2014-07-31T13:55:44-05:00 2013-12-31 141604297 VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL 11 RACQUET RD NEWBURGH NY 12550 990 2013-01-01 061485158 PUTNAM FAMILY & COMMUNITY SERVICES INC PUTN 8452252700 1808 ROUTE 6 CARMEL NY 10512 DIANE RUSSO EXEC. DIRECTOR 8452252700 2014-07-25 true DAVIDE DIGENOVA CPA P00955704 8455679000 2014-07-25 2013 2015-11-30 17:44:51Z DIANE RUSSO 1808 ROUTE 6 CARMEL NY 10512 4837776 false X WWW.PFCSINC.ORG X 1997 NY TO PARTNER WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY TO FOSTER HOPE, WELLNESS AND RECOVERY, AND TO RESTORE QUALITY OF LIFE BY ADDRESSING MENTAL HEALTH NEEDS, SUBSTANCE USE, AND SOCIAL AND EMOTIONAL ISSUES. 16 16 101 0 2379166 2343915 2402477 2467153 6 627 6463 5658 4788112 4817353 0 0 4134249 4138320 0 46674 646484 673921 4780733 4812241 7379 5112 1339960 1369846 1180386 1205160 159574 164686 X TO PARTNER WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY TO FOSTER HOPE, WELLNESS AND RECOVERY, AND TO RESTORE QUALITY OF LIFE BY ADDRESSING MENTAL HEALTH NEEDS, SUBSTANCE USE, AND SOCIAL AND EMOTIONAL ISSUES. false false 1878221 1292809 MENTAL HEALTH SERVICES- OUR MENTAL HEALTH CLINIC SERVICES PROVIDE INDIVIDUALIZED AND CARING ASSISTANCE FOR A WIDE RANGE OF ISSUES THAT SERIOUSLY AFFECT PEOPLE'S ABILITY TO LIVE SATISFYING AND PRODUCTIVE LIVES. INDIVIDUAL, FAMILY AND GROUP COUNSELING ARE AVAILABLE AND BASED UPON EACH PERSON'S NEEDS. HOPE IS RENEWED AS THERAPIST AND CLIENT WORK TOGETHER AND IDENTIFY NEEDS, BUILD UPON PERSONAL STRENGTHS AND DEVELOP NEW SKILLS. 1465114 1043354 REHABILITATION SERVICES- THE REHABILITATION SERVICES ARE COMPRISED OF OUR COMPREHENSIVE PROS PROGRAM (PROS) AND ADULT CASE MANAGEMENT WHICH PROVIDE OPPORTUNITIES FOR REHABILITATION AND RECOVERY FOR ADULTS WHO LIVE WITH SERIOUS MENTAL ILLNESS. THE PROS PROGRAM ASSISTS INDIVIDUALS IN RECOVERING FROM THE DISABLING EFFECTS OF MENTAL ILLNESS. EACH PROGRAM IS ROOTED IN PRINCIPLES OF PSYCHIATRIC REHABILITATION THE BELIEF THAT ALL INDIVIDUALS HAVE THE RIGHT TO DETERMINE THEIR OWN TREATMENT BASED UPON THEIR INTERESTS, STRENGTHS AND INDIVIDUAL GOALS. EACH PROGRAM OFFERS REHABILITATION OPTIONS AND SUPPORTIVE SERVICES THAT HELP PARTICIPANTS REALIZE THEIR POTENTIAL AND LEAD SATISFYING PRODUCTIVE AND INDEPENDENT LIVES. 662969 130990 CHEMICAL DEPENDENCY SERVICES- OUR CHEMICAL DEPENDENCY PROGRAMS ARE DEDICATED TO THE PHILOSOPHY THAT ADDICTION IS A TREATABLE DISEASE. INDIVIDUAL, GROUP, AND COUPLE COUNSELING, AS WELL AS PSYCHIATRIC EVALUATIONS AND MEDICATION THERAPY PROVIDE TREATMENT UNIQUE TO THE NEEDS OF EACH PERSON. COMMUNITY EDUCATION AND REFERRAL INFORMATION SERVICES ARE ALSO MADE AVAILABLE TO THE PUBLIC AND THROUGHOUT OUR LOCAL SCHOOL DISTRICT. COMMUNITY AND OUTREACH SERVICES HELP OTHERS ENHANCE THEIR POTENTIAL, MAKE HEALTHY CHOICES AND BETTER MANAGE THEIR LIVES. COMMUNITY BASED SERVICES- OUR COMMUNITY BASED SERVICES PROVIDE QUALITY SERVICES TO PEOPLE WHO BENEFIT MOST