2011-11-15T13:38:40-06:00 2010-12-31 O'CONNOR DAVIES MUNNS & DOBBINS LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2010-01-01 132893548 SEARCH FOR CHANGE INC SEAR 9144285600 115 EAST STEVEN AVENUE NO 203 VALHALLA NY 10595 PATRICIA HOLLISTER DOYLE 9144285600 2011-11-15 1 GARRETT HIGGINS 9143818900 2011-11-14 2010 2016-03-07 17:11:31Z X PATRICIA HOLLISTER DOYLE 115 EAST STEVEN AVENUE NO 203 VALHALLA NY 10595 8400584 0 X SEARCHFORCHANGE.ORG X 1976 NY HELP EMOTIONALLY DISABLED INDIVIDUALS RE-ENTER SOCIETY AND PROVIDE HOUSING & SUPPORT AS WELL AS VOCATIONAL TRAINING. 14 14 168 14 0 0 2905897 2522412 5259816 5877859 5558 -625 564 193 8171835 8399839 0 0 0 0 4941927 5043559 0 0 0 3400673 3466566 8342600 8510125 -170765 -110286 3100008 3775956 1655633 2441867 1444375 1334089 X DEDICATED TO IMPROVING THE QUALITY OF LIFE AND INCREASING THE SELF SUFFICIENCY OF INDIVIDUALS WITH EMOTIONAL, SOCIAL AND ECONOMIC BARRIERS. THIS IS ACCOMPLISHED BY PROVIDING DIRECT SUPPORT AND ASSISTANCE NEEDED TO ENABLE INDIVIDUALS TO REACH THEIR FULL POTENTIAL. COMMITTED TO ASSISTING PEOPLE WITH MENTAL ILLNESS IN THEIR QUEST FOR DIGNITY AND INDEPENDENCE. TEACH THE SKILLS TO CHOOSE, OBTAIN AND MAINTAIN DESIRABLE HOUSING, MEANINGFUL EMPLOYMENT, HIGHER EDUCATION AND PRODUCTIVE RELATIONSHIPS WITH FAMILY AND FRIENDS. 0 0 4669400 5694904 COMMUNITY RESIDENCE AND APARTMENT TREATMENT PROGRAMA GROUP-LIVING DESIGNED RESIDENTIAL PROGRAM WHICH FOCUSES ON INTERVENTIONS NECESSARY TO ADDRESS THE SPECIFIC FUNCTIONAL AND BEHAVIORAL DEFICITS WHICH PREVENT RESIDENTS FROM ACCESSING GENERIC HOUSING. THIS PROGRAM SERVED AN AVERAGE OF 129 CLIENTS IN 2010. 909695 182955 VOCATIONAL PROGRAMTO ASSIST ADULTS WITH DISABILITIES TO PREPARE FOR, CHOOSE, AND MAINTAIN COMPETITIVE EMPLOYMENT.THE VOCATIONAL PROGRAM SERVED A TOTAL OF 284 CLIENTS IN 2010 IN NEW YORK AND CONNECTICUT. THE PROGRAM HAD A PLACEMENT RATE OF 62% OF THE CLIENTS SERVED ALL OVER FIVE COUNTIES. 1660700 SUPPORTED HOUSING APARTMENTS - THE OBJECTIVE OF THE PROGRAM IS TO ASSIST INDIVIDUALS IN LOCATING AND SECURING HOUSING OF THEIR CHOICE AND IN ACCESSING THE SUPPORTS NECESSARY TO LIVE SUCCESSFULLY IN THE COMMUNITY. THE SUPPORTED HOUSING PROGRAM ASSISTED 156 CLIENTS, ON AVERAGE IN 2010. 7239795 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 168 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X THOMAS WATSON SEARCH FOR CHANGE IN 9145284600 115 EAST STEVEN AVENUE SUITE 203 VALHALLA NY 10595 PETER ATHAN 0.50 X X 0 0 0 MARITA MCMAHON 0.50 X X 0 0 0 KENNETH KRUGER 0.50 X 0 0 0 AGUEDA ARNIELLA 0.50 X 0 0 0 JOEL FREYER 0.50 X 0 0 0 ELIZABETH HUDAK ESQ 0.50 X 0 0 0 PATRICIA REILLY 0.50 X 0 0 0 TIMOTHY SULLIVAN MD 0.50 X 0 0 0 MARK FEELEY 0.50 X 0 0 0 VALERIE MAZIARZ-NANNI 0.50 X 0 0 0 PATRICIA LIMPERT 0.50 X 0 0 0 KIM PAGAN 0.50 X 0 0 0 BETH ESSIG DIRECTOR 0.50 X 0 0 0 CHARLENE KALBFELL 0.50 X 0 0 0 ROSE MARY DE ANGELIS 0.50 X 0 0 0 PATRICIA HOLLISTER DOYLE 40.00 X 132688 0 17656 THOMAS WATSON 40.00 X 98931 0 20788 231619 0 38444 1 0 1 0 0 2522412 2522412 MEDICAID/SSI 623990 5694904 5694904 VOCATIONAL FEES 624310 182955 182955 5877859 120 120 745 -745 -745 -745 OTHER REVENUE 900099 193 193 193 8399839 5877859 0 -432 273874 251964 21910 3671873 3083551 588322 143709 116234 27475 655195 565712 89483 298908 252461 46447 32487 5805 26682 29000 29000 46530 12741 33789 225467 166374 59093 1928260 1856483 71777 141075 133822 7253 5497 1770 3727 124458 34178 90280 48755 29620 19135 FOOD 343037 340866 2171 EQUIPMENT PURCHASES 242298 242298 BAD DEBT EXPENSE 150000 150000 CLIENT ACTIVITIES 121836 121836 STAFF DEVELOPMENT 27866 24080 3786 8510125 7239795 1270330 0 -36607 394663 1209 535845 235745 1449116 1855327 114338 201727 922309 710439 