2011-03-14T13:57:40-05:00 2010-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2009-07-01 112542430 PSCH INC PSCH 7184454700 30-50 WHITESTONE EXPRESSWAY FLUSHING NY 11354 JOSEPH P BLOSS 2011-03-11 Paul Hammerschmidt 2128858000 2009 2016-02-24 21:20:13Z ALAN WEINSTOCK 30-50 WHITESTONE EXPRESSWAY FLUSHING NY 11354 87463896 false X WWW.PSCH.ORG X 1980 NY to empower individuals and families with diverse needs to realize their full potential for achieving meaningful goals, guided by principles of independence, wellness, safety and recovery. 11 10 2048 30942 28472 61514 152286 73917542 81251570 -1412729 529455 158510 1145164 72724837 83078475 0 0 0 0 51533421 47410214 0 0 0 28623866 34053379 80157287 81463593 -7432450 1614882 100735014 98765555 77033611 72440382 23701403 26325173 PSCH, Inc. is a comprehensive human services agency whose mission is to empower individuals and families with diverse needs to realize their full potential for achieving meaningful goals, guided by principles of independence, wellness, safety and recovery. Serving more than 3,000 residents of Queens, Brooklyn, the Bronx and Staten Island, Westchester, Nassau and Suffolk Counties, PSCH, Inc. offers a complete range of integrated services from primary care and clinical diagnoses and treatment, to educational, vocational, residential, rehabiliation, day treatment and family support programs. The PSCH team provides a personalized approach to suit each indivdual's needs and goals. We measure success by how well we empower individuals with developmental and mental health disabilities to achieve their highest potential and to enjoy the best possible quality of life as members of their communities. true false 38135509 46243699 DEVELOPMENTAL DISABILITIES SERVICES - focuses on personalizing services aqnd supporting individual choices through its full range of residential and day services programs. In 2009-2010 we cared for over 265 individuals in our 29 residential programs. These programs offer individuals with developmental disabilities community living with the appropriate level of supervision and rehabilitation services in small group settings. Our day services programs teach developmental disabled adults to develop daily living and cognitive skills and enjoy normalizing experiences out in the commuity. We served over 346 individuals. 23134121 25294849 MENTAL HEALTH SERVICES - offers a full-spectrum of services, from multidisciplinary teams providing individualized treatment, support, training and job opportunity services to congregate treatment facilities providing 24-hours, 7-days a week supervision and specialized services. Over 280 individuals were served in our Community Residence programs and over 315 individuals were served in our Supported Housing programs. 8057176 10222372 CLINIC SERVICES - provides a wide range of diagnostic, educational and vocational habilitative services. Within this division, PSCH established two clinical review teams, one for mental health services and the other for developmental disabilities services to provide additional clinical services to its consumers. These teams, which consist of licensed social workers, registered nurses and licensed psychologists, provide case consultations, clinical liaisons for consumers with difficult medical situations living in PSCH housing, staff training and medication supervision. During 2009-2010, more than 75,000 units of service were provided. In addition, new programs were added to this division in 2009-2010. These new programs will expand the availability of our clinical services to consumers located in Nassau county. There were also two federally funded grants received that provide support to the homeless and incarcerated group of consumers. 