2011-11-09T15:56:43-07:00 2010-12-31 990 2010-01-01 111720254 NYSARC INC-NASSAU COUNTY CHAPTER NYSA 5166261000 189 Wheatley Road Brookville NY 11545 Howard Jurist 5166261000 2011-11-10 2010 2016-03-07 17:11:31Z Michael Mascari 189 Wheatley Road Brookville NY 11545 157971734 0 X www.ahrc.org X 1949 NY The mission of NYSARC, Inc. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") is to teach, support, and advocate for children and adults with intellectual and other developmental disabilities to make life choices, exercise independence and develop responsibility. AHRC-Nassau encourages all individuals to fulfill their dreams and become productive members of the community. This is accomplished by providing an array of individual and family support services. 36 36 2767 213 0 0 2425443 2035052 142718414 134818293 253811 851771 243677 20285 145641345 137725401 0 0 0 0 102456675 95160301 0 0 556841 36848014 32813647 139304689 127973948 6336656 9751453 87286028 89320603 37654824 37413221 49631204 51907382 X The mission of NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") is to teach, support, and advocate for children and adults with intellectual and developmental disabilities to make life choices, exercise independence and develop responsibility. AHRC-Nassau encourages all individuals to fulfill their dreams and become productive members of the community. This is accomplished by providing an array of individual and family support services. 0 1 71161995 0 75293165 Residential Services - NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") operates 134 locations which provide residential and related services for disabled persons capable of living and functioning in the community. Of the 134 locations, 132 are permanent homes (Individual Residential Alternatives (IRAs) for approximately 600 individuals. The permanent homes consist of residential group housing and apartments. Also included is a 48 person Intermediate Care Facility (ICF) which provides 24 hour residency, and medical and personal care for 48 disabled individuals. Finally included in residential services is a home dedicated to providing respite care for disabled children and adults so that the families of these disabled persons can have a better quality of life. Effective December 1, 2010, the 48 person Intermediate Care Facility (ICF) program was transferred to Nassau County Association For The Help of Retarded Citizens Inc., a non-controlled organization. 38336003 0 46221708 Day Habilitation and Vocational Programs - NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") operates 30 day programs located in community shopping areas that serve over 1,000 disabled persons with vocational habilitation, evaluations, and educational training. Normal activities include participating in community services, teaching skills in daily living activities, or providing assistance for elderly individuals living in nursing homes. A large percentage of the individuals participating in the day programs are permanent residents of the 132 IRAs noted above. AHRC-Nassau also operates a vocational center program for disabled individuals which includes vocational training, warehouse assembly work, and employment services in the community. 2501485 0 2664234 NYSARC, Inc. - Nassau Chapter ("AHRC-Nassau") provided Medicaid Service Coordination services which provides support for disabled individuals entering various programs or transitioning into residential settings. Effective October 1, 2010, the Medicaid Service Coordination program was transferred to Nassau County Association For The Help of Retarded Citizens Inc., a non-controlled organization. See schedule O for further comments. 