2015-10-22T14:01:46-05:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2014-01-01 111874383 CENTER FOR DEVELOPMENTAL DISABILITIES CENT 5169217650 72 SOUTH WOODS ROAD WOODBURY NY 11797 NICK BOBA EXECUTIVE DIRECTOR 5169217650 2015-10-06 1 ELLEN M LABITA CPA PARTNER P00140777 6317527400 2014 2016-02-25 16:41:14Z NICK BOBA 72 SOUTH WOODS ROAD WOODBURY NY 11797 30895577 0 X WWW.CENTERFOR.COM X 1958 NY THE MISSION OF THE CENTER IS TO HELP CHILDREN AND ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, LEARNING, WORKING, AND RECREATING IN THE COMMUNITY OF THEIR CHOICE. 13 13 783 20 0 0 1371097 895356 27579153 29890079 2408 3174 216431 27801 29169089 30816410 0 0 0 0 22935807 23728382 0 0 233699 6818706 7129540 29754513 30857922 -585424 -41512 17478876 17315987 15495115 15375729 1983761 1940258 X THE MISSION OF THE CENTER IS TO HELP CHILDREN AND ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, LEARNING, WORKING, AND RECREATING IN THE COMMUNITY OF THEIR CHOICE. 0 0 15077046 16438956 ADULT RESIDENCES - PROVIDES HOUSING AND TRAINING FOR INDIVIDUALS AGES 21 AND OVER WHO HAVE DEVELOPMENTAL DISABILITIES. 4956948 5630126 ADULT DAY PROGRAM- PROVIDES DAY TREATMENT AND DAY HABILITATION SERVICES FOR INDIVIDUALS AGES 21 AND OVER WHO HAVE DEVELOPMENTAL DISABILITIES. 4545396 4893313 CHILDREN'S DAY PROGRAM- PROVIDES EDUCATIONAL SERVICES FOR SCHOOL-AGE CHILDREN WITH DEVELOPMENTAL DISABILITIES. 3012496 2640272 CHILDREN'S RESIDENCE- PROVIDES HOUSING FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 282689 7106 VARIOUS GRANTS - THIS PROGRAM IS FUNDED BY GOVERNMENTAL GRANTS OF $655,232, AS REPORTED ON FORM 990, PART VIII, LINE 1E. 259864 277806 WAIVER SERVICES 3555049 2925184 28134439 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 1 783 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JULIA SMITH 5169217650 72 SOUTH WOODS ROAD WOODBURY NY 11797 MARIO P OBERTIS PRESIDENT 1.00 1.00 X X 0 0 0 MSR THOMAS J HARTMAN 1ST VICE PRESIDENT 1.00 1.00 X X 0 0 0 PATRICIA C MONTGOMERIE 2ND VICE PRESIDENT 1.00 1.00 X X 0 0 0 GAIL STREINER 3ND VICE PRESIDENT 1.00 1.00 X X 0 0 0 JOSEPH GRACI TREASURER 1.00 1.00 X X 0 0 0 E CHRISTOPHER MURRAY SECRETARY 1.00 1.00 X X 0 0 0 ELEANORE GORDON BASS DIRECTOR 1.00 1.00 X 0 0 0 PAUL R BREUER DIRECTOR 1.00 1.00 X 0 0 0 KENNETH R BUSH DIRECTOR 1.00 1.00 X 0 0 0 LOUIS F CASSARA DIRECTOR 1.00 1.00 X 0 0 0 DAVID F CHINITZ DIRECTOR 1.00 1.00 X 0 0 0 STEVEN A MALITO DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN PISANI DIRECTOR 1.00 1.00 X 0 0 0 NICK BOBA EXECUTIVE DIRECTOR 35.00 1.00 X 259906 0 28072 JULIA SMITH CONTROLLER 35.00 1.00 X 117900 0 20298 DEBORAH PATEY DIRECTOR OF DEVELOPMENT 35.00 0.00 X 135319 0 8550 SHARON THOMPSON DIRECTOR, QUALITY ASSURANCE 35.00 0.00 X 111472 0 8550 VICTORIA PREW DIRECTOR, HUMAN RESOURCES 35.00 0.00 X 111749 0 8550 PAT BERRY DIRECTOR OF CHILDREN'S DAY PROGRAM 35.00 0.00 X 108768 0 8550 845114 0 82570 5 0 1 0 VINCENT J DICALOGERO CPA'S LLC 1201 MAIN STREET PT JEFFERSON NY 11777 ACCOUNTING 280648 TEAM OCCUPATIONAL THERAPY PC 342 SOUNDVIEW DRIVE ROCKY POINT NY 11778 OCCUPATIONAL THERAPY 206962 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS RD MELVILLE NY 11747 ACCOUNTING 188100 HORIZON HEALTHCARE 20 JERUSALEM AVENUE HICKSVILLE NY 11801 SPEECH