2011-11-14T09:54:55-06:00 2010-12-31 HOLTZ RUBENSTEIN REMINICK LLP 125 BAYLIS ROAD MELVILLE NY 11747 990 2010-01-01 111874383 CENTER FOR DEVELOPMENTAL DISABILITIES CENT 5169217650 72 SOUTH WOODS ROAD WOODBURY NY 11797 NICK BOBA 5169217650 2011-11-11 1 ELLEN M LABITA 6317527400 2010 2016-03-07 17:11:31Z NICK BOBA 72 SOUTH WOODS ROAD WOODBURY NY 11797 29207219 0 X WWW.CENTERFOR.COM X 1958 NY THE MISSION OF THE CENTER IS TO HELP CHILDREN AND ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, LEARNING, WORKING, AND RECREATING IN THE COMMUNITY OF THEIR CHOICE. 14 12 756 0 2997 0 1007872 1144436 27488227 27782946 10139 7958 135481 79151 28641719 29014491 0 0 0 0 21798488 22917009 0 0 323442 6239536 6353869 28038024 29270878 603695 -256387 21759205 21136239 15407196 15019420 6352009 6116819 X THE MISSION OF THE CENTER IS TO HELP CHILDREN AND ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, LEARNING, WORKING, AND RECREATING IN THE COMMUNITY OF THEIR CHOICE. 0 0 14101501 15525937 ADULT RESIDENCES - PROVIDES HOUSING AND TRAINING FOR INDIVIDUALS AGES 21 AND OVER WHO HAVE DEVELOPMENTAL DISABILITIES. 4740119 4809460 CHILDREN'S DAY PROGRAM- PROVIDES EDUCATIONAL SERVICES FOR APPROXIMATELY 112 SCHOOL-AGE CHILDREN WITH DEVELOPMENTAL DISABILITIES. 4681553 4583249 ADULT DAY PROGRAM- PROVIDES DAY TREATMENT AND DAY HABILITATION SERVICES TO APPROXIMATELY 155 PERSONS AGES 21 AND OVER WHO HAVE DEVELOPMENTAL DISABILITIES. 2762448 2569641 CHILDREN'S RESIDENCE- PROVIDES HOUSING FOR APPROXIMATELY 32 CHILDREN WITH DEVELOPMENTAL DISABILITIES. 489127 VARIOUS GRANTS - THIS PROGRAM IS FUNDED BY GOVERNMENTAL GRANTS OF $967,939, AS REPORTED ON FORM 990, PART VIII, LINE 1E. 297676 294659 WAIVER SERVICES 3549251 2864300 27072424 1 1 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 33 0 1 756 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ALAN HEITNER 5169217650 72 SOUTH WOODS ROAD WOODBURY NY 11797 MARIO P OBERTIS 1.00 X X 0 0 0 MSGR THOMAS J HARTMAN 1.00 X X 0 0 0 GAIL STADLER 1.00 X X 0 0 0 WILLIAM R BOHN 1.00 X X 0 0 0 PATRICIA C MONTGOMERIE 1.00 X X 0 0 0 ELEANORE GORDON BASS 1.00 X 0 0 0 PAUL R BREUER 1.00 X 0 0 0 KENNETH R BUSH 1.00 X 0 0 0 LOUIS F CASSARA 1.00 X 0 0 0 ARTHUR CERRONE 1.00 X 0 0 0 DAVID F CHINITZ 1.00 X 0 0 0 JOSEPH GRACI 1.00 X X 0 0 0 STEVE MALITO 1.00 X 0 0 0 E CHRISTOPHER MURRAY 1.00 X 0 0 0 NICK BOBA 35.00 X 286855 0 46136 ALAN HEITNER 35.00 X 172842 0 7031 DEBORAH PATEY 35.00 X 136407 0 12809 VICTORIA PREW 35.00 X 110827 0 17264 PATRICK BERRY 35.00 X 108039 0 24176 SHARON THOMPSON 35.00 X 113195 0 13386 928165 0 120802 6 0 1 0 TEAM OCCUPATIONAL THERAPY PC 342 SOUNDVIEW DRIVE ROCKY POINT NY 11778 OCCUPATIONAL THERAPY 202506 HORIZON HEALTHCARE 20 JERUSALEM AV- 3RD FLOOR HICKSVILLE NY 11801 SPEECH THERAPY 129007 HOLTZ RUBENSTEIN REMINICK LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 ACCOUNTING 105800 3 94925 967939 81572 1144436 TUITION & FEES 611600 27782946 27782946 27782946 7958 7958 132960 129963 2997 2997 2997 105673 94925 60850 44823 44823 30780 1915 28865 28865 OTHER INCOME 523000 2466 2466 2466 29014491 27782946 2997 84112 459697 459697 16980467 16115654 633436 231377 391884 364467 22619 4798 3712621 3452875 214291 45455 1372340 1276327 79211 16802 126241 13500 112741 10696 10069 627 175560 139963 22491 13106 108539 108539 481943 431770 