POST GRADUATE CENTER FOR MENTAL HEALTH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- POST GRADUATE CENTER FOR MENTAL HEALTH (EIN 13-1656681)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-20
- IRS object ID
- 201920799349301057
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-20T16:24:18-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTGRADUATE CENTER FOR MENTAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POST | BusinessNameControlTxt |
| Phone | 2128895500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 EAST 35TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB BARAK PHD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2128895500 | PhoneNum |
| Signature | 2019-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2019-03-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-20 | IPDt |
| IP Tm | 16:24:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACOB BARAK PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 EAST 35TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,649,724 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PGCMH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES FOR INDIVIDUALS LIVING THROUGHOUT NEW YORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 528 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $350 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $22,919 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,615,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,494,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,299,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,798,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,940,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,677,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,312 | PYOtherRevenueAmt |
| CY Other Revenue | $9,968 | CYOtherRevenueAmt |
| PY Total Revenue | $36,989,995 | PYTotalRevenueAmt |
| CY Total Revenue | $35,979,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,895,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,314,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,669,989 | PYOtherExpensesAmt |
| CY Other Expenses | $18,543,604 | CYOtherExpensesAmt |
| PY Total Expenses | $33,565,273 | PYTotalExpensesAmt |
| CY Total Expenses | $34,857,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,424,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,121,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $141,000,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,579,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,631,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,478,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,369,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,100,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POSTGRADUATE CENTER FOR MENTAL HEALTH IS DEDICATED TO SERVING THE MENTAL HEALTH NEEDS OF INDIVIDUALS IN THE MOST INNOVATIVE, EFFECTIVE WAY POSSIBLE. WE ARE A DRIVEN ORGANIZATION. WE STRIVE TO PROVIDE THE HIGHEST VALUE TO OUR CONSUMERS AND FUNDERS BY MAXIMIZING THE QUALITY OF THE SERVICES WE PROVIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,786,273 | ExpenseAmt |
| Revenue | $4,351,729 | RevenueAmt |
| Desc | RESIDENTIAL DIVISIONPCMH'S RESIDENTIAL DIVISION AND ITS 38 AFFILIATED COMPANIES ARE FUNDED TO OPERATE 1,435 HOUSING UNITS, OF WHICH 219 TRANSITIONAL APARTMENTS ARE LOCATED IN 6 BUILDINGS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH). PCMH OPERATES 635 PERMANENT HOUSING APARTMENTS THAT ARE FUNDED WITH A MIX OF OMH AND NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DOHMH) FUNDS, AND ARE LOCATED IN 10 CONGREGATE SITES. PCMH ALSO OPERATES 581 UNITS OF SCATTERED SITE HOUSING FUNDED WITH OMH AND HOUSING AND URBAN DEVELOPMENT (HUD) FUNDS. IN OPERATING A FULL CONTINUUM OF HOUSING SERVICES (TRANSITIONAL, CONGREGATE PERMANENT AND SCATTERED SITE PROGRAM) PCMH PROVIDES THE HOMELESS AND THOSE WITH SERIOUS MENTAL ILLNESS (SMI) THE OPPORTUNITY TO REALIZE GREATER INDEPENDENCE WITH INCREASING AND DECREASING LEVELS OF MONITORING AND SERVICES. IN SHORT, PCMH IS A SERVICE PROVIDER, DEVELOPER, OPERATOR AND PROPERTY MANAGER OF QUALITY HOUSING FOR THE HOMELESS, THOSE WITH MENTAL ILLNESS AND LOW INCOME INDIVIDUALS AND FAMILIES LIVING IN THE COMMUNITY. NOTE: THE AMOUNT REPORTED IN THE REVENUE COLUMN FOR THIS SECTION 4A IS COMPRISED ONLY OF RENTAL INCOME FROM CLIENTS AND TENANTS, AND EXCLUDES GOVERNMENTAL FUNDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,578,005 | ExpenseAmt |
