2011-11-08T16:09:58-07:00 2010-12-31 990 2010-01-01 113241841 NASSAU COUNTY AHRC FOUNDATION INC NASS 5166261000 189 Wheatley Road Brookville NY 115452699 Jack N Posner Esq 5166261075 2011-11-09 2010 2016-02-24 21:20:13Z Jack N Posner Esq 189 Wheatley Road Brookville NY 115452699 3745383 0 X X 1994 NY The mission of Nassau County AHRC Foundation, Inc. is to publicly solicit and receive funds for the benefit of children and adults with intellectual and developmental disabilities. 15 15 0 100 0 0 728350 1011046 0 0 16856 216399 -36565 -26681 708641 1200764 109441 225113 0 0 0 0 159850 175541 264380 162189 198123 431480 598777 277161 601987 7645725 8839462 203154 176864 7442571 8662598 To publicly solicit and receive funds for the benefit of children and adults with intellectual and developmental disabilities. 0 0 225113 225113 0 The primary purpose of Nassau County AHRC Foundation, Inc. is to publicly solicit and receive funds for the benefit of children and adults with intellectual and developmental disabilities. 0 0 0 225113 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Willard T Derr - CFO 5166261000 189 Wheatley Road Brookville NY 11545 X Jack N Posner Esq 2 X X 0 0 0 John M Chase Esq 2 X X 0 0 0 Robert M Pascucci Esq 2 X X 0 0 0 Martin B Boorstein 2 X 0 0 0 Rady Bruell 2 X 0 0 0 Jack Garofalo 2 X 0 0 0 Roslyn D Goldmacher 2 X 0 0 0 Lloyd Groveman 2 X 0 0 0 Thomas S Gulotta Esq 2 X 0 0 0 Robert A Isaksen 2 X 0 0 0 Thomas F Moore 2 X 0 0 0 Stewart G Nagler 2 X 0 0 0 Thomas P Rosicki Esq 2 X 0 0 0 Terrence Ullrich 2 X 0 0 0 Daniel H Serota 2 X 0 0 0 0 0 0 0 0 0 0 NYSARC Inc - Nassau County Chapter 189 Wheatley Road Brookville NY 11545 Fundraising and Administrative Services 225541 1 0 0 558760 0 0 452286 0 1011046 0 176210 0 0 176210 0 0 0 0 0 0 0 0 0 0 2496147 0 2455958 0 40189 0 40189 0 0 40189 61980 558760 88661 -26681 0 -26681 0 1200764 0 0 189718 225113 225113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 50000 6710 6710 13750 13750 0 0 175541 175541 15206 15206 5992 5992 1718 1718 0 0 0 0 0 0 12421 0 12421 10150 10150 Pooled Trust Fees 4853 0 4853 0 Postage, Printing, and Photography 58364 0 0 58364 Miscellaneous Expenses 18959 0 8615 10344 598777 225113 109284 264380 5030 624 883161 1480246 100885 144495 16108 14289 0 0 385533 0 0 11326 15255 74525 12421 0 62104 6243682 7122449 0 0 0 0 0 7645725 8839462 16568 16326 7000 9000 0 0 0 0 0 29516 179586 122022 203154 176864 X 7442571 8662598 0 0 0 0 7442571 8662598 7645725 8839462 X 601987 618040 X 0 1 1 X 0 X 590422 976016 1042893 691786 984365 4285482 0 0 0 0 0 0 0 0 0 0 0 0 590422 976016 1042893 691786 984365 4285482 1291348 2994134 161763 200458 211878 162193 176210 912502 0 0 0 0 0 0 0 0 0 0 0 0 5197984 0.57602 0.59631 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 74525 12421 62104 0 0 0 0 62104 Assets held for other organizations 122022 122022 1200764 598777 601987 618040 0 0 0 0 618040 1220027 1983309 618040 179711 0 0 797751 1185558 15206 0 15206 1200764 763282 179711 0 0 0 179711 583571 15206 0 15206 598777 SchD_P10_S00_L01 Schedule D, Part X, Line 1 At December 31, 2010 assets held for other organizations consisted of contributions to Brookville Center for Children's Services, Inc. (approximately $116,500) as well as contributions to Advantage Care Diagnostic and Treatment Center, Inc. (approximately $5,500). Nassau County AHRC Foundation, Inc. does not have any variance power over these funds. SchD_P10_S00_L02 Schedule D, Part X, Line 2 Management has determined that Nassau County AHRC Foundation, Inc. has no uncertain tax positions that would require financial statement recognition. X X X X X X 1 NYSARC Inc Nassau County Chapter 189 Wheatley Road Brookville NY 11545 NYSARC Inc - Nassau County Chapter provides fundraising services to Nassau County AHRC Foundation, Inc.. Nassau County AHRC Foundation, Inc. maintains custody and control over all of its contributions. 