2014-10-20T10:22:11-05:00 2013-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2013-01-01 111874383 CENTER FOR DEVELOPMENTAL DISABILITIES CENT 5169217650 72 SOUTH WOODS ROAD WOODBURY NY 11797 NICK BOBA EXECUTIVE DIRECTOR 5169217650 2014-10-08 1 ELLEN M LABITA CPA PARTNER P00140777 6317527400 2013 2015-11-30 17:44:51Z NICK BOBA 72 SOUTH WOODS ROAD WOODBURY NY 11797 29276460 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 13 766 20 0 0 1237421 1371097 26512362 27579153 17087 2408 7596 216431 27774466 29169089 0 0 0 0 23127836 22935807 0 0 226072 6206089 6818706 29333925 29754513 -1559459 -585424 18297784 17478876 15772584 15495115 2525200 1983761 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 14183294 15259973 ADULT RESIDENCES - PROVIDES HOUSING AND TRAINING FOR INDIVIDUALS AGES 21 AND OVER WHO HAVE DEVELOPMENTAL DISABILITIES. 4946623 4785685 ADULT DAY PROGRAM- PROVIDES DAY TREATMENT AND DAY HABILITATION SERVICES FOR INDIVIDUALS AGES 21 AND OVER WHO HAVE DEVELOPMENTAL DISABILITIES. 4556016 4604911 CHILDREN'S DAY PROGRAM- PROVIDES EDUCATIONAL SERVICES FOR SCHOOL-AGE CHILDREN WITH DEVELOPMENTAL DISABILITIES. 2779367 2631752 CHILDREN'S RESIDENCE- PROVIDES HOUSING FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 358002 19173 VARIOUS GRANTS - THIS PROGRAM IS FUNDED BY GOVERNMENTAL GRANTS OF $1,062,976, AS REPORTED ON FORM 990, PART VIII, LINE 1E. 304966 277659 WAIVER SERVICES 3442335 2928584 27128268 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 37 0 1 766 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 266229 0 20384 ALAN HEITNER CONTROLLER THROUGH 4/13 35.00 1.00 X 59567 0 3048 JULIA SMITH CONTROLLER 5/13 TO PRESENT 35.00 1.00 X 38365 0 1750 DEBORAH PATEY DIRECTOR OF DEVELOPMENT 35.00 0.00 X 127634 0 8733 SHARON THOMPSON DIRECTOR, QUALITY ASSURANCE 35.00 0.00 X 113817 0 8672 VICTORIA PREW DIRECTOR, HUMAN RESOURCES 35.00 0.00 X 113919 0 8558 PATRICK BERRY DIRECTOR,CHILDREN'S DAY PROGRAM 35.00 0.00 X 110824 0 8533 830355 0 59678 5 0 1 0 TEAM OCCUPATIONAL THERAPY PC 342 SOUNDVIEW DRIVE ROCKY POINT NY 11778 OCCUPATIONAL THERAPY 165587 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS RD MELVILLE NY 11747 ACCOUNTING 113300 LEONARD WEIL 58-26 251 STREET LITTLE NECK NY 11362 INTERIM CONTROLLER 110998 3 246766 1062976 61355 1371097 TUITION & FEES 611600 27579153 27579153 27579153 2408 2408 102871 246766 102871 0 32900 4500 28400 28400 OTHER INCOME 900099 188031 188031 188031 29169089 27607553 0 190439 389343 389343 17059717 16180553 721551 157613 4192294 3916527 237616 38151 1294453 1202084 80660 11709 70170 70170 129200 129200 437892 3000 434892 10922 3692 7230 269643 231585 30426 7632 666281 652064 13165 1052 379197 284115 95082 752430 749269 3161 217086 121426 95660 CLIENT TRANSP. & STAFF 1014873 1008801 3722 2350 FOOD & SUPPLIES 982619 981656 957 6 PROGRAM CONSULTANTS 901061 893754 7307 FACILITY TAX 526877 526877 460455 372865 80031 7559 29754513 27128268 2400173 226072 1006172 124769 354446 200400 140750 587392 3687553 3209367 126945 180498 27119321 15843692 11151060 11275629 60316 104301 1770542 1796520 18297784 17478876 4792650 4394702 2836340 3111000 3555000 2915000 4022491 4466740 566103 607673 15772584 15495115 X 2270804 1695303 254396 288458 2525200 1983761 18297784 17478876 -585424 43985 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 82911 37675 48470 72116 0 1545040 1545040 14841059 7957594 6883465 7157465 4795156 2362309 2096253 1835282 260971 1479504 1255660 223844 11275629 DUE FROM AFFILIATE 341509 ASSETS HELD FOR SPECIFIC PURPOSES 1336607 RESTRICTED ASSETS, CASH 30150 OTHER ASSETS 88254 1796520 DUE TO GOVERNMENT AGENCIES 607673 607673 X 29213074 43985 43985 29169089 0 29169089 29754513 0 29754513 0 29754513 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, 2013 AND 2012, 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 2010, 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 219592 170111 49481 49481 GOLF EVENT 111495 58105 53390 53390 331087 228216 102871 102871 102871 0 51450 4500 1 1.00000 51450 4500 4500 46950 NY 0 THE ORGANIZATION IN THE PROCESS OF OBTAINING A GAMING LICENSE. 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 266229 0 0 0 0 0 0 0 20384 0 286613 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION N 69073 FAIR MARKET VALUE NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION D 341509 FAIR MARKET VALUE