2011-04-28T14:46:18-05:00 2010-06-30 Bryans & Gramuglia CPAs LLC 315 Washington Ave Ext Albany NY 12205 990 2009-07-01 150539129 SPRINGBROOK NY INC SPRI 6072867271 2705 STATE HIGHWAY 28 ONEONTA NY 13820 Patricia Kennedy 6072867271 2011-04-28 5184528055 2009 2016-02-24 21:20:13Z Patricia Kennedy 2705 STATE HIGHWAY 28 ONEONTA NY 13820 31735685 0 X SPRINGBROOKNY.ORG X 1941 NY Providing services to children and adults with developmental disabilities. Services include education, habilitation services and residential services. 18 18 1184 25 0 0 1376517 1402179 28884413 30305999 4303 14280 2700 2483 30267933 31724941 0 0 23728976 24804984 0 275961 5793018 5763792 29521994 30568776 745939 1156165 16879351 17486348 9944513 9395345 6934838 8091003 We at Springbrook have a heartfelt commitment to serve people with special needs. We take pride in our Christian heritage, our family centered programs and our ability to meet the ever changing needs of those we serve. 0 0 9502048 10695789 COMMUNITY HOMES PROGRAM - THIS IS SPRINGBROOK'S LARGEST OVERALL PROGRAM WITH 20 COMMUNITY HOMES. NEW NORWICH HOME OPENED IN OCTOBER 2009. TWO PROPERTIES IN DEVELOPMENT FOR OPENING IN SUMMER 2011. CURRENTLY THERE ARE 125 RESIDENTS. THE TOTAL PROGRAM BUDGET FOR 2010-11 IS 11.9 MILLION. FUNDING FOR THE PROGRAM IS PROVIDED THROUGH NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). A MONTHLY REIMBURSEMENT RATE IS PAID PER RESIDENT WITH A 22 DAY MINIMUM RESIDENCE PER MONTH. MOST RESIDENTS ARE TRANSPORTED TO THE DAY HABILITATION SITES DAILY FOR SERVICES. 6523849 7115781 CAMPUS RESIDENCE PROGRAM - THE SECOND LARGEST PROGRAM WITH SIX RESIDENTIAL UNITS ON CAMPUS AND HAS A 2010-11 BUDGET OF $7.4 MILLION. MAXIMUM CAPACITY OF 48 RESIDENTS IS MAINTAINED AT ALL TIMES WITH A LARGE WAITING LIST AS PARTICIPANTS AGE OUT TO OTHER FACILITIES OR RETURN TO THEIR HOME ENVIRONMENTS. A MAJOR EXPANSION WITH THREE ADDITIONAL HOMES HOUSING 24 ADDITIONAL INDIVIDUALS IS UNDERWAY WITH A PROJECTED FALL 2011 START DATE. THe EXPANSION WILL REQUIRE MAJOR CAMPUS INFRASTRUCTURE WORK TO ACCOMMODATE THE ADDITIONAL RESIDENTS AND STAFF. THE FUNDING SOURCE IS THE NEW YORK STATE OFFICE FOR CHILDREN AND FAMILY SERVICES (OCFS) WHICH PROVIDES A DAILY MAINTENANCE RATE THAT IS RECONCILED ON A TWO YEAR ACTUAL EXPENDITURE CYCLE. STAFFING REQUIREMENTS ARE APPROXIMATELY 25 EMPLOYEES PER RESIDENCE WITH 24 HOURS SERVICE INCLUDING ROTATING NURSING SERVICES. 3779429 4143695 CAMPUS SCHOOL PROGRAM - THE THIRD LARGEST PROGRAM, THE CAMPUS SCHOOL, PROVIDES EDUCATIONAL SERVICES TO THE 48 RESIDENTIAL STUDENTS AND 28 DAY STUDENTS FROM LOCAL SCHOOL DISTRICTS. THE BUDGET FOR 2010-11 IS $4.6 MILLION AND PROVIDES BEHAVIOR, PHYSICAL AND SPEECH THERAPY. FUNDING IS PROVIDED THROUGH THE NEW YORK STATE EDUCATION DEPARTMENT AND PROVIDES A SUMMER AND REGULAR SCHOOL YEAR PROGRAM. A TWO YEAR RECONCILED REIMBURSEMENT RATE IS ESTABLISHED BY NYSED AND IS BILLED TO THE HOME SCHOOL DISTRICTS ON A MONTHLY BASIS. THE CAMPUS EXPANSION INCLUDES THE SCHOOL FACILITY AND WILL ACCOMMODATE THE 24 NEW RESIDENTS AND PROVIDE A MAXIMUM LEVEL OF SERVICE TO 100 STUDENTS. ADDITIONAL CLASSROOM SPACE, CAFETERIA SPACE AND GYMNASIUM RENOVATION WILL REQUIRE 70 NEW FTE STAFF. DAILY SERVICES INCLUDE REGISTERED AND LICENSED NURSING STAFF SERVICES. 1848192 2218320 DAY HABilitation 1223363 1433344 Serivce Coordination 687390 758262 PRE-SCHOOL 1656284 1880542 CSS 1476260 1705559 HOME AND COMMUNITY BASED SERVICES 1207440 BUILDINGS AND GROUNDS 369334 Agency Funds 8098929 8365361 27904255 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1239 0 1 1184 1 0 0 0 0 0 1 1 0 0 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X RICHARD CARNRIKE 6072867171 2705 STATE HIGHWAY 28 ONEONTA NY 13820 VINCENT RUSSO 3.00 X 0 0 0 MARILYN MALONE 3.00 X 0 0 0 johN ANDERSON 3.00 X 0 0 0 LESTER SITTLER 3.00 X 0 0 0 RANDOLPH PALADA 3.00 X 0 0 0 THOMAS MAGGS 3.00 X 0 0 0 Patricia o'brien 3.00 X 0 0 0 CHAD SMITH 3.00 X 0 0 0 SANDI COLLINS 3.00 X 0 0 0 jackie Lottermoser 3.00 X 0 0 0 Ann Wynne 3.00 X 0 0 0 Douglas Gulotty 3.00 X 0 0 0 Elaine