2011-05-13T14:42:12-05:00 2010-06-30 O'CONNOR DAVIES MUNNS & DOBBINS LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2009-07-01 132759323 VERITAS THERAPEUTIC COMMUNITY INC VERI 2128659182 55 West 125th Street No 10 FL NEW YORK NY 10027 thomas j rondinaro 2128659182 2011-05-12 1 9143818900 2009 2016-02-24 21:20:13Z Thomas j rondinaro 55 West 125th Street No 10 FL NEW YORK NY 10027 7650781 0 X www.veritas-inc.org X 1973 NY THE ORGANIZATION PROVIDES TREATMENT SERVICES TO INDIVIDUALS WITH LIFE-THREATENING ADDICTIONS, AND OTHER SPECIALIZED SERVICES TO PREGNANT WOMEN AND MOTHERS WITH INFANTS AND TODDLERS. THE ORGANIZATION ALSO SUPPORTS FAMILIES AND CHILDREN OF SUBSTANCE ABUSERS IN ORDER TO STRENGTHEN THE FAMILY SYSTEM AND BREAK THE CYCLE OF ADDICTION. PROVISION IS MADE FOR CONTINUUM OF CARE FOR INDIVIDUALS IN RECOVERY. 11 11 135 17 0 0 4057366 4520751 3156430 3111665 870 36 18329 7214666 7650781 0 0 5055929 5058945 0 0 2466801 3109445 7522730 8168390 -308064 -517609 3875815 3241083 1987376 1870253 1888439 1370830 A.) TO ESTABLISH, OPERATE AND MAINTAIN A RESIDENTIAL FACILITY FOR THE REHABILITATION OF substance USERS AND ADDICTS.B.) TO PROMOTE THE INTEREST OF THE GENERAL PUBLIC AND IN PARTICULAR THE RESIDENTS OF NEW YORK COUNTY IN THE SUBJECT OF DRUG ABUSE; TO ENGAGE IN COOPERATIVE COMMUNITY EFFORT TO REDUCE DRUG ABUSE THROUGH EDUCATION OF PARENTS, TEACHERS, AND CHILDREN.C.) TO PROVIDE INFORMATION, CONSULTATION AND ADVICE TO THE GENERAL PUBLIC AND VARIOUS EDUCATIONAL, SOCIAL, FRATERNAL AND RELIGIOUS GROUPS REGARDING ABUSE AND MISUSE OF DRUGS FOR THE PURPOSE OF REDUCING AND PREVENTING ABUSE. 0 0 1987498 1115097 Residential Treatment Program: Rudd House in Sullivan CountyThis residential treatment program has a capacity of 95 patients and provides intensive alcohol and substance abuse treatment for 18 - 24 months. The program provides a continuum of services with a view towards matching each client with a treatment design that makes it more likely that the patient's goals will be met. This program is oriented toward those who have failed in prior treatment programs, who lack family support and have an extensive criminal history. During the course of a 30 day Orientation Program, an individualized treatment plan is created for each patient. Services include both Individual and Group counseling, relapse prevention education, and conflict resolution training. In addition Rudd house provides adult education classes, and on site Alcoholics Anonymous and Narcotics Anonymous meeting. 1216969 662443 The stepdown residential program has a capacity of 66 patients. It offers two options enabling patients to transition from residential to outpatient treatment. The 10 - 14 month program is for patients with less intensive addiction issues and who have family support available. The 6 - 12 month program is for patients with family support available and a short history of addiction or relapse. The focus of this program is reintegrating patients into their community. Individual, Group and Family counseling are combined with other services. These include work readiness groups for interviewing and communications skills, job retention, and referrals for vocational training placement. Other services include relapse prevention education and conflict resolution training. 1534396 441870 This program has a capacity for 36 women and up to 30 children. It is one of the few programs in the country that provides residential treatment for addicted mothers and their infants. It provides an environment in which mothers are able to address their addiction issues without being separated from their children. Clients receive a complete substance abuse/mental health treatment curriculum, including Group and Individual counseling. Groups include wellness, management of negative attitudes, safety training, anger management, parenting, relapse prevention, and communication skills. 