2015-10-15T07:35:27-05:00 2014-12-31 141604297 VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL 11 RACQUET RD NEWBURGH NY 12550 990 2014-01-01 061485158 PUTNAM FAMILY & COMMUNITY SERVICES INC PUTN 8452252700 1808 ROUTE 6 CARMEL NY 10512 DIANE RUSSO EXEC. DIRECTOR 8452252700 2015-10-01 true DAVIDE DIGENOVA CPA P00955704 8455679000 2015-10-01 2014 2016-03-07 17:11:31Z DIANE RUSSO 1808 ROUTE 6 CARMEL NY 10512 5146391 false X WWW.PFCSINC.ORG X 1997 NY TO PARTNER WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY TO FOSTER HOPE, WELLNESS AND RECOVERY, AND TO RESTORE QUALITY OF LIFE BY ADDRESSING MENTAL HEALTH NEEDS, SUBSTANCE USE, AND SOCIAL AND EMOTIONAL ISSUES. 16 16 114 22 0 2343915 2483279 2467153 2639443 627 270 5658 1596 4817353 5124588 0 0 4138320 4396930 0 44888 673921 718157 4812241 5115087 5112 9501 1369846 1865775 1205160 1691588 164686 174187 X TO PARTNER WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY TO FOSTER HOPE, WELLNESS AND RECOVERY, AND TO RESTORE QUALITY OF LIFE BY ADDRESSING MENTAL HEALTH NEEDS, SUBSTANCE USE, AND SOCIAL AND EMOTIONAL ISSUES. false false 1850618 1121007 COMMUNITY BASED/REHABILITATION SERVICES- THESE SERVICES ARE COMPRISED OF OUR COMPREHENSIVE PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) PROGRAM AND CARE MANAGEMENT PROGRAMS WHICH PROVIDE OPPORTUNITIES FOR REHABILITATION AND RECOVERY FOR ADULTS AND CHILDREN WHO LIVE WITH SERIOUS MENTAL HEALTH CONCERNS. THE PROS PROGRAM ASSISTS INDIVIDUALS IN RECOVERING FROM THE DISABLING EFFECTS OF MENTAL ILLNESS. ADDITIONALLY, THERE ARE A NUMBER OF SMALL PROGRAMS WHICH PROVIDE SCREENING, SUPPORT AND ADVOCACY TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY. EACH PROGRAM IS ROOTED IN THE PRINCIPLES OF PSYCHIATRIC REHABILITATION- THE BELIEF THAT ALL INDIVIDUALS HAVE THE RIGHT TO DETERMINE THEIR OWN TREATMENT BASED ON THEIR INTERESTS, STRENGTHS AND INDIVIDUAL GOALS. EACH PROGRAM OFFERS REHABILITATION OPTIONS AND SUPPORTIVE SERVICES THAT HELP PARTICIPANTS REALIZE THEIR POTENTIAL AND LEAD SATISFYING, PRODUCTIVE AND INDEPENDENT LIVES. 1773732 1444347 MENTAL HEALTH SERVICES- OUR MENTAL HEALTH CLINIC SERVICES PROVIDE INDIVIDUALIZED AND CARING ASSISTANCE FOR A WIDE RANGE OF ISSUES THAT SERIOUSLY AFFECT PEOPLE'S ABILITY TO LIVE SATISFYING AND PRODUCTIVE LIVES. INDIVIDUAL, FAMILY AND GROUP COUNSELING ARE AVAILABLE AND BASED UPON EACH PERSON'S NEEDS. HOPE IS RENEWED AS THERAPIST AND CLIENT WORK TOGETHER AND IDENTIFY NEEDS, BUILD UPON PERSONAL STRENGTHS AND DEVELOP NEW SKILLS. 665032 235481 CHEMICAL DEPENDENCY SERVICES- OUR CHEMICAL DEPENDENCY PROGRAMS ARE DEDICATED TO THE PHILOSOPHY THAT ADDICTION IS A TREATABLE DISEASE. INDIVIDUAL, GROUP, AND COUPLE COUNSELING, AS WELL AS PSYCHIATRIC EVALUATIONS AND MEDICATION THERAPY PROVIDE TREATMENT UNIQUE TO THE NEEDS OF EACH PERSON. COMMUNITY EDUCATION AND REFERRAL INFORMATION SERVICES ARE ALSO MADE AVAILABLE TO THE PUBLIC AND THROUGHOUT OUR LOCAL SCHOOL DISTRICT. COMMUNITY AND OUTREACH SERVICES HELP OTHERS ENHANCE THEIR POTENTIAL, MAKE HEALTHY CHOICES AND BETTER MANAGE THEIR LIVES. 4289382 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 114 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NY X DIANE E RUSSO 8452252700 1808 ROUTE 6 1808 ROUTE 6 CARMEL NY 10512 CHRISTOPHER DILLON CHAIRPERSON 2.00 X X 0 0 0 SALVATORE GAMBINO TREASURER 2.00 X X 0 0 0 SUSAN KESSMAN SECRETARY 2.00 X X 0 0 0 DIMMY LOTRECCHIANO ASST. SECRET 2.00 X X 0 0 0 PATRICIA MADIGAN VICE CHAIRPE 2.00 X X 0 0 0 TRACEY S BERNSTEIN ESQ BOARD MEMBER 2.00 X 0 0 0 KRISTIN M BURKE ESQ BOARD MEMBER 2.00 X 0 0 0 AMY COVAIS ESQ TERM ENDED 5 2.00 X 0 0 0 LORI DOWNING BOARD MEMBER 2.00 X 0 0 0 STACEY GIBSON BOARD MEMBER 2.00 X 0 0 0 GERALDINE GREENE BOARD MEMBER 2.00 X 0 0 0 MICHAEL P MCDONOUGH