2020-11-15T20:32:28-06:00 2019-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-01-01 132736761 RICHMOND CHILDREN CENTER INC RICH 9144714100 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 ANDREW KAPLAN VP OF FINANCIAL SERVICES/CFO 9144714100 2020-11-13 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-11-13 108.53.209.139 2020-11-13 16:40:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 86324AA6648A884C06306129ED8808CB1BD1A3DC 2019 2021-01-29 14:40:06Z RICHMOND COMMUNITY SERVICES STANOJKA LIPOVAC 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 41964945 0 X WWW.RICHMONDCOMMSERV.ORG X 1972 NY PROVIDING QUALITY LIVES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 14 14 697 20 0 0 318983 292394 41466896 41375328 21420 31679 282635 136535 42089934 41835936 0 0 0 0 29569465 30537383 0 0 0 11908171 11450456 41477636 41987839 612298 -151903 24286137 23043304 12590388 11131644 11695749 11911660 X RICHMOND COMMUNITY SERVICES, IN PARTNERSHIP WITH ALL MEMBERS OF THE COMMUNITY, SUPPORTS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO ACHIEVE THE HIGHEST QUALITY OF LIFE THROUGH INDIVIDUALIZED SERVICES, LIFE ENHANCING STRATEGIES, EDUCATION, AND ADVOCACY, WITH PARTICULAR EXPERTISE IN MEETING THE NEEDS OF THOSE WITH COMPLEX HEALTH ISSUES. 0 0 31637658 35193757 OPERATION OF RESIDENTIAL PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL AND PHYSICAL HANDICAPS. THE RESIDENTIAL PROGRAMS AT RICHMOND PROVIDE CARING FAMILY-LIKE ENVIRONMENTS COMBINED WITH EXPERT SUPPORT FOR OUR RESIDENTS. WE PROVIDE HOME-LIKE RESIDENCES AND 24 HOUR/7 DAY PER WEEK SPECIALIZED SUPPORTS. RICHMOND IS A LEADER IN PROVIDING CARE TO INDIVIDUALS WHO HAVE COMPLEX MEDICAL NEEDS, AND ENHANCING THE ABILITIES OF THESE MOST FRAGILE INDIVIDUALS. 5182634 6318106 OPERATION OF DAY PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL AND PHYSICAL HANDICAPS. THE DAY PROGRAMS OPERATED BY RICHMOND PROVIDE EXPERT SUPPORT AND CARING STAFF. THROUGH THESE PROGRAMS WE PROVIDE COMMUNITY INVOLVEMENT OPPORTUNITIES, INDEPENDENCE, MOBILITY AND SUPPORT. 36820292 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 48 0 1 697 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ANDREW KAPLAN - VP FINANCIAL SERVICESCFO 9144714141 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 AKEEM JAMAL DIRECTOR 1.00 X 0 0 0 ALAN REID DIRECTOR 1.00 X 0 0 0 DUANE SCHIELKE DIRECTOR 1.00 X 0 0 0 EUGENE BUCCINI VICE CHAIRMAN 1.00 X X 0 0 0 JOSEPH PUGNI JR DIRECTOR 1.00 1.00 X 0 0 0 NICHOLAS SPANO CHAIRMAN 1.00 X X 0 0 0 PAMELA DINGEE DIRECTOR 1.00 X 0 0 0 PAULINE GALVIN DIRECTOR 1.00 X 0 0 0 RAVI SARMA DIRECTOR 1.00 1.00 X 0 0 0 RENEE COOK SECRETARY 1.00 X X 0 0 0 ROBERT LANE DIRECTOR 1.00 X 0 0 0 ROBERT SPOLZINO DIRECTOR 1.00 X 0 0 0 SUSAN GOLDMAN DIRECTOR 1.00 1.00 X 0 0 0 WARREN ROSENBERG DIRECTOR 1.00 X 0 0 0 ANDREW KAPLAN VP FINANCIAL SERVICES/CFO 34.00 1.00 X 195521 0 51361 STANOJKA LIPOVAC PRESIDENT/CEO 34.00 1.00 X 300589 0 54575 ANTHONY PAVLACK VP CLINICAL SERVICES 35.00 X 121929 0 36111 EDWARD SOFIA VP OPERATIONS 35.00 X 121074 0 19457 JEANETTE WOLTERS RESIDENTIAL DIRECTOR 35.00 X 127522 0 44127 MELISSA BENTLEY NURSING COORDINATOR 35.00 X 116363 0 27699 WALLACE