69326806 true true false true false false false true false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 243 0 true 2048 true true true false false false false false false false false false false 11 10 false false false false false false false true true false false true true true true true true false false false NY X X JOSEPH BLOSS 7185590534 30-50 WHITESTONE EXPRESSWAY FLUSHING NY 11354 KRISTINA ROMANZI 1.0 X X 0 0 0 LOUIS WEINBERG 1.0 X X 0 0 0 KRYSZTOF ZDUNEK THRU 6110 1.0 X X 0 0 0 MURRAY EPSTEIN FROM 9292009 1.0 X X 0 0 0 JEFFREY FINKLE 1.0 X X 0 0 0 ANN MITTASCH THRU 111409 1.0 X 0 0 0 JUANICE HUBBARD 1.0 X 0 0 0 NURIS JEAN-BAPTISTE 1.0 X 0 0 0 LEO LAVENTHAL THRU 62510 1.0 X 0 0 0 DAVID LURIE 1.0 X 0 0 0 GEORGE MITCHELL 1.0 X 0 0 0 MARYA PIOTROWSKI 1.0 X 0 0 0 BRIAN REGAN 1.0 X 0 0 0 JOSE RIVERA 1.0 X 0 0 0 ALAN WEINSTOCK 38.0 X 334590 0 17755 SHARON DANENBERG 38.0 X 278339 0 21268 MICHAEL MITTLEMAN 40.0 X 257475 0 13672 CHARLOTTE SELTZER-GREENBERG 39.0 X 256317 0 13672 PAMELA WEINBERG 39.0 X 255156 0 20102 HAL WENIG 40.0 X 135110 0 1172 ROBERT ANTOINE 40.0 X 284467 0 17914 MICHAEL GORDON 40.0 X 202299 0 8634 GEORGE CASIMIR 40.0 X 176303 0 0 YOLANDA ROBANO-GROSS 40.0 X 129964 0 1208 2310020 0 115397 10 false true false WE TRANSPORT INC 75 COMMERCIAL STREET PLAINVIEW NY 11803 TRANSPORTATION 1935988 NETSMART TECHNOLOGIES INC 3500 SUNRISE HIGHWAY STE D122 GREAT RIVER NY 11739 ENGINEERING 1774382 PROBUILD CONTRACTING INC 57-41 59TH STREET MASPETH NY 11378 CONSTRUCTION 1410860 ULTIMATE CONSULTATION EVALUATION 271 N AVENUE SUITE 11 NEW ROCHELLE NY 16961 CONSULTING 1104216 IACCFP 150 WEST 30TH STREET 15TH FLOOR NEW YORK NY 10001 TRANSPORTATION 547052 17 63456 88830 152286 MEDICAID 900099 61724085 61724085 FEES & CONTRACTS FROM GOV'T AGENCIES 900099 10308847 10308847 CLIENT FEES 900099 5549298 5549298 MEDICARE 900099 497720 497720 PRIOR YEAR INCOME 900099 3171620 3171620 81251570 475787 30942 444845 0 0 509350 509350 509350 509350 4439089 4385421 53668 53668 53668 0 0 0 MISCELLANEOUS 900099 635814 635814 635814 83078475 81760920 30942 1134327 0 0 0 0 1519465 1519465 0 37284173 33072879 4211294 425655 424840 815 5341532 4445935 895597 2839389 2425445 413944 0 383337 383337 250839 250839 116924 116924 0 0 4119184 3959675 159509 0 910397 381304 529093 1384527 852186 532341 0 10844397 10075609 768788 4031246 3886926 144320 0 259206 133593 125613 1154974 875159 279815 0 3532026 2402045 1129981 311633 240039 71594 FOOD AND PROGRAM SUPPLIES 4121274 4077320 43954 BAD DEBT EXPENSE 1778557 1778557 PUBLIC RELATIONS 461131 860 460271 EQUIPMENT REPAIR/MAINTENANCE 119674 88525 31149 AMORTIZATION 92294 92294 181759 113615 68144 81463593 69326806 12136787 0 1663871 1138021 12780675 11777090 12433452 10101999 43535 2349377 2891889 79352443 24185733 55951268 55166710 12653415 13473187 692156 2902956 3480968 100735014 98765555 11665635 9569580 962124 0 16196011 16204246 26458208 32259691 21751633 14406865 77033611 72440382 X 23701403 26325173 23701403 26325173 100735014 98765555 X false true true X false X 68326 18173 2275323 61514 152286 2575622 58576285 59616589 64446667 73917542 81251570 337808653 58644611 59634762 66721990 73979056 81403856 340384275 340384275 1085667 1321807 1063121 605252 985137 5060984 1085667 1321807 1063121 605252 985137 5060984 365381 158510 635814 1159705 59730278 60956569 68150492 74742818 83024807 346604964 0.98205 0.98049 0.01460 0.01788 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 116924 116924 false PART II-B, LINE 1I: 1. Powers & Company has assisted PSCH in obtaining meetings with the appropriate representatives of the NYS Department of Health, Office of Alcohol and Substance Abuse Services and Office of People with Developmental Disabilities to discuss program operations, steps needed for expansion and concerns regarding program rates. 2. Island Public Affairs has assisted PSCH in working with various Nassau and Suffolk County communities to introduce PSCH's new programs, to address concerns from neighbors and to establish collaborations with other providers that offer additional supportive services to PSCH consumers. true 447073 344199 370857 420415 false 7337120 7337120 50638537 15261457 35377080 434976 174292 260684 4395783 3360525 1035258 16546027 5389459 11156568 55166710 0 DUE TO GOVERNMENTAL AGENCIES 14406865 14406865 83078475 81463593 1614882 1008888 1008888 2623770 84087363 1008888 1008888 83078475 83078475 81463593 81463593 81463593 PART IV, LINE1B: DUE TO THE DIFFICULTY FOR THE CONSUMERS TO MANAGE THEIR OWN BANK ACCOUNT, PSCH, INC. HELPED AND MAINTAINED A CONSUMER FUND ON BEHALF OF THE CONSUMERS. THE CONSUMER FUND BANK ACCOUNT