2014-03-24T15:21:02-05:00 2013-06-30 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2012-07-01 131656681 POSTGRADUATE CENTER FOR MENTAL HEALTH % BILL LEONELLI POST 2128895500 158 EAST 35TH STREET Suite NEW YORK NY 10016 JACOB BARAK 2128895500 2014-03-21 true DAMIEN NICKLE CPA 4107834900 2012 2015-11-30 17:44:51Z JACOB BARAK PHD 158 EAST 35TH STREET NEW YORK NY 10016 34636749 false X WWW.PGCMH.ORG X 1948 NY TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES FOR INDIVIDUALS LIVING THROUGHOUT NEW YORK CITY, OPERATING APARTMENT COMPLEXES FOR THE CHRONICALLY ILL, AND PROVIDING TRAINING AND EMPLOYMENT OPPORTUNITIES 6 6 463 16 0 11345011 13273730 15657380 14986051 37218 490068 2945948 5886900 29985557 34636749 0 0 0 0 14738014 14665348 0 0 0 10302625 13606455 25040639 28271803 4944918 6364946 68095217 75906272 42688435 43763625 25406782 32142647 POSTGRADUATE CENTER FOR MENTAL HEALTH IS DEDICATED TO SERVING THE MENTAL HEALTH NEEDS OF INDIVIDUALS IN THE MOST INNOVATIVE, EFFECTIVE WAY POSSIBLE. WE ARE A DRIVEN ORGANIZATION. WE STRIVE TO PROVIDE THE HIGHEST VALUE TO OUR CONSUMERS AND FUNDERS BY MAXIMIZING THE QUALITY THEY RECEIVE FOR THEIR INVESTMENT. OUR VALUES INCLUDE RESPECT, EMPOWERMENT, AND ACCOUNTABILITY. false false 10756808 13487007 Postgraduate Center for Mental Health provides outpatient mental health services to the community. Outpatient mental health programs are conducted on a voluntary basis. Services provided by Postgraduate Center are governed by the New York State Office of Mental Health. Postgraduate Center runs five outpatient programs, three clinics (The Center for Adult Psychotherapy, Westside Rehabilitative Center, and Children's Clinic), a PROS (Personalized Recovery Oriented Services) program, and an ACT Team program (Assertive Community Treatment) in Brooklyn. Clients are informed of their outpatient rights upon admittance into the programs. These rights include an individualized treatment plan and a full explanation of services provided, and the right to participate in the development of client's individualized plans. Postgraduate Center maintains individual records for each client. Medical records are kept separately from financial/payment documentation. Adult clinics - provides active treatment for individuals with mental illness. The program is designed to maintain or enhance current levels of functioning and skills, to maintain community living, and to develop self-awareness and self- esteem through the exploration and development of strength and interests. Services are offered five days a week from 9am to 9pm. Services provided include Psychotherapy, Pharmacology and case management. Other treatment includes individual and group counseling, crisis intervention, medication management and support services. Eligibility for admission to an adult outpatient clinic is based on a DSM V diagnosis and a dysfunction due to mental illness. These include, but are not limited to Schizophrenia, and/or other psychotic disorders, mood disorders and anxiety disorders. Child Clinic - provides psychiatric treatment for children under the age of eighteen and their families. The program operates six days per week, Mondays and Thursdays 9am to 9pm, Tuesdays, Wednesdays and Fridays 1pm to 9pm, and Saturdays 9am to 5pm. The Child Clinic provides the same types of treatments as the adult clinics with the addition of play and family therapy. The PROS program provides an array of comprehensive rehabilitation services to adults with serious mental illnesses. The PROS staff utilizes the person-centered planning approach and offers services in a group and individual setting. The services are designed to assist participants in identifying their strengths, overcoming