2011-11-07T11:23:09-06:00 2010-12-31 HOLTZ RUBENSTEIN REMINICK LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2010-01-01 111955477 PEDERSON-KRAG CENTER INC PEDE 6319208000 55 HORIZON DRIVE HUNTINGTON NY 11743 ANDREW R BRESLOW 6319208000 2011-10-31 1 ELLEN M LABITA 6317527400 2010 2016-02-24 21:20:13Z JEFFREY STEIGMAN PYS D 55 HORIZON DRIVE HUNTINGTON NY 11743 27657847 0 X WWW.PEDERSON-KRAG.ORG X 1957 NY TO OFFER A CONTINUUM OF OUT-PATIENT AND SCHOOL BASED MENTAL HEALTH AND ADDICTION RECOVERY SERVICES AND TO PROVIDE QUALITY SERVICES TO CHILDREN, ADULTS AND FAMILIES IN A MANNER THAT FOSTERS DIGNITY AND RESPECT AND EMPOWERS INDIVIDUALS TO BECOME FULL PARTICIPANTS IN THEIR OWN RECOVERY AND INDEPENDENT MEMBERS OF THE COMMUNITY. 6 6 535 83 0 0 539054 148160 25980924 25908635 1881 2910 6771 1568269 26528630 27627974 0 0 0 0 20056883 19784481 0 0 120259 6389348 7942511 26446231 27726992 82399 -99018 27777488 27830952 25092725 25245207 2684763 2585745 X TO OFFER A CONTINUUM OF OUT-PATIENT COMMUNITY AND SCHOOL BASED MENTAL HEALTH AND ADDICTION RECOVERY SERVICES AND TO PROVIDE QUALITY SERVICES TO CHILDREN, ADULTS, AND FAMILIES IN A MANNER THAT FOSTERS DIGNITY AND RESPECT AND EMPOWERS INDIVIDUALS TO BECOME FULL PARTICIPANTS IN THEIR OWN RECOVERY AND INDEPENDENT MEMBERS OF THE COMMUNITY. 0 0 22040310 23062614 MENTAL HEALTH SERVICES RENDERED IN AN OUTPATIENT MENTAL HEALTH CLINIC AS WELL AS DAY TREATMENT FACILITIES. THE ORGANIZATION PROVIDED SERVICES TO 4,914 CLIENTS DURING 2010. 2997154 2921739 ADDICTION RECOVERY SERVICES RENDERED IN AN OUTPATIENT ALCOHOL AND SUBSTANCE ABUSE CENTER. THE ORGANIZATION PROVIDED SERVICES TO 2,004 CLIENTS DURING 2010. 25037464 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 535 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ANDREW BRESLOW - PEDERSON-KRAG CENTER INC 6319208000 55 HORIZON DRIVE HUNTINGTON NY 11743 GARY FIELD 1.00 X 0 0 0 GREGORY W FITZGERALD 1.00 X 0 0 0 ANNA DIBELLA 1.00 X 0 0 0 ELIATT DILIETO 1.00 X 0 0 0 JO-ANN RAIA 1.00 X 0 0 0 ROCCO SABINO 1.00 X 0 0 0 ANITA FLEISHMAN CSW 35.00 X 161396 0 18037 ANDREW R BRESLOW 35.00 X 144224 0 19170 JEFFREY STEIGMAN PYS D 35.00 X 114808 0 12760 ROGER KALLHOVD MD 31.50 X 182167 0 20920 ASHVIN DOSHI 35.00 X 131641 0 13382 MARIE KARINE CHARLOT 41.00 X 130330 0 13258 PAUL BRODY 33.00 X 149705 0 20140 ANTHONY GLOVANNIELLO 35.00 X 128479 0 23308 1142750 0 140975 8 0 1 0 FRM & ASSOCIATES 23 SHOAL DRIVE WEST ISLIP NY 11795 RENTAL 123122 1 33497 8350 75718 30595 148160 PATIENT FEE INCOME 624100 21738414 21738414 CONTRACT INCOME 624100 4170221 4170221 25908635 2910 2910 1543717 1543717 1543717 1543717 33905 8350 28315 5590 5590 2370 1558 812 812 MISCELLANEOUS 900099 18150 18150 18150 27627974 27471314 0 8500 470395 470395 15917862 14618576 1229162 70124 1966524 1840259 113037 13228 1429700 1293549 129594 6557 292931 131503 160753 675 74852 33967 40022 863 305116 245749 52657 6710 2340457 2258423 82034 280439 261307 16835 2297 1409828 1231383 178445 743613 707415 32680 3518 381664 365345 16319 FOOD & PROGRAM