THERAPY 133830 4 162246 655232 77878 895356 TUITION & FEES 611600 29890079 29890079 29890079 3174 3174 76667 162246 76667 0 17800 2500 15300 15300 OTHER INCOME 900099 12501 12501 12501 30816410 29905379 0 15675 426176 426176 17637995 16661366 817994 158635 4258925 3957549 263527 37849 1405286 1291179 101758 12349 72937 72937 116635 116635 14866 14416 450 26774 10728 16013 33 305809 222591 68591 14627 625580 613187 11545 848 402515 291729 110786 822408 815780 6628 295018 160867 134151 PROGRAM CONSULTANTS 1121457 941351 180106 FOOD & SUPPLIES 1041674 1039708 1952 14 CLIENT TRANSP. & STAFF 1010425 991942 17678 805 FACILITY TAX 498728 498728 774714 623318 142857 8539 30857922 28134439 2489784 233699 124769 947093 200400 200501 587392 109642 3209367 3118444 180498 166176 27461401 16551381 11275629 10910020 104301 102311 1796520 1761800 17478876 17315987 4394702 3589075 3111000 3512500 2915000 2240000 4466740 4668449 607673 1365705 15495115 15375729 X 1695303 1655049 288458 285209 1983761 1940258 17478876 17315987 -41512 -1991 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 72116 43323 109466 5973 0 1545040 1545040 14845900 8350259 6495641 7522219 5058493 2463726 2169724 1907574 262150 1378518 1235055 143463 10910020 DUE FROM AFFILIATE 266704 ASSETS HELD FOR SPECIFIC PURPOSES 1334957 RESTRICTED ASSETS, CASH 30150 OTHER ASSETS 129989 1761800 DUE TO GOVERNMENT AGENCIES 1365705 1365705 X 30814419 -1991 -1991 30816410 0 30816410 30857922 0 30857922 0 30857922 PART IV, LINE 1B: THE FUNDS BELONG TO THE RESIDENTS IN THE GROUP HOMES AND THE ORGANIZATION HOLDS THE FUNDS ON THEIR BEHALVES. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS FOR THE YEARS DECEMBER 31, 2014 AND 2013, AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL PUBLICATIONS AND ADVERTISEMENTS STATE THE NON-DISCRIMINATORY POLICY OF THE CENTER. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION CARRIES OUT A NUMBER OF EXEMPT PROGRAM SERVICES THAT ARE SUPPORTED BY DIFFERENT GOVERNMENT AGENCIES. DINNER DANCE 89775 65888 23887 23887 GOLF EVENT 149138 96358 52780 52780 238913 162246 76667 76667 76667 0 17800 2500 1 1.00000 17800 2500 2500 15300 NY 1 0 0 0 1.00000 DEBBIE PATEY 72 SOUTH WOODS ROAD WOODBURY NY 11797 0 0 X X X X X X 0 0 0 0 0 0 0 0 0 NICK BOBA EXECUTIVE DIRECTOR 259906 0 0 0 0 0 0 0 28072 0 287978 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE BOARD RETAINS A CONSULTANT TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD PRIOR TO FILING. THE REMAINDER OF THE BOARD REVIEW THE DOCUMENT AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE DIRECTOR OF HUMAN RESOURCES AND THE DIRECTOR OF QUALITY ASSURANCE. THERE IS A REQUIRED ANNUAL TRAINING AND DISCLOSURE. ALL EMPLOYEES AND BOARD MEMBERS ARE INSTRUCTED TO DISCLOSE ANY CHANGES IN THEIR STATUS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD RETAINS A CONSULTANT TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND ANY OTHER INFORMATION ARE AVAILABLE ON THE NEW YORK STATE CHARITY WEBSITE OR UPON REQUEST WITH THE ORGANIZATION. NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 TO PROVIDE HOUSING FOR THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 CENTER FOR DEVELOPMENT DISABILITIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION N 65422 FAIR MARKET VALUE