540242 101077 The TANF program provides services for the prevention of child abuse, neglect and/or parental alcohol and/or substance abuse with a primary focus on preventing children from entering the foster care system. Developmental services are also conducted for Administration of Children's Services (ACS) workers to be informed of signs related to alcohol and substance abuse for referral purposes. The Prevention program works with at-risk teens who are growing up in families that have substance abuse as a key factor; the children who are treated include the non-custodial children of our adult residential clients. The FNYMPC program caters for the compliance activities of the organization and the PRSPOP program provides case management services the the Shelter program clients. The PRVCOP program covers vocational rehabilitation services to prepare clients for employment by helping them to choose a job role and to function according to their abilities. 911766 791178 During the recent year the Outpatient Program admitted 296 patients for treatment. This program focuses on meeting the ongoing needs of patients to remain addiction free and keep their families intact. Programs include intensive Group and Individual Counseling, with patients coming up to 4 times per week. 694469 The organization provided housing to low-income families. 2146477 892255 6885340 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 135 1 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X thomas j rondinaro 2128659182 55 WEST 125TH STREET 10TH FLOOR new york NY 10027 Kester Hector 1.50 X X 0 0 0 ARThur Lasky 1.50 X X 0 0 0 Daryl L Parker treasurer 1.50 X X 0 0 0 Laurie haines 1.50 X X 0 0 0 susAN MESCHER 1.50 X 0 0 0 CAROL WINER 1.50 X 0 0 0 LYNELL M JAMES 1.50 X 0 0 0 alFONSO L CARNEY 1.50 X 0 0 0 phil forlenza 1.50 X X 0 0 0 monique jefferson 1.50 X 0 0 0 arnold pedowitz 1.50 X 0 0 0 colleen taylor 1.50 X 0 0 0 thomas j rondinaro 35.00 X 36106 0 0 Sherry Thomas 35.00 X 92249 0 0 james little 35.00 X 51231 0 8450 THOMAS REARDON 35.00 X 38843 0 3933 128355 0 0 0 0 0 0 Special Care Medical Associates PC 725 E 22nd Street BROOklyn NY 11210 Health Care services 130948 kiwi partners inc 381 park avenue south suite 820 new york NY 10016 accounting services 120210 2 120770 4399981 4520751 Client services 624100 2226747 2226747 MEDICAID 621400 783841 783841 low income housing 532000 101077 101077 3111665 36 36 18300 18300 18300 18300 miscellaneous 900099 29 29 29 7650781 3111665 0 18365 242658 170422 72236 3524902 2956069 568833 137461 109158 28303 885034 828355 56679 268890 209316 59574 24754 7088 17666 32000 25920 6080 340976 211858 129118 232380 193840 38540 38114 4351 33763 1056338 914103 142235 144990 137639 7351 26706 2021 24685 171332 113801 57531 77164 68136 9028 REPAIRS & MAINTENANCE 511511 501322 10189 food 362117 362117 MISCELLANEOUS 66085 44846 21239 CLIENT PESONAL CARE 24978 24978 8168390 6885340 1283050 0 638660 29469 2158 723159 509733 63298 222394 6902202 4558888 2363926 2343314 86772 134015 3875815 3241083 886927 1135286 758609 13536 11616 11996 300000 300000 30224 409435 1987376 1870253 X 1888439 1370830 1888439 1370830 3875815 3241083 X 0 1 1 X 1 1 X 3367011 3762872 4155207 4057336 4520751 19863177 3367011 3762872 4155207 4057336 4520751 19863177 19863177 314 870 18336 19520 29 29 19882726 14398386 0.99900 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 3521886 1563297 1958589 2178965 1910469 268496 968472 852243 116229 232879 232879 0 2343314 due to government agency 387015 other liabilities 22420 409435 7650781 8168390 -517609 0 -517609 7992016 465309 345376 810685 7181331 469450 469450 7650781 8610290 465309 446041 911350 7698940 469450 469450 8168390 Part IV, Line 2b: The organization holds security deposits from the tenants for apartments that they rent to them. Part X: Description of Uncertain Tax Positions Under FIN 48: The Center recognize the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Center had no uncertain tax positions that would require financial statement recognition or disclosure. The Center is no longer subject to audits by the applicable taxing jurisdictions for periods prior to June 30, 2007. Part XII, Line 2d - Other Adjustments: consolidated revenue included on related entity form 990 : 345376. Part XII, Line 4b - Other Adjustments: eliminations on consolidated financial statements: 469450. Part XIII, Line 2d - Other Adjustments: consolidated expenses included on related entity form 990: 446041. Part XIII, Line 4b - Other Adjustments: eliminations on consolidated financial statements: 469450. Form 990, Part VI, Section B, line 11 The following steps are taken to review the Form 990: 1. The organization's Finance Director and Executive Director review the completed Form 990 to ensure that the information in the audited financial statements was transferred correctly and that the questions pertaining to administrative, compliance and related issues were answered accurately. 