barriers to life goals and building life skills to enhance their quality of life. The ACT team provides comprehensive mobile mental health services to 68 adults with severe and persistent mental illness who have been unable to successfully utilize traditional mental health services. Modalities include medication management, individual and group counseling, substance abuse interventions, vocational services, family treatment and case management. Postgraduate Center for Mental Health provides care coordination services to individuals in Health Homes. The clients are high utilizers of Medicaid-funded care. Interventions are focused on reducing the cost of care and improving health status. Postgraduate Center for Mental Health also operates a blended case management program for children. The case manager visits the client in the community. The purpose of the program is to help clients with daily living skills, make sure they are compliant with their treatments, take their medications and stay out of the hospital. Garden of Eden- Postgraduate Center for Mental Health provides supportive case management and peer support services to 190 residents living in this adult home in Brooklyn. The services include case coordination, advocacy and enhancing the quality of life for long-term residents of this adult home. Each client receives a minimum of two face-to-face contacts with a supportive case manager during the month. Medicaid provides a monthly case rate for all clients who receive the needed units of service, as documented in the case record. Seaview Home for Adults- Postgraduate Center for Mental Health provides supportive case management and peer support services to 100 residents living in this adult home in Far Rockaway, Queens. The services include case coordination, advocacy and enhancing the quality of life for long-term residents of this adult home. Each client receives a minimum of two face-to-face contacts with a supportive case manager during the month. Medicaid provides a monthly case rate for all clients who receive the needed units of service, as documented in the case record. Oceanview Home for Adults - Postgraduate Center for Mental Health provides supportive case management and peer support services to 135 residents living in this adult home in Coney Island, Brooklyn. The services include case coordination, advocacy and enhancing the quality of life for long-term residents of this home. Each client receives a minimum of two face-to-face contacts with a supportive case manager during the month. Medicaid provides a monthly case rate for all clients who receive the needed units of service, as documented in the case record. 15169057 1499044 The Columbia Street residence is located at 177 Columbia Street, Brooklyn, NY 11231 in the Red Hook section of Brooklyn. The site is funded by the New York City Department of Health and Mental Hygiene and the New York City Department of Homeless Services. The site is operational 24 hours a day, 365 days a year. The site is a five story building that has 55 self-contained studio apartments. The Ralph Avenue residence is located at 546 Ralph Avenue, Brooklyn, NY 11233. The site is licensed by the New York State Office of Mental Health as a CR/SRO. The Ralph Avenue residence is a five story elevated building consisting of 16 three or four bedroom suites. Each of the bedrooms is furnished. The Bronx Park East residence is located at 2230 Bronx Park East, Bronx, NY 10467. The site is a Low Income Housing Tax Credit building. The site receives funding form the Division of Mental Hygiene, Housing and Preservation Department and the Department of Homeless Services. The Bronx Park East residence is a seven story elevated