2013-05-07T10:00:11-07:00 2012-06-30 990 2011-07-01 731662897 BROOKVILLE CENTER FOR CHILDRENS SERVICES INC BROO 5166261000 189 Wheatley Road Brookville NY 115452641 Terrence Ullrich 5166261000 2013-05-09 2011 2016-02-24 21:20:13Z Terrence Ullrich 189 Wheatley Road Brookville NY 11545 46770057 0 X X 2003 NY See Schedule O 9 9 809 0 0 0 1797802 1660042 44153194 45110015 0 0 30729 0 45981725 46770057 0 0 0 0 35307968 34610520 0 0 0 10480796 11898712 45788764 46509232 192961 260825 12636090 13313065 6986262 7402412 5649828 5910653 X See Schedule O 0 0 11876852 0 12515050 Form 990, Part III - EDUCATIONAL SERVICES - SCHOOL AGE: Brookville Center for Children's Services, Inc. ("BCCS") provides educational services to developmentally disabled children from five to twenty one years of age. This is accomplished through both classroom based and at-home settings. In addition to the education they receive, the children may also receive a variety of therapeutic services such as speech therapy, physical therapy, occupational therapy or counseling. BCCS services approximately 250 school-aged children. 27318770 0 27175354 Form 990, Part III - EDUCATIONAL SERVICES - EARLY INTERVENTION/PRESCHOOL/DAY CARE SERVICES: BCCS provides an array of services to children from birth to five years old. These services include early intervention, preschool, day care, before and after care, and evaluations. The children may also receive speech therapy, physical therapy, and occupational therapy. Many children receive subsidies from BCCS in the form of discounted day care rates. BCCS services approximately 850 children. 5071694 0 5419611 Form 990, Part III - RESIDENTIAL SERVICES: BCCS provides residential services in four locations to twenty five children diagnosed with autism who attend BCCS' school-age education programs. 0 0 0 44267316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 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 0 1 112 0 1 809 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X X Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 Terrence Ullrich 2 X X 0 0 0 Jeffrey Kraut 2 X X 0 0 0 Saundra M Gumerove Esq 2 X X 0 0 0 Dennis Dirks 2 X X 0 0 0 Susan Bloomberg 2 X 0 0 0 Amy Hagedorn 2 X 0 0 0 Philip Lanzkowsky MD 2 X 0 0 0 Marie Mamone Pinckney 2 X 0 0 0 Thomas P Rosicki Esq 2 X 0 0 0 Marianne Klotz 35 X 179858 0 34914 Ellen Palermo EdD 35 X 159701 0 20350 Denise Zeidler PhD 35 X 126179 0 30217 Natalia Appenzeller PhD 35 X 145234 0 30410 Elizabeth Hudson 35 X 139959 0 670 Barbara Huber 35 X 120283 0 18914 Elionora Silbersack 35 X 112156 0 28151 Grace Fleisher 35 X 106904 0 17065 Stephen Hernandez 35 X 114730 0 15127 1205004 0 195818 11 1 1 0 Anne Gannon 19 Grant Avenue Albertson NY 11507 Educational Services 132510 Horizon Healthcare 20 Jerusalem Avenue 3rd Floor Hicksville NY 11801 Related Services 109575 2 0 0 116711 0 1004608 538723 0 1660042 Educational Services 611600 12515050 12515050 0 0 Preschool/Day Care Services 624410 27175354 27175354 0 0 Residential Services 623990 5419611 5419611 0 0 0 0 0 0 45110015 0 0 0 0 0 0 0 0 0 0 46770057 45110015 0 0 465738 465738 24562647 24208855 353792 1210203 1188561 21642 6490726 6408807 81919 1881206 1854631 26575 1411634 1411634 0 145059 145059 1916910 1876656 40254 381586 285852 95734 3528873 3528873 317236 316869 367 14129 13523 606 330432 330432 240750 240750 Repair & Maintenance, Expensed Equip. 574881 541393 33488 0 Food, Education & Household Supplies 1223863 1223863 0 0 Participant Incidentials, Cleaning & Medical Supplies 1455128 1431036 24092 0 Staff Training, Recruitment, NYS Health Facility, Bank Fees 358231 351477 6754 0 46509232 44267316 2241916 0 4988830 5812579 3500 0 5763268 5296743 95660 273018 3555308 1624583 1784832 1930725 12636090 13313065 5082057 6191708 420735 676726 1483470 533978 6986262 7402412 X 4167447 4301229 1482381 1609424 0 0 5649828 5910653 12636090 13313065 260825 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1023181 393232 629949 0 2532127 1231351 1300776 0 0 0 0 1930725 Due to Third Party 84900 Due to Other Organizations 119456 Due to NYS OPWDD 227021 Reserve for Rate Adjustments 102601 533978 46770057 46509232 260825 0 0 0 0 0 0 260825 46770057 0 0 0 0 0 46770057 0 0 0 46770057 46509232 0 0 0 0 0 46509232 0 0 0 46509232 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 Schedule E, Line 3 - BCCS contracts with various funding sources which prohibit the agency from discriminating