2015-05-15T12:44:25-05:00 2014-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2013-07-01 112542430 PSCH INC % SHERRY TUCKER PSCH 7184454700 142-02 20TH AVENUE 3RD FLOOR Suite FLUSHING NY 11351 SHERRY TUCKER CFO 7185590516 2015-05-15 true Paul Hammerschmidt P01384178 7185590516 2013 2016-02-25 16:41:14Z ALAN WEINSTOCK 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 99810049 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) 12 12 1727 13 197385 182153 86820 30301 89341644 88858040 867726 2080421 872638 1369198 91168828 92337960 0 0 0 0 50345349 51445632 0 0 0 41725937 45148716 92071286 96594348 -902458 -4256388 93267767 90423867 78690834 79389791 14576933 11034076 PSCH, INC. IS A COMPREHENSIVE HUMAN SERVICE AGENCY WHOSE MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES WITH DIVERSE NEEDS TO REALIZE THEIR FULL POTENTIAL FOR ACHIEVING MEANINGFUL GOALS, GUIDED BY PRINCIPLES OF INDEPENDENCE, WELLNESS, SAFETY AND RECOVERY. false false 42207479 0 50720840 DEVELOPMENTAL DISABILITIES SERVICES - FOCUSES ON PERSONALIZING SERVICES AND SUPPORTING INDIVIDUAL CHOICES THROUGH ITS FULL RANGE OF RESIDENTIAL AND DAY SERVICES PROGRAMS. IN 2013-2014 WE CARED FOR OVER 290 INDIVIDUALS IN OUR 33 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 359 INDIVIDUALS IN THESE PROGRAMS. 28628931 0 29541094 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. OVER 357 INDIVIDUALS WERE SERVED IN OUR COMMUNITY RESIDENCE PROGRAMS AND OVER 520 INDIVIDUALS WERE SERVED IN OUR SUPPORTED HOUSING PROGRAMS. 9506957 0 8596106 CLINIC SERVICES - PROVIDES A WIDE RANGE OF DIAGNOSTIC, EDUCATIONAL AND VOCATIONAL HABILITATIVE SERVICES. DURING 2013-2014, 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. 80343367 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 347 0 true 1727 true true true false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false NY X SHERRY TUCKER 7185590534 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 X LOUIS WEINBERG CHAIRPERSON 1.0 0.0 X X 0 0 0 JEFFREY FINKLE VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 DAVID LURIE TREASURER 1.0 0.0 X X 0 0 0 MARYA PIOTROWSKI SECRETARY 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 JAHMILA JOSEPH THRU 114 DIRECTOR 1.0 0.0 X 0 0 0 ALAN WEINSTOCK PRESIDENT/CEO 32.0 8.0 X 440986 0 18092 JOSEPH BLOSS THRU 1113 SENIOR VICE PRESIDENT/CFO 33.0 7.0 X 316082 0 19325 SHERRY TUCKER CFO 33.0 7.0 X 22000 0 0 ROBERT HETTENBACH SENIOR VICE PRESIDENT/COO 34.0 6.0 X 352428 0 24743 MICHAEL MITTLEMAN THRU 314 SENIOR VICE PRESIDENT 39.0 1.0 X 299664 0 13905 CHARLOTTE SELTZER SENIOR VICE PRESIDENT 39.0 1.0 X 240419 0 13905 PAMELA WEINBERG SENIOR VICE PRESIDENT 39.0 1.0 X 263154 0 17153 SHAVONE HAMILTON VICE PRESIDENT 39.0 1.0 X 228737 0 6436 HILLEL GLOVER PSYCHIATRIST 40.0 0.0 X 225000 0 1092 SAMID NAMIN PSYCHIATRIST 28.0 0.0 X 221741 0 12600 MARY MORRIS VICE PRESIDENT HR 40.0 0.0 X 198433 0 752 ANDREW CARBONARA VICE PRESIDENT 40.0 0.0 X 174675 0 15285 2983319 0 143288 33 false true false BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT 367080 MILLIN ASSOCIATES LLC 303 MERRICK ROAD SUITE 401 LYNBROOK NY 11563 CONSULTING 276461 LEVYSTOPOL CAMELO LLP 1425 REXCORP PLAZA UNIONDALE NY 11556 LEGAL 233840 ENGLAND SECURITIES LLC 900 17TH STREET NW WASHINGTON DC 20006 CONSULTING 150000 GEORGES J CASIMIR 4 ANDOVER ROAD ROCKVILLE CENTRE NY 11570 MEDICAL 145938 9 30301 30301 MEDICAID 900099 61026597 61026597 FEES & CONTRACTS FROM GOV'T AGENCIES 900099 14941891 14941891 CLIENT FEES 900099 6290100 6290100 MEDICARE 900099 6021808 6021808 PRIOR YEAR INCOME 900099 577644 577644 88858040 400475 197385 203090 0 0 2793 2793 0 2793 2793 7925825 1226210 7164952 307137 760873 919073 1679946 1679946 0 0 0 MISCELLANEOUS 900099 1366405 1366405 1366405 92337960 88858040 197385 3252234 0 0 0 0 2215106 2215106 0 39048957 34135876 4913081 49210 49210 6824508 5414805 1409703 3307851 2589108 718743 0 472613 1386 471227 165925 165925 109200 109200 0 108495 108495 3883234 3165028 718206 0 1517679 823147 694532 3003716 2116238 887478 0 15607314 13779485 1827829 4768556 4256377 512179 0 191969 122423 69546 1132063 881576 250487 0 2483263 2046517 436746 671361 567461 103900 FOOD AND PROGRAM SUPPLIES 3487066 3447495 39571 DAY HABILITATION EXPENSE 3436676 3436676 BAD DEBT EXPENSE 2545760 2545760 PAYROLL PROCESSING FEES 432997 249784 183213 1130829 715015 415814 96594348 80343367 16250981 0 1442587 1645810 3393902 1185543 0 0 15059357 9012941 0 0 0 0 0 0 219260 422518 2804913 2502827 80453622 35904409 46301292 44549213 15309518 14966472 1044753 1002770 0 0 0 0 7692185 15135773 93267767 90423867 14583390 14299836 0 0 0 0 16403942 16157174 0 655245 0 0 26601982 39416797 0 0 21101520 8860739 