Bresee 3.00 X 0 0 0 MARGARET SAVOIE 3.00 X 0 0 0 GERALD PONDOLFINO 3.00 X 0 0 0 PATRICIA KENNEDY 40.00 X 166607 29401 20926 RICHARD H CARNRIKE JR 40.00 X 87777 0 7759 WILLIAM CARLSEN 3.00 X 0 0 0 jack pitkin 3.00 X 0 0 0 FRANCIS BURDEN 3.00 X 0 0 0 254384 29401 28685 1 0 1 0 UPSTATE PAVING 112 RAILROAD ST MT UPTON NY 13809 HOME BUILDING 387637 SWBR Architects 387 MAIN ST ROCHESTER NY 14604 DESIGN 215672 2 13113 1100944 279290 8832 1402179 INDIVIDUAL RESIDENTIAL 623990 10700130 10700130 RESIDENTIAL SERVICES 623990 7115781 7115781 Education 611710 4143695 4143695 DAY HABILITATION 624310 2218320 2218320 CSS 624100 1880542 1880542 4247531 4247531 30305999 2136 2136 7800 5317 2483 2483 2483 12144 12144 12144 12144 5427 13113 5427 0 31724941 30320626 0 2136 314250 314250 18298290 17452419 751360 94511 720175 689010 27777 3388 4059163 3813663 231185 14315 1413106 1301739 104338 7029 354 229 125 42000 35500 6500 10817 10817 13672 2984 10688 996414 850799 137702 7913 609636 573560 33676 2400 667503 638669 25165 3669 399956 354408 45583 -35 1173837 1061534 112163 140 267021 167703 99318 EQUIPMENT RENTAL & MAIN 479408 416835 61630 943 Purchase of Services 345991 149885 133087 63019 fOOD 293645 289928 2373 1344 edUCATION, TRAINING AND 166051 54226 111607 218 FOUNDATION EXPENSES AND 153425 41472 52544 59409 144062 37359 106193 510 30568776 27904255 2388560 275961 9825 10125 1092202 388301 3868383 4433825 157962 183764 22831437 11204575 11046101 11626862 704878 843471 16879351 17486348 2289684 1831695 187896 163257 7126899 6976706 340034 423687 9944513 9395345 X 6934838 8091003 6934838 8091003 16879351 17486348 X 0 1 1 X 0 X 647402 709587 549817 1376517 1402179 4685502 647402 709587 549817 1376517 1402179 4685502 4685502 48431 47785 43612 7003 16763 163594 4849096 131249179 0.96630 0.95060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 204642 204642 15169786 7382571 7787215 800624 554535 246089 2018249 491606 1526643 4638136 2775863 1862273 11626862 DUE TO fUNDING SOURCES 423687 423687 31724941 30568776 1156165 0 1156165 31735685 0 31735685 -10744 -10744 31724941 30579520 10744 10744 30568776 0 30568776 Part IV, Line 2b: Springbrook has signature authority over participants' funds. These funds are used for authorized and allowable purchases of participants' personal items. Part XII, Line 4b - Other Adjustments: Rental Expenses: -5317. Special Events: -5427. Part XIII, Line 2d - Other Adjustments: Rental Expenses: 5317. special events: 5427. DUCK DERBY 18540 13113 5427 1850 197 1255 770 700 655 18540 13113 5427 1850 197 1255 770 700 655 5427 0 X X X X X X 0 0 0 0 0 0 0 0 0 PATRICIA KENNEDY 143649 25350 0 0 22958 4051 11200 1967 6595 1164 184402 32532 0 0 DOUG GULOTTY PRESIDENT OF WILBER NATIONAL BANK 595398 SPRINGBROOK HAS ACCOUNTS, LINE OF CREDIT, AUTO LOANS, AND PROPERTY MORTGAGES WITH WILBER NATIONAL. 0 MAGGS INSURANCE INSURANCE BROKER 18237 INSURANCE BROKER, PREMIUMS PAID TO PHILADELPHIA INSURANCE. 0 Form 990, Part VI, Section B, line 11 THE 2009-10 TAX RETURN WILL BE SHARED WITH THE FINANCE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Section B, line 12c EVERY YEAR, ALL BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT THAT IS MAINTAINED BY SPRINGBROOK. Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWed BY AN OUTSIDE CONSULTANT FROM FIRST NIAGARA BANK, an executive compensation analyst. A BOARD COMMITTEE Meets WITH THE CONSULTANT AND REVIEWs ALL THE DATA USED IN THE COMPENSATION STUDY. Form 990, Part VI, Section C, line 19 SPRINGBROOK NY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. fORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED SINCE Prior YEAR. UPSTATE HOME FOR CHILDREN FOUNDATION INC 2705 STATE HIGHWAY 28 ONEONTA NY 13820 222906500 foundation NY 501(c)(3) 7 N/A 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 UPSTATE HOME FOR CHILDREN FOUNDATION INC C 1100944 UPSTATE HOME FOR CHILDREN FOUNDATION INC N 119549 uPSTATE HOME FOR CHILDREN FOUNDATION INC I 2400 uPSTATE HOME FOR CHILDREN FOUNDATION INC E 3617332 uPSTATE HOME FOR CHILDREN FOUNDATION INC P 275996