2014-11-03T14:52:26-07:00 2013-12-31 990 2013-01-01 111720254 NYSARC INC-NASSAU COUNTY CHAPTER NYSA 5166261000 189 Wheatley Road Brookville NY 11545 Howard Jurist President 5166261000 2014-11-04 2013 2015-11-30 17:44:51Z AHRC Nassau Michael Mascari 189 Wheatley Road Brookville NY 11545 141354241 0 1256 X www.ahrc.org X 1949 NY NYSARC, Inc. - NASSAU COUNTY CHAPTER ("AHRC-Nassau"), in partnership with family members, is committed to enriching the lives of people with intellectual and other developmental disabilities. 25 25 2462 140 0 0 1086281 1264552 119824014 123145360 1469508 1994214 75383 854789 122455186 127258915 0 0 0 0 90373291 91125215 0 0 535203 28278334 27220239 118651625 118345454 3803561 8913461 98598346 109585973 33693050 31221617 64905296 78364356 The mission of NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") is to teach, support, and advocate for children and adults with intellectual and developmental disabilities to make life choices, exercise independence and develop responsibility. AHRC-Nassau encourages all individuals to fulfill their dreams and become productive members of the community. This is accomplished by providing an array of individual and family support services. 0 0 62809437 0 66567758 Residential Services - NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") operates 135 permanent homes (Individual Residential Alternatives (IRAs) for approximately 628 individuals, which provide residential and related services for disabled persons capable of living and functioning in the community. The permanent homes consist of residential group housing and apartments. 41025066 0 49703476 Day Habilitation and Vocational Programs - NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") operates 33 habilitation program sites located in community shopping areas that serve over 1,020 disabled persons with vocational habilitation, evaluations, and educational training. Normal activities include participating in community services, teaching skills in daily living activities, or providing assistance for elderly individuals living in nursing homes. A large percentage of the individuals participating in the day habilitation and vocational programs are permanent residents of the 135 IRAs noted above. AHRC-Nassau also operates a vocational center program for disabled individuals which includes vocational training, production assembly work, and employment services in the community. 2273814 0 2377164 NYSARC, Inc. - Nassau Chapter ("AHRC-Nassau") provides community habilitation services for disabled individuals residing at home with their guardians and/or siblings. 1340566 0 4496962 AHRC-Nassau also provided Employment Services for disabled individuals which included lawn maintenance and cleaning services. The revenue and expenses for this program totaled $1,190,826 and $1,172,634, respectively.Additionally, Family Support Services programs provide respite for families with disabled children and adults as well as recreational opportunities for these disabled individuals.The revenue and expenses for this program totaled $164,280 and $167,931, respectively. Note that there was $6,264 of prior year income included in other revenue. Finally AHRC-Nassau charges management fees in the amount of $3,135,592 to organizations for which it provides services. Management services include but are not limited to, executive leadership, program operations management, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. 