1 1750421 175541 1574880 1750421 175541 1574880 NY Dinner Dance 500619 459219 41400 5000 909 0 42775 11223 2825 Golf Outing 98450 77870 20580 0 5240 0 16375 0 0 1 21671 21671 0 0 4218 0 96 0 0 620740 558760 61980 5000 10367 0 59246 11223 2825 88661 -26681 1 Advantage Care Diagnostic and Treatment Center Inc 189 Wheatley Road Brookville NY 11545 753097539 201 (C) (3) 75000 0 The purpose of the organization granting funds to Advantage Care Diagnostic and Treatment Center, Inc. is to assist in providing services to the developmentally disabled population. Brookville Center for Children's Services Inc 189 Wheatley Road Brookville NY 11545 731662897 501 (C) (3) 75000 0 The purpose of the organization granting funds to Brookville Center for Children's Services, Inc. is to assist in providing services to the developmentally disabled population. NYSARC Inc Nassau County Chapter 189 Wheatley Road Brookville NY 11545 111720254 501 (C) (3) 31113 0 The purpose of the organization granting funds to NYSARC, Inc. - Nassau County Chapter is to provide assistance in paying the salary of a guardianship advocate and to provide assistance in paying grant writer consulting fees. Nassau County Association for the Help of Retarded Citizens Inc 189 Wheatley Road Brookville NY 11545 261520311 501 (C) (3) 25000 0 The purpose to the organization granting funds to Nassau County Association for the Help of Retarded Citizens, Inc. is to asist in providing ervice to the developmentally disabled population. 4 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The organization monitors the use of granted funds by requiring an annual report, including any necessary supporting documents, from all grant recipients. F990_P06_S0A_L03 Form 990, Part VI, Section A, Line 3 Management services are provided to the organization by NYSARC, Inc. - Nassau County Chapter ("AHRC-Nassau") for which fees of $50,000 were paid for the year 2010. Management services include, but are not limited to, office space, administrative support, accounting, and financial reporting. 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 the organization. The Finance Committee utilizes and retains for its records, comparable industry data,employee tenure and skill evaluations, and financial condition of AHRC Nassau in establishing compensation policy. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The Organization has a Board of Directors consisting of 15 members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The Organization's board members have the governing authority to elect new members to the board. The Organization also appoints the Board of Directors for each of Community Services for the Mentally Retarded, Inc., Nassau County Association for the help of Retarded Citizens, Inc., Advantage Care Diagnostic and Treatment Center, Inc., and Brookville Center for Children's Services, Inc.. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Form 990 is prepared by AHRC Nassau finance department personnel and is reviewed by independent accountants. It is reviewed with the Board President and provided to the Board of Directors prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All officers and directors of the Organization are required to confirm their compliance in writing annually and disclose any activity that may be deemed a conflict of interest. Any statements with disclosures are reviewed by the Organization's Board of Directors. 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 The organization had $618,040 of unrealized gains on investments in 2010. 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 Nassau County Association for the Help of Retarded Citizens Inc 189 Wheatley Road Brookville NY 11545 261520311 service provider NY 501(c)(3) 7 NC AHRC Foundation 0 Brookville Center for Children's Services Inc 189 Wheatley Road Brookville NY 11545 731662897 Education and Residential Services NY 501(c)(3) 7 NC AHRC Foundation Inc 0 Advantage Care Diagnostic and Treatment Center Inc 189 Wheatley Road Brookville NY 11545 753097539 Clinical Services NY 501(c)(3) 9 NC AHRC Foundation 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 Advantage Care Diagnostic and Treatment Center Inc b 75000 Brookville Center for Children's Services Inc b 75000 Nassau County Association for the Help of Retarded Citizens Inc b 25000 Brookville Center for Children's Services Inc d 0 Nassau County Association for the Help of Retarded Citizens Inc d 0 Advantage Care Diagnostic and Treatment Center Inc d 0 Community Services for the Mentally Retarded Inc d 0 Advantage Care Diagnostic and Treatment Center Inc k 315395 Brookville Center for Children's Services Inc k 362000 Nassau County Association for the Help of Retarded Citizens Inc q 91000 Nassau County Association for the Help of Retarded Citizens Inc o 12550 Nassau County Association for the Help of Retarded Citizens Inc r 466325 Advantage Care Diagnostic and Treatment Center Inc p 867 The IRS has granted an extention to file.