| Revenue | $9,446,662 | RevenueAmt |
| Desc | CLINICAL SERVICES DIVISIONPCMH OPERATES ADULT CLINICS, 3 ACT TEAMS LOCATED IN BROOKLYN, THE BRONX, AND QUEENS, A PROS PROGRAM, AND A LARGE CARE AND CASE MANAGEMENT PROGRAM THAT INCLUDES THE PROVISION OF HEALTH HOME SERVICES IN 4 NYC BOROUGHS. THE CLINICAL SERVICES DIVISION ALSO PROVIDES TRAINING TO MENTAL HEALTH PROFESSIONALS. THE CLINICS PROVIDE EVIDENCE-BASED TREATMENT FOR INDIVIDUALS WITH MENTAL ILLNESS. THE PROGRAMS ARE DESIGNED TO MAINTAIN OR ENHANCE CURRENT LEVELS OF FUNCTIONING AND SKILLS. OTHER TREATMENT MODALITIES INCLUDE INDIVIDUAL AND GROUP COUNSELING, CRISIS INTERVENTION, MEDICATION MANAGEMENT AND SUPPORT SERVICES. THE TRAINING DEPARTMENT IS AFFILIATED WITH INSTITUTIONS OF HIGHER LEARNING, PROVIDING CLINICAL INTERNSHIPS FOR THOSE IN MATRICULATED GRADUATE PROGRAMS IN SOCIAL WORK AND MENTAL HEALTH COUNSELING. OUR ALUMNI INCLUDE THOUSANDS OF PROFESSIONALS WORKING THROUGHOUT THE UNITED STATES AND ABROAD AS LEADERS IN THEIR FIELDS. THE EFFORTS OF THE TRAINING DEPARTMENT ARE SUPPORTED BY PHILANTHROPIC FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,364,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 528 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB BARAK PHD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128895500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 EAST 35TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MITCH BENEROFE | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER S BURKE | |||||||||
| TREASURER | 1.00 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADA MORE-BENEROFE | |||||||||
| SECRETARY (THRU 07/2017) | 1.00 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTOR BENEL | |||||||||
| SECRETARY | 1.00 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROBINOV | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSALYN SHERMAN PHD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK GRAZIANO | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT TIZZIO | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY LANTZ | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOB BARAK PHD PRESIDENT | |||||||||
| CEO OF PCMH, FHMC, & CHC | 22.50 | 22.50 | Yes (X) | $767,909 | $0 | $153,168 | |||
| WILLIAM LEONELLI | |||||||||
| VP OF FINANCE | 25.00 | 11.00 | Yes (X) | $180,458 | $0 | $7,709 | |||
| CARA TURNER | |||||||||
| VP OF RESIDENTIAL SERIVCES | 35.00 | $122,655 | $0 | $20,437 | Yes (X) | ||||
| VASUNDHARA KALASPUDI | |||||||||
| PSYCHIATRIST | 35.00 | $159,755 | $0 | $6,277 | Yes (X) | ||||
| DIANNA MUSCA | |||||||||
| VP OF COMMUNITY OPERATIONS | 35.00 | $129,503 | $0 | $12,861 | Yes (X) | ||||
| RUTH ALEXANDER | |||||||||
| PSYCHIATRIC NURSE PRACTIONER | 35.00 | $119,451 | $0 | $10,494 | Yes (X) | ||||
| AUDREY BLIDGEN TORRES | |||||||||
| PSYCHIATRIC NURSE PRACTIONER | 35.00 | $106,237 | $0 | $4,768 | Yes (X) | ||||
| HAROLD MOSS | |||||||||
| FORMER COO | 0.00 | $107,410 | $0 | $57,817 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,693,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,531 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEGA CONTRACTING GROUP LLC | |||||
| 48-02 25TH AVENUE SUITE 400 | ASTORIA | NY | 11103 | CONSTRUCTION | $17,612,168 |
| THE J PILLA GROUP LTD | |||||
| 2712 WILLIAMSBRIDGE ROAD | BRONX | NY | 10469 | CONSTRUCTION | $2,345,399 |
| HORIZON KNOWLEDGE | |||||
| 132 W 36TH STREET 1000 | NEW YORK | NY | 10018 | IT SERVICES | $428,836 |
| OAKLANDER COOGAN & VITTO ARCHITECTS | |||||
| 14 E 4TH STREET 410 | NEW YORK | NY | 10012 | ARCHITECTUAL SERVICES | $137,500 |
| PKF O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK AVENUE SUITE 301 | HARRISON | NY | 10528 | AUDIT AND TAX SERVICES | $131,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,432,000 | GovernmentGrantsAmt |
| All Other Contributions | $62,068 | AllOtherContributionsAmt |
| Total Contributions | $20,494,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 621110 | $9,919,366 | $9,919,366 |
| SSI INCOME | 621110 | $3,786,021 | $3,786,021 |
