2011-11-09T15:33:57-07:00 2010-12-31 990 2010-01-01 753097539 ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC ADVA 5166261000 189 Wheatley Road Brookville NY 11545 Terrence Ullrich 5166261000 2011-11-10 2010 2016-03-07 17:11:31Z Terrence Ullrich - President 189 Wheatley Road Brookville NY 11545 3757485 0 X www.fayjlindnercenter.org X 2002 NY The mission of Advantage Care is to provide comprehensive medical and dental services by staff highly trained in their clinical specialty as well as in the treatment of health care challenges faced by individuals with developmental disabilities. Additionally, Advantage Care provides clinical services to individuals with autism as well as counseling for their families. 7 7 33 0 0 0 829108 489658 3117498 3237652 9116 14675 -4817 -3563 3950905 3738422 0 0 0 0 1885441 2010698 0 0 0 1398089 1491979 3283530 3502677 667375 235745 3741916 5776939 3156934 2956212 584982 2820727 The mission of Advantage Care is to provide comprehensive medical and dental services by staff highly trained in their clinical specialty as well as in the treatment of health care challenges faced by individuals with developmental disabilities. Additionally, Advantage Care provides clinical services to individuals with autism as well as counseling for their families. 0 0 1641072 2871259 Clinical Services - The medical clinic division provides primary medical, psychiatric, gynecology, dental, and podiatry services. 607511 366393 Clinical Services - The Fay J. Lindner Center for Autism division offers a wide range of programs and clinical services to meet the needs of children and adults with autism and related developmental disabilities, as well as counseling for their families. 0 0 0 2248583 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 0 0 0 0 1 11 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 1 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 Terrence Ullrich 2 X X 0 0 0 Dr Robert Steinberger 2 X X 0 0 0 Frederick Sterbenz 2 X X 0 0 0 Thomas F Moore 2 X X 0 0 0 Jack Garofalo 2 X 0 0 0 Dr Frederic Kunken 2 X 0 0 0 Dr Bernard Rosof 2 X 0 0 0 Julie A Bates MD 35 X 185158 0 14345 Jane V Perr MD 21 X 144248 0 11663 Mary Ellen Diver RN 35 X 127422 0 42654 Darci S Weissbrot 35 X 107470 0 22150 Laura B August 35 X 87113 0 21753 651411 0 112565 5 0 1 0 North Shore - LIJ Health Systems 972 Brush Hollow Road Westbury NY 11590 Psychology services 188852 Kusum Kathpalia MD 51 Bristol Drive Manhasset NY 11030 Physician 166265 Judith Olshin DDS 560 Amherst Drive Woodmere NY 11598 Dental 120267 NYSARC Inc Nassau County Chapter 189 Wheatley Road Brookville NY 11545 Management Services 140000 4 0 0 56678 0 0 432980 0 489658 Service Fee Revenue 621400 3237652 3237652 0 0 0 0 0 0 3237652 14675 0 0 14675 0 0 0 0 0 0 0 0 0 0 0 0 15500 53115 19063 -3563 0 -3563 0 3738422 3237652 0 11112 0 0 0 0 0 0 0 0 1601029 807401 793628 59937 30226 29711 223254 112587 110667 126478 63783 62695 140000 140000 5667 5667 25000 25000 641688 628043 13645 20172 20172 40450 8420 32030 83281 83281 685 685 5744 5744 135134 133875 1259 212831 212831 70190 69438 752 Medical supplies 76627 76627 0 0 Maintenance & Minor Equipment 29230 22071 7159 0 5280 5280 3502677 2248583 1254094 0 205652 252581 363158 2463183 242176 265482 452765 331144 27837 42512 3253789 1143663 2096977 2110126 244448 208453 108903 103458 3741916 5776939 485473 446352 1925000 1875000 150000 596461 634860 3156934 2956212 X 22093 2257838 562889 562889 0 0 584982 2820727 3741916 5776939 X 235745 2000000 X 0 1 1 X 0 X 51837 20193 422342 824291 486095 1804758 1495843 1739899 3214836 3117498 3237652 12805728 1547680 1760092 3637178 3941789 3723747 14610486 14610486 10203 9774 9495 9116 14675 53263 10203 9774 9495 9116 14675 53263 1557883 1769866 3646673 3950905 3738422 14663749 0.99637 0.99586 0.00363 0.00414 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562889 0 0 0 0 0 562889 0 562889 0 0 0 0 562889 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 2305118 623095 1682023 0 749754 