2. The completed Form 990 is then emailed to the Finance Committee of the Board for review. 3. Changes and recommendations made by the Committee are incorporated into the form, as necessary. 4. After this stage, the Form 990 is emailed to the full Board for review, approval, and notification in the minutes at the May 2010 board meeting. 5. The Form 990 is then filed with the IRS. This process has not changed from the prior year. Form 990, Part VI, Section B, line 12c The monitoring process is as follows: 1. The Board members, officers, directors and key employees are required to sign conflict of interest forms annually (on the anniversary of hire date for employees) disclosing whether they have any direct financial or indirect relationship to vendors, contractors or financial institutions with whom Veritas Therapeutic Community, Inc. does business. This is done before an offer is accepted to serve on the board, a committee or becoming an executive. 2. Board members and Officers are required to voluntarily disclose any conflict of interests that develop during their tenure with the organization. 3. Any conflict-of-interest situation that is brought to the attention of senior management anonymously or directly is investigated thoroughly and appropriate action is taken. 4. The board of directors is apprised of the situation, as necessary. 5. The Board member, officer, director or key employee is notified of the relationship and is requested to relinquish the connection. 6. Alternatively, the supplier of goods or service vendor is "blacklisted" so as to avoid future transactions that may be deemed not at arm's length. Form 990, Part VI, Section B, line 15 The process used to determine the salaries of the Executive Director, officers and other key employees is as follows: 1. The salary history of the candidate is examined to note a career advancement trend. This is determined both by voluntary disclosure and by reference from previous employers. 2. The qualification and experience of the candidate is considered, and relevance to the position being offered is ascertained. 3. Comparative salaries for similar positions within the locality are extracted from the internet or relevant surveys to determine reasonableness. 4. The candidate is offered a salary that is within the existing pay scale of the organization's approved salary chart. 5. If the candidate negotiated for a remuneration that is higher than the pay scale, then the request is forwarded to the board of directors for a determination of ability to pay. 6. Once approved by the Board of directors and noted in the minutes, the incumbent is forwarded an offer of employment. 7. As a result of the checks and balances in place, no officer is permitted to unilaterally set her/his own remuneration. 8. Annual compensation increases are determined through the budget process. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE. 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 UPON REQUEST. FORM 990 PART XI LINE 2C COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: THE BOARD OF DIRECTORS HAS DESIGNATED a special audit COMMITTEE, composed of the finance committee and additional members, TO OVERSEE THE SELECTION OF THE INDEPENDENT AUDITORS AND FOR OVERSIGHT OF THE AUDIT. THE COMMITTEE MEETS WITH MANAGEMENT AND THE INDEPENDENT AUDITORS TO REVIEW THE RESULTS OF THE AUDIT, DRAFT AUDIT REPORT, AND REQUIRED COMMUNICATIONS. THE COMMITTEE MEETS IN EXECUTIVE SESSION WITH THE INDEPENDENT AUDITORS BEFORE CONCLUDING ITS REVIEW AND ACCEPTANCE OF THE ANNUAL AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VERITAS THERAPEUTIC COMMUNITY FOUNDATION INC 55 WEST 125TH STREET NEW YORK NY 10027 133082021 TO PROMOTE AWARENESS OF DRUG SUBSTANCE ABUSE, SOLICIT CONTRIBUTIONS NY 501(C)(3) 7 N/A 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0