2011-08-08T08:24:17-05:00 2010-12-31 HOLTZ RUBENSTEIN REMINICK LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2010-01-01 237237931 FEDERATION OF ORGANIZATIONS FOR THE NYS MENTALLY DISABLED INC FEDE 6316695355 1 FARMINGDALE ROAD WEST BABYLON NY 11704 STEPHEN MCCARTHY 6316695355 2011-08-02 1 GORDON SIESS 6317527400 2010 2016-02-24 21:20:13Z STEPHEN MCCARTHY 1 FARMINGDALE ROAD WEST BABYLON NY 11704 29053934 0 X WWW.FEDOFORG.ORG X 1972 NY FEDERATION ASSISTS INDIVIDUALS AND FAMILIES IN MEETING THEIR OWN NEEDS WITHIN COMMUNITIES THROUGH SELF-HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. WE HELP INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE TO HELP THEMSELVES BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. 5 4 446 864 35876 23033 11710514 16657162 11490964 12202703 169 181 236810 123325 23438457 28983371 0 0 0 0 14277338 15160796 0 0 258830 8554505 8469306 22831843 23630102 606614 5353269 16131073 23397890 10778498 12693112 5352575 10704778 X FEDERATION ASSISTS INDIVIDUALS AND FAMILIES IN MEETING THEIR OWN NEEDS WITHIN COMMUNITIES THROUGH SELF-HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. WE HELP INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE TO HELP THEMSELVES BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. 0 0 12877716 9514139 FEDERATION ASSISTS INDIVIDUALS AND FAMILIES, WITH ELDERLY AND/OR DISABLED MEMBERS, TO MEET THEIR OWN NEEDS THROUGH SELF HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. THE BELIEF IS THAT INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE HELP THEMSELVES TO BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. FEDERATION OFFERS INDIVIDUALS RECOVERING FROM MENTAL ILLNESS THE OPPORTUNITY TO RETURN TO WORK IN A SUPPORTIVE ENVIRONMENT. THROUGH THE COMPANION PROGRAM PEOPLE ARE PROVIDED WITH PREVOCATIONAL ON-SITE TRAINING, SUPPORT, A DAILY STIPEND AND TRAVEL REIMBURSEMENT WHILE WORKING WITH OTHER INDIVIDUALS IN THE COMMUNITY RECOVERING FROM A MENTAL ILLNESS. FEDERATION'S OUTREACH PROGRAMS PROVIDE EMERGENCY CRISIS ASSISTANCE, IMMEDIATE SUPPORT ADVOCACY, AND INFORMATION AND REFERRALS TO THE HOMELESS, AND INDIVIDUALS AND FAMILIES RECOVERING FROM MENTAL ILLNESS THROUGH A MOBILE OUTREACH UNIT, PHONE CONTACT AND OFFICE VISITS. 6351699 2508678 INDIVIDUALS ARE OFTEN DISCHARGED FROM PSYCHIATRIC FACILITIES WITHOUT ADEQUATE SUPERVISION OR COMMUNITY SUPPORT. WHILE IN OUR RESIDENTIAL PROGRAMS, RESIDENTS LEARN HOW TO MANAGE DAILY LIVING SKILLS SUCH AS MEAL PREPARATION, BUDGETING, HOUSE CLEANING, SHOPPING, AND SOCIALIZATION SKILLS. OUR PROGRAMS HAVE A VARIETY OF LEVELS OF SUPERVISION, FROM 24 HOUR SUPERVISION TO MONTHLY VISITS. 1217797 58026 THE SUFFOLK COUNTY RESPITE CARE PROGRAM PROVIDES TIME OFF TO CAREGIVERS OF THE FRAIL ELDERLY AGED 60 AND OLDER. TRAINED RESPITE WORKERS PROVIDE COMPANIONSHIP AND SUPERVISION TO THE ELDERLY. RESPITE CARE OFFERS AN AFFORDABLE ALTERNATIVE TO PREMATURE INSTITUTIONALIZED CARE.FEDERATION'S FOSTER GRANDPARENTS PROGRAM GIVES SENIOR CITIZENS THE OPPORTUNITY TO WORK ONE-ON-ONE WITH CHILDREN WHO HAVE SPECIAL NEEDS WHILE EARNING EXTRA INCOME. OUR GRANDPARENTS, PLACED THROUGHOUT SUFFOLK COUNTY IN LOCAL SCHOOLS, HEAD START PROGRAMS AND OTHER EDUCATIONAL