50173 738487 738487 223865 119212 104653 FOOD & SUPPLIES 1061411 1061062 35 314 CLIENT TRANSP. & STAFF 981202 970316 6483 4403 PROGRAM CONSULTANTS 907225 877489 29736 FACILITY TAX 484377 484377 UTILITIES 386413 374067 11464 882 667910 534250 127982 5678 29270878 27072424 1875012 323442 2598825 2547195 1549871 1546405 182178 325761 3516069 3247727 104776 114400 25427769 13601099 12170161 11826670 182041 208362 1455284 1319719 21759205 21136239 3599187 4050072 1897478 2106512 5300000 4750000 3813594 3788046 796937 324790 15407196 15019420 X 6132281 5970364 219728 146455 6352009 6116819 21759205 21136239 X -256387 21197 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 166328 43790 131361 78757 0 1320040 1320040 15018835 6808385 8210450 5900054 4073442 1826612 1923838 1694436 229402 1265002 1024836 240166 11826670 OTHER ASSETS 123635 SECURITY DEPOSITS 13330 DUE FROM AFFILIATE 261532 DUE FROM GOVERNMENT AGENCIES 921222 1319719 DUE TO GOVERNMENT AGENCIES 324790 324790 29014491 29270878 -256387 21197 21197 -235190 29165651 21197 129963 151160 29014491 0 29014491 29400841 0 29400841 -129963 -129963 29270878 PART IV, LINE 1B: THE FUNDS BELONG TO THE RESIDENTS IN THE GROUP HOME AND THE ORGANIZATION HOLDS THE FUNDS ON THEIR BEHALF. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNRELATED DEBT FINANCED EXPENSES FROM FORM 990-T 129,963. PART XIII, LINE 4B - OTHER ADJUSTMENTS: UNRELATED DEBT FINANCED EXPENSES FROM FORM 990-T -129,963. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL PUBLICATIONS AND ADVERTISEMENTS STATE THE NON-DISCRIMINATORY POLICY OF THE CENTER. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION CARRIES OUT A NUMBER OF EXEMPT PROGRAM SERVICES THAT ARE SUPPORTED BY DIFFERENT GOVERNMENT AGENCIES. GOLF EVENT 107000 59050 47950 45652 DINNER DANCE 93598 35875 57723 15198 1 200598 94925 105673 60850 60850 44823 30780 1500 415 0 30780 1500 415 1915 28865 NY 1 0 0 0 0.00000 1.00000 DEBORAH PATEY 72 SOUTH WOODS ROAD WOODBURY NY 11797 0 0 1 X X X X X X 0 0 0 0 0 0 0 0 0 NICK BOBA 286855 0 0 0 0 0 25148 0 20988 0 332991 0 0 0 ALAN HEITNER 157842 0 15000 0 0 0 4595 0 2436 0 179873 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ONE BOARD MEMBER PROVIDES LEGAL SERVICES TO ANOTHER BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD PRIOR TO FILING. THE REMAINDER OF THE BOARD REVIEW THE DOCUMENT AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE DIRECTOR OF HUMAN RESOURCES AND THE DIRECTOR OF QUALITY ASSURANCE. THERE IS A REQUIRED ANNUAL TRAINING AND DISCLOSURE. ALL EMPLOYEES AND BOARD MEMBERS ARE INSTRUCTED TO DISCLOSE ANY CHANGES IN THEIR STATUS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD RETAINS A CONSULTANT TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND ANY OTHER INFORMATION ARE AVAILABLE ON THE NEW YORK STATE CHARITY WEBSITE OR UPON REQUEST WITH THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 21,197. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 TO PROVIDE HOUSING FOR THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 CENTER FOR DEVELOPMENT DISABILITIES 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION M 64221 FAIR MARKET VALUE NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION N 487582 FAIR MARKET VALUE NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION D 143776 FAIR MARKET VALUE