2012-09-24T16:09:43-07:00 2011-12-31 990 2011-01-01 111720254 NYSARC INC-NASSAU COUNTY CHAPTER NYSA 5166261000 189 Wheatley Road Brookville NY 11545 Howard Jurist 5166261000 2012-09-24 2011 2016-02-24 21:20:13Z Michael Mascari 189 Wheatley Road Brookville NY 11545 135545905 0 X www.ahrc.org X 1949 NY NYSARC, Inc. - NASSAU COUNTY CHAPTER ("AHRC-Nassau"), in partnership with family members, is committed to enriching the lives of people with intellectual and other developmental disabilities. 33 33 2515 155 0 0 2035052 1301812 134818293 119408094 851771 1346564 20285 197746 137725401 122254216 0 0 0 0 95160301 87488139 0 0 436392 32813647 27834490 127973948 115322629 9751453 6931587 89320603 93224667 37413221 34906880 51907382 58317787 X The mission of NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") is to teach, support, and advocate for children and adults with intellectual and developmental disabilities to make life choices, exercise independence and develop responsibility. AHRC-Nassau encourages all individuals to fulfill their dreams and become productive members of the community. This is accomplished by providing an array of individual and family support services. 0 1 62714577 65885851 Residential Services - NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") operates 132 permanent homes (Individual Residential Alternatives (IRAs) for approximately 600 individuals, which provide residential and related services for disabled persons capable of living and functioning in the community. The permanent homes consist of residential group housing and apartments. 38265780 46606574 Day Habilitation and Vocational Programs - NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") operates 32 habilitation program sites located in community shopping areas that serve over 1,020 disabled persons with vocational habilitation, evaluations, and educational training. Normal activities include participating in community services, teaching skills in daily living activities, or providing assistance for elderly individuals living in nursing homes. A large percentage of the individuals participating in the day programs are permanent residents of the 132 IRAs noted above. AHRC-Nassau also operates a vocational center program for disabled individuals which includes vocational training, warehouse assembly work, and employment services in the community. 2197479 2374090 NYSARC, Inc. - Nassau Chapter ("AHRC-Nassau") provides Community Habilitation Services for disabled individuals residing at home with their guardians and/or siblings. 1431054 4541579 AHRC-Nassau also provided Employment Services for disabled individuals which included lawn maintenance and cleaning services. The revenue and expenses for this program totaled $1,093,607 and $1,110,181, respectively. Additionally, Family Support Services programs provide respite for families with disabled children and adults as well as recreational opportunities for these disabled individuals. The revenues and expenses for family services programs were $121,619 and $320,873, respectively, for year 2011.Note that there was $326,390 of prior year income included in other revenue. Finally AHRC-Nassau charges management fees in the amount of $2,999,963 to organizations for which it provides services. Management services include but are not limited to, executive leadership, program operations management, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. 1431054 0 4541579 104608890 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 72 0 1 2515 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 Howard Jurist 8 X X 0 0 0 Jack Garofalo 8 X X 0 0 0 Saundra M Gumerove Esq 8 X X 0 0 0 Jack N Posner Esq 8 X X 0 0 0 Thomas F Moore 8 X X 0 0 0 Joan Finn 2 X X 0 0 0 Martin B Boorstein 8 X X 0 0 0 Agnes Mendes 8 X X 0 0 0 Rady Bruell 8 X X 0 0 0 Terrence Ullrich 8 X X 0 0 0 Paul A Giordano 8 X X 0 0 0 Ephraim Abramson 2 X 0 0 0 Rosalind Adler 2 X 0 0 0 Richard C Bliven 2 X 0 0 0 Martha Medina Carney 2 X 0 0 0 Josephine Connelly 2 X 0 0 0 Francine Anders 2 X 0 0 0 Thomas P Rosicki Esq 2 X 0 0 0 Eileen Goggins 2 X 0 0 0 Joan Irwin 2 X 0 0 0 Irwin Katz 2 X 0 0 0 Gloria Kotter 2 X 0 0 0 Dorothy Lenowicz 2 X 0 0 0 Joan Sauls 2 X 0 0 0 Eric Segal 2 X 0 0 0 Bonnie Tricarico 2 X 0 0 0 Sam Cukier 2 X 0 0 0 Hallie Greene 2 X 0 0 0 Rose Angela Marazita 2 X 0 0 0 Kevin Miller 2 X 0 0 0 Richard P Miller 2 X 0 0 0 Frederick Sterbenz 2 X 0 0 0 Harrietta Traversa 2 X 0 0 0 Michael W Mascari 35 X 308808 0 140702 Janet L