2013-11-11T15:43:47-07:00 2012-12-31 990 2012-01-01 753097539 ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC ADVA 5166261000 189 Wheatley Road Brookville NY 11545 Terrence Ullrich 5166261000 2013-11-11 2012 2016-03-07 17:11:31Z Terrence Ullrich - President 189 Wheatley Road Brookville NY 11545 4626835 0 X www.fayjlindnercenter.org X 2002 NY The mission of Advantage Care is to provide comprehensive medical and dental services by staff highly trained in their clinical specialty as well as in the treatment of health care challenges faced by individuals with developmental disabilities. Additionally, Advantage Care provides clinical services to individuals with autism as well as counseling for their families. 9 9 31 34 0 0 337509 474772 3324590 3761161 37248 39276 -2845 -335 3696502 4274874 0 0 0 0 2128745 2265448 0 0 0 1176598 1500977 3305343 3766425 391159 508449 5707818 6250575 2520914 2473342 3186904 3777233 The mission of Advantage Care is to provide comprehensive medical and dental services by staff highly trained in their clinical specialty as well as in the treatment of health care challenges faced by individuals with developmental disabilities. Additionally, Advantage Care provides clinical services to individuals with autism as well as counseling for their families. 0 0 1849639 3037175 Clinical Services - The medical clinic division provides primary medical, psychiatric, gynecology, dental, and podiatry services. 582637 723986 Clinical Services - The Fay J. Lindner Center for Autism division offers a wide range of programs and clinical services to meet the needs of children with autism and related developmental disabilities, as well as counseling for their families. 0 0 0 2432276 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 31 1 0 0 0 0 0 0 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 Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 Terrence Ullrich 2 X X 0 0 0 Dr Robert Steinberger 2 X X 0 0 0 Jack Garofalo 2 X X 0 0 0 Thomas F Moore 2 X X 0 0 0 Perry Frankel MD 2 X 0 0 0 Michael Grosso MD 2 X 0 0 0 Frederic Kunken MD 2 X 0 0 0 Bernard Rosof MD 2 X 0 0 0 Frederick Sterbenz 2 X 0 0 0 Julie A Bates MD 35 X 206567 0 12975 Jane V Perr MD 28.75 X 196027 0 12579 Ann Marie Kenney MD 35 X 151275 0 9015 Mary Ellen Diver RN 35 X 150981 0 12071 Judith Olshin DMD 28.75 X 150663 0 26649 855513 0 73289 6 0 1 0 Kusum Kathpalia MD 51 Bristol Drive Manhasset NY 11030 Physician 134575 NYSARC Inc Nassau County Chapter 189 Wheatley Rd Brookville NY 11545 Management Services 180000 2 0 0 33750 0 0 441022 0 474772 Clinic Service Fee Revenue 621400 3563514 3563514 0 0 Electronic Health Records Stimulus Funds 621400 186732 186732 0 0 Clinic Group Socials 621400 10915 10915 0 0 0 0 0 0 3761161 37927 0 0 37927 0 0 0 0 0 0 0 0 0 0 350800 0 349451 0 1349 0 1349 0 0 1349 2175 33750 2510 -335 0 -335 0 4274874 3761161 0 38941 1836502 1009361 827141 49828 26588 23240 248008 119923 128085 131110 70120 60990 180000 180000 6133 6133 24000 24000 2740 2740 634718 625899 8819 1571 1571 66498 9565 56933 63329 63329 2623 2623 3127 3127 126350 126350 236090 236090 55136 53808 1328 Medical Supplies 76805 76805 0 0 Maintenance & Minor Equipment 20357 14438 5919 1500 1500 3766425 2432276 1334149 0 294243 310729 1658903 2077852 133527 199775 370902 358887 54968 127114 3379481 1597079 1952313 1782402 936407 1091437 208543 209811 98012 92568 5707818 6250575 411914 456431 1820000 1760000 289000 256911 2520914 2473342 X 2624015 3084344 562889 692889 0 0 3186904 3777233 5707818 6250575 508449 81880 0 0 0 0 X 0 1 X 1 0 X 422342 824291 486095 334664 474437 2541829 3214836 3117498 3237652 3324591 3761161 16655738 3637178 3941789 3723747 3659255 4235598 19197567 19197567 9495 9116 14675 36317 37927 107530 9495 9116 14675 36317 37927 107530 3646673 3950905 3738422 3695572 