| SELF PAY & PRIVATE INS | 621110 | $93,004 | $93,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,798,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $845,544 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $263 | UnrelatedBusinessRevenueAmt |
| Exclusion | $845,281 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,501,753 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,670,195 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $831,558 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $831,558 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $87 | UnrelatedBusinessRevenueAmt |
| Exclusion | $831,471 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,968 | TotalRevenueColumnAmt |
| Exclusion | $9,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,968 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,979,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,798,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,686,720 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,927 | TotalAmt |
| Program Services | $472,349 | ProgramServicesAmt |
| Management And General | $44,578 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,489,231 | TotalAmt |
| Program Services | $11,412,193 | ProgramServicesAmt |
| Management And General | $1,077,038 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,619 | TotalAmt |
| Program Services | $961,844 | ProgramServicesAmt |
| Management And General | $90,775 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,020 | TotalAmt |
| Program Services | $692,650 | ProgramServicesAmt |
| Management And General | $65,370 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,487 | TotalAmt |
| Program Services | $1,368,348 | ProgramServicesAmt |
| Management And General | $129,139 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,147 | TotalAmt |
| Program Services | $95,464 | ProgramServicesAmt |
| Management And General | $65,683 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,470 | TotalAmt |
| Program Services | $83,807 | ProgramServicesAmt |
| Management And General | $57,663 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,546 | TotalAmt |
| Program Services | $416,829 | ProgramServicesAmt |
| Management And General | $149,717 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,504 | TotalAmt |
| Program Services | $1,425,324 | ProgramServicesAmt |
| Management And General | $165,180 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,472 | TotalAmt |
| Program Services | $579,892 | ProgramServicesAmt |
| Management And General | $16,580 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,587,539 | TotalAmt |
| Program Services | $11,521,639 | ProgramServicesAmt |
| Management And General | $65,900 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,960 | TotalAmt |
| Program Services | $137,710 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,713 | TotalAmt |
| Program Services | $28,713 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,689 | TotalAmt |
| Program Services | $374,689 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,463 | TotalAmt |
| Program Services | $741,817 | ProgramServicesAmt |
| Management And General | $75,646 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,459 | TotalAmt |
| Program Services | $209,918 | ProgramServicesAmt |
| Management And General | $81,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENTIAL ALLOWANCES | $813,610 | $813,610 | |
| REPAIRS & MAINTENANCE | $483,970 | $468,643 | $15,327 |
| MEDICAL SUPPLIES | $442,609 | $442,609 | |
| BAD DEBT EXPENSE | $300,000 | $300,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,453 | TotalAmt |
| Program Services | $116,230 | ProgramServicesAmt |
| Management And General | $89,223 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,857,888 | TotalAmt |
| Program Services | $32,364,278 | ProgramServicesAmt |
| Management And General | $2,493,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,668,532 | BOYAmt |
| EOY | $6,682,594 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,654,411 | BOYAmt |
| EOY | $30,357,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,138,279 | BOYAmt |
| EOY | $3,813,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,641 | BOYAmt |