BOARD MEMBER 2.00 X 0 0 0 MARY MCGUIGAN BOARD MEMBER 2.00 X 0 0 0 ANTHONY MIRDITA BOARD MEMBER 2.00 X 0 0 0 JOYCE MITCHELL BOARD MEMEBE 2.00 X 0 0 0 MICHAEL J NESHEIWAT MD BOARD MEMBER 2.00 X 0 0 0 STEPHEN SANTORO SR ESQ TERM ENDED 7 2.00 X 0 0 0 SUZANNE WILLIS BOARD MEMBER 2.00 X 0 0 0 DIANE RUSSO EXECUTIVE DI 40.00 X 145744 0 10991 JON BAUMAN MD MEDICAL DIRE 40.00 X 157171 0 2182 MARK STUMACHER MD ASSOCIATE ME 26.00 X 132214 0 3960 CYNTHIA OTT DIRECTOR OF 40.00 X 103304 0 9971 538433 27104 4 false true false 67835 1931899 483545 2483279 MEDICAID INCOME 1952695 1952695 INSURANCE INCOME 296945 296945 PATIENT FEE INCOME 258917 258917 MEDICARE INCOME 130886 130886 2639443 270 270 18753 67835 21803 -3050 -3050 MISCELLANEOUS INCOME 4646 4646 4646 5124588 2644089 -2780 156735 132625 23057 1053 3458679 2922051 513393 23235 781516 675050 101234 5232 35536 35422 114 11500 11463 37 13254 12655 597 2 18803 16141 2538 124 98738 58039 31526 9173 62252 51930 7753 2569 113530 95762 16370 1398 13427 13427 14642 11014 3628 24029 22784 1185 60 53761 46539 7115 107 COUNTY STAFF 114508 114508 PROGRAM EXPENSE 49485 47717 1768 EQUIPMENT RENTAL 25833 20292 4386 1155 EDUCATION AND TRAINING 24825 18115 6665 45 44034 30733 12717 584 5115087 4289382 780817 44888 611335 246829 157672 245225 460516 1269589 59002 46840 682174 626589 79614 55585 1707 1707 1369846 1865775 683403 769545 62149 233263 175000 459608 513780 1205160 1691588 X 164686 174187 164686 174187 1369846 1865775 9501 X false true X true false X 2190967 2154978 2379166 2343915 2483279 11552305 2190967 2154978 2379166 2343915 2483279 11552305 11552305 38 11 6 127 270 452 9363 4646 14009 11566766 13787307 0.99870 0.99910 X PART II, LINE 10 MISCELLANEOUS INCOME 14,009 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507908 471532 36376 174266 155057 19209 55585 DUE TO THIRD PARTY PAYER 389889 DUE TO PUTNAM COUNTY 123891 513780 X 5146391 5146391 -21803 -21803 5124588 5136890 21803 21803 5115087 5115087 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2011. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS -21,803 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 21,803 DINNER DANCE 77621 61577 16044 18634 SPELLING BEE 8967 6258 2709 3169 86588 67835 18753 21803 21803 -3050 X X false false false false false false false false false DIANE RUSSO EXECUTIVE DIRECTOR 145744 1464 9527 156735 JON BAUMAN MD MEDICAL DIRECTOR 157171 500 1682 159353 FORM 990, PAGE 2, PART III, LINE 4A SUPPORTIVE SERVICES THAT HELP PARTICIPANTS REALIZE THEIR POTENTIAL AND LEAD SATISFYING, PRODUCTIVE AND INDEPENDENT LIVES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS, WHICH WAS DISCUSSED AND REVIEWED DURING THE ORGANIZAITON'S BOARD MEETING. ANY QUESTIONS REGARDING THE FEDERAL FORM 990 DURING THE BOARD MEETING WERE NOTED AND ANSWERS WERE PROVIDED BY THE ORGANIZATION'S ACCOUNTANT. THE FORM 990 WAS APPROVE BY ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C PUTNUM FAMILY AND COMMUNITY SERVICES CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY REVIEWING REGIONAL SALARY BENCHMARKS FOR SIMILAR SIZED AGENCIES/INDUSTRY. A SALARY SURVEY IS DONE PERIODICALLY. IT IS APPROVED IN WRITING BY PROGRAM DIRECTOR, AND ONE OF DIRECTOR OF FINANCE, ASSOCIATE EXECUTIVE DIRECTOR OR EXECUTIVE DIRECTOR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS THAN APPROVED BY THE BOARD. NO CHANGE HAS BEEN MADE TO THE EXECUTIVE DIRECTOR'S SALARY SINCE DATE OF HIRE IN 2010. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR. IT IS EVALUATED BASED ON SIMILAR POSITIONS IN OTHER AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON WRITTEN REQUEST AS WELL AS THROUGH WWW.GUIDESTAR.ORG AND WWW.CHARITIESNYS.COM FORM 990, PART XI, LINE 9 SPECIAL EVENTS 21,803 SPECIAL EVENTS -21,803