2015-11-04T10:56:58-07:00 2014-12-31 990 2014-01-01 753097539 ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC ADVA 5166261000 189 Wheatley Road Brookville NY 11545 Thomas F Moore Treasurer 5166261000 2015-11-03 2014 2016-04-25 22:37:26Z Thomas F Moore - Treasurer 189 Wheatley Road Brookville NY 11545 4095428 0 X www.fayjlindnercenter.org X 2002 NY The mission of Advantage Care is to provide comprehensive medical and dental services by staff highly trained in their clinical specialty as well as in the treatment of health care challenges faced by individuals with developmental disabilities. Additionally, Advantage Care provides clinical services to individuals with autism as well as counseling for their families. 7 7 29 19 0 0 129921 455581 2661810 3548943 71919 51947 0 0 2863650 4056471 0 0 0 0 2445673 2372792 0 0 0 1655632 1918389 4101305 4291181 -1237655 -234710 5148006 5872076 2405406 3318862 2742600 2553214 The mission of Advantage Care is to provide comprehensive medical and dental services by staff highly trained in their clinical specialty as well as in the treatment of health care challenges faced by individuals with developmental disabilities. Additionally, Advantage Care provides clinical services to individuals with autism as well as counseling for their families. 0 0 1997754 2529916 Clinical Services - The medical clinic division provides primary medical, psychiatric, gynecology, dental, and podiatry services. 817696 0 1019027 Clinical Services - The Fay J. Lindner Center for Autism division offers a wide range of programs and clinical services to meet the needs of children with autism and related developmental disabilities, as well as counseling for their families. 0 0 0 2815450 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 X Terrence Ullrich President 2 4 X X 0 0 0 Dr Robert Steinberger Vice President 2 0 X X 0 0 0 Jack Garofalo Secretary 2 2 X X 0 0 0 Thomas F Moore Treasurer 2 3 X X 0 0 0 Bernard Rosof MD Board Member 2 0 X 0 0 0 Frederick Sterbenz Board Member 2 1 X 0 0 0 Frederic Kunken DMD Board Member 2 0 X 0 0 0 Judith Olshin DMD Dentist 30 0 X 146151 0 14422 Mary Ellen Diver RN Program Director - Clinic 35 0 X 147079 0 23187 Ann Marie Kenney MD Physician 35 0 X 159547 0 10253 Jane V Perr MD Psychiatrist 30 0 X 191648 0 12374 Julie A Bates MD Medical Director 35 0 X 202255 0 13927 846680 0 74163 6 0 1 0 Michael Anthony Contracting Corporation 161 Railroad Avenue Garden City Park NY 11040 Construction Contractor 780915 NYSARC Inc Nassau County Chapter 189 Wheatley Rd Brookville NY 11545 Management Services 180000 Kusum Kathpalia MD 51 Bristol Drive Manhasset NY 11030 Physician 138320 Sophia Francis-Stewart 3357 Milburn Avenue Baldwin NY 11510 Psychologist 123878 4 0 0 0 420000 0 35581 0 455581 Clinic Service Fee Revenue 621400 3403527 3403527 0 0 Electronic Health Records Stimulus Funds 621400 141932 141932 0 0 3484 3484 0 0 3548943 36784 0 0 36784 0 0 0 0 0 0 0 0 0 0 54120 0 38957 0 15163 0 15163 0 0 15163 0 0 4056471 3548943 0 51947 X 0 0 0 0 0 0 1874719 1027596 847123 57821 30866 26955 308713 159751 148962 131539 70203 61336 180000 180000 11605 11605 29487 29487 0 2549 2549 759199 726162 33037 43617 43617 65265 11371 53894 1558 1558 0 157089 157089 753 753 13111 13111 132347 117017 15330 0 279928 279928 62533 60901 1632 Medical Supplies 77339 77339 0 0 Maintenance and Minor Equipment 6508 1726 4782 0 Service Contracts 95501 95501 0 0 4291181 2815450 1475731 0 232847 187384 1167585 771937 107000 0 396534 419030 0 0 0 0 0 0 0 0 303920 207491 4702360 2119852 1679116 2582508 962934 1411101 0 0 210947 210947 0 0 87123 81678 5148006 5872076 528287 610139 0 0 0 0 1695000 1625000 0 0 0 0 0 0 0 0 182119 1083723 2405406 3318862 X 2119711 2170484 622889 382730 0 0 2742600 2553214 5148006 5872076 -234710 45324 0 0 0 0 X 0 1 X 1 0 X 486095 334664 474437 129921 455581 1880698 3237652 3324591 3761161 2661810 3548943 16534157 3723747 3659255 4235598 2791731 4004524 18414855 18414855 14675 36317 37927 41387 36784 167090 14675 36317 37927 41387 36784 167090 3738422 3695572 4273525 2833118 4041308 18581945 0.99101 0.99246 0.00899 0.00754 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622889 0 0 0 240159 0 382730 692889 0 0 0 70000 0 622889 562889 130000 0 0 0 0 692889 562889 0 0 0 0 0 562889 562889 0 0 0 0 0 562889 0 0 1 0 0 0 0 0 0 0 0 0 0 3241863 1245800 1996063 0 1261580 794485 467095 0 198917 79567 119350 2582508 0 Subvention Loan Payable 971104 Due To Third Party Payors 112619 1083723 X 4099246 45324 0 0 0 45324 4053922 2549 0 2549 4056471 4288632 0 0 0 0 0 4288632 2549 0 2549 4291181 Schedule D, Part V, Line 4 The intended use of the organization's endowment funds is for facilities and programs. Schedule D, Part X, Line 2 Management has determined that Advantage Care Diagnostic and Treatment Center, Inc. has no uncertain tax positions that would require financial statement recognition. 