| EOY | $433,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,351,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,719,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,271,161 | BOYAmt |
| EOY | $71,632,489 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,898,767 | BOYAmt |
| EOY | $28,305,425 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,272,940 | BOYAmt |
| EOY | $9,006,121 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,654,506 | BOYAmt |
| EOY | $4,348,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,000,237 | BOYAmt |
| EOY | $154,579,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,902,534 | BOYAmt |
| EOY | $2,793,591 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,598,616 | BOYAmt |
| EOY | $9,002,135 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,821 | BOYAmt |
| EOY | $509,085 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,083,652 | BOYAmt |
| EOY | $51,853,022 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,579,453 | BOYAmt |
| EOY | $14,320,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,631,076 | BOYAmt |
| EOY | $78,478,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,369,161 | BOYAmt |
| EOY | $76,100,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,369,161 | BOYAmt |
| EOY | $76,100,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,000,237 | BOYAmt |
| EOY | $154,579,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,121,641 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,389,940 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,588,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,729,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,119,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,615,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,494,068 | CurrentTaxYearAmt |
| Total | $92,547,141 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,546,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,375,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,574,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,299,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,798,391 | CurrentTaxYearAmt |
| Total | $77,594,364 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,135,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,104,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,694,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,915,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,292,459 | CurrentTaxYearAmt |
| Total | $170,141,505 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $170,141,505 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,393,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $845,281 | CurrentTaxYearAmt |
| Total | $4,875,829 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,393,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $845,281 | CurrentTaxYearAmt |
| Total | $4,875,829 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,968 | CurrentTaxYearAmt |
| Total | $1,135,214 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,130,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,054,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,166,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,652,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,147,708 | CurrentTaxYearAmt |
| Total | $176,152,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93470 | PublicSupportPY509Pct |
| Investment Income CY | 0.02770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02780 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DEVELOPER FEES - 2013 AMOUNT: $ 494,254. MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 114,092. 2014 AMOUNT: $ 144,084. 2015 AMOUNT: $ 65,218. 2016 AMOUNT: $ 37,187. 2017 AMOUNT: $ 9,968. HEAL 17 FUNDING - 2013 AMOUNT: $ 142,637. TRAINING PROGRAM - 2013 AMOUNT: $ 30,000. REBATES REFUNDS - 2014 AMOUNT: $ 84,325. 2015 AMOUNT: $ 4,670. LAUNDRY - 2015 AMOUNT: $ 8,779. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,338,686 | OtherCostOrOtherBasisAmt |
| Book Value | $11,338,686 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,750,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,281,190 | DepreciationAmt |