316616 211870 720700 875415 3100008 3775956 211825 306710 632418 1323767 811390 811390 1655633 2441867 X 1444375 1334089 1444375 1334089 3100008 3775956 -110286 0 X X 0 1 1 X 0 X 2066875 2314378 2725833 2905897 2522412 12535395 2066875 2314378 2725833 2905897 2522412 12535395 12535395 47014 49689 14724 58 120 111605 12728 13493 564 193 26978 12673978 25144271 0.98910 0.98640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220935 140479 80456 701374 569960 131414 211870 DUE FROM RELATED PARTIES 750077 SECURITY DEPOSITS 125338 875415 DUE TO GOVERNMENT AGENCIES 811390 811390 8399839 8510125 -110286 0 -110286 8512972 375099 375099 8137873 261966 261966 8399839 8613439 365280 365280 8248159 261966 261966 8510125 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: SFC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT SFC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. SFC IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2007. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED F/S 375,099. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 261,966. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED F/S 365,280. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 261,966. X 0 0 0 0 0 0 0 0 0 PATRICIA HOLLISTER DOYLE 132688 0 0 0 0 0 6694 0 10962 0 150344 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PATRICIA HOLLISTER DOYLE AND ELIZABETH HUDAK ARE RELATED THROUGH MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11 SEARCH FOR CHANGE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO THE SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE REVIEW IS FINALIZED AND 990 APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH INDIVIDUAL THAT SERVES ON THE BOARD OF DIRECTORS AS WELL THE EXECUTIVE DIRECTOR AND THE MANAGEMENT TEAM OF THE ORGANIZATION. TO ENFORCE COMPLIANCE, THE POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING, AND THE DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT EXPLAINING ANY POTENTIAL CONFLICTS. IF A PERSON BECOMES AWARE THAT THEY MAY HAVE A CONFLICT, THEY MUST DISCLOSE IT IMMEDIATELY. IF IT IS DETERMINED THAT THE PERSON HAS A CONFLICT, THEN THEY MUST REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS OR TRANSACTIONS INVOLVING SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR'S IN AN EXECUTIVE MEETING. KEY EMPLOYEE SALARY IS DETERMINED USING MARKETPLACE VALUES, THE INDIVIDUAL'S EDUCATION, EXPERIENCE, AND QUALIFICATIONS. COMPENSATION RANGES ARE ESTABLISHED FOR THE OVERALL COMPENSATION STRUCTURE, AS WELL AS COMPENSATION FOR SIMILAR POSITIONS IN OUR REGION. FORM 990, PART VI, SECTION C, LINE 19 SEARCH FOR CHANGE, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER 6104 OF THE INTERNAL REVENUE CODE BY HAVING IT AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 115 EAST STEVEN AVENUE, SUITE 203, VALHALLA, NY 10595...OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)428-5600. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. SEARCH FOR CHANGE COMMUNITY RESIDENCE CO III INC 115 EAST STEVEN AVENUE SUITE 203 VALHALLA NY 10595 133117119 HOUSING & REHABILITATION SERVICES TO ADULTS DISCHARGED FROM PHYCH. HOSPITALS NY 501(C)(3) 9 SEARCH FOR CHANGE INC 1 SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC 115 EAST STEVEN AVENUE SUITE 203 VALHALLA NY 10595 133168078 HOUSING & REHABILITATION SERVICES TO ADULTS DISCHARGED FROM PHYCH. SERVICES NY 501(C)(3) 9 SEARCH FOR CHANGE INC 1 SEARCH FOR CHANGE COMMUNITY RESIDENCE CO I INC 115 EAST STEVEN AVENUE SUITE 203 VALHALLA NY 10595 133032461 FUNDRAISING FOR SEARCH FOR CHANGE INC. NY 501(C)(3) 7 SEARCH FOR CHANGE INC 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC J 239072 FAIR MARKET VALUE