JENKINS MEDICAL DIRECTOR 35.00 X 184717 0 9300 1167715 0 242630 21 0 1 0 MEDICAL STAFFING NETWORK 4206 AVENUE U BROOKLYN NY 11234 RN, LPN AND DSP TEMPORARY STAFF 1099957 1 135510 152913 3971 292394 FEES FOR SERV. FROM GOVERNMENTAL 623990 41375328 41375328 41375328 31478 31478 129210 129009 201 201 201 FIDA REVENUE 900099 71129 71129 MISCELLANEOUS 900099 65406 65406 136535 41835936 41511863 0 31679 602046 602046 22678261 20751046 1927215 820265 756702 63563 3261583 2997541 264042 3175228 2869145 306083 139177 139177 1622450 1167854 454596 177099 126532 50567 89578 65410 24168 1609628 1177850 431778 505485 399574 105911 40600 40600 388955 388955 1337925 1269952 67973 920584 693301 227283 SUPPLIES 2012722 1884291 128431 MEDICAID FACILITY TAX 1150603 1150603 REPAIRS AND MAINTENANCE 827904 769607 58297 STAFF DEVELOPMENT 163426 53908 109518 464320 298021 166299 41987839 36820292 5167547 0 135858 510307 6032354 5532640 3939907 3834200 302376 270827 29549398 17939527 12364025 11609871 27755 26667 1483862 1258792 24286137 23043304 3528060 2963119 592740 374255 7577081 6851027 892507 943243 12590388 11131644 X 11695749 11911660 11695749 11911660 24286137 23043304 X -151903 -167 367981 X X 0 1 X 1 0 X 172985 247518 280511 318983 292394 1312391 37513719 39043899 40285362 41466896 41375328 199685204 37686704 39291417 40565873 41785879 41667722 200997595 0 0 0 200997595 37533 20965 19634 20420 31478 130030 37533 20965 19634 20420 31478 130030 61258 74661 103440 282635 136535 658529 37785495 39387043 40688947 42088934 41835735 201786154 0.99610 0.99570 0.00060 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 61,258. 2016 AMOUNT: $ 74,661. 2017 AMOUNT: $ 103,440. 2018 AMOUNT: $ 95,381. 2019 AMOUNT: $ 65,406. CCO REVENUE - 2018 AMOUNT: $ 150,172. FIDA REVENUE - 2018 AMOUNT: $ 37,082. 2019 AMOUNT: $ 71,129. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3289700 3289700 18845486 11612739 7232747 1387316 1350302 37014 5565342 4976486 588856 461554 461554 11609871 DEBT SERVICE RESERVE FUNDS 54636 DUE FROM AFFILIATE 775113 CONSUMER FUNDS 374255 SECURITY DEPOSITS 34668 OTHER ASSETS 20120 1258792 DUE TO GOVERNMENTAL AGENCIES 943243 943243 X 42119428 -167 283659 283492 41835936 0 41835936 42083256 95417 95417 41987839 0 41987839 PART IV, LINE 2B: CONSUMER FUNDS CONSIST OF FUNDS HELD ON BEHALF OF PROGRAM PARTICIPANTS IN A SEPARATE BANK ACCOUNT. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY THE AGENCY'S PROGRAM PARTICIPANTS FROM THE STATE OF NEW YORK, AS WELL AS OTHER PARTICIPANT FUNDS DEPOSITED FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST OF, OR ON BEHALF OF, THE PROGRAM PARTICIPANTS FOR THEIR PERSONAL USE. PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES REVENUE 440,469. CONSOLIDATING ELIMINATIONS -156,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES EXPENSES 252,227. CONSOLIDATING ELIMINATIONS -156,810. X X X X 0 0 0 0 0 0 0 0 0 ANDREW KAPLAN VP FINANCIAL SERVICES/CFO 194747 0 0 0 774 0 10189 0 41172 0 246882 0 0 0 STANOJKA LIPOVAC PRESIDENT/CEO 292434 0 0 0 8155 0 15353 0 39222 0 355164 0 0 0 ANTHONY PAVLACK VP CLINICAL SERVICES 121854 0 0 0 75 0 6331 0 29780 0 158040 0 0 0 JEANETTE WOLTERS RESIDENTIAL DIRECTOR 127151 