| Book Value | $15,469,427 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,224,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,224,385 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,319,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,064,028 | DepreciationAmt |
| Book Value | $255,525 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,718,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,716 | DepreciationAmt |
| Book Value | $44,568,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,632,489 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $9,006,121 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,006,121 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCES | $13,715,193 |
| DEFFERED COMPENSATION | $605,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,320,790 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,085,434 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $15,017,780 | OtherRevenueAmt |
| Revenue Not Reported | $15,017,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,067,654 | RevenueSubtotalAmt |
| Other Revenues Not Included | $911,875 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $911,875 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,979,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,140,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,070,027 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,070,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,070,384 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $787,504 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $787,504 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,857,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. |
| PART X, LINE 2: | PCMH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FHMC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PCMH IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO JUNE 30, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTED TO AFFILIATES 14,017,780. WRITE-OFF PROVISION OF CLAIMS RESERVE 1,000,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 787,504. PENSION LIABILITY ADJUSTMENT 124,371. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTED TO AFFILIATES 13,070,027. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 787,504. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,783,101 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,783,101 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,783,101 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM IV, FOREIGN FORMS, LINE 1: | THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. |
| FORM IV, FOREIGN FORMS, LINE 3: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. |
| FORM IV, FOREIGN FORMS, LINE 4: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. |
| FORM IV, FOREIGN FORMS, LINE 5: | THE ORGANIZATION IS REQUIRED TO FILE FORM 8865 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACOB BARAK PHD PRESIDENT | ||||||||||||||
| CEO OF PCMH, FHMC, & CHC | $429,200 | $0 | $275,000 | $0 | $63,709 | $0 | $130,723 | $0 | $22,445 | $0 | $921,077 | $0 | $61,734 | $0 |
| WILLIAM LEONELLI | ||||||||||||||
| VP OF FINANCE | $150,200 | $0 | $30,000 | $0 | $258 | $0 | $7,709 | $0 | $0 | $0 | $188,167 | $0 | $0 | $0 |
| VASUNDHARA KALASPUDI | ||||||||||||||
| PSYCHIATRIST | $159,755 | $0 | $0 | $0 | $0 | $0 | $6,277 | $0 | $0 | $0 | $166,032 | $0 | $0 | $0 |
| HAROLD MOSS | ||||||||||||||
| FORMER COO | $107,351 | $0 | $0 | $0 | $59 | $0 | $54,000 | $0 | $3,817 | $0 | $165,227 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | JACOB BARAK, PHD PARTICIPATES IN A 457(F) RETIREMENT PLAN. DURING THE YEAR, POSTGRADUATE CENTER FOR MENTAL HEALTH CONTRIBUTED $76,723 INTO THE PLAN ON HIS BEHALF. THIS AMOUNT IS INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE J, PART II, COLUMN C. JACOB BARAK RECEIVED A DISTRIBUTION FROM A SECTION 457(F) PLAN IN THE AMOUNT OF $61,734. THE AMOUNT WAS INCLUDED IN HIS 2017 W-2 AND IS INCLUDED IN THE AMOUNT ON SCHEDULE J, PART II, COLUMN B (III). |