6276340 0 10639186 AHRC-Nassau also provided Community Habilitation Services for disabled individuals residing at home with their guardians and/or siblings. Revenues and expenses for this program were $2,218,888 and $2,028,484, respectively in 2010. Further, AHRC-Nassau provided Family Services which included the operation of a summer camp in Hunter, NY. These services provided respite for families with disabled children and adults as well as recreational opportunities for these disabled individuals. The revenues and expenses for the camp and family services programs amounted to $1,599,391 and $2,468,122, respectively for 2010. AHRC-Nassau provided employment services to disabled individuals which included lawn maintenance and cleaning services. The revenue and expenses for this program totaled $1,679,723 and $1,779,734, respectively. Note that there was $2,600,489 of prior year rate adjustment income included in other revenue. Finally AHRC-Nassau charges management fees in the amount of $2,540,695 to organizations for which it provides services including but not limited to, payroll, human resources, information systems, financial reporting, purchasing and accounts payable. 6276340 0 10639186 118275823 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 79 0 1 2767 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 X Thomas P Rosicki Esq 10 X X 0 0 0 Howard Jurist 8 X X 0 0 0 Jack Garofalo 8 X X 0 0 0 Saundra M Gumerove Esq 8 X X 0 0 0 Thomas F Moore 8 X X 0 0 0 Jack N Posner Esq 8 X X 0 0 0 Martin B Boorstein 8 X X 0 0 0 Agnes Mendes 8 X X 0 0 0 Rady Bruell 8 X X 0 0 0 Terrence Ullrich 8 X X 0 0 0 Angela Laterza 2 X X 0 0 0 Ephraim Abramson 2 X 0 0 0 Rosalind Adler 2 X 0 0 0 Richard C Bliven 2 X 0 0 0 Martha Medina Carney 2 X 0 0 0 Josephine Connelly 2 X 0 0 0 Judith Focazio 2 X 0 0 0 Paul A Giordano 2 X 0 0 0 Eileen Goggins 2 X 0 0 0 Joan Irwin 2 X 0 0 0 Irwin Katz 2 X 0 0 0 Gloria Kotter 2 X 0 0 0 Dorothy Lenowicz 2 X 0 0 0 Joan Sauls 2 X 0 0 0 Eric Segal 2 X 0 0 0 Bonnie Tricarico 2 X 0 0 0 Arthur Asch 2 X 0 0 0 Sam Cukier 2 X 0 0 0 Hallie Greene 2 X 0 0 0 Blanche Fierstein 2 X 0 0 0 Rose Angela Marazita 2 X 0 0 0 Kevin Miller 2 X 0 0 0 Richard P Miller 2 X 0 0 0 Frederick Sterbenz 2 X 0 0 0 Harrietta Traversa 2 X 0 0 0 Francine Anders 2 X 0 0 0 Michael W Mascari 35 X 314524 0 143864 Janet L Abelseth 32 X 231817 0 76939 Robert C Goldsmith 35 X 252699 0 95377 Willard T Derr 35 X 194999 0 74152 Robert J Ciatto 35 X 148758 0 40618 Carolyn Ciatto 35 X 151287 0 23968 Diane Rodriguez 35 X 145580 0 43676 Christopher J O'Connor 35 X 162019 0 22597 Karen Hirschfeld 30 X 128448 0 26779 1730131 0 547970 33 0 1 0 WEISER LLP 3000 Marcus Avenue Lake Success NY 110429887 Independent Auditing 221288 CHRISTIAN OLIVARES PHYSICAL THERAPY 23 Lace Lane Westbury NY 11590 Therapist 105625 2 31788 24175 170929 0 1231999 576161 0 2035052 Residential Services 623990 75293165 75293165 0 0 Day Habilitation Programs 624310 35198173 35198173 0 0 Vocational Services 624310 11023535 11023535 0 0 Medicaid Services Coordination 900099 2664234 2664234 0 0 Management fee 561000 2540695 2540695 0 0 8098491 8098491 0 0 134818293 606502 0 0 606502 0 0 0 0 0 0 0 0 0 0 20421939 0 20176670 0 245269 0 245269 0 0 245269 48773 170929 69663 -20890 0 -20890 41175 41175 0 0 41175 137725401 134859468 0 830881 1384486 1384486 0 0 66774275 62851629 3621016 301630 2587026 2426524 148307 12195 16587443 15563551 955115 68777 7827071 7263724 528598 34749 308216 79884 220551 7781 410141 35856 374285 111741 111741 805205 767197 38008 1838863 1703008 101287 34568 11685511 11198234 487039 238 176678 167583 8633 462 1481054 1350879 128060 2115 1120233 1049492 70741 Food 2039559 2039541 0 18 Participant Wages 780644 780644 0 0 Participant Transportation 5699677 5649748 49929 0 Vehicle Leases 2641164 2555838 85326 0 Miscellaneous 3714961 2792491 828162 94308 0 127973948 118275823 9141284 556841 24569602 26001277 604117 856145 28304115 23145973 7910727 2099038 1181612 778765 16720775 6721201 9298228 9999574 13681593 24198328 0 0 1736034 2241503 87286028 89320603 23875517 21403490 1706 13777601 16009731 37654824 37413221 X 47875870 50705770 1676943 1123221 78391 78391 49631204 51907382 87286028 89320603 X 9751453 -7475275 X 0 1 1 X 0 X 867826 880122 1602847 2447046 2014161 7812002 0 0 0 0 0 0 0 0 0 0 0 0 867826 880122 1602847 2447046 2014161 7812002 635010 7176992 308088 403407 384307 380854 606502 2083158 0 0 0 0 0 0 0 0 0 0 0 0 9895160 0.72530 0.79028 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1755335 347346 0 0 901068 0 1201613 3165485 272359 0 0 1682510 0 1755334 2270252 1036834 0 0 141601 0 3165485 0 0.07 0.93 0 0 0 0 0 0 0 0 0 8395936 0 2291506 6104430 7262700 0 3462746 3799954 1062139 0 966949 95190 9999574 Due to New York State OPWDD 2666208 