2011-10-17T11:40:00-07:00 2010-12-31 990 2010-01-01 112438213 COMMUNITY SERVICES FOR THE MENTALLY RETARDED INC COMM 5166261000 189 Wheatley Road Brookville NY 11545 Frederick Sterbenz 5166261000 2011-10-18 2010 2016-03-07 17:11:31Z Frederick Sterbenz 189 Wheatley Road Brookville NY 11545 14009743 0 X www.ahrc.org X 1977 NY Community Services for the Mentally Retarded, Inc. holds title to and maintains properties for various programs operated by other organizations, such as residential facilities for the developmentally disabled. Revenues are derived mainly from rental of its properties. 7 7 0 0 0 0 43710 0 5900687 7245972 218862 392356 0 0 6163259 7638328 0 0 0 0 0 0 0 0 0 6226721 6769416 6226721 6769416 -63462 868912 65834200 68650034 47039478 48211964 18794722 20438070 Community Services for the Mentally Retarded, Inc. holds title to and maintains properties for various programs operated by other organizations, such as residential facilities for the developmentally disabled. Revenues are derived mainly from rental of its properties. 0 0 6477269 0 7245972 Community Services for the Mentally Retarded, Inc. holds title to and maintains properties for various programs operated by other organizations, such as residential facilities for the developmentally disabled. Revenues are derived mainly from rental of its properties. 0 0 0 6477269 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 X Frederick Sterbenz 1 X X 0 0 0 Cynthia Rosicki 1 X X 0 0 0 Thomas Moore 1 X X 0 0 0 Kenneth Pulick 1 X X 0 0 0 Thomas McCauley 1 X 0 0 0 Peter Reilly 1 X 0 0 0 Victor LaPoma 1 X 0 0 0 0 0 0 0 0 0 0 RJD Construction Inc 150 Terry Road Smithtown NY 11787 General Contracting 284246 Abstracts Inc 585 Stewart Avenue Garden City NY 11530 Property Title Closer 247246 Harris Beach PLLC 677 Broadway Suite 1101 Albany NY 12207 Financing Legal Counsel 145000 EBC Co DBA Ed Brody Contractors Inc 8 North Tyson Ave Floral Park NY 11001 General Contractor 183885 NYSARC Inc Nassau County Chapter 189 Wheatley Road Brookville NY 11545 Management Services 150000 5 0 Rental Income 532000 7245972 7245972 0 0 0 0 0 0 7245972 296184 0 0 296184 49360 0 0 49360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6418227 0 6371415 0 46812 0 46812 0 0 46812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7638328 7245972 0 392356 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 0 0 0 0 0 0 0 150000 0 150000 0 67660 0 67660 0 24354 0 24354 0 0 0 0 0 0 0 32271 0 32271 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 0 0 0 0 0 0 0 0 0 0 0 0 2647778 2647778 0 0 0 0 0 0 3806188 3806188 0 0 1207 0 1207 0 Business Consulting 5573 0 5573 0 Bank Charges 11082 0 11082 0 Bond Trustee Admin Fees 23303 23303 0 0 0 0 0 0 6769416 6477269 292147 0 3305454 6925438 640911 221656 0 0 288709 36728 0 0 0 0 0 0 0 0 250916 1689 84831003 37895759 48042242 46935244 9166391 10694868 0 0 0 0 0 4139577 3834411 65834200 68650034 328608 472691 0 0 501587 274576 27272814 24919815 0 0 0 0 0 0 18936469 22491520 0 53362 47039478 48211964 X 18794722 20438070 0 0 0 0 18794722 20438070 65834200 68650034 X 868912 774436 X 0 1 1 X 0 X 309193 0 342279 43710 0 695182 3871426 4653876 5146334 5900687 7245972 26818295 0 0 0 0 0 0 4180619 4653876 5488613 5944397 7245972 27513477 0 27513477 398472 448993 429109 311307 345544 1933425 0 0 0 0 0 0 0 0 0 0 0 0 29446902 7245972 0.93434 0.92626 X 0 10067204 10067204 0 47259048 26953115 20305933 0 24452137 8624582 15827555 0 0 0 0 0 3052614 2318062 734552 46935244 Assets held for specific purpose 3797388 Accrued interest receivable 37023 3834411 Due to other organizations 53362 53362 7638328 6769416 868912 774436 0 0 0 0 774436 1643348 8380493 774436 0 0 0 774436 7606057 32271 0 32271 7638328 6737145 0 0 0 0 0 6737145 32271 0 32271 6769416 Nassau County Industrial Development Agency 112559657 631657GG2 2003-09-18 1035000 Financing of capital projects 0 0 1 Nassau County Industrial Development Agency 112559657 631657HL0 2005-01-21 2550000 Financing of capital projects 0 0 1 Nassau County Industrial Development Agency 112559657 631657HP1 2005-05-13 2560000 Financing of capital projects 0 0 1 Nassau County Industrial