| PART I, LINE 7 | THE BOARD HIRED AN INDEPENDENT CONSULTANT TO DETERMINE JACOB BARAK'S BONUS. THE INDEPENDENT CONSULTANT GAVE HIS RECOMMENDATION AND STUDIES TO THE COMPENSATION COMMITTEE WHICH APPROVED THE BONUS BEFORE IT WAS PAID. THE BONUS RECEIVED BY ALL OTHER EMPLOYEES WAS APPROVED BY THE BOARD OF DIRECTORS AND IS LISTED ON SCHEDULE J, PART II, COLUMN B(II). IT WAS BASED ON A SCALE OF 1-5 USING THE EMPLOYEE'S ANNUAL PERFORMANCE EVALUATION AND OTHER VARIOUS FACTORS. THE FOLLOWING EMPLOYEES RECEIVED A BOARD DISCRETIONARY BONUS IN THEIR 2017 W-2S FROM THE ORGANIZATION: - JACOB BARAK, PHD $275,000 - WILLIAM LEONELLI $ 30,000 - CARA TURNER $ 14,400 |
| FORM 990, SCHEDULE J, PART II: | IN ACCORDANCE WITH THE REQUIREMENTS OF THE IRS FORM 990 THE AMOUNTS REPORTED FOR PART VII COMPENSATION MUST BE CONSISTENT WITH THE FORM W-2 ISSUED TO EACH EMPLOYEE FOR THE YEAR ENDED 12/31/17 WHILE THE FINANCIAL INFORMATION REPORTED FOR THE ORGANIZATION IS FOR THE FISCAL PERIOD OF 7/1/17 TO 6/30/18. THE COMPENSATION REPORTED FOR THE CEO FOR THIS PERIOD INCLUDED AN AMOUNT DEFERRED AND INVESTED IN 2005, THIS PAYOUT OF $61,734 INCLUDES STOCK APPRECIATION AND INTEREST INCOME OVER AND ABOVE THE INITIAL INVESTED AMOUNT. THE CEO BECAME FULLY VESTED IN THESE FUNDS DURING THE 2017 YEAR SO THESE FUNDS WERE PAID OUT AS PART OF HIS PAYROLL IN ORDER TO COLLECT AND PAY THE APPROPRIATE TAXES DUE. ADDITIONALLY, DR. BARAK'S SALARY IS ALLOCATED AMONG THREE SEPARATE ENTITIES, PCMH, FHMC (A REAL ESTATE DEVELOPMENT COMPANY) AND CHC (A MANAGEMENT AND PROPERTY COMPANY). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| A | 146000293 | 2004-03-18 | $3,522,000 | IMPROVEMENTS TO RESIDENTIAL DWELLINGS | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| B | 146000293 | 2011-02-09 | $10,671,630 | CONSTRUCTION OF RESIDENTIAL DWELLINGS | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $2,871,025 | $3,522,000 | $216,647 | $28,109 | 2004 | 0 | 0 | Yes (1) | Yes (1) |
| B | $2,320,471 | $10,671,630 | $300,133 | $300,133 | 2011 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ADA MORE-BENEROFE AND MITCH BENEROFE HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN OUTSIDE ACCOUNTING FIRM AND THE ORGANIZATION HAVE ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE CHAIRMAN OF THE BOARD OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH COMMENT IS DOCUMENTED AND ADDRESSED. THE RETURN IS THEN SUBMITTED BY THE CEO TO BOARD OF DIRECTORS, THE COMPENSATION COMMITTEE, AND THE AUDIT COMMITTEE FOR REVIEW. ONCE THE RETURN IS FINALIZED, IT IS ELECTRONICALLY FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON HIRING, EACH EMPLOYEE IS REQUIRED TO REVIEW AND SIGN AN ACKNOWLEDGEMENT STATING THAT THEY HAVE REVIEWED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THROUGHOUT THE YEAR AT PERIODIC STAFF MEETINGS, THE EXECUTIVE STAFF OF THE ORGANIZATION ASKS THE PROGRAM DIRECTORS AND MANAGERS TO COMMUNICATE ANY POTENTIAL CONFLICTS OF INTEREST. IN TURN, THE PROGRAM DIRECTORS AND MANAGERS ASK THE EMPLOYEES IN THEIR RESPECTIVE DEPARTMENTS TO MAKE THEM AWARE OF ANY CONFLICTS OF INTEREST. IF AN EMPLOYEE BECOMES AWARE OF A POTENTIAL CONFLICT THEY MAY HAVE, THEN THEY SHOULD REPORT DIRECTLY TO THEIR DEPARTMENT MANAGER OR DIRECTOR AS SOON AS THEY ARE AWARE OF THE CONFLICT. ALL MEMBERS OF THE BOARD AND OFFICERS REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT. ANY TRANSACTION THAT WOULD BE CONSIDERED A CONFLICT IS ADDRESSED BY THE ENTIRE BOARD IN CONSULTATION WITH THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE CEO IS BASED ON COMPENSATION STUDIES DONE BY AN INDEPENDENT CONSULTING FIRM ANNUALLY. THE COMPENSATION COMMITTEE DETERMINES AND APPROVES THE CEO'S COMPENSATION PACKAGE AND COMMUNICATES THEIR APPROVAL TO THE VP OF FINANCE. COMPENSATION OF VPS AND OTHER EXECUTIVES IS DETERMINED BY THE CEO BASED ON THE STUDY OF THE FORM 990 OF OTHER ORGANIZATIONS AND ALL OTHER STAFF IS DETERMINED BY CONSULTATION BETWEEN THE REQUISITE VP AND THE CEO BASED ON COMPARABLE MARKET ANALYSIS. THIS PROCESS WAS LAST UNDERTAKEN DURING FISCAL YEAR 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 158 EAST 35TH STREET, NEW YORK, NY 10016 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)889-5500. |