WAS THE SUM OF EACH OF THE CONSUMER FUND ACCOUNTS. THE ORGANIZATION'S STAFF MAINTAINED SEPARATE ACCOUNTS AND LEDGERS FOR EACH INDIVIDUAL CONSUMER ON A SEPARATE ACCOUNTING SYSTEM, WHICH WAS NOT INCLUDED IN THE ORGANIZATION'S BALANCE SHEET. X X X false false false false false false false false false ALAN WEINSTOCK 329917 0 4673 0 16500 0 1255 0 352345 0 SHARON DANENBERG 256307 0 22032 0 12950 0 8318 0 299607 0 MICHAEL MITTLEMAN 250000 0 7475 0 12500 0 1172 0 271147 0 CHARLOTTE SELTZER-GREENBERG 250000 0 6317 0 12500 0 1172 0 269989 0 PAMELA WEINBERG 248038 0 7118 0 12500 0 7602 0 275258 0 ROBERT ANTOINE 284467 0 0 0 0 0 17914 0 302381 0 MICHAEL GORDON 202299 0 0 0 0 0 8634 0 210933 0 GEORGE CASIMIR 176303 0 0 0 0 0 0 0 176303 0 NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971CV27 2003-08-01 16395000 CONSTRUCTION AND RENOVATION false false 16395000 11349397 0 7334238 1402294 0 4712011 2003 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false false FORM 990, PART III, LINE 2: Several new programs were started. A Day Habilitation treatment facility was opened in Brooklyn. Two federally funded Samsha Grants for homeless and incarcerated individuals were awarded to PSCH during 2010. PSCH also assumed sponsorship and was awarded a license from the state to provide a variety of clinical services from a hospital and an agency that was financially challenged. This group of clinics are referred to the Greatneck Clinics and are located in Nassau County. FORM 990, PART VI, SECTION B, LINE 11A: FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. FURTHER, A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C: The Directors and Officers of PSCH, Inc. owe a duty of loyalty to the organization, which requires that in serving the organization they act, not in their personal interests or the interest of others, but rather solely in the interests of the organization. Directors and Officers must have an undivided allegiance to the organization's mission and may not use their position as Directors or Officers, information they have about the organization, or the organization's property, in a manner that allows them to secure a pecuniary or other material benefit for themselves or their relatives. A conflict of interest may arise when a person has an existing or potential financial interest or other material interest that impairs, or might appear to impair, his or her independence or objectivity in the discharge of reponsibilities and duties to the organization. Transactions involving conflicts of interest are not favored. This policy is intended to protect the organization's interests when it is contemplating entering into a contract, transaction or arrangement that might benefit the private interests of a member of the organization's Board of Directors or an Officer of the organization. This policy is also meant to aid Directors and Officers of the organization in performing the duties imposed upon them by the laws of the State of New York and the Unites States of America with respect to their management responsibilities and fiduciary obligations to the organization. The organization is committed to transparency and openness in its operations. Each Director and Officer has a duty to place the interest of the organization foremost in any dealing with the organization and has a continuing responsibility to comply with the requirements of this policy. Promptly following the adoption of this policy, and thereafter not later than April 30 of each year, each Director shall disclose in writing to the Chairperson of the Board any existing financial or other material interests or co-investment interests subject ot this policy by completing a Conflict of Interest Disclosure Statement. The Conflict of Interest Disclosure Statements shall be reviewed by the Chairman of the Board. Any issues not previously disclosed shall be referred by him or her to the Board or appropriate committee. The Conflict of Interest Disclosure Statements shall be retained in the confidential files of the Chairperson of the Board. Employees of PSCH, Inc. owe a duty of loyalty to PSCH, which requires that they act, not in their personal interest or in the interest of