FROM NON-TRADITIONAL METHODS. STAFF PROVIDE EXTENSIVE OUTREACH, ADVOCACY AND SUPPORT WHILE WORKING DIRECTLY WITH PEOPLE OF ALL AGES WITHIN THEIR CHOSEN ENVIRONMENT. ASSESSMENT AND LINKAGE SERVICES ARE MADE AVALABLE THROUGH HIGHLY QUALIFIED AND CARING STAFF WHO PROMOTE A STRENGTH BASED AND COMMUNITY ORIENTATED APPROACH. FAMILY SUPPORT AND ADVOCACY ADDS THE KNOWLEDGE AND SUPPORT SERVICES OF ADVOCATES WHO PROVIDE THEIR EXPERTISE TO FAMILIES WITH AT-RISK AND SPECIAL NEEDS CHILDREN WHO SHARE SIMILAR MENTAL HEALTH CONCERNS. COMMUNITY OUTREACH- OUR COMMUNITY RELATIONS LIAISON DEVELOPS COLLABORATIVE CONNECTIONS WITH LOCAL COMMUNITY AGENCIES AS WELL AS ENSUES OUR ONGOING RESPONSIVENESS TO THE NEEDS OF OUR COUNTY. OUR LATINO OUTREACH SERVICE PROVIDES INFORMATION, SUPPORT, REFERRAL AND LINKAGE SERVICES AND SERVES THE BREWSTER COMMUNITY. 4006304 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 1 0 true 101 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NY X DIANE E RUSSO 8452252700 1808 ROUTE 6 1808 ROUTE 6 CARMEL NY 10512 TRACEY S BERNSTEIN ESQ BOARD MEMBER 2.00 X 0 0 0 KRISTIN M BURKE ESQ ASST. SECRET 2.00 X X 0 0 0 CHRISTOPHER DILLON VICE CHAIRPE 2.00 X X 0 0 0 LORI DOWNING BOARD MEMBER 2.00 X 0 0 0 SALVATORE GAMBINO CHAIRPERSON X X 0 0 0 SUSAN KESSMAN BOARD MEMBER 2.00 X 0 0 0 DIMMY LOTRECCHIANO SECRETARY 2.00 X X 0 0 0 PATRICIA MADIGAN TREASURER 2.00 X X 0 0 0 MICHAEL P MCDONOUGH BOARD MEMBER 2.00 X 0 0 0 MARY MCGUIGAN BOARD MEMBER 2.00 X 0 0 0 ANTHONY MIRDITA BOARD MEMBER 2.00 X 0 0 0 JOYCE MITCHELL BOARD MEMEBE 2.00 X 0 0 0 MICHAEL J NESHEIWAT MD BOARD MEMBER 2.00 X 0 0 0 STEPHEN SANTORO SR ESQ BOARD MEMBER 2.00 X 0 0 0 SUZANNE WILLIS BOARD MEMBER 2.00 X 0 0 0 PAUL WARD TERM ENDED 7 2.00 X 0 0 0 MICHELLE GASPARRE TERM ENDED 3 2.00 X 0 0 0 DIANE RUSSO EXECUTIVE DI 40.00 X 144924 0 9629 ROBERT ROY MD MEDICAL DIRE 33.00 X 156964 0 11908 MARK STUMACHER MD 26.00 X 116572 0 4575 CYNTHIA OTT DIRECTOR OF 40.00 X 101520 0 9102 519980 35214 4 false true false 47872 1653544 642499 2343915 MEDICAID INCOME 1794636 1794636 INSURANCE INCOME 465422 465422 MEDICARE INCOME 107291 107291 PATIENT FEE INCOME 99804 99804 2467153 127 127 500 500 500 500 16718 47872 20423 -3705 -3705 MISCELLANEOUS INCOME 9363 9363 9363 4817353 2476516 -3078 154553 129500 23831 1222 3278689 2741244 510912 26533 705078 610136 91345 3597 29413 29413 16632 16632 9773 8523 1188 62 94517 55716 26571 12230 73622 66131 6625 866 113404 90755 20620 2029 16824 16819 3 2 14003 11835 2168 27054 25323 1718 13 51631 44014 7497 120 COUNTY STAFF 105750 105750 SERVICE DOLLARS 38174 38174 PROGRAM EXPENSE 21996 21912 84 SUPPLIES 13983 6223 7760 47145 34249 12896 4812241 4006304 759263 46674 308823 611335 2328 171867 157672 700428 460516 59746 59002 682174 602560 95073 79614 1695 1707 1339960 1369846 1093395 683403 86991 62149 459608 1180386 1205160 X 159574 164686 159574 164686 1339960 1369846 5112 X false true X true false X 2098636 2190967 