4273525 19305097 0.99443 0.99528 0.00557 0.00472 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562889 130000 0 0 0 0 692889 562889 0 0 0 0 0 562889 562889 0 0 0 0 0 562889 0 562889 0 0 0 0 562889 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 2306386 930486 1375900 0 874178 602939 271239 0 198917 63654 135263 1782402 Due to Third Party Payors 256911 256911 X 4354015 81880 0 0 0 81880 4272135 2739 0 2739 4274874 3763686 0 0 0 0 0 3763686 2739 0 2739 3766425 SchD_P05_S00_L04 Schedule D, Part V, Line 4 These funds are to be used for the Fay J. Lindner Center for Autism. SchD_P10_S00_L02 Schedule D, Part X, Line 2 Management has determined that Advantage Care Diagnostic and Treatment Center, Inc. has no uncertain tax positions that would require financial statement recognition. Tantalizing Tastes 35925 33750 2175 1000 0 0 0 750 760 0 0 35925 33750 2175 1000 0 0 0 750 760 2510 -335 0 0 0 0 0 0 0 0 0 Julie A Bates MD 202316 0 5551 0 -1300 0 6583 0 6392 0 219542 0 0 0 Jane V Perr MD 191023 0 5774 0 -770 0 5961 0 6617 0 208605 0 0 0 Ann Marie Kenney MD 149177 0 4500 0 -2402 0 0 0 9015 0 160290 0 0 0 Mary Ellen Diver RN 148581 0 3940 0 -1540 0 5151 0 6920 0 163052 0 0 0 Judith Olshin DMD 149944 0 4485 0 -3766 0 0 0 26649 0 177312 0 0 0 A Nassau County Industrial Development Agency 112559657 631657GE7 2003-09-18 2170000 financing for construction project 0 0 0 A 0 0 2170 189355 198917 20456 136129 0 0 2170000 0 0 2004 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 1 0 0 0 0 1 F990_P06_S0A_L03 Form 990, Part VI, Section A, Line 3 ;Schedule J, Part 1, Line 3 - Management services are provided to Advantage Care Diagnostic and Treatment Center, Inc. ("Advantage Care") by NYSARC, Inc. - Nassau County Chapter ("AHRC Nassau") for which management fees of $180,000 were paid for services provided in the year ended December 31, 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 Advantage Care 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 Advantage Care 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 Advantage Care governing body. F990_P06_S0B_L11b 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 Board of Directors prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Advantage Care monitors its conflict of interest policy. All officers and directors are required to confirm their compliance annually in writing and disclose any activity that may be deemed a conflict of interest. Any statements with disclosures are reviewed by Advantage Care's Board of Directors. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 (15a and 15b) The Board of Directors of AHRC Nassau has a designated Finance Committee which reviews compensation to its officers and key empolyees, including but not limited to, those employees who provide management services to Advantage Care. The AHRC Nassau Finance Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations and financial condition of the organization in establishing compensation policy. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Advantage Care makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Nassau County AHRC Foundation 189 Wheatley Road Brookville NY 11545 113241841 Fundraiser NY 501(c)(3) 7 N/A 0 Nassau County Association for the Help of Retarded Citizens Inc 189 Wheatley Road Brookville NY 11545 261520311 Residential Services NY 501(c)(3) 7 NC AHRC Foundation Inc 0 Brookville Center for Childrens Services Inc 189 Wheatley Road Brookville NY 11545 731662897 Education and Residential Services NY 501 (c) (3) 7 NC AHRC Foundation Inc 0 Community Services for the Mentally Retarded Inc 189 Wheatley Road Brookville NY 11545 112438213 Property Management NY 501(c)(3) 7 NC AHRC Foundation 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 1 1 1 0 0 The IRS has granted an extension to file.