Reserve for rate adjustments 11102020 Deferred compensation payable 2241503 16009731 137725401 127973948 9751453 1524725 0 0 0 -9000000 -7475275 2276178 139250126 1524725 0 0 0 1524725 137725401 0 0 0 137725401 127973948 0 0 0 0 0 127973948 0 0 0 127973948 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Schedule D, Part V, Line 4 - The intended uses of the endowment funds is to provide support for the following programs: Camp Loyaltown, Guardianship services, music, and other disabled services programs. Identifier:SchD_P05_S00_L04 SchD_P11_S00_L08 Schedule D, Part XI, Line 8 During the year ended December 31, 2010, the Chapter divested its sole membership interest in Brookville Center for Children's Services, Inc. ("BCCS") and Advantage Care Diagnostic and Treatment Center, Inc. ("Advantage Care"). Additionally, the Chapter transferred its Intermediate Care Facility ("ICF") services and Medicaid Service Coordination ("MSC") program to a non-controlled organization, Nassau County Association for the Help of Retarded Citizens, Inc. ("Citizens, Inc."). In connection with this restructuring and consent obtained from NYSARC, Inc., the Chapter made non-refundable capital contributions aggregating $9.0 million, consisting of $5.0 million to BCCS and $2.0 million, each to Citizens, Inc. and Advantage Care. The contribution to BCCS was effected by write-off of intercompany receivables and the contributions to Citizens, Inc. and Advantage Care were paid in cash. Transfer of the ICF and MSC programs were completed during the quarter ended December 31, 2010. Annualized revenues for these programs aggregated $13.0 million. Camp Auction 104004 90634 13370 0 7416 0 10290 0 0 Holiday Luncheon 38407 27261 11146 2600 0 0 11544 0 1244 12 77291 53034 24257 200 0 6228 25881 905 3355 219702 170929 48773 2800 7416 6228 47715 905 4599 69663 -20890 X X X X 0 1 0 0 0 0 0 0 0 Michael W Mascari 307662 0 0 0 6862 0 113910 0 29954 0 458388 0 0 0 Janet L Abelseth 229434 0 0 0 2383 0 72713 0 4226 0 308756 0 0 0 Robert C Goldsmith 251875 0 0 0 824 0 70961 0 24417 0 348077 0 0 0 Willard T Derr 198462 0 0 0 -3463 0 49254 0 24898 0 269151 0 0 0 Christopher J O'Connor 155085 0 4548 0 2387 0 21722 0 874 0 184616 0 0 0 Carolyn Ciatto 145802 0 4138 0 1348 0 22632 0 1336 0 175256 0 0 0 Robert J Ciatto 145802 0 4138 0 -1182 0 22170 0 18448 0 189376 0 0 0 Diane Rodriguez 143495 0 4637 0 -2552 0 22071 0 21605 0 189256 0 0 0 Karen Hirschfeld 124268 0 4236 0 -56 0 22172 0 4607 0 155227 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 The Executive Director, the two Associate Executive Directors and Chief Financial Officer received in year 2010 contribution to a 457(F) retirement plan. Jack N Posner Director 6377 Legal Services 0 F990_P03_S00_L03 Form 990, Part III, Line 3 Effective October 1, 2010, AHRC Nassau transferred the Medicaid Service Coordination program to Nassau County Association For The Help Of Retarded Citizens Inc., an associated organization. The Medicaid Services Coordination programs provides support for disabled individuals entering various programs or transitioning into residential settings. Effective December 1, 2010 AHRC Nassau also transferred the 48 person Intermediate Care Facility (ICF) program to Nassau County Association For The Help Of Retarded Citizens Inc., an associated organization. The 48 person ICF provides 24 hour residency, and medical and personal care for 48 disabled individuals. Total annualized revenue of these programs approximated $13.0 million. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 NYSARC, Inc. - Nassau County Chapter ("AHRC-Nassau") is one of fifty-five New York State county chapters of NYSARC, Inc. NYSARC, Inc. is a membership corporation formed in 1949 for all county chapters. AHRC-Nassau is governed by its own Board of Directors, which is responsible for its operations operating under guidelines promulgated by NYSARC, Inc. AHRC-Nassau provides residential, day habilitation, vocational and other services for individuals with intellectual and other developmental disabilities in Nassau County, New York. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Members in good standing of AHRC-Nassau's governing body elect members of the Board of Directors at their annual meeting. Identifier: F990_P06_S0A_L07a F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Members of AHRC-Nassau's governing body have the authority to approve changes to AHRC Nassau's by-laws. Any changes to the AHRC-Nassau by-laws approved by AHRC-Nassau Board members are also subject to approval by the Board of Governors of NYSARC, Inc. Identifier: F990_P06_S0A_L07b F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Form 990 is prepared by finance department personnel and is reviewed by independent accountants. The Form 990 is provided to the Finance Committee and the Executive Committee of the Board of Directors prior to filing. Identifier: F990_P06_S0A_L11 F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The organization monitors its conflict of interest policy. All officers, directors or trustees, and/or key employees are required to confirm their compliance annually in writing. Any statements with disclosures are reviewed by the Corporate Compliance Committee of the AHRC-Nassau Board. Identifier: F990_P06_S0B_L12c F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A board designated committee reviews compensation of officers and key employees utilizing, and retaining for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of the organization. Identifier: F990_P06_S0B_L15 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. Identifier: F990_P06_S0C_L19 F990_P11_S00_L05 Form 990, Part XI, Line 5 During the year ended December 31, 2010, AHRC-Nassau divested its sole membership interest in Brookville Center for Children's Services, Inc. ("BCCS") and Advantage Care Diagnostic and Treatment Center, Inc. ("Advantage Care"). Additionally, AHRC-Nassau transferred its Intermediate Care Facility ("ICF") services and Medicaid Service Coordination ("MSC") program to a non-controlled organization, Nassau County Association for the Help of Retarded Citizens, Inc. ("Citizens, Inc."). In connection with this restructuring and consent obtained from NYSARC, Inc., AHRC-Nassau made non-refundable capital contributions aggregating $9.0 million, consisting of $5.0 million to BCCS and $2.0 million, each to Citizens, Inc. and Advantage Care. The contribution to BCCS was effected by write-off of intercompany receivables and the contributions to Citizens, Inc. and Advantage Care were paid in cash. Transfer of the ICF and MSC programs were completed during the quarter ended December 31, 2010. Annualized revenues for these programs aggregated $13.0 million. The organization had an $1,524,725 unrealized gain on investments. Mental Retardation Community Services of Nassau County Inc 189 Wheatley Road Brookville NY 11545 113533587 HUD Housing NY 501 c 3 7 N/A Mental Retardation Community Services of Nassau County Project II Inc 189 Wheatley Road Brookville NY 11545 202656477 HUD Housing NY 501 c 3 7 N/A Mental Retardation Community Services of Nassau County Project III Inc 189 Wheatley Road Brookville NY 11545 205382653 HUD Housing NY 501 c 3 7 N/A Mental Retardation Community Services of Nassau County Project IV Inc 189 Wheatley Road Brookville NY 11545 510660361 HUD Housing NY 501 c 3 7 N/A Nassau Community Mental Retardation Services Inc 189 Wheatley Road Brookville NY 11545 237057568 Property Management NY 501 c 3 7 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 Nassau Community Mental Retardation Services Inc j 199285 Mental Retardation Community Services of Nassau County Inc j 24576 Mental Retardation Community Services of Nassau County Inc k 44800 Mental Retardation Community Services of Nassau County Inc p 40000 Mental Retardation Community Services of Nassau County Project II Inc j 29172 Mental Retardation Community Services of Nassau County Project II Inc k 52628 Mental Retardation Community Services of Nassau County Project III Inc j 15016 Mental Retardation Community Services of Nassau County Project III Inc k 163774 Mental Retardation Community Services of Nassau County Project III Inc r 123355 Mental Retardation Community Services of Nassau County Inc n 6000 Mental Retardation Community Services of Nassau County Project II Inc n 5000 Mental Retardation Community Services of Nassau County Project III Inc n 3333 An extention was filed.