2013-02-01T16:19:25-06:00 2011-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2011-01-01 111955477 PEDERSON-KRAG CENTER INC % JOSEPH BLOSS PEDE 6319208000 55 HORIZON DRIVE HUNTINGTON NY 11743 SANDRA HINDS 2013-02-01 true Paul Hammerschmidt 2128858000 2011 2016-02-25 16:41:14Z JEFFREY STEIGMAN PYS D 55 HORIZON DRIVE HUNTINGTON NY 11743 25053523 false X WWW.PEDERSON-KRAG.ORG X 1957 NY TO OFFER A CONTINUUM OF OUT-PATIENT AND SCHOOL BASED MENTAL HEALTH AND ADDICTION RECOVERY SERVICES AND TO PROVIDE QUALITY SERVICES TO CHILDREN, ADULTS AND FAMILIES IN A DIGNIFIED AND RESPECTFUL MANNER. 3 3 540 60 0 0 148160 155641 25908635 23294382 2910 1707 1568269 1551038 27627974 25002768 0 0 0 0 19784481 20238628 0 0 229761 7942511 13254721 27726992 33493349 -99018 -8490581 27830952 25469847 25245207 31460578 2585745 -5990731 X TO OFFER A CONTINUUM OF OUT-PATIENT AND SCHOOL BASED MENTAL HEALTH AND ADDICTION RECOVERY SERVICES AND TO PROVIDE QUALITY SERVICES TO CHILDREN, ADULTS AND FAMILIES IN A MANNER THAT FOSTERS DIGNITY AND RESPECT AND EMPOWERS INDIVIDUALS TO BECOME FULL PARTICIPANTS IN THEIR OWN RECOVERY AND INDEPENDENT MEMBERS OF THE COMMUNITY. false false 26701098 0 20099701 MENTAL HEALTH SERVICES RENDERED IN AN OUTPATIENT MENTAL HEALTH CLINIC AS WELL AS DAY TREATMENT FACILITIES. THE ORGANIZATION PROVIDED SERVICES TO OVER 4,000 CLIENTS DURING 2011. 3802449 0 3194681 ADDICTION RECOVERY SERVICES RENDERED IN AN OUTPATIENT ALCOHOL AND SUBSTANCE ABUSE CENTER. 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(THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES", ON JANUARY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2011, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2008. PART XII, LINE 2D: AFFILIATE INCOME AND INTERCOMPANY ELIMINATIONS......$(1,543,717.) PART XIII, LINE 2D: AFFILIATE EXPENSES AND INTERCOMPANY ELIMINATIONS....$(1,543,717.) GOLF 42044 18545 23499 750 10000 12640 22583 CLAM BAKE 9400 4743 4657 2544 800 1438 0 51444 23288 28156 750 10000 15184 800 24021 50755 -22599 X X X false false false false false false false false false ANITA FLEISHMAN CSW 12122 238874 0 0 0 0 0 0 269 8165 12391 247039 ANDREW R BRESLOW 147520 0 0 0 0 0 0 0 7531 0 155051 0 JEFFREY STEIGMAN PYS D 8846 217626 0 0 0 0 0 0 0 1026 8846 218652 ROGER KALLHOVD MD 153516 0 0 0 0 0 0 0 10349 0 163865 0 MARIE KARINE CHARLOT 140178 0 0 0 0 0 0 0 23230 0 163408 0 SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY 2005-11-23 6970000 FINANCE PURCHASE OF A FACILITY false false false SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY 2005-02-18 6225000 FINANCE PURCHASE OF A FACILITY false false false 0 0 6970000 568151 0 0 387087 0 275000 5739757 0 0 2005 false false true true 0 0 6225000 506320 0 0 341592 0 263750 5107778 0 0 2005 false false true true false false false false 0 true false false false false 0 true false false false 0 false 0 false false false false false 0 false 0 false false X FORM 990, PART VI, SECTION A, LINE 4: DURING 2011, THE ORGANIZATION BECAME A SPONSORED ORGANIZATION UNDER THE LEADERSHIP OF PSCH, INC. THE CURRENT BOARD OF DIRECTORS WORK UNDER THE DIRECTION AND GUIDANCE OF THE PSCH BOARD OF DIRECTORS AND THE ACTIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE SUBJECT TO THE FINAL REVIEW AND APPROVAL OF THE PSCH BOARD OF DIRECTORS AS PER THE SPONSORSHIP AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6: DURING 2011 PSCH, INC. BECAME THE SPONSORING ORGANIZATION OF PEDERSON-KRAG CENTER AND AS SUCH THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINES 7A AND 7B: DURING 2011 PSCH, INC. BECAME THE SPONSORING ORGANIZATION TO PEDERSON-KRAG CENTER. AS SUCH, PSCH, INC. HAS THE FINAL APPROVAL OF ELECTING THE BOARD OF DIRECTORS FOR THE ORGANIZATION AND FINAL VOTING RIGHTS ON GOVERNING MATTERS. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO AND COO BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: ANNUALLY AT THE SEPTEMBER BOARD OF DIRECTORS MEETING, ALL MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE MEMBERS AND SUPERVISORY STAFF SHALL DISCLOSE ANY DIRECT OR INDIRECT RELATIONSHIPS WITH ORGANIZATIONS, EITHER FOR-PROFIT OR NOT-FOR-PROFIT, THAT MAY DURING THEIR TERM OF OFFICE OR TENURE, BE INVOLVED WITH THE CENTER IN A FORMAL CAPACITY. SUCH DISCLOSURE SHALL BE ON THE CENTER'S DISCLOSURE FORM ATTACHED TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15A: SALARIES ARE COMPARED TO OTHER COMPARABLE AGENCIES EXECUTIVE SALARY LEVELS TO SEE THAT THEY ARE IN THE SAME RANGE. THE EXECUTIVE DIRECTOR SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. OTHER EXECUTIVE SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ALL SALARIES ARE THEN APPROVED BY SUFFOLK COUNTY. 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. FORM 990, PART XI, LINE 5: NET ASSET RESTATEMENT......$(85,895.) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GARY FIELD TITLE:PRESIDENT - EXECUTIVE CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GREGORY W. FITZGERALD TITLE:TREASURER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JO-ANN RAIA TITLE:SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANNA DIBELLA TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ELIATT DILIETO TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROCCO SABINO TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANITA FLEISHMAN, CSW TITLE:SVP LONG ISLAND PROGRAMS HOURS:37 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANDREW R. BRESLOW TITLE:CHIEF FINANCIAL OFFICER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFFREY STEIGMAN, PYS D. TITLE:CEO/EXECUTIVE DIRECTOR HOURS:6 PEDERSON-KRAG REAL PROPERTY HOLDING CORP 55 HORIZON DRIVE HUNTINGTON NY 11743 113633333 REAL ESTATE NY 501(C)(3) 11 false PSCH INC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 112542430 SRVC PROVIDER NY 501(C)(3) 9 false true false false false true false false false false true false false true true false false false false