SETTINGS, PROVIDE THE INDIVIDUALIZED ATTENTION AND ENCOURAGEMENT NEEDED TO ASSIST THE CHILD IN MAXIMIZING HIS OR HER POTENTIAL. THE SENIOR COMPANION PROGRAM IS A SENIOR-TO-SENIOR VOLUNTEER PROGRAM WHICH PROVIDES OLDER INDIVIDUALS WITH THE OPPORTUNITY TO HELP THEIR ADULT RECIPIENTS IN A NUMBER OF ESSENTIAL WAYS. VOLUNTEERS OFFER DIRECT SUPPORT, FRIENDSHIP, ENCOURAGEMENT AND ASSISTANCE TO INDIVIDUALS WHO ARE FRAIL OR HOMEBOUND AND HAVE SPECIAL NEEDS. SENIOR COMPANIONS ASSIST WITH PREPARING A LIGHT MEAL, PARTICIPATING IN RECREATIONAL ACTIVITIES SUCH AS PLAYING CARDS, GAMES OR KNITTING AND PROVIDING RESOURCES AND REFERRALS. VOLUNTEERS ALSO PROVIDE OCCASIONAL TRANSPORTATION TO SOCIAL ACTIVITIES, MEDICAL APPOINTMENTS, SHOPPING, AND COMMUNITY OUTINGS, SO THAT THEIR RECIPIENTS CAN STAY INDEPENDENT, ACTIVE MEMBERS OF THE COMMUNITY. VOLUNTEERS MUST BE 60 YEARS OF AGE OR OLDER, IN CERTIFIABLE GOOD HEALTH, ABLE TO VOLUNTEER A MINIMUM OF 15 HOURS PER WEEKS, AND BE INCOME ELIGIBLE IN ORDER TO RECEIVED THE TAX - FREE STIPEND. 967591 121860 OUR CONSUMER AFFAIRS DIVISION CONSISTS OF A VARIETY OF SERVICES DELIVERED TO MENTAL HEALTH CLIENTS BY PEER WORKERS, WHO ARE THEMSELVES IN RECOVERY OF MENTAL ILLNESS. THE NATURE OF THE INTERACTION BETWEEN TWO PEOPLE WITH SIMILAR EXPERIENCES (PEERS) DIFFERS FROM THAT OF THE PROFESSIONAL INTERACTION IN THAT THE PEER WORKER IS VIEWED AS A ROLE MODEL WHO IS ABLE TO SHARE HIS PERSONAL RECOVERY EXPERIENCES. 967591 121860 21414803 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 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 5 0 1 446 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STEPHEN MCCARTHY 6316695355 1 FARMINGDALE ROAD WEST BABYLON NY 11704 IRVING BERKOWITZ 5.00 X X 0 0 0 VINCENT NUZZO 5.00 X X 0 0 0 JACKIE SCHWEITZER 5.00 X X 0 0 0 HARRY ALBERTS ESQ 5.00 X 0 0 0 JOEL DIAMOND 5.00 X 0 0 0 BARBARA FARON 35.00 X 172465 0 23415 DORIS WAGNER 35.00 X 153712 0 25840 PHILIP MATCOVSKY 35.00 X 143417 0 25126 STEPHEN MCCARTHY 35.00 X 127339 0 21643 ANTHONY ANGELO 35.00 X 181797 0 5454 PERVEZ AKHTER 35.00 X 182700 0 2741 961430 0 104219 6 0 1 0 AURORA CONTRACTORS 100 RAYNOR AVENUE RONKONKOMA NY 11779 CONSTRUCTION 4879245 TLCM LLC 500 CHURCH STREET BAYPORT NY 11705 TRANSPORTATION 457799 FNC CONSTRUCTION 282 LITCHFIELD AVENUE BABYLON NY 11702 CONSTRUCTION 260334 LINCOLN COMPUTER SERVICES 25 BLOOMINGDALE ROAD HICKSVILLE NY 11801 OUTSOURCED IT 235191 JTE ENTERPRISES 390 SUFFOLK AVENUE ISLANDIA NY 11749 TRANSPORTATION 134003 6 2464 25429 16450363 178906 16657162 COMM MENTAL HEALTH 623990 9514139 9514139 RESIDENTIAL SERVICES 624310 2508678 2508678 CONSUMER AFFAIRS 624100 121860 121860 SENIOR SUPPORT SERVICE 624100 58026 58026 12202703 181 181 68273 32397 35876 35876 35876 38166 25429 38166 0 MISCELLANEOUS 900099 87449 87449 87449 28983371 12290152 35876 181 692957 226765 466192 11811178 11370680 317835 122663 1460933 1357667 86843 16423 1195728 973129 214695 7904 300544 194357 66887 39300 36869 25000 11869 85175 2995 82180 673677 664470 2997 6210 5775 816 2149 2810 863772 717110 131030 15632 82807 3150 79657 3217439 3062060 122768 32611 423780 415845 5809 2126 26274 18749 7294 231 97750 97750 600172 501812 84358 14002 