1340566 0 4496962 107448883 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 124 0 1 2462 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 Howard Jurist President 8 0 X X 0 0 0 Jack Garofalo Vice President 8 0 X X 0 0 0 Paul A Giordano Vice President 8 0 X X 0 0 0 Thomas F Moore Vice President 8 0 X X 0 0 0 Sandra Gumerove Esq Vice President 8 0 X X 0 0 0 Martin B Boorstein Financial Secretary 8 0 X X 0 0 0 Agnes Mendes Secretary 8 0 X X 0 0 0 Rady Bruell Assistant Secretary 8 0 X X 0 0 0 Terrence Ullrich Treasurer 8 0 X X 0 0 0 June Jahn President President's Council 2 0 X X 0 0 0 Ephraim Abramson Director 2 0 X 0 0 0 Rosalind Adler Director 2 0 X 0 0 0 Martha Medina Carney Director 2 0 X 0 0 0 Josephine Connelly Director 2 0 X 0 0 0 Eileen Goggins Director 2 0 X 0 0 0 Hallie Greene Director 2 0 X 0 0 0 Irwin Katz Director 2 0 X 0 0 0 Dorothy Lenowicz Director 2 0 X 0 0 0 Rose Angela Marazita Director 2 0 X 0 0 0 Kevin Miller Director 2 0 X 0 0 0 Thomas P Rosicki Esq Director 2 0 X 0 0 0 Eric Segal Director 2 0 X 0 0 0 Frederick Sterbenz Director 2 0 X 0 0 0 Harrietta Traversa Director 2 0 X 0 0 0 Jeffrey Witt Director 2 0 X 0 0 0 Michael W Mascari Executive Director See note, Schedule J Part III 35 0 X 396102 0 64333 Janet L Abelseth Associate Exec Dir See note,Schedule J Part III 30 0 X 440063 0 76708 Robert C Goldsmith Associate Exec Dir See note, Schedule J Part III 35 0 X 273676 0 91646 Stanfort J Perry Associate Exec Dir See note, Schedule J Part III 35 0 X 93179 0 8768 Willard T Derr CFO See note, Schedule J Part III 35 0 X 231199 0 71266 Judy Trent Assistant Executive Director 30 0 X 178706 0 5889 Christopher J O'Connor Senior Director of Residential and Day Hab Programs 35 0 X 207371 0 24241 Robert J Ciatto Senior Director of Vocational Programs 35 X 182553 0 22897 Diane Rodriguez Senior Director of Human Resources 35 0 X 172965 0 24543 Jeffrey Rizzo Controller 35 0 X 164797 0 23636 Karen Hirschfeld Director-Compass 30 0 X 152395 0 6907 Karen Tanzillo Director of Residential 35 0 X 147148 0 6167 Christine Russell Director of Human Resources 35 0 X 137178 0 11210 2777332 0 438211 19 0 1 0 INDEPENDENT LIVING SYSTEMS 5201 BLUE LAGOON DRIVE SUITE 270 MIAMI FL 33126 Business Consultant 1386431 CYNDY JOHNSON & ASSOCIATES INC PO BOX 1582 HANALE HI 96714 Independent Auditing 273334 GREENBERG TRAURIG LLP 54 STATE ST 6TH FLOOR ALBANY NY 12270 Legal Services 267290 HEALTH STRATEGIES CONSULTANTS 55 W 25TH ST APT 37F NEW YORK NY 10010 Business Consultant 194215 RMW PARTNERS LLC 5 Mannetto Hill Road Huntington NY 11743 Business Consultant 175323 10 23933 21680 99933 0 335616 783390 0 1264552 Residential Services 623990 66567758 66567758 0 0 Day Habilitation Programs 624310 37534666 37534666 0 0 Vocational Services 624310 12168810 12168810 0 0 Management Fee 561110 3135592 3135592 0 0 3738534 3738534 0 0 123145360 901047 0 0 901047 0 0 0 0 0 0 0 0 0 0 15135408 0 14042241 0 1093167 0 1093167 0 0 1093167 47726 99933 53085 -5359 0 -5359 860148 860148 0 0 860148 127258915 124005508 0 1988855 2137235 643463 1493772 0 65527231 60617677 4731550 178004 2060434 1977863 76673 5898 15173710 13777735 1356239 39736 6226605 5761151 448341 17113 686322 318791 275236 92295 49480 19967 29513 0 134373 0 134373 0 0 0 0 0 0 0 154510 0 154510 0 431622 415078 16544 0 0 0 0 0 1923668 1811158 90443 22067 19521 11781 7740 0 0 0 0 0 9496754 8991537 505217 0 247569 123386 123836 347 0 0 0 0 120525 91663 28248 614 27771 17382 10389 0 0 0 0 0 2042461 1448725 591874 1862 1664221 1520995 142026 1200 Transportation 2091750 2091750 0 0 Food for residents 1903400 1903385 0 15 Vehicle Lease Expense 3039140 2907033 132107 0 Participant Incidentals 973691 966945 6659 