2011-01-17T12:05:56-06:00 2010-06-30 Bonadio & Co LLP 171 Sullys Trail Suite 201 Pittsford NY 14534 990 2009-07-01 160771078 Mary Cariola Children's Center Inc MARY 5852712897 1000 Elmwood Avenue Rochester NY 14620 PAUL C SCOTT 5852712897 2011-01-17 1 5853811000 2009 2016-02-24 21:20:13Z Paul C Scott 1000 Elmwood Avenue Rochester NY 14620 30008509 0 X www.marycariola.org X 1952 NY Provides individualized services for children with developmental delays in educational and residential settings. 24 24 758 34 0 0 1543709 1627122 23166881 24481630 -544222 305023 20441 -50685 24186809 26363090 0 0 19994418 20993058 0 684721 4418630 4194872 24413048 25187930 -226239 1175160 13313857 14926093 5147451 5031591 8166406 9894502 To provide educational and residential services to developmentally disabled children. 0 0 13902827 14843711 Children & Youth Services: School Age Education - Provides habilitative training for mentally retarded, multiply handicapped children in a classroom environment. Approximately 360 children served. 5755309 6606371 Children & Youth Services: Residential placement - Operates residential facilities for developmentally disbaled children attempting to establish a family-like environment. Approximately 45 children served. 2526057 2606591 Children & Youth Services: Pre-school - Provides in-home and center-based services to developmentally disabled children from birth to five years old. Approximately 127 children served. 318454 354105 Children & Youth Services: Medicaid Service Coordination Program - Coordinates the delivery of services to increase each childs individualization, independence, integration and productivity. 178955 178168 Children & Youth Services: Clinic - Primarily designs, constructs, and repairs customized therapeutic seating/positioning equipment and other therapeutic equipment for the classrooms. 109048 104426 Children & Youth Services: Evaluations - a screening program for high risk infants and children. 606457 636699 22790650 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 758 1 0 0 0 0 0 1 1 0 0 0 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Irene Magee 5852712987 1000 Elmwood Avenue Rochester NY 14620 Kate Lyon 1.00 X X 0 0 0 Diane K Syta 1.00 X X 0 0 0 James E DeVoe 1.00 X X 0 0 0 Thomas Strasenburgh 1.00 X X 0 0 0 Sally Quist 1.00 X X 0 0 0 Michael Osborn 1.00 X 0 0 0 Erane T Allen 1.00 X 0 0 0 Edward J Ciaschi 1.00 X 0 0 0 james d'anza 1.00 X 0 0 0 Malinda Gaskamp 1.00 X 0 0 0 Brian P O'Sullivan 1.00 X 0 0 0 Robert Scarciotta 1.00 X 0 0 0 Sjoerd A Stoffelsma 1.00 X 0 0 0 Robert M Vigdor 1.00 X 0 0 0 Mark Ambruster 1.00 X 0 0 0 Trevor Harrison 1.00 X 0 0 0 Pat Larrabee 1.00 X 0 0 0 Bruce A Newman 1.00 X 0 0 0 G James Blatt Jr 1.00 X 0 0 0 Robert Haag 1.00 X 0 0 0 James e Hammer 1.00 X 0 0 0 Mark r Siewart 1.00 X 0 0 0 Paul Scott 40.00 X 167899 0 22491 Irene Magee 40.00 X 213656 0 30889 Denise Miller 40.00 X 155576 0 28168 537131 0 81548 3 0 1 0 0 173000 205808 116794 1131520 1627122 DAY PROGRAM - Tuition 624100 15859439 15859439 Medicaid 624100 6768511 6768511 Contracts for service 624100 1333545 1333545 IDEA Stimulus Funds 624100 315347 315347 Interdepartmental 624100 99976 99976 104812 104812 24481630 147405 147405 3718861 3561243 157618 157618 157618 7350 205808 84176 -76826 -76826 Miscellaneous 900099 13085 13085 Other Revenue 900099 13056 13056 26141 26363090 26141 0 24709827 658821 183620 475201 16423450 15333992 565990 523468 503573 469361 27881 6331 1579933 1526746 42845 10342 1827281 1698700 93306 35275 364937 147244 208977 8716 156928 62425 48795 45708 1842773 1716162 118715 7896 36908 32519 667 3722 62874 30001 10806 22067 46510 43529 2981 265842 231887 33955 85919 80535 4849 535 PROGRAM SUPPLIES & ACTI 666426 639490 26936 Facility assessment 292843 292843 EQUIPMENT AND VEHICLE E 183416 147031 16515 19870 Communications 50201 45802 4073 326 Recruitment 44005 35794 8211 95290 72969 21856 465 25187930 22790650 1712559 684721 516474 580327 1754624 1813826 451373 795234 2098677 3341466 250824 136918 4961578 3123032 1972960 1838546 6208979 6358737 59946 61039 13313857 14926093 1248307 1305665 824418 678516 3074726 3047410 5147451 5031591 X 4126523 5159278 1023516 900931 3016367 3834293 8166406 9894502 13313857 14926093 