nassau is governed by its own Board of Directors, which is responsible for its operations operating under guidelines promulgated by NYSARC, Inc. AHRC-Nassau provides residential, day habilitation, vocational and other services for individuals with intellectual and other developmental disabilities in Nassau County, New York. Form 990, Part VI, Section A, Line 7a Members in good standing of AHRC-Nassau's governing body elect members of the Board of Directors at their annual meeting. Form 990, Part VI, Section A, Line 7b Members of AHRC-Nassau's governing body have the authority to approve changes to AHRC Nassau's by-laws. Any changes to the AHRC-Nassau by-laws approved by AHRC-Nassau Board members are also subject to approval by the AHRC-Nassau membership at a special meeting called for such purpose and by the Board of Governors of NYSARC, 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 Finance Committee and to the AHRC-Nassau Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c The organization monitors its conflict of interest policy. All officers, directors or trustees, and/or key employees are required to confirm their compliance annually in writing. Any statements with disclosures are reviewed by the Corporate Compliance Committee of the AHRC-Nassau Board of Directors. Form 990, Part VI, Section B, Line 15 A board designated committee reviews compensation of officers and key employees utilizing, and retaining for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of the organization. Such review was performed in January 2014 relative to compensation reported in the form 990. 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. Mental Retardation Community Services of Nassau County Inc 189 Wheatley Road Brookville NY 11545 113533587 HUD Housing NY 501 c 3 7 NYSARC INC-NASSAU COUNTY CHAPTER 1 Mental Retardation Community Services of Nassau County Project II Inc 189 Wheatley Road Brookville NY 11545 202656477 HUD Housing NY 501 c 3 7 NYSARC INC-NASSAU COUNTY CHAPTER 1 Mental Retardation Community Services of Nassau County Project III Inc 189 Wheatley Road Brookville NY 11545 205382653 HUD Housing NY 501 c 3 7 NYSARC INC-NASSAU COUNTY CHAPTER 1 Mental Retardation Community Services of Nassau County Project IV Inc 189 Wheatley Road Brookville NY 11545 510660361 HUD Housing NY 501 c 3 7 NYSARC INC-NASSAU COUNTY CHAPTER 1 Nassau Community Mental Retardation Services Inc 189 Wheatley Road Brookville NY 11545 237057568 Property Management NY 501 c 3 7 NYSARC INC-NASSAU COUNTY CHAPTER 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 Mental Retardation Community Services of Nassau County Inc p 58485 Actual expenses. Mental Retardation Community Services of Nassau County Project II Inc p 50263 Actual expenses. Mental Retardation Community Services of Nassau County Project III Inc p 75426 Actual expenses. Mental Retardation Community Services of Nassau County Project IV Inc p 51964 Actual expenses. An extension was filed.