against any student for any reason. In addition, all parents who have a child enrolled in one of BCCS' programs receive a parent manual which states that BCCS does not discriminate against any student. Finally, any advertisements that are placed in local media outlets state that BCCS has a nondiscriminatory policy. Autism Dinner 134036 116711 17325 0 0 0 20700 0 8046 0 0 134036 116711 17325 0 0 0 20700 0 8046 28746 -11421 0 0 0 0 0 0 0 0 0 Marianne Klotz 186076 0 0 0 -6218 0 10611 0 24303 0 214772 0 0 0 Ellen Palermo EdD 161027 0 0 0 -1326 0 8462 0 21755 0 189918 0 0 0 Natalia Appenzeller PhD 151392 0 300 0 -6458 0 9969 0 20441 0 175644 0 0 0 Denise Zeidler PhD 130001 0 0 0 -3822 0 8462 0 21755 0 156396 0 0 0 Stephen Hernandez 116004 0 0 0 -1273 0 7300 0 7828 0 129859 0 0 0 F990_P01_S00_L01 Form 990, Part I, Line 1 The mission of BCCS is to provide educational services to children with developmental disabilities. BCCS provides these services through a variety of methods including self-contained and integrated classrooms settings as well as at-home services. BCCS provides developmentally appropriate, child-centered activities which provide opportunities for hands-on learning through real life experiences. Additionally, BCCS provides child care services. BCCS serves approximately 1,100 children between the ages of birth - twenty one years. BCCS is licensed by the New York State Education Department. F990_P03_S00_L01 Form 990, Part III, Line 1 The mission of BCCS is to provide educational services to children with developmental disabilities. BCCS provides these services through a variety of methods including self-contained and integrated classrooms settings as well as at-home services. BCCS provides developmentally appropriate, child-centered activities which provide opportunities for hands-on learning through real life experiences. Additionally, BCCS provides child care services. BCCS serves approximately 1,100 children between the ages of birth - twenty one years. BCCS is licensed by the New York State Education Department. F990_P06_S0A_L03 Form 990, Part VI, Section A, Line 3 Management services are provided to BCCS by NYSARC, Inc. - Nassau County Chapter ("AHRC Nassau") for which management fees of $1,411,634 were paid for the year ended June 30, 2012. Management services include, but are not limited to, executive leadership, operations management, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The organization has a Board of Directors consisting of nine members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Nassau County AHRC Foundation, Inc. ("The Foundation") is the sole member of the organization and appoints the Board of Directors of the organization. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b The Foundation may approve certain decisions of the BCCS governing body. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by BCCS accounting department personnel and is reviewed by AHRC Nassau management personnel and by independent accountants. The Form 990 is provided to the BCCS Board of Directors prior to filing. F990_P06_S0B_L12a Form 990, Part VI, Section B, Line 12a 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 organization's Board of Directors. F990_P06_S0B_L12c 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 organization's Board of Directors. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Board of Directors of AHRC Nassau has a designated Finance Committee which reviews compensation of its officers and key employees, including but not limited to, those employees who provide management services to BCCS. The AHRC Nassau management company utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations, and the financial condition of the organization. F990_P06_S0C_L19 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. NASSAU COUNTY AHRC FOUNDATION INC 189 WHEATLEY RD BROOKVILLE NY 11545 113241841 Fundraising NY 501(c)(3) 7 Yes 0 ADVANTAGE CARE DIAGNOSTIC & TREATMENT CENTER INC 189 WHEATLEY ROAD BROOKVILLE NY 11545 753097539 Article 28 Clinic NY 501(c)(3) 9 No 0 COMMUNITY SERVICES FOR THE MENTALLY RETARDED INC 189 WHEATLEY ROAD BROOKVILLE NY 11545 112438213 Property Management NY 501(c)(3) 7 No 0 NASSAU COUNTY ASSOCIATION FOR THE HELP OF RETARDED CITIZENS INC 189 WHEATLEY ROAD BROOKVILLE NY 11545 261520311 Services for the Developmentally Disabled NY 501(c)(3) 9 No 0 0 0 1 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 .