Development Agency 112559657 631657JU8 2006-06-30 8950000 Financing of capital projects 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 2018 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2019 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2015 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2021 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 Nassau County Industrial Development Agency 112559657 631657KC6 2007-12-19 7875000 Financing of capital projects 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 2022 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 F990_P06_S0A_L03 Form 990, Part VI, Section A, Line 3 Management services are provided to the organization by NYSARC, Inc., Nassau County Chapter ("AHRC Nassau") for which management fees of $150,000 were paid for Year 2010. Management services include, but are not limited to, administrative support services, information technology, purchasing, accounts payable, accounting and financial reporting. The Board of Directors of AHRC Nassau has a designated Finance Committee which reviews compensation of its officers and key employees, including but not limited to, those employees who provide management services to CSMR. The Finance Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of AHRC Nassau in establishing compensation policy. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The organization has a Board of Directors consisting of seven members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Nassau County AHRC Foundation, Inc. ("The Foundation") is the sole member of the organization and appoints the Board of Directors of the organization. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b The Foundation may approve certain decisions of the Community Services for the Mentally Retarded, Inc. ("CSMR") governing body. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Form 990 is prepared by AHRC-Nassau Finance department personnel and is reviewed by independent accountants. It is reviewed with the Board President and provided to the Board of Directors prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The organization monitors its conflict of interest policy. All officers, directors, and key employees are required to confirm their compliance annually in writing and disclose any activity that may be deemed a conflict of interest. Any statements with disclosures are reviewed by the organization's Board of Directors. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the public. F990_P11_S00_L05 Form 990, Part XI, Line 5 The organization had an unrealized gain of $774,436 on investments. Nassau County AHRC Foundation Inc 189 Wheatley Road Brookville NY 11545 113241841 Fundraiser NY 501 (c)(3) 7 N/A 0 Nassau County Association for the Help of Retarded Citizens Inc 189 Wheatley Road Brookville NY 11545 261520311 Residential Services NY 501 (c)(3) 7 NC AHRC Foundation Inc 0 Brookville Center for Childrens Services Inc 189 Wheatley Road Brookville NY 11545 731662897 Educational and residential services NY 501(c)(3) 7 NC AHRC Foundation Inc 0 Advantage Care Diagnostic and Treatment Center Inc 189 Whealtey Road Brookville NY 11545 753097539 Clinical services NY 501(c)(3) 9 NC AHRC Foundation Inc 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 Advantage Care Diagnostic and Treatment Center Inc d 0 Nassau County Association for the Help of Retarded Citizens Inc d 0 Brookville Center for Childrens Services Inc d 0 Nassau County AHRC Foundation Inc e 0 Advantage Care Diagnostic and Treatment Center Inc e 0 Nassau County Association for the Help of Retarded Citizens Inc e 0 Brookville Center for Childrens Services Inc e 0 Advantage Care Diagnostic and Treatment Center Inc i 31180 Nassau County Association for the Help of Retarded Citizens Inc i 276050 Brookville Center for Childrens Services Inc i 1105250 Nassau County Association for the Help of Retarded Citizens Inc o 20919 Nassau County Association for the Help of Retarded Citizens Inc p 11429 Advantage Care Diagnostic and Treatment Center Inc p 1904 Brookville Center for Childrens Services Inc p 5714 Second extension was filed.