building consisting of 68 studio apartments and one two bedroom apartment. Forty-five of the studios are designated for shelter + care residents. The other 23 studio apartments are designated for low-income individuals. All admissions to the residences have been reviewed by central intake department and meet eligibility criteria for the residence. Candidates must have a HRA 2010e housing package that notes that the applicant retains a NY I/NY II status and has been approved for level 1 and level 2 housing. The residential staff consists of a master's level program director, an administrative assistant, full time residential counselors, front desk counselors, a mica counselor, a building superintendent, and porter per diems counselors are available on an "as needed basis" to supplement the above permanent counselor staff. 14792 Training our professionals and educating the community PCMH has, throughout its evolution into a comprehensive provider of behavioral and residential services, never lost sight of the importance of continued professional training. To this end, the training department of PCMH has diversified its specialized programs. Chartered by the New York State Board of Education in 1949, the training department plays an important role in supporting the professional development of countless mental health practitioners. PCMH provides programs for experienced therapists wishing to develop or enhance their skills. The training department is affiliated with institutions of higher learning, providing clinical internships for those in matriculated graduate programs in social work. Our alumni include thousands of professionals working throughout the United States and abroad as leaders in their fields. The efforts of the training department are supported by philanthropic funds. 25940657 true true false false false false false true false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 19 0 true 463 true false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false NY X X BILL LEONELLI 2128895500 158 EAST 35TH STREET NEW YORK NY 10016 X VICTOR BENEL 1.0 0.0 X ADA MORE BENEROFE 1.0 0.0 X X MITCH BENEROFE 1.0 0.0 X X CHRISTOPHER S BURKE 1.0 0.0 X ALAN HARRY POLLAK 1.0 0.0 X ROSALYN SHERMAN PHD 1.0 0.0 X THOMAS TIZZIO 1.0 0.0 X X JACOB BARAK 35.0 1.0 X 713973 0 144343 MARCIA HOLMAN 35.0 1.0 X 220079 0 10497 HAROLD E MOSS 35.0 1.0 X 160429 0 6710 IVE PIERRE 35.0 1.0 X 185410 0 6989 JOSEPH B HOLMGREN 35.0 1.0 X 167616 0 441 PETER BITTLE 35.0 1.0 X 112756 0 1531 MARY K STRAIT 35.0 1.0 X 130712 0 0 1690975 0 170511 7 false true false HORIZON KNOWLEDGE 132 WEST 36TH STREET ASTORIA NY 100188819 IT CONSULTING 327162 HARDEN VAN ARNAM ARCHITECTS 212 HICKS STREET BROOKLYN NY 11201 architectural serv. 176402 BRUNO FRUSTACI CONTRACTING INC 257 54TH STREET BROOKLYN NY 11220 GENERAL CONTRACTORS 3943475 REZNICK GROUP PC 500 EAST PRATT STREET BALTIMORE MD 21202 ACCOUNTING SERV. 240320 RICHARD B GARTNER PHD 14 5TH AVENUE NEW YORK NY 10011 COUNSELING 126019 5 13112422 161308 13273730 SELF PAY & PRIVATE INSURANCE 623990 785816 785816 MEDICAID 623990 10445672 10445672 MEDICARE 623990 973739 973739 SSI INCOME 623990 2780824 2780824 14986051 415816 415816 0 0 438013 438013 0 438013 438013 74252 74252 0 0 0 MISCELLANEOUS INCOME 900099 858041 858041 MANAGEMENT & DEVELOPER FEES 532000 4590846 4590846 5448887 34636749 14986051 6376968 0 0 0 0 1215588 1215588 0 0 10466015 10454053 11962 0 2983745 2563624 420121 0 0 635461 380481 254980 0 0 0 0 108722 56116 52606 15715 13473 2242 0 309457 295395 14062 0 4564783 4564783 173792 170033 3759 0 0 65837 65837 0 1045907 909324 136583 254934 215744 39190 RESIDENT ALLOWANCES 1890305 1890305 TELEPHONE 310823 292242 18581 SUPPLIES 792908 