0 0 0 0 0 0 0 0 0 Julie A Bates MD Medical Director 200939 0 0 0 1316 0 7870 0 6057 0 216182 0 0 0 Jane V Perr MD Psychiatrist 190415 0 0 0 1233 0 6326 0 6048 0 204022 0 0 0 Mary Ellen Diver RN Director - Clinic 146181 0 0 0 898 0 6396 0 16790 0 170265 0 0 0 Ann Marie Kenney MD Physician 159012 0 0 0 535 0 5273 0 4979 0 169799 0 0 0 Judith Olshin DMD Dentist 145941 0 0 0 210 0 4856 0 9567 0 160574 0 0 0 Schedule J, Part I, Line 3 Management services are provided to Advantage Care Diagnostic and Treatment Center, Inc. ("Advantage Care") by NYSARC, Inc. - Nassau County Chapter ("AHRC Nassau") for which management fees of $180,000 were paid for services provided in the year ended December 31. 2014. Management services include, but are not limited to, executive leadership, operations management, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. A Nassau County Industrial Development Agency 112559657 631657GE7 2003-09-18 2170000 financing for construction project 0 0 0 A 0 0 2170000 189357 198917 21590 136129 0 0 2170000 0 0 2004 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 1 0 0 0 0 1 A 1 Form 990, Part VI, Section A, Line 3 Management services are provided to Advantage Care Diagnostic and Treatment Center, Inc. ("Advantage Care") by NYSARC, Inc. - Nassau County Chapter ("AHRC Nassau") for which management fees of $180,000 were paid for services provided in the year ended December 31, 2014. Management services include, but are not limited to, executive leadership, operations management, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. Form 990, Part VI, Section A, Line 7a Nassau County AHRC Foundation, Inc. ("The Foundation") is the sole member of Advantage Care and appoints the Board of Directors of the organization. Form 990, Part VI, Section A, Line 7b The Foundation may approve certain decisions of the Advantage Care governing body. Form 990, Part VI, Section B, Line 11b The form 990 is prepared by AHRC Nassau finaance department personnel and is reviewed by independent accountants. The form 990 is provided to the Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c Advantage Care monitors its conflict of interest policy. All officers and directors are required to confirm their compliance annually in writing and disclose any activity that may be deemed a conflict of interest. Any statements with disclosures are reviewed by Advantage Care's Board of Directors. Form 990, Part VI, Section B, Line 15 A Board designated committee reviews compensation to its officers and key employees, including but not limited to, those employees who provide management services to Advantage Care. The AHRC Compensation Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations and financial condition of the organization in establishing compensation policy. Such review was performed in January 2014 relative to compensation reported in the form 990. Form 990, Part VI, Section C, Line 19 Advantage Care makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, Line 11g Fees for services "other" consists of fees paid to contracted providers of business consulting, primary medical, gynecology, dental, psychiatric, podiatry and speech services. Nassau County AHRC Foundation 189 Wheatley Road Brookville NY 11545 113241841 Fundraiser NY 501(c)(3) 7 N/A 0 Nassau County Association for the Help of Retarded Citizens Inc 189 Wheatley Road Brookville NY 11545 261520311 Residential Services NY 501(c)(3) 7 NC AHRC Foundation Inc 0 Brookville Center for Childrens Services Inc 189 Wheatley Road Brookville NY 11545 731662897 Education and Residential Services NY 501 (c) (3) 7 NC AHRC Foundation Inc 0 Community Services for the Mentally Retarded Inc 189 Wheatley Road Brookville NY 11545 112438213 Property Management NY 501(c)(3) 7 NC AHRC Foundation 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 1 1 1 0 0