2014-11-12T14:21:37-07:00 2013-12-31 990 2013-01-01 113241841 NASSAU COUNTY AHRC FOUNDATION INC NASS 5166261000 189 Wheatley Road Brookville NY 115452699 Thomas P Rosicki Esq President 5166261075 2014-11-12 2013 2015-11-30 17:44:51Z Thomas P Rosicki Esq 189 Wheatley Road Brookville NY 115452699 3905248 0 X www.ahrcfoundation.org X 1994 NY The mission of Nassau County AHRC Foundation, Inc. is to publicly solicit and receive funds for the benefit of children and adults with intellectual and developmental disabilities. 15 15 3 121 0 0 765641 1023847 0 0 354134 432032 46411 44038 1166186 1499917 254603 265000 0 0 310302 306987 0 0 100814 262024 263088 826929 835075 339257 664842 10366679 15029971 166422 2999701 10200257 12030270 To publicly solicit and receive funds for the benefit of children and adults with intellectual and developmental disabilities. 0 0 265000 265000 0 The primary purpose of Nassau County AHRC Foundation, Inc. is to publicly solicit and receive funds for the benefit of children and adults with intellectual and developmental disabilities. 0 0 0 265000 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X Willard T Derr - CFO 5166261000 189 Wheatley Road Brookville NY 11545 X Thomas P Rosicki Esq President 2 X X 0 0 0 John M Chase Esq Secretary 2 X X 0 0 0 Robert M Pascucci Esq Treasurer 2 X X 0 0 0 Martin B Boorstein Director 2 X 0 0 0 Rady Bruell Director 2 X 0 0 0 Jack Garofalo Director 2 X 0 0 0 Roslyn D Goldmacher Director 2 X 0 0 0 Lloyd Groveman Director 2 X 0 0 0 Thomas S Gulotta Esq Director 2 X 0 0 0 Thomas F Moore Director 2 X 0 0 0 David Nagler Esq Director 2 X 0 0 0 Michael Ross Director 2 X 0 0 0 Daniel H Serota Director 2 X 0 0 0 Terrence Ullrich Director 2 X 0 0 0 Edward Yardeni Director 2 X 0 0 0 Mary McNamara Foundation Director 35 X 148514 0 28602 148514 0 28602 1 0 1 0 0 0 0 648479 0 0 375368 0 1023847 0 232868 0 0 232868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2479356 0 2280192 0 199164 0 199164 0 0 199164 76195 648479 125139 -48944 0 -48944 Fundraising Support Services 561499 85115 85115 0 0 Computer services - assoc. orgs. 518210 7867 7867 0 0 0 0 0 0 92982 1499917 92982 0 383088 265000 265000 238266 238266 10352 10352 42710 42710 15659 15659 60000 60000 1463 1463 13027 13027 25561 25561 14195 14195 6981 6981 6667 6667 13112 13112 7813 7813 Pooled Trust Fees 12282 0 12282 0 Postage, Printing, and Photography 64784 0 0 64784 Miscellaneous Expenses 37203 0 27933 9270 835075 265000 469261 100814 6746 192916 921897 2453236 124330 13031 2254 4987 11656 1355 28271 24356 76600 76254 13458 346 9258067 9054439 3285305 10366679 15029971 61311 79393 9000 39000 37502 96111 2843806 166422 2999701 X 10200257 12030270 0 0 0 0 10200257 12030270 10366679 15029971 X 664842 1154270 0 0 0 10901 X 0 1 X 1 0 X 691786 984365 1057973 715826 974900 4424850 0 0 0 0 0 0 0 0 0 0 0 0 691786 984365 1057973 715826 974900 4424850 1320372 3104478 162193 176210 259784 243466 232868 1074521 0 0 0 0 0 0 0 0 84605 96226 103887 284718 5784089 0 0.53673 0.4859 X Schedule A, Part II, Line 10 The Foundation received other revenue of $7,867 for computer hosting services, $85,115 for fundraising support services, and $10,905 interest on investment in a third party managed health care organization. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 76600 76254 346 0 0 0 0 346 Programmatic investment - investment in managed care organization 2051684 C Investment in computer software - support systems to providers of services to developmentally disabl 733621 C Investment in E works Services, Inc. - electronics recycling vocational program 500000 C 3285305 0 Assets held for other organizations 67293 Note payable to other organization 2776513 2843806 X 2639527 1154270 0 0 10901 1165171 1474356 25561 0 25561 1499917 809514 0 0 0 0 0 809514 25561 0 25561 835075 Schedule D, Part X, Line 2 Management has determined that Nassau County AHRC Foundation, Inc. has no uncertain tax positions that would require financial statement recognition. Schedule D, Part XI, Line 2d Interest income from investment in a managed health care organization. Roseball Dinner 520681 479881 40800 8072 0 0 