761267 31641 EQUIPMENT & RENTALS 435128 429972 5156 3002683 2878008 124675 28271803 25940657 2331146 0 1276091 2230290 16736212 12815650 0 0 9783718 10970645 0 0 0 0 0 0 0 0 236229 256125 44915686 9553688 28282219 35361998 10004856 9650850 0 0 0 0 0 0 1775892 4620714 68095217 75906272 4122815 6898631 0 0 0 0 0 0 258202 312613 0 0 2008931 1800100 0 0 36298487 34752281 42688435 43763625 X 25406782 32142647 0 0 0 0 25406782 32142647 68095217 75906272 X 6364946 370919 X X false true X true true true X 6454401 9806768 11497715 13686868 16054554 57500306 14376394 13492242 13479728 13315523 12205227 66869114 0 0 0 20830795 23299010 24977443 27002391 28259781 124369420 40000 40000 80000 0 40000 40000 80000 124289420 682769 641543 535335 674280 853829 3387756 0 682769 641543 535335 674280 853829 3387756 0 567361 247535 460324 2559258 5448887 9283365 22080925 24188088 25973102 30235929 34562497 137040541 0.90695 0.91651 0.02472 0.04639 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 7583783 7583783 26367968 8778968 17589000 2275834 362942 1912892 792315 411778 380537 7895786 7895786 35361998 DUE FROM AFFILIATES 930337 ESCROWS & RESERVES 235404 SECURITY DEPOSITS 376444 DEVELOPER FEE RECEIVABLE 3078529 4620714 0 PROGRAM ADVANCES/DUE TO FUNDING 10428339 CONSTRUCTION ADVANCES 23981429 DEVELOPER FEE 342513 34752281 X 34636749 34636749 34636749 28271803 28271803 28271803 PENSION BENEFIT OBLIGATION ADJUSTMENT FORM 990, SCHEDULE D, PART XII, LINE 2d AN ADJUSTMENT OF 370,919 HAS BEEN MADE TO THE PENSION BENEIFT OBLIGATION. FORM 990, PART IV, LINE 2B PART IV, LINE 2B THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM THE TENANTS FOR APARTMENTS THAT THEY RENT TO THEM. ONCE THE TENANT VACATES THE PROPERTY AND THE ORGANIZATION DETERMINES THAT THERE HAS BEEN NO DAMAGE, THE SECURITY DEPOSIT IS RETURNED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48 PART X THE CORPORATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013 and 2012. DUE TO THEIR TAX-EXEMPT STATUS, NOT-FOR-PROFIT ENTITIES ARE NOT SUBJECT TO INCOME TAXES. THE NOT-FOR-PROFIT ENTITY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. TAX YEARS STILL OPEN FOR IRS EXAMINATION FOR THE NOT-FOR-PROFIT ENTITY ARE THE YEARS ENDED JUNE 30, 2010, 2011, AND 2012. X X X X X false true false false false false false true false JACOB BARAK 375500 0 220000 0 118473 0 118473 0 25870 0 858316 0 118473 0 MARCIA HOLMAN 174429 0 45650 0 0 0 0 0 10497 0 230576 0 0 0 IVE PIERRE 147760 0 37650 0 0 0 0 0 6989 0 192399 0 0 0 JOSEPH B HOLMGREN 162552 0 5064 0 0 0 0 0 441 0 168057 0 0 0 HAROLD E MOSS 127779 0 32650 0 0 0 0 0 6710 0 167139 0 0 0 SCHEDULE J, PART I, LINE 4B PART I, LINE 4B JACOB BARAK PARTICIPATED IN AND RECEIVED $118,473 FROM A NONQUALIFIED RETIREMENT PLAN. SCHEDULE J, PART I, LINE 7 PART I, LINE 7 THE EMPLOYEES LISTED BELOW RECEIVED A BONUS DURING THE YEAR THAT QUALIFIES AS A NON-FIXED PAYMENT. THE BONUS WAS APPROVED BY THE BOARD OF DIRECTORS. THE BONUS WAS DETERMINED BASED ON A SCALE OF 1-5, USING THE EMPLOYEE'S ANNUAL PERFORMANCE EVALUATION IN THE DETERMINATION. THE FOLLOWING EMPLOYEES WERE PAID A BONUS IN 2012: JACOB BARAK, MARCIA B. HOLMAN, IVE PIERRE, HAROLD MOSS, JOSEPH HOLMGREN, AND PETER BITTLE. FORM 990, PART VI, SECTION B. LINE 15A & B PART VI, SECTION B. LINE 15A & B AN INDEPENDENT CONSULTANT WAS HIRED TO DETERMINE THE CEO'S SALARY. THE CONSULTANT USED VARIOUS SALARY ANALYSES FROM POSITIONS IN SIMILAR ORGANIZATIONS. THE BOARD OF TRUSTEES TAKES THE ANALYSIS DONE BY THE CONSULTANT INTO CONSIDERATION WHEN DETERMINING AND APPROVING THE CEO'S SALARY. ANNUALLY, THE CEO CONDUCTS PERFORMANCE REVIEWS OF KEY EMPLOYEES. THE CEO USES OUTSIDE STUDIES, AS WELL AS FORM 990S FROM OTHER ORGANIZATIONS, AS A BASIS FOR THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART VI, SECTION A, LINE 2 PART VI, SECTION A, LINE 2 ADA MORE BENEFORE AND MITCH BENEFORE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 PART VI, SECTION B, LINE 11 POSTGRADUATE CENTER FOR MENTAL HEALTH HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTORNICALLY SENT TO THE CHAIRMAN OF THE BOARD OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PART VI, SECTION B, LINE 12C UPON HIRING, EACH EMPLOYEE IS REQUIRED TO REVIEW AND SIGN AN ACKNOWLEDGEMENT STATING THAT THEY HAVE REVIEWED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THROUGHOUT THE YEAR AT PERIODIC STAFF MEETINGS, THE EXECUTIVE STAFF OF THE ORGANIZATION ASKS THE PROGRAM DIRECTORS AND MANAGERS TO COMMUNICATE ANY POTENTIAL CONFLICTS OF INTEREST. IN TURN, THE PROGRAM DIRECTORS AND MANAGERS ASK THE EMPLOYEES IN THEIR RESPECTIVE DEPARTMENTS TO MAKE THEM AWARE OF ANY CONFLICTS OF INTEREST. IF AN EMPLOYEE BECOMES AWARE OF A POTENTIAL CONFLICT THEY MAY HAVE, THEN THEY SHOULD REPORT DIRECTLY TO THEIR DEPARTMENT MANAGER OR DIRECTOR AS SOON AS THEY ARE AWARE OF THE CONFLICT. ALL MEMBERS OF THE BOARD REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT. FORM 990, PART XII, LINE 2C PART XII, LINE 2C THE BOARD OF DIRECTORS OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 5 PART XI, LINE 5 AN ADJUSTMENT OF 370,919 HAS BEEN MADE TO THE PENSION BENEIFT OBLIGATION. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:504999 PROGRAM SERVICES:489836 MANAGEMENT AND GENERAL:15163 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CONTRACTED SERVICES TOTAL EXPENSES:85165 PROGRAM SERVICES:85016 MANAGEMENT AND GENERAL:149 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REAL ESTATE TAX TOTAL EXPENSES:115946 PROGRAM SERVICES:115946 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:FOOD TOTAL EXPENSES:87190 PROGRAM SERVICES:74810 MANAGEMENT AND GENERAL:12380 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:281142 PROGRAM SERVICES:235406 MANAGEMENT AND GENERAL:45736 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:UTILITIES TOTAL EXPENSES:762982 PROGRAM SERVICES:718064 MANAGEMENT AND GENERAL:44918 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:POSTAGE TOTAL EXPENSES:26378 PROGRAM SERVICES:20049 MANAGEMENT AND GENERAL:6329 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PRINTING & REFERENCE MATERIALS TOTAL EXPENSES:2464 PROGRAM SERVICES:2464 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:1136417 PROGRAM SERVICES:1136417 POSTGRADUATE CENTER RESIDENCE INC 158 EAST 35TH STREET NEW YORK NY 10016 133179312 HOUSING NY 501(c)(3) 9 PCMH true POSTGRADUATE CENTER RESIDENCE II OF NY 158 EAST 35TH STREET NEW YORK NY 10016 133411068 HOUSING NY 501(c)(3) 9 PCMH true POSTGRADUATE CENTER W 98TH ST RESIDENCE 158 EAST 35TH STREET NEW YORK NY 10016 133651283 HOUSING NY 501(c)(3) 9 PCMH true PCMH HOUSING DEVELOPMENT CORPORATION 158 EAST 35TH STREET NEW YORK NY 10016 204769072 AFFOR.HOUSING NY 501(c)(3) 11A PCMH true PCMH 2950 GRAND CONCOURSE HDFC 158 EAST 35TH STREET NEW YORK NY 10016 010901301 AFFOR.HOUSING NY 501(c)(4) N/A PCMH true BACK ON TRACK INC 158 EAST 35TH STREET NEW YORK NY 10016 133809029 JOB TRAINING NY 501(c)(3) 9 PCMH true PCMH TELLER HOUSING DEVELOPMENT CORP 158 EAST 35TH STREET NEW YORK NY 10016 272996144 HOUSING NY 501(c)(4) N/A PCMH true PCMH LYVERE HOUSING DEVELOPMENT FUND 158 EAST 35TH STREET NEW YORK NY 10016 453009798 HOUSING NY 501(c)(4) N/A PCMH true PCMH HULL HOUSING DEVELOPMENT FUND CORP 158 EAST 35TH STREET NEW YORK NY 10016 273047041 HOUSING NY 501(c)(4) N/A PCMH true BRONX PARK EAST HPD LP 158 EAST 35TH STREET NEW YORK NY 10016 300403658 AFFORD. 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