0 0 0 371 0 6655 0 37472 0 171649 0 0 0 WALLACE JENKINS MEDICAL DIRECTOR 184091 0 0 0 626 0 9205 0 95 0 194017 0 0 0 SCHEDULE J, PART II, COLUMN (B)(III): THE FOLLOWING EMPLOYEE RECEIVED CAR ALLOWANCE DURING THE CALENDAR YEAR 2019, IT IS INCLUDED IN COLUMN (B)(III): STANOJKA LIPOVAC (PRESIDENT AND CEO) $7,741 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE IMPORTANCE OF THE FORM 990 PROMPTED DISCUSSIONS AT THE BOARD LEVEL FAR IN ADVANCE OF THE FILING DATE. AT SEVERAL BOARD AND COMMITTEE MEETINGS, THE CONTENT, IMPACT AND ISSUES INCLUDED IN THE FORM WERE DISCUSSED WITH THE BOARD. ALSO DISCUSSED WERE RESOLUTIONS OF ISSUES AND BEST PRACTICES. PRIOR TO THE ACTUAL FILING, ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE COMPLETED FORM. THE CFO WAS DESIGNATED AS THE POINT OF CONTACT FOR THE BOARD MEMBERS TO RESOLVE ANY QUESTIONS, COMMENTS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AS PART OF OUR CORPORATE COMPLIANCE POLICY. ALL BOARD MEMBERS AS WELL AS ALL STAFF WHO ARE IDENTIFIED AS BEING IN "AT-RISK" POSITIONS ARE REQUIRED TO ATTEND AN ORIENTATION TRAINING ON CORPORATE COMPLIANCE, CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES. "AT RISK" STAFF ATTEND AN ANNUAL REVIEW AND UPDATE WORKSHOP. EACH PERSON RECEIVES A COPY OF THE CORPORATE COMPLIANCE PLAN, THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY. FURTHER, EACH PERSON MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. INSTRUCTIONS FOR THE FORM WHICH INCLUDE EXAMPLES ARE ALSO PROVIDED. ALL COMPLETED FORMS ARE REVIEWED BY THE PRESIDENT/CEO AND ANY IDENTIFIED POTENTIAL CONFLICTS ARE REVIEWED AND ADDRESSED AS APPROPRIATE. ANY FAILURES TO DISCLOSE, IF DISCOVERED, SUBJECT THE INDIVIDUAL TO DISCIPLINARY ACTION WHICH IS ADMINISTERED BASED ON THE NATURE AND SERIOUSNESS OF THE CONFLICT/POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS IDENTIFIED THE PRESIDENT/CEO POSITION AS THE ONLY POSITION THAT THEY DETERMINE THE COMPENSATION FOR. AS PART OF THE REVIEW PROCESS, THE BOARD DESIGNATED THE HUMAN RESOURCES COMMITTEE TO REVIEW AND MAKE A RECOMMENDATION. THE COMMITTEE REVIEWS THE FORMS 990 OF OTHER SIMILARLY SITUATED AGENCIES AS WELL AS REVIEWING HISTORICAL AGENCY INFORMATION FROM THE ORGANIZATION, AS WELL AS FROM OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS AT ITS ADMINISTRATIVE HEADQUARTERS. THESE DOCUMENTS ARE ALSO AVAILABLE THROUGH THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE AS WELL AS THROUGH VARIOUS OTHER THIRD PARTIES, SUCH AS GUIDESTAR.ORG. ANY REQUESTS MADE TO VIEW THESE PUBLIC DOCUMENTS, EITHER IN PERSON OR VIA COPY, MADE AT ANY AGENCY SITE, ARE REFERRED TO THE MAIN ADMINISTRATIVE OFFICES FOR COORDINATION WITH THE REQUESTOR. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 579,072. OTHER COMPENENT OF NET PERIOD PENSION COST -211,091. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. RICHMOND COMMUNITY SERVICES FOUNDATION INC 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 113530264 PROMOTES AND SUPPORTS THE MISSION OF ITS AFFILIATED ORGANIZATION, RCC. NY 501(C)(3) LINE 7 RICHMOND CHILDREN CENTER INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 RICHMOND COMMUNITY SERVICES FOUNDATION C 135510 FMV