56590 5850 4883 Golf Outing 127270 91875 35395 5439 0 0 31883 0 4395 1 76723 76723 0 0 0 0 145 100 7782 724674 648479 76195 13511 0 0 88618 5950 17060 125139 -48944 1 Advantage Care Diagnostic and Treatment Center Inc 189 Wheatley Road Brookville NY 11545 753097539 501 (C) (3) 100000 0 The purpose of the grant to Advantage Care Diagnostic and Treatment Center, Inc. is to assist in providing services to children and adults with autism and related developmental disabilities in the Fay J. Lindner Center for Autism. Brookville Center for Children's Services Inc 189 Wheatley Road Brookville NY 11545 731662897 501 (C) (3) 95000 0 The purpose of the grant to Brookville Center for Children's Services, Inc. is to assist in providing educational program services to special needs children. NYSARC Inc Nassau County Chapter 189 Wheatley Road Brookville NY 11545 111720254 501 (C) (3) 30000 0 The purpose of the grant to NYSARC, Inc. - Nassau County Chapter is to assist in providing services to the developmentally disabled population through its Guardianship Program ($25,000) and annual event (the "Rose Bud Ball" $5,000) attended by program participants. Nassau County Association for the Help of Retarded Citizens Inc 189 Wheatley Road Brookville NY 11545 261520311 501 (C) (3) 30000 0 The purpose of the grant to Nassau County Association for the Help of Retarded Citizens, Inc. is to assist in providing services to the developmentally disabled population. 4 0 Schedule I, Part I, Line 2 The organization monitors the use of granted funds by requiring an annual report, including necessary supporting documents, from all grant recipients. 0 0 0 0 0 0 0 0 0 Mary McNamara Foundation Director 150238 0 3978 0 -5702 0 5793 0 22809 0 177116 0 0 0 Form 990, Part VI, Section A, Line 3 Management services are provided to Nassau County AHRC Foundation, Inc. ("The Foundation") by NYSARC, Inc. - Nassau County Chapter ("AHRC Nassau") for which management fees of $60,000 were paid for services provided in the year ended December 31, 2013. 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 6 The Foundation has a Board of Directors consisting of 15 members. Form 990, Part VI, Section A, Line 7a The Foundation's board members have the governing authority to elect new members to the board. The Foundation also appoints the Board of Directors for each of Community Services for the Mentally Retarded, Inc., Nassau County Association for the Help of Retarded Citizens, Inc., Advantage Care Diagnostic and Treatment Center, Inc., and Brookville Center for Children's Services, Inc. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by AHRC Nassau finance 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 The Foundation monitors its conflict of interest policy. All officers 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 the organization's Board of Directors. Form 990, Part VI, Section B, Line 15 (15a and 15b) The Board of Directors of AHRC Nassau has a designated Finance Committee which reviews compensation to its officers and key employees, including but not limited to, those employees who provide management services to the Foundation. The AHRC Nassau Finance Committee utilizes, and retains for its records, comparable industry data, employees tenure and skill evaluations and financial condition of the organization in establishing compensation policy. Form 990, Part VI, Section C, Line 19 The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, Line 9 The Foundation earned interest income of $10,901 from investment in a third party managed health care organization. Community Services for the Mentally Retarded Inc 189 Wheatley Road Brookville NY 11545 112438213 property management NY 501(c)(3) 7 NC AHRC Foundation Inc 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 Children's Services Inc 189 Wheatley Road Brookville NY 11545 731662897 Education and Residential Services NY 501(c)(3) 7 NC AHRC Foundation Inc 0 Advantage Care Diagnostic and Treatment Center Inc 189 Wheatley Road Brookville NY 11545 753097539 Clinical Services NY 501(c)(3) 9 NC AHRC Foundation Inc 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0