X 0 1 1 X 0 X 1384359 1265018 1555354 1548269 1627122 7380122 1384359 1265018 1555354 1548269 1627122 7380122 128428 7251694 118719 133165 165742 161983 147405 727014 8107136 110343081 0.89450 0.89310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4309816 647294 414080 5986 5365204 5245376 189620 -828724 296456 4309816 0.29000 0.71000 0 0 103513 103513 3185947 1866341 1319606 219947 223647 -3700 1452171 1033044 419127 1838546 Liability for Pension Benefits 1991948 Amounts due to reimbursement agencies 956955 Unemployment reserve 98507 3047410 26363090 25187930 1175160 273365 279571 552936 1728096 27000202 273365 363747 637112 26363090 0 26363090 25272106 84176 84176 25187930 0 25187930 Part V, Line 4: Description of Intended Use of Endowment Funds: Regular endowment: To support operations Staff Preservation endowment: To help retain staff by making salaries more competitive with public sector Hattie Harris endowment: To provide professional education opportunities Staff Development: To provide professional education opportunities Curriculum Specialist: To create a position which develops teaching programs R. Nellis endowment: To provide educational opportunities for paraprofessional staff Dog Therapy: to provide funding for the maintenance of the therapy dogs Part XI, Line 8 - Other Adjustments: Change in interest in perpetual trust: 1093. Change in funded status of pension plan: 278478. Part XII, Line 2d - Other Adjustments: Special events expense: 84176. Change in value of beneficial interest in perpetual trust: 1093. Change in funded status of pension plan: 278478. Part XIII, Line 2d - Other Adjustments: Special Events Expense: 84176. Golf Tournament 36037 28687 7350 2966 8263 Gala 128848 128848 47534 5 48273 48273 496 24917 213158 205808 7350 3462 80714 84176 -76826 X X X X X 0 1 0 0 0 0 0 0 0 Paul Scott 159035 0 0 0 8864 0 15460 0 7031 0 190390 0 0 0 Irene Magee 94558 0 117819 0 1279 0 19654 0 11235 0 244545 0 0 0 Denise Miller 153794 0 0 0 1782 0 14608 0 13560 0 183744 0 0 0 Part I, Line 4a Paul Scott - $39.447 Irene Magee - $117,819 Supplemental Information Part III In 2006 the agencys defined benefit pension plan was frozen. In order to partially mitigate the effects on some long-term employees and to implement a strategy to maintain key management personnel while succession plans were developed, the agency entered into agreements which provide for future payments at specified dates, contingent on those individuals being employed as of the dates stipulated. The salaries reported in 2010 included payments made under those agreements X 1 100000 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 Prior to year-end the Finance Committee will be apprised of any changes in reporting requirements. The Finance Deptartment will work with the tax preparer to complete the 990 and CHAR500. Sufficiently prior to the filing of the return, an electronic copy of the filing will be provided to each board member so that the return may be reviewed and questions asked. Form 990, Part VI, Section B, line 12c Written disclosures of any conflict of interest are required from new board members and employees. New disclosures are required annually. Board disclosures are reviewed by the Board Chair, employee disclosures are reviewed by the HR Director. Any board member with a conflict is prohibited from discussing matters pertaining to the conflict of interest area. Violations of the conflict of interest by employees is subject to disciplinary action up to and including termination. Form 990, Part VI, Section B, line 15 Every 3 - 6 years, the Board of Directors shall conduct an independent, outside review of key employees' compensation packages. Annually, the board chair will establish performance goals for the President, evaluate performance, and review compensation. The President will follow the same process for all key employees. Form 990, Part VI, Section C, line 19 All forms requested will be made available at the Organization's administrative offices during normal business hours. Part XI, Line 2c This process has not changes from the prior year. Schedule J, Part II: See additional information disclosed on Schedule J, page 3, related to amounts included in salaries and benefits.