2015-11-10T11:38:51-06:00 2014-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2014-01-01 111955477 PEDERSON-KRAG CENTER INC % SHERRY TUCKER PEDE 6319208000 55 HORIZON DRIVE HUNTINGTON NY 11743 DEAN WEINSTOCK CEO 7185590534 2015-11-10 true Paul Hammerschmidt P01384178 2128858000 2014 2016-04-25 22:37:26Z DEAN WEINSTOCK 55 HORIZON DRIVE HUNTINGTON NY 11743 25727291 false X WWW.PEDERSON-KRAG.ORG X 1957 NY TO OFFER A CONTINUUM OF OUT-PATIENT AND ADDICTION RECOVERY SERVICES AND TO PROVIDE QUALITY SERVICES TO CHILDREN, ADULTS AND FAMILIES IN A DIGNIFIED AND RESPECTFUL MANNER. 3 3 445 88 0 0 7664 20688 23221921 23535978 0 0 2231870 2170625 25461455 25727291 0 0 0 0 17584843 16679313 0 0 392 10574246 9090730 28159089 25770043 -2697634 -42752 22377250 21382533 32550648 31598683 -10173398 -10216150 X TO OFFER A CONTINUUM OF OUT-PATIENT AND SCHOOL BASED MENTAL HEALTH AND ADDICTION RECOVERY SERVICES AND TO PROVIDE QUALITY SERVICES TO CHILDREN, ADULTS AND FAMILIES IN A MANNER THAT FOSTERS DIGNITY AND RESPECT AND EMPOWERS INDIVIDUALS TO BECOME FULL PARTICIPANTS IN THEIR OWN RECOVERY AND INDEPENDENT MEMBERS OF THE COMMUNITY. false false 20149111 0 20933613 MENTAL HEALTH SERVICES RENDERED IN AN OUTPATIENT MENTAL HEALTH CLINIC AS WELL AS DAY TREATMENT FACILITIES. THE ORGANIZATION PROVIDED SERVICES TO OVER 4,000 CLIENTS DURING 2014. (EXCLUDES DONATED SERVICES OF $230,669.) 2692000 0 2740149 ADDICTION RECOVERY SERVICES RENDERED IN AN OUTPATIENT ALCOHOL AND SUBSTANCE ABUSE CENTER. THE ORGANIZATION PROVIDED SERVICES TO OVER 1,000 CLIENTS DURING 2014. (EXCLUDES DONATED SERVICES OF $29,172.) 22841111 true true false false false false false false false 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 false false false true 23 0 true 445 true false false false false false false false false false false X 3 3 false false false false true true true true true false false true true true true true true true false false NY X SHERRY TUCKER 7185590534 142-02 20TH AVE 3RD FL FLUSHING NY 11351 X KATHLEEN KELLY ACTING PRESIDENT/BOARD MEMBER 1.0 1.0 X X 0 0 0 JO-ANN RAIA SECRETARY 1.0 1.0 X X 0 0 0 MARTIN DARCY FROM 414 BOARD MEMBER 1.0 1.0 X 0 0 0 RITA GARDER DECEASED 614 BOARD MEMBER 1.0 1.0 X 0 0 0 DEAN WEINSTOCK CEO/EXECUTIVE DIRECTOR 35.0 1.0 X 204158 0 910 PHILIP PECORARO PSYCHIATRIST 35.0 0.0 X 178744 0 3088 MARIE KARINE CHARLOT PSYCHIATRIST 35.0 0.0 X 138890 0 7660 OANGHKARJIT BUTTAR PSYCHIATRIST 35.0 0.0 X 140559 0 0 CATHY J LORE PSYCHIATRIST 35.0 0.0 X 133840 0 2129 REBECCA COSTA FROM 63014 CHIEF OPERATING OFFICER 23.0 12.0 X 78935 41912 0 875126 41912 13787 10 false true false FRM AND ASSOCIATES LLC 23 SHOAL DRIVE WEST ISLIP NY 11795 CONSULTANT 145845 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT 145604 2 15696 4992 20688 PATIENT FEE INCOME 624100 19426353 19426353 CONTRACT INCOME 621400 4109625 4109625 23535978 0 0 0 1524937 1524937 0 1524937 1524937 0 0 0 0 PRIOR PERIOD REVENUE 900099 137784 137784 MISCELLANEOUS INCOME 900099 507904 507904 645688 25727291 23673762 0 2032841 0 0 0 0 205068 205068 0 13296582 12536180 760402 0 2197849 2012206 185643 979814 896682 83132 747347 747347 83048 83048 72000 72000 0 0 0 398331 297127 101204 0 532331 470585 61746 0 0 2862010 2702851 159159 367131 310651 56480 0 20468 17434 3034 1282102 1086749 195353 0 525618 491150 34078 390 217619 179556 38061 2 FOOD AND PROGRAM SUPPLIES 1220057 1121297 98760 BAD DEBT EXPENSE 379319 379319 AMORTIZATION 90510 64161 26349 RECRUITMENT 9687 8706 981 283152 266457 16695 25770043 22841111 2928540 392 377509 312019 0 0 0 0 3454764 2791279 0 0 0 0 0 0 0 0 230268 81092 21991358 7519744 14947339 14471614 0 0 0 0 0 0 0 0 3367370 3726529 22377250 21382533 5245027 3814587 0 0 0 0 14192500 13835000 0 0 0 0 5270021 4982469 0 0 7843100 8966627 32550648 31598683 X -10173398 -10216150 0 0 0 0 -10173398 -10216150 22377250 21382533 -42752 X false true X true true true X 148160 155641 28672 7664 20688 360825 25908635 23294382 25834190 23715104 23673762 122426073 