87 2213461 2031418 6078 175965 118345454 107448883 10361368 535203 6676577 21648006 17586022 14119275 63742 231768 15758225 16708763 2313907 2401848 1015823 1693084 26170630 11383515 13208721 14787115 39552837 34221998 1036710 2422492 2737406 98598346 109585973 18036360 15472960 1027000 1027000 14629690 14721657 33693050 31221617 X 63726638 77259694 1100267 1026271 78391 78391 64905296 78364356 98598346 109585973 8913461 4545599 0 0 0 0 X 0 1 X 1 0 X 2447046 2014161 1071608 1073237 1259193 7865245 0 0 0 0 0 0 0 0 0 0 2447046 2014161 1071608 1073237 1259193 7865245 7865245 380854 606502 1046504 1012408 901047 3947315 0 0 0 0 0 0 0 0 0 0 11812560 0.66584 0.65071 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1178658 367409 0 0 440505 0 1105562 953054 334306 0 0 108702 0 1178658 1201613 123980 0 0 372539 0 953054 1755335 347346 0 0 901068 0 1201613 3165485 272359 0 0 1682510 0 1755334 0 0.07 0.93 0 0 0 0 0 0 0 0 0 0 15520166 4748613 10771553 0 9621774 5612762 4009012 0 1028690 1022140 6550 14787115 0 Due to New York State OPWDD 2595032 Reserve for rate adjustment 9389219 Deferred compensation payable 2737406 14721657 X 131650004 4545599 0 0 0 4545599 127104405 154510 0 154510 127258915 118190944 0 0 0 0 0 118190944 154510 0 154510 118345454 Schedule D, Part V, Line 4 The intended uses of the endowment funds are to provide support for Guardianship services, music, and other developmentally disabled services programs. Schedule D, Part X, Line 2 Management has determined that AHRC-Nassau has no uncertain tax positions that would require financial statement recognition. Manhasset Gala 78736 61125 17611 606 0 0 13141 3473 686 Garden City Holiday Lunch 30348 19691 10657 500 0 0 10658 1200 1419 6 38574 19117 19457 247 0 0 19755 0 1401 147658 99933 47725 1353 0 0 43554 4673 3506 53086 -5361 X X X X 0 1 0 0 0 0 0 0 0 Michael W Mascari Executive Director See note, Schedule J Part III 319790 0 0 0 76312 0 43750 0 20583 0 460435 0 Janet L Abelseth Associate Exec Dir See note,Schedule J Part III 226171 0 0 0 213892 0 72811 0 3897 0 516771 0 164302 Robert C Goldsmith Associate Exec Dir See note, Schedule J Part III 273608 0 0 0 69 0 71068 0 20577 0 365322 0 0 0 Willard T Derr CFO See note, Schedule J Part III 228489 0 6600 0 -3889 0 49340 0 21925 0 302465 0 0 0 Christopher J O'Connor Senior Director of Residential and Day Hab Programs 201694 0 5282 0 395 0 6223 0 18018 0 231612 0 0 Robert J Ciatto Senior Director of Vocational Programs 179212 0 4802 0 -1462 0 6774 0 16124 0 205450 0 0 0 Diane Rodriguez Senior Director of Human Resources 174225 0 5033 0 -6292 0 6534 0 18008 0 197508 0 0 0 Jeffrey Rizzo Controller 159890 0 7602 0 -2695 0 5298 0 18338 0 188433 0 0 0 Judy Trent Assistant Executive Director 174231 0 4500 0 -26 0 5618 0 272 0 184595 0 0 0 Karen Hirschfeld Director-Compass 147904 0 4273 0 218 0 6488 0 419 0 159302 0 0 0 Karen Tanzillo Director of Residential 142468 0 3529 0 1151 0 0 0 6167 0 153315 0 0 0 Schedule J, Part I, Line 3 The Board of Directors of AHRC Nassau has designated Finance and Compensation Committees which review and approve compensation to its Executive Director, other officers and key employees. The Finance and Compensation Committees utilize, and retain for the organization's records, comparable industry data, employee tenure and skill evaluations and financial condition of the organization in establishing compensation policy. AHRC Nassau also engages a independent compensation consultant who provides a compensation study of salary and benefits,reviewed by the AHRC Nassau Finance and Compensation Committees. Schedule