others, but in the interest of PSCH. Every employee of PSCH, Inc. is expected to do his or her job in good faith, with the degree of care that an ordinarily prudent person in a similar position would use under similiar circumstances. This requires using common sense, being attentive to the needs of PSCH, and making decisions that are in the best interests of PSCH. Each employee must protect the confidential information of PSCH and must not use such confidential information for his or her personal benefit, or use such confidential information or his or her position as an employee in such a way that it would harm PSCH. Confidential information is information obtained through the employee's position that has not become public information. Every employee is required by this policy to report in writing to his or her immediate supervisor any existing or potential conflict of interest. A conflict of interest exists when an employee of PSCH has a financial relationship with another party that does business with PSCH where a particular transaction may directly or indirectly benefit the employee to the detriment of PSCH. Each employee has a duty to place the interest of the organization foremost in any dealing with the organization and has a continuing responsibility to comply with the requirements of this policy. Promptly following the adoption of this policy, and thereafter not later than April 30 of each year, each employee shall acknowledge his or her familiarity with this policy and shall disclose in writing any existing financial or material interests subject to this policy by completing a Conflict of Interest Disclosure Statement. These statements will be reviewed by the immediate supervisor or the reporting employee and will be kept in a confidential file in the Human Resource Department. This policy is intended to supplement but not replace any applicable State or Federal Laws governing conflicts of interest applicable to nonprofit charitable organizations. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: The Board of Directors of PSCH, Inc. understands the importance of establishing and monitoring the compensation levels of the key employees of the organization. While it has not been an annual practice to obtain a compensation study, the Directors felt it would be prudent to engage a compensation consultant to evaluate the current salary levels for the senior management employed by PSCH, Inc. The Directors selected Smith Compensation Consulting to conduct a review of the executive compensation for the top management official as well as other officers and key employees of PSCH, Inc. which included an independent study of compensation levels in similar New York non-profit entities. This study was presented to the Board of Directors on 6/30/2010 and gave the opinion that the remuneration being provided to the CEO and executive management staff was reasonable as defined by the IRS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. SCHEDULE L, PART IV: LOUIS WEINBERG, VICE CHAIRMAN OF THE BOARD OF DIRECTORS, PROVIDED THE ORGANIZATION WITH TITLE INSURANCE IN CONNECTION WITH CERTAIN REAL ESTATE ACQUISITIONS AND FINANCING. MANAGEMENT BELIEVES THESE TRANSACTIONS WERE CONDUCTED AT ARM'S LENGTH. PSCH NJ INC 30-50 WHITESTONE EXPRESSWAY FLUSHING NY 11354 304011049 RESID. SRVCS. NJ 501(C)(3) 7 ASTROCARE INC 30-50 WHITESTONE EXPRESSWAY FLUSHING NY 11354 113635418 HEALTHCARE NY 501(C)(3) 9 PSCH 78TH ST OZPK HDFC 30-50 WHITESTONE EXPRESSWAY FLUSHING NY 11354 043618973 RESID. HOUS. NY 501(C)(3) 7 PSCH Cypress Ave HDFC 30-50 WHITESTONE EXPRESSWAY FLUSHING NY 11354 753003991 PUBLIC HOUS. NY 501(C)(3) 7 PSCH Dewitt Ave HDFC 30-50 WHITESTONE EXPRESSWAY FLUSHING NY 11354 352193850 PUBLIC HOUS. NY 501(C)(3) 9 PSCH CLEAN CORP 30-50 WHITESTONE EXPRESSWAY FLUSHING NY 11354 CLEANING SERVICES NY C 1150043 318488 1.00000 GLENDALE PHARMACY INC 30-50 WHITESTONE EXPRESSWAY FLUSHING NY 11354 320258343 PHARMACY STORE NY C 2245044 556053 1.00000 false false false true false false false false true false true true true true false false false false GLENDALE PHARMACY INC I 74350 GLENDALE PHARMACY INC D 815367 PSCH CLEAN CORP L 404579 PSCH CLEAN CORP D 354126