0 0 0 26056795 23450023 25862862 23722768 23694450 122786898 0 0 0 122786898 1546627 1545424 1571202 1524937 1524937 7713127 0 1546627 1545424 1571202 1524937 1524937 7713127 0 24552 7321 163718 213750 507904 917245 27627974 25002768 27597782 25461455 25727291 131417270 0.93433 0.95004 0.05869 0.04682 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2471600 2471600 16226795 4395514 11831281 677306 673321 3985 2615657 2450909 164748 14471614 ASSETS HELD FOR SPECIFIC USE 1430957 DUE FROM GOVERNMENTAL AGENCIES 1536353 DEFERRED FINANCING COSTS 665122 SECURITY DEPOSITS 72932 DUE FROM AFFILIATE 21165 3726529 0 DUE TO GOVERNMENTAL AGENCIES 4575223 DUE TO AFFILIATES 4391404 8966627 X 24462195 259841 -1524937 -1265096 25727291 25727291 24504947 259841 -1524937 -1265096 25770043 25770043 PART X, LINE 2: PEDERSON-KRAG CENTER, INC. (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES", ON JANUARY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2014, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2014, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2011. PART XI, LINE 2D: AFFILIATE INCOME AND INTERCOMPANY ELIMINATIONS......$(1,524,937.) PART XII, LINE 2D: AFFILIATE EXPENSES AND INTERCOMPANY ELIMINATIONS....$(1,524,937.) X X X false false false false false false false false false DEAN WEINSTOCK CEO/EXECUTIVE DIRECTOR 204158 0 0 0 0 0 0 0 910 0 205068 0 0 0 PHILIP PECORARO PSYCHIATRIST 178744 0 0 0 0 0 0 0 3088 0 181832 0 0 0 A SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY 2005-11-23 6970000 FINANCE PURCHASE OF A FACILITY false false false B SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY 2005-02-18 6225000 FINANCE PURCHASE OF A FACILITY false false false A 0 0 6970000 568165 0 0 387064 0 275000 5891845 0 0 2005 false false true true B 0 0 6225000 511800 0 0 341592 0 263750 5355955 0 0 2005 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 false false true false false 0 false 0 false true A true B true SCHEDULE K, PART IV, LINE 2C: THE CALCULATION WAS PERFORMED ON 12/31/14. FORM 990, PART VI, SECTION A, LINE 6: PSCH, INC. IS THE SPONSORING ORGANIZATION OF PEDERSON-KRAG CENTER AND AS SUCH THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINES 7A AND 7B: PSCH, INC. IS THE SPONSORING ORGANIZATION TO PEDERSON-KRAG CENTER. AS SUCH, PSCH, INC. HAS THE FINAL APPROVAL OF ELECTING THE BOARD OF DIRECTORS FOR THE ORGANIZATION AND FINAL VOTING RIGHTS ON GOVERNING MATTERS. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AS WELL AS THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: ANNUALLY AT THE SEPTEMBER BOARD OF DIRECTORS MEETING, ALL MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE MEMBERS AND SUPERVISORY STAFF SHALL DISCLOSE ANY DIRECT OR INDIRECT RELATIONSHIPS WITH ORGANIZATIONS, EITHER FOR-PROFIT OR NOT-FOR-PROFIT, THAT MAY DURING THEIR TERM OF OFFICE OR TENURE, BE INVOLVED WITH THE CENTER IN A FORMAL CAPACITY. SUCH DISCLOSURE SHALL BE ON THE CENTER'S DISCLOSURE FORM ATTACHED TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15A: SALARY IS COMPARED TO EXECUTIVE COMPENSATION LEVELS AT OTHER AGENCIES AND IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION, ALL SALARIES ARE SUBJECT TO APPROVAL BY SUFFOLK COUNTY. THE CEO SALARY IS DOCUMENTED IN PEDERSON KRAG BOARD MINUTES. PSCH AS CORPORATE SPONSOR ALSO SENDS A KEY EXECUTIVE TO ATTEND ALL PEDERSON KRAG BOARD MEETINGS, AND ARE INVOLVED IN THE APPROVAL PROCESS. THE BOARD MINUTES REFLECT THIS APPROVAL PROCESS. 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. PEDERSON-KRAG REAL PROPERTY HOLDING CORP 55 HORIZON DRIVE HUNTINGTON NY 11743 113633333 REAL ESTATE NY 501(C)(3) 11 false PSCH INC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 112542430 SRVC PROVIDER NY 501(C)(3) 9 false PENINSULA COUNSELING CENTER INC 50 WEST HAWTHORNE AVENUE VALLEY STREAM NY 11580 112289028 SRVC PROVIDER NY 501(C)(3) 7 false false false false false true false false false false true false true true true false false false false