J, Part I, Line 4 The Executive Director, two Associate Executive Directors (Abelseth and Goldsmith) and Chief Financial Officer received contribution to a 457(F) retirement plan in year 2013. Ms. Janet Abelseth, Associate Executive Director, has participated in a non-qualified supplemental retirement plan. The entirety of Ms. Abelseth's account ($164,302) was distributed in year 2013 as a result of attaining scheduled retirement age. This distribution represents amounts contributed in several prior years; all such contributions in prior years were disclosed on prior Form 990's. Ms. Abelseth's last day of employment with AHRC Nassau was December 31, 2013. From inception, the plan was approved by an independent consultant who opined that the plan was consistent with competitive norms. Form 990, Part VI, Section A, Line 6 NYSARC, Inc. - Nassau County Chapter ("AHRC-Nassau") is one of fifty-four New York State county chapters of NYSARC, Inc. NYSARC, Inc. is a membership corporation formed in 1949 for all county chapters. AHRC-Nassau is governed by its own Board of Directors, which is responsible for its operations operating under guidelines promulgated by NYSARC, Inc. AHRC-Nassau provides residential, day habilitation, vocational and other services for individuals with intellectual and other developmental disabilities in Nassau County, New York. Form 990, Part VI, Section A, Line 7a - Members in good standing of AHRC-Nassau's governing body elect members of the Board of Directors at their annual meeting. Form 990, Part VI, Section A, Line 7b Members of AHRC-Nassau's governing body have the authority to approve changes to AHRC Nassau's by-laws. Any changes to the AHRC-Nassau by-laws approved by AHRC-Nassau Board members are also subject to approval by the AHRC-Nassau membership at a special meeting called for such purpose and by the Board of Governors of NYSARC, 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 Finance Committee and the Executive Committee of the AHRC-Nassau Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c - The organization monitors its conflict of interest policy. All officers, directors or trustees, and/or key employees are required to confirm their compliance annually in writing. Any statements with disclosures are reviewed by the Corporate Compliance Committee of the AHRC-Nassau Board of Directors. Form 990, Part VI, Section B, Line 15 A board designated committee reviews compensation of officers and key employees utilizing, and retaining for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of the organization. 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. Mental Retardation Community Services of Nassau County Inc 189 Wheatley Road Brookville NY 11545 113533587 HUD Housing NY 501 c 3 7 NYSARC INC-NASSAU COUNTY CHAPTER 0 Mental Retardation Community Services of Nassau County Project II Inc 189 Wheatley Road Brookville NY 11545 202656477 HUD Housing NY 501 c 3 7 NYSARC INC-NASSAU COUNTY CHAPTER 0 Mental Retardation Community Services of Nassau County Project III Inc 189 Wheatley Road Brookville NY 11545 205382653 HUD Housing NY 501 c 3 7 NYSARC INC-NASSAU COUNTY CHAPTER 0 Mental Retardation Community Services of Nassau County Project IV Inc 189 Wheatley Road Brookville NY 11545 510660361 HUD Housing NY 501 c 3 7 NYSARC INC-NASSAU COUNTY CHAPTER 0 Nassau Community Mental Retardation Services Inc 189 Wheatley Road Brookville NY 11545 237057568 Property Management NY 501 c 3 7 NYSARC INC-NASSAU COUNTY CHAPTER 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 An extension was filed.