SUPPLIES 1708467 1662968 31447 14052 REPAIRS AND MAINTENANCE 393336 383194 10142 0 MISCELLANEOUS EXPENSE 11808 3826 5747 2235 27726992 25037464 2569269 120259 168805 204251 1349257 1197061 6436098 7064011 397723 192175 21600786 4944231 16917664 16656555 2507941 2516899 27777488 27830952 2754652 2968321 16985397 15220000 2600000 5461804 2752676 1595082 25092725 25245207 X 2684763 2585745 2684763 2585745 27777488 27830952 -99018 0 X 0 1 1 X 1 1 X 201780 412893 256552 539054 154562 1564841 201780 412893 256552 539054 154562 1564841 1564841 141758 111422 28836 1881 2910 286807 28912 31089 2002 6771 18150 86924 1938572 121518412 0.80720 0.82480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2471000 2471000 16084939 2493948 13590991 3044847 2450283 594564 0 16656555 SECURITY DEPOSITS 71532 DEFERRED FINANCING COSTS, NET 820122 ASSETS HELD FOR A SPECIFIC PURPOSE 1510941 DUE FROM AFFILIATE 114304 2516899 0 DUE TO GOVERNMENTAL AGENCIES 1480778 DUE TO AFFILIATE 114304 1595082 27627974 27726992 -99018 0 -99018 27847329 219355 219355 27627974 0 27627974 27946347 219355 219355 27726992 0 27726992 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. GOLF OUTING 17250 5620 11630 9756 DINNER/THEATER 13540 2725 10815 6778 2 11465 5 11460 11781 42255 8350 33905 28315 28315 5590 X X X 0 0 0 0 0 0 0 0 0 ANITA FLEISHMAN CSW 161396 0 0 0 0 0 0 0 18037 0 179433 0 0 0 ANDREW R BRESLOW 144224 0 0 0 0 0 0 0 19170 0 163394 0 0 0 ROGER KALLHOVD MD 182167 0 0 0 0 0 0 0 20920 0 203087 0 0 0 PAUL BRODY 149705 0 0 0 0 0 0 0 20140 0 169845 0 0 0 ANTHONY GLOVANNIELLO 128479 0 0 0 0 0 0 0 23308 0 151787 0 0 0 SUFFOLK COUNTY INDUSTRIAL DEVELOP AGENCY 2005-11-23 6970000 FIN REN A FACILITY 0 0 0 SUFFOLK COUNTY INDUSTRIAL DEVELOP AGENCY 2005-02-18 6225000 FIN PUR A FACILITY 0 0 0 6970000 568156 387087 275000 5739757 2005 0 0 1 1 6225000 511880 341592 263750 5107778 2005 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AT THE SEPTEMBER BOARD OF DIRECTORS MEETING, ALL MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE MEMBERS AND SUPERVISORY STAFF SHALL DISCLOSE ANY DIRECT OR INDIRECT RELATIONSHIPS WITH ORGANIZATIONS, EITHER FOR-PROFIT OR NOT-FOR-PROFIT, THAT MAY DURING THEIR TERM OF OFFICE OR TENURE, BE INVOLVED WITH THE CENTER IN A FORMAL CAPACITY. SUCH DISCLOSURE SHALL BE ON THE CENTER'S DISCLOSURE FORM ATTACHED TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE COMPARED TO OTHER COMPARABLE AGENCIES' EXECUTIVE SALARY LEVELS TO SEE THAT THEY ARE IN THE SAME RANGE. THE EXECUTIVE DIRECTOR SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. OTHER EXECUTIVE SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ALL SALARIES ARE THEN APPROVED BY SUFFOLK COUNTY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PEDERSON-KRAG REAL PROPERTY HOLDING CORP 55 HORIZON DRIVE HUNTINGTON NY 11743 113633333 HOLDING PROPERTY NY 501(C)(3) LINE 11A N/A 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PEDERSON KRAG REAL PROPERTY HOLDING CORPORATION A 1543717 FMV PEDERSON KRAG REAL PROPERTY HOLDING CORPORATION J 1543717 FMV