2154978 2379166 2343915 11167662 2098636 2190967 2154978 2379166 2343915 11167662 11167662 232 38 11 6 127 414 9363 9363 11177439 14328309 0.99910 1.00000 X PART II, LINE 10 MISCELLANEOUS INCOME 9,363 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507908 454732 53176 174266 147828 26438 79614 DUE TO THIRD PARTY PAYER 375389 DUE TO PUTNAM COUNTY 84219 459608 X 4837776 4837776 -20423 -20423 4817353 4832664 20423 20423 4812241 4812241 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2010. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS -20,423 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 20,423 DINNER DANCE 57410 42320 15090 17606 SPELLING BEE 7180 5552 1628 2817 64590 47872 16718 20423 20423 -3705 false false false false false false false false false DIANE RUSSO EXECUTIVE DIRECTOR 144924 1445 8184 154553 ROBERT ROY MD MEDICAL DIRECTOR 156964 11908 168872 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY BASED SERVICES- OUR COMMUNITY BASED SERVICES PROVIDE QUALITY SERVICES TO PEOPLE WHO BENEFIT MOST FROM NON-TRADITIONAL METHODS. STAFF PROVIDE EXTENSIVE OUTREACH, ADVOCACY AND SUPPORT WHILE WORKING DIRECTLY WITH PEOPLE OF ALL AGES WITHIN THEIR CHOSEN ENVIRONMENT. ASSESSMENT AND LINKAGE SERVICES ARE MADE AVALABLE THROUGH HIGHLY QUALIFIED AND CARING STAFF WHO PROMOTE A STRENGTH BASED AND COMMUNITY ORIENTATED APPROACH. FAMILY SUPPORT AND ADVOCACY ADDS THE KNOWLEDGE AND SUPPORT SERVICES OF ADVOCATES WHO PROVIDE THEIR EXPERTISE TO FAMILIES WITH AT-RISK AND SPECIAL NEEDS CHILDREN WHO SHARE SIMILAR MENTAL HEALTH CONCERNS. COMMUNITY OUTREACH- OUR COMMUNITY RELATIONS LIAISON DEVELOPS COLLABORATIVE CONNECTIONS WITH LOCAL COMMUNITY AGENCIES AS WELL AS ENSUES OUR ONGOING RESPONSIVENESS TO THE NEEDS OF OUR COUNTY. OUR LATINO OUTREACH SERVICE PROVIDES INFORMATION, SUPPORT, REFERRAL AND LINKAGE SERVICES AND SERVES THE BREWSTER COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW. IT IS DISCUSSED IN DETAIL BY THE FINANCE COMMITTEE AND RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD FOR ANY COMMENTS AND VOTED ON PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C PUTNUM FAMILY AND COMMUNITY SERVICES CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY REVIEWING REGIONAL SALARY BENCHMARKS FOR SIMILAR SIZED AGENCIES/INDUSTRY. A SALARY SURVEY IS DONE PERIODICALLY. IT IS APPROVED IN WRITING BY PROGRAM DIRECTOR, AND ONE OF DIRECTOR OF FINANCE, ASSOCIATE EXECUTIVE DIRECTOR OR EXECUTIVE DIRECTOR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS THAN APPROVED BY THE BOARD. NO CHANGE HAS BEEN MADE TO THE EXECUTIVE DIRECTOR'S SALARY SINCE DATE OF HIRE IN 2010. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR. IT IS EVALUATED BASED ON SIMILAR POSITIONS IN OTHER AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON WRITTEN REQUEST AS WELL AS THROUGH WWW.GUIDESTAR.ORG AND WWW.CHARITIESNYS.COM FORM 990, PART XI, LINE 9 SPECIAL EVENTS 20,423 SPECIAL EVENTS -20,423