78690834 79389791 X 14576933 11034076 0 0 0 0 14576933 11034076 93267767 90423867 -4256388 713531 X false true X true true true X 152286 230631 188899 86820 30301 688937 81251570 81493383 80194136 89341644 88858040 421138773 0 0 0 81403856 81724014 80383035 89428464 88888341 421827710 0 0 0 421827710 985137 869947 653440 576955 403268 3488747 0 985137 869947 653440 576955 403268 3488747 0 635814 565867 318544 692904 1366405 3579534 83024807 83159828 81355019 90698323 90658014 428895991 0.98352 0.98532 0.00813 0.00894 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 109200 109200 false PART II-B, LINE 1I: 1. Dan Klores Communications has assisted PSCH in obtaining meetings with the appropriate representatives of the NYS Department of Health, Office of Alcohol and Substance Abuse Services and Office of 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 7564021 7564021 56781397 22814182 33967215 474065 395245 78820 4652444 4404396 248048 10981695 8290586 2691109 44549213 SECURITY DEPOSITS 640514 DUE FROM GOVERNMENTAL AGENCIES 4026924 DUE FROM AFFILIATES 5926205 DEBT SERVICE RESERVE 3886885 ASSETS HELD FOR OTHERS 655245 15135773 0 DUE TO GOVERNMENTAL AGENCIES 8701546 DUE TO AFFILIATES 159193 8860739 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 440986 0 0 0 0 0 17000 0 1092 0 459078 0 0 0 JOSEPH BLOSS THRU 1113 SENIOR VICE PRESIDENT/CFO 246082 0 0 0 70000 0 14000 0 5325 0 335407 0 0 0 ROBERT HETTENBACH SENIOR VICE PRESIDENT/COO 352428 0 0 0 0 0 15000 0 9743 0 377171 0 0 0 MICHAEL MITTLEMAN THRU 314 SENIOR VICE PRESIDENT 250385 0 0 0 49279 0 12813 0 1092 0 313569 0 0 0 CHARLOTTE SELTZER SENIOR VICE PRESIDENT 240419 0 0 0 0 0 12813 0 1092 0 254324 0 0 0 PAMELA WEINBERG SENIOR VICE PRESIDENT 263154 0 0 0 0 0 12813 0 4340 0 280307 0 0 0 SHAVONE HAMILTON VICE PRESIDENT 228737 0 0 0 0 0 0 0 6436 0 235173 0 0 0 HILLEL GLOVER PSYCHIATRIST 225000 0 0 0 0 0 0 0 1092 0 226092 0 0 0 SAMID NAMIN PSYCHIATRIST 221741 0 0 0 0 0 0 0 12600 0 234341 0 0 0 MARY MORRIS VICE PRESIDENT HR 198433 0 0 0 0 0 0 0 752 0 199185 0 0 0 ANDREW CARBONARA VICE PRESIDENT 174675 0 0 0 0 0 0 0 15285 0 189960 0 0 0 PART I, LINE 4A: JOSEPH BLOSS, SENIOR VICE PRESIDENT/CFO, RECEIVED SEVERANCE PAYMENTS TOTALING $70,000. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). MICHAEL MITTLEMAN, SENIOR VICE PRESIDENT, RECEIVED SEVERANCE PAYMENTS TOTALING $49,279. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971CV27 2003-08-01 16395000 CONSTRUCTION AND RENOVATION false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2011-08-17 9195000 CONSTRUCTION AND RENOVATION false false false A 8605000 0 16395000 11349397 0 0 1402294 0 0 4712011 0 1640840 2003 false false true true B 0 0 9195000 887000 0 0 608424 0 0 0 0 0 2009 false false true true A false false false false 0 false false false true B false false false false 0 false false false true A false false false true false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true PART IV, COLUMN A, LINE 2C: OCTOBER 18, 2013 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, 2014 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. understands the importance of establishing and monitoring the compensation levels of the key employees of the organization. The compensation committee comprised of independent members of the board, is tasked with reviewing and approving all executive compensation contracts as they come up for renewal. To further assure that the compensation levels are appropriate and comparable to other non-profit organizations, the committee engaged The DiCalegero Group CPA's, LLC to review the compensation for the fiscal year ending 6/30/14. This review included the top management official as well as other officers and key employees of PSCH, Inc. The study was presented to the Board of Directors and gave the opinion that the remuneration being provided to the CEO and Executive Management Staff (including other officers and key employees) was reasonable under the Internal Revenue Code and Regulations thereunder. 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 2195443 785097 1.00000 true GLENDALE PHARMACY INC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 320258343 PHARMACY STORE NY C -286 582404 1.00000 true PARTNERS FOR ORGANIZATIONAL EXCELLENCE 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 274285327 CONSULTING NY C 145349 6963 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 89841 FMV PSCH CLEAN CORP M 682242 FMV PARTNERS FOR ORGANIZATIONAL EXCELLENCE INC L 14650 FMV PARTNERS FOR ORGANIZATIONAL EXCELLENCE INC M 53900 FMV PARTNERS FOR ORGANIZATIONAL EXCELLENCE INC O 35385 FMV PART IV, LINE 2: Glendale Pharmacy, Inc. was sold on February 22, 2013.