472828 276926 0 198917 47740 151177 2110126 0 Due to Third Party Payors 634860 634860 3738422 3502677 235745 0 0 0 0 0 0 235745 3738422 0 0 0 0 0 3738422 0 0 0 3738422 3502677 0 0 0 0 0 3502677 0 0 0 3502677 SchD_P05_S00_L04 Schedule D, Part V, Line 4 These funds are to be used for the Fay J. Lindner Center for Autism. SchD_P10_S00_L02 Schedule D, Part X, Line 2 Management has determined that Advantage Care Diagnostic and Treatment Center, Inc. has no uncertain tax positions that would require financial statement recognition. Tantalizing Tastes 49735 34235 15500 0 0 4500 0 4900 6297 Rock Out for Autism 22443 22443 0 0 0 0 0 0 3366 0 72178 56678 15500 0 0 4500 0 4900 9663 19063 -3563 0 0 0 0 0 0 0 0 0 Julie A Bates MD 184836 0 0 0 322 0 6915 0 7431 0 199504 0 0 0 Mary Ellen Diver RN 129828 0 1850 0 -4256 0 21891 0 20763 0 170076 0 0 0 Jane V Perr MD 145946 0 0 0 -1698 0 4799 0 6864 0 155911 0 0 0 Nassau County Industrial Development Agency 112559657 631657GE7 2003-09-18 2170000 financing for construction project 0 0 0 0 0 2170000 191444 198917 17009 136129 0 0 2170000 0 0 2004 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 F990_P06_S0A_L03 Form 990, Part VI, Section A, Line 3 Form 990, Part VI, Section B, Line 15a & 15b and Schedule J, Part I, Line 3 - Management services are provided to the organization by NYSARC, Inc. - Nassau County Chapter ("AHRC Nassau") for which management fees of $140,000 were paid for the 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 the organization. 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_L04 Form 990, Part VI, Section A, Line 4 During 2010, Nassau County AHRC Foundation, Inc. ("The Foundation") became the sole member of Advantage Care Diagnostic and Treatment Center, Inc. ("Advantage Care"). F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Advantage Care has a Board of Directors consisting of seven members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The Foundation is the sole member of Advantage Care 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 Advantage Care 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. The Form 990 is 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 and directors 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 to the public upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 In June 2010, Advantage Care became a controlled organization under the Foundation; upon transfer from AHRC Nassau, which was the prior sole member of the organization. In connection with this transfer, Advantage Care received a non-refundable cash capital contribution of $2.0 million from AHRC Nassau. Nassau county AHRC Foundation 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 Education and Residential Services NY 501 (c) (3) 7 NC AHRC Foundation Inc 0 Community Services for the Mentally Retarded Inc 189 Wheatley Road Brookville NY 11545 112438213 Property Management NY 501(c)(3) 7 NC AHRC Foundation 0 0 0 1 1 1 0 0 0 0 1 1 1 0 1 1 0 0 0 Nassau county AHRC Foundation c 75000 actual receipt Brookville Center for Childrens Services Inc d 0 Nassau County Association for the Help of Retarded Citizens Inc d 0 Community Services for the Mentally Retarded Inc d 0 Nassau county AHRC Foundation e 0 Brookville Center for Childrens Services Inc e 0 Community Services for the Mentally Retarded Inc e 0 Nassau County Association for the Help of Retarded Citizens Inc e 0 Community Services for the Mentally Retarded Inc j 31180 actual receipt Nassau County Association for the Help of Retarded Citizens Inc k 150 actual receipt Nassau county AHRC Foundation l 315395 actual receipt Brookville Center for Childrens Services Inc n 76658 actual receipt Nassau County Association for the Help of Retarded Citizens Inc n 3705 actual receipt Brookville Center for Childrens Services Inc o 29322 actual receipt Nassau county AHRC Foundation o 867 actual receipt Community Services for the Mentally Retarded Inc o 1904 actual receipt The IRS has granted an extention to file.