Abelseth 30 X 220659 0 76474 Robert C Goldsmith 35 X 250724 0 95877 Willard T Derr 35 X 216742 0 71570 Judy Trent 30 X 150000 0 21044 Robert J Ciatto 35 X 153981 0 40524 Christopher J O'Connor 35 X 171893 0 27872 Diane Rodriguez 35 X 145593 0 42435 Karen Hirschfeld 30 X 125875 0 6001 1744275 0 522499 16 0 1 0 EFFICIENT LIGHTING CONSULTANTS 31 Pecks Lane Unit 2 Newtown CT 06470 Construction Contractor 190702 RMW PARTNERS LLC 5 Mannetto Hill Road Huntington NY 11743 Business Consultant 160000 WEISER LLP 3000 Marcus Avenue Lake Success NY 110429887 Independent Auditing 164463 RAPP CONSTRUCTION MANAGEMENT PO Box 1339 Hudson NY 12534 Construction Contractor 144648 CHRISTIAN OLIVARES PHYSICAL THERAPY 23 Lace Lane Westbury NY 11590 Therapist 110075 5 32721 18099 65428 0 507053 678511 0 1301812 Residential Services 623990 65885851 65885851 0 0 Day Habilitation Programs 624310 35413533 35413533 0 0 Vocational Services 624310 11193041 11193041 0 0 Management Fee 561000 2999963 2999963 0 0 3915706 3915706 0 0 119408094 1046504 0 0 1046504 0 0 0 0 0 0 0 0 0 0 13537980 0 13237920 0 300060 0 300060 0 0 300060 19914 65428 53769 -33855 0 -33855 231601 231601 0 0 231601 122254216 119639695 0 1312709 1946869 565314 1381555 0 0 0 0 0 61835390 57586916 4050988 197486 1904038 1773100 124857 6081 15263187 14050258 1164657 48272 6538655 5987709 530440 20506 490845 38205 383147 69493 82451 28406 54045 0 139675 0 139675 0 0 0 0 0 0 0 128057 0 128057 0 343080 330317 12763 0 0 0 0 0 1707048 1574798 111100 21150 0 0 0 0 0 0 0 0 10117284 9296940 820115 229 131262 123891 7195 176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1443727 1109501 332296 1930 1152416 1084237 67502 677 Transportation Participant 3002056 2905135 96921 Vehicle Lease Expense 2799529 2712289 87240 0 Food 1864408 1864408 0 0 Miscellaneous 4432652 3577466 784794 70392 115322629 104608890 10277347 436392 20628476 15503057 5372801 10362608 856145 507306 23145973 15704192 2099038 3183481 778765 559814 18551236 7912311 9999574 10638925 24198328 34098270 2241503 2667014 89320603 93224667 21403490 18888190 1027000 16009731 14991690 37413221 34906880 X 50705770 57364734 1123221 874662 78391 78391 51907382 58317787 89320603 93224667 X 6931587 -521182 X 0 1 1 X 0 X 880122 1602847 2447046 2014161 1071608 8015784 0 0 0 0 0 0 0 0 0 0 880122 1602847 2447046 2014161 1071608 8015784 635010 7380774 403407 384307 380854 606502 1046504 2821574 0 0 0 0 0 0 0 0 0 0 10837358 0.68105 0.72530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1201613 123980 0 0 372539 0 953054 1755335 347346 0 0 901068 0 1201613 3165485 272359 0 0 1682510 0 1755334 2270252 1036834 0 0 141601 0 3165485 0 0.09 0.91 0 0 0 0 0 0 0 0 0 0 9861442 2912077 6949365 0 7661104 3999168 3661936 0 1028690 1001066 27624 10638925 0 Due to New York State OPWDD 2796507 Reserve for rate adjustments 9528169 Deferred compensation payable 2667014 14991690 122254216 115322629 6931587 -521182 0 0 0 0 -521182 6410405 121604977 -521182 0 0 0 -521182 122126159 128057 0 128057 122254216 115194572 0 0 0 0 0 115194572 128057 0 128057 115322629 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Schedule D, Part V, Line 4 - Schedule D, Part V, Line 4 - The intended uses of the endowment funds is to provide support for the following programs:Guardianship services, music, and other developmentally disabled services programs. SchD_P10_S00_L02 Schedule D, Part X, Line 2 Management has determined that AHRC-Nassau has no uncertain tax positions that would require financial statement recognition. Holiday Luncheon 37402 28992 8410 0 0 0 11975 0 2933 Black and White Gala 31182 27567 3615 0 0 0 10990 350 2110 11 42014 34125 7889 0 0 3635 21098 105 573 110598 90684 19914 0 0 3635 44063 455 5616 53769 -33855 X X X X 0 1 0 0 0 0 0 0 0 Michael W Mascari 307662 0 0 0 1146 0 113903 0 26799 0 449510 0 0 Janet L Abelseth 218242 0 0 0 2417 0 73188 0 3286 0 297133 0 0 Robert C Goldsmith 251875 0 0 0 -1151 0 71183 0 24694 0 346601 0 0 Willard T Derr 220002 0 0 0 -3260 0 48739 0 22831 0 288312 0 0 Judy Trent 150000 0 0 0 0 0 20927 0 117 0 171044 0 0 Robert J Ciatto 155000 0 0 0 -1019 0 22170 0 18354 0 194505 0 0 Christopher J O'Connor 169534 0 0 0 2359 0 21722 0 6150 0 199765 0 0 Diane Rodriguez 150001 0 1000 0 -5408 0 22071 0 20364 0 188028 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The Board of Directors of AHRC Nassau has a designated Finance Committee which reviews and approves compensation to its Executive Director, other officers and key employees. The 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. AHRC Nassau also engages a third party compensation consultant who provides a compensation study of salary and benefits, reviewed by the AHRC Nassau Finance Committee. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 The Executive Director, the two Associate Executive Directors and Chief Financial Officer received contribution to a 457(F) retirement plan in year 2011. Jack Posner Director 1378 Legal Services 0 F990_P03_S00_L03 Form 990, Part III, Line 3 Effective January 1, 2011, Camp Loyaltown program operations were transferred from AHRC Nassau to Nassau County Association For The Help Of Retarded Citizens, Inc., an associated organization. The camp is a respite program providing services to developmentally disabled children and adults. Total annual revenue for this program is approximately $2.6 million. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 NYSARC, Inc. - Nassau County Chapter ("AHRC-Nassau") is one of fifty-five New York State county chapters of NYSARC, Inc. NYSARC, Inc. is a membership corporation formed in 1949 for all county chapters. AHRC-Nassau is governed by its own Board of Directors, which is responsible for its operations operating under guidelines promulgated by NYSARC, Inc. AHRC-Nassau provides residential, day habilitation, vocational and other services for individuals with intellectual and other developmental disabilities in Nassau County, New York. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Members in good standing of AHRC-Nassau's governing body elect members of the Board Directors at their annual meeting. Identifier: F990_P06_S0A_L07a F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Members of AHRC-Nassau's governing body have the authority to approve changes to AHRC Nassau's by-laws. Any changes to the AHRC-Nassau by-laws approved by AHRC-Nassau Board members are also subject to approval by the AHRC-Nassau membership at a special meeting called for such purpose and by the Board of Governors of NYSARC, Inc. Identifier: F990_P06_S0A_L07b 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 Finance Committee and the Executive Committee of the Board of Directors prior to filing.Identifier: F990_P06_S0A_L11 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 Corporate Compliance Committee of the AHRC-Nassau Board of Directors. Identifier: F990_P06_S0B_L12c F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A board designated committee reviews compensation of officers and key employees utilizing, and retaining for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of the organization. Identifier: F990_P06_S0B_L15 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. Identifier: F990_P06_S0C_L19 F990_P11_S00_L05 Form 990, Part XI, Line 5 The organization had a $521,182 unrealized loss on investments. Mental Retardation Community Services of Nassau County Inc 189 Wheatley Road Brookville NY 11545 113533587 HUD Housing NY 501 c 3 7 N/A Mental Retardation Community Services of Nassau County Project II Inc 189 Wheatley Road Brookville NY 11545 202656477 HUD Housing NY 501 c 3 7 N/A Mental Retardation Community Services of Nassau County Project III Inc 189 Wheatley Road Brookville NY 11545 205382653 HUD Housing NY 501 c 3 7 N/A Mental Retardation Community Services of Nassau County Project IV Inc 189 Wheatley Road Brookville NY 11545 510660361 HUD Housing NY 501 c 3 7 N/A Nassau Community Mental Retardation Services Inc 189 Wheatley Road Brookville NY 11545 237057568 Property Management NY 501 c 3 7 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 Mental Retardation Community Services of Nassau County Inc j 29280 Mental Retardation Community Services of Nassau County Inc p 53881 Mental Retardation Community Services of Nassau County Inc o 59280 Mental Retardation Community Services of Nassau County Project II Inc j 29220 Mental Retardation Community Services of Nassau County Project II Inc n 0 Mental Retardation Community Services of Nassau County Project II Inc p 57965 Mental Retardation Community Services of Nassau County Project II Inc o 24700 Mental Retardation Community Services of Nassau County Project III Inc j 25716 Mental Retardation Community Services of Nassau County Project III Inc n 0 Mental Retardation Community Services of Nassau County Project III Inc p 51665 Mental Retardation Community Services of Nassau County Project III Inc o 83154 Nassau Community Mental Retardation Services Inc j 167750 An extension was filed.