419636 380591 39063 -18 CLIENT SERVICE DOLLARS 489746 489746 0 0 EQUIP RENTAL & MAINT 440477 370027 70450 0 FOOD 175745 173277 2122 346 VEHICLE EXPENSE 141100 121582 19398 120 CRISIS SERVICE DOLLARS 115148 115148 0 0 273420 229827 45123 -1530 23630102 21414803 1956469 258830 198332 231668 538474 1001194 3334395 2586284 1732854 2175047 239955 433013 20008777 4660063 7893313 15348714 2193750 1621970 16131073 23397890 1510909 2479765 2626780 3097764 2240000 2195000 1760000 2820502 2640809 2100081 10778498 12693112 X 5040540 10500300 312035 204478 5352575 10704778 16131073 23397890 X 5353269 -1066 X 0 1 1 X 1 1 X 10948065 11319216 10270756 11710514 16657162 60905713 10948065 11319216 10270756 11710514 16657162 60905713 60905713 14415 18804 1621 169 181 35190 37021 20496 37357 236810 87449 419133 61360036 50384543 0.99260 0.99260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 832052 832052 11437967 3039899 8398068 0 2022718 1559686 463032 5716040 60478 5655562 15348714 SECURITY DEPOSITS 211829 CASH HELD FOR REPRESENTATIVE PAYEE PROGRAM 733504 BOND CLOSING COSTS, NET 112357 ASSETS HELD FOR A SPECIFIC PURPOSE 228344 CASH SURRENDER VALUE OF LIFE INSURANCE 142566 DUE FROM AFFILIATES 193370 1621970 0 DUE TO NYS OFFICE OF MENTAL HEALTH 263851 REPRESENTATIVE PAYEE PROGRAM PAYABLE 733504 DUE TO MEDICAID 922625 DEFERRED COMPENSATION 142566 DUE TO AFFILIATE 37535 2100081 28983371 23630102 5353269 -1066 -1066 5352203 29090990 38122 70563 108685 28982305 1066 1066 28983371 23738787 38122 70563 108685 23630102 0 23630102 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 38,166. RENTAL EXPENSES 32,397. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS 1,066. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 38,166. RENTAL EXPENSES 32,397. QUEENS MENTAL HEALTH 23553 11183 12370 4000 8370 MENTAL HEALTH LUNCHEON 20507 10527 9980 4000 5980 1 19535 3719 15816 4000 11816 63595 25429 38166 12000 26166 38166 0 X X X 0 0 0 0 0 0 0 0 0 BARBARA FARON 172465 0 0 0 0 0 14450 0 8965 0 195880 0 0 0 DORIS WAGNER 153712 0 0 0 0 0 11635 0 14205 0 179552 0 0 0 PHILIP MATCOVSKY 143417 0 0 0 0 0 9303 0 15823 0 168543 0 0 0 ANTHONY ANGELO 181797 0 0 0 0 0 5454 0 0 0 187251 0 0 0 PERVEZ AKHTER 182700 0 0 0 0 0 2741 0 0 0 185441 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 VINCENT NUZZO, TREASURER IS THE HUSBAND OF JO NUZZO, PROGRAM MANAGER. FORM 990, PART VI, SECTION B, LINE 11 THE CEO PRESENTS A COPY OF THE DRAFT FORM 990 TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THERE ARE COMPLIANCE TRAININGS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES COMPENSATION STUDIES AND FORM 990S FROM OTHER ORGANIZATIONS TO DETERMINE COMPENSATION AND VOTES ON EACH COMPENSATION RAISE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,066. FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I INC 1 FARMINGDALE ROAD WEST BABYLON NY 11704 201020412 PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS NY 501(C)(3) LINE 7 N/A 0 FEDERATION HOUSING II INC 1 FARMINGDALE ROAD WEST BABYLON NY 11704 300529952 PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS NY 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I INC D 95267 FMV FEDERATION HOUSING II INC D 60569 FMV