| FORM 990, PART VII, SECTION A: | JACOB BARAK SERVES AS THE CEO FOR POSTGRADUATE CENTER FOR MENTAL HEALTH (THE CENTER) AND ALL RELATED ENTITIES. HIS COMPENSATION IS ALLOCATED FOR BOOK AND REPORTING PURPOSES ACROSS THREE ENTITIES. THE CENTER PAYS ALL OF HIS COMPENSATION AND ISSUES HIM FORM W-2 ACCORDINGLY. THE OTHER TWO ENTITIES REIMBURSE THE CENTER FOR THEIR SHARE OF MR. BARAK'S COMPENSATION. THE TOTAL COMPENSATION IS ALLOCATED BASED ON TIME SPENT AND IS BROKEN DOWN AS FOLLOWS: POSTGRADUATE CENTER FOR MENTAL HEALTH 38% CHC MANAGEMENT GROUP, INC. (A FOR-PROFIT CORPORATION) 17% FOUNDATION FOR HOUSING MANAGEMENT CORPORATION (A NOT-FOR-PROFIT CORPORATION) 45% |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT 1,276,584. EQUITY TRANSFER -6,413,524. EQUITY CONTRIBUTIONS FROM NON-CONTROLLING INTERESTS 2,747,000. WRITE-OFF PROVISION FOR CLAIMS RESERVE 1,000,000. |
| FORM 990, PART XII, LINE 2C: | THE POSTGRADUATE CENTER FOR MENTAL HEALTH'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PCMH EAST TREMONT PURCHASER LLC | |||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 131656681 | TO PROVIDE MENTAL HEALTH SERVICES | NY | $0 | $0 | POSTGRADUATE CENTER FOR MENTAL HEALTH |
| PCMH I LLC | |||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 131656681 | TO PROVIDE MENTAL HEALTH SERVICES | NY | $0 | $751,043 | POSTGRADUATE CENTER FOR MENTAL HEALTH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FHMC INC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 133809029 | HOUSING | NY | 501(C)(3) | LINE 10 | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) |
| PCMH 2950 GRAND CONCOURSE HDFC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 010901301 | HOUSING | NY | 501(C)(4) | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) | |
| PCMH CROTONA HDFC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 800797729 | HOUSING | NY | 501(C)(4) | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) | |
| PCMH GATES HDFC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 461364063 | HOUSING | NY | 501(C)(4) | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) | |
| PCMH ECHO PLACE HDFC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 462043253 | HOUSING | NY | 501(C)(4) | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) | |
| PCMH HDFC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 204769072 | TO SUPPORT THE MISSION OF PCMH | NY | 501(C)(3) | LINE 12A, I | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) |
| PCMH HULL HDFC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 273047041 | HOUSING | NY | 501(C)(4) | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) | |
| PCMH LYVERE HDFC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 453009798 | HOUSING | NY | 501(C)(4) | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) | |
| PCMH TELLER HDFC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 272996144 | HOUSING | NY | 501(C)(4) | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) | |
| POSTGRADUATE CENTER WEST 98TH STREET RESIDENCE INC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 133651283 | HOUSING | NY | 501(C)(3) | LINE 10 | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) |
| POSTGRADUATE CENTER RESIDENCE INC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 133179312 | HOUSING | NY | 501(C)(3) | LINE 10 | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) |
| PCMH SHAKESPEARE HDFC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 261438583 | HOUSING | NY | 501(C)(4) | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) | |
| POST GRADUATE CENTER RESIDENCE II OF NEW YORK | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 133411068 | HOUSING | NY | 501(C)(3) | LINE 10 | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) |
| PCMH MARION AVENUE HDFC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 474500886 | HOUSING | NY | 501(C)(4) | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) | |
| PCMH 500 GATES HDFC | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 813632004 | HOUSING | NY | 501(C)(4) | POSTGRADUATE CENTER FOR MENTAL HEALTH | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PCMH 2950 GRAND CONCOURSE LP | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 260460234 | AFFORDABLE HOUSING | NY | PCMH 2950 CONCOURSE GP INC | RELATED | 0 | 0 |
| PCMH CROTONA LP | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 900807029 | AFFORDABLE HOUSING | NY | PCMH CROTONA GP INC | RELATED | 0 | 0 |
| PCMH GATES LP | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 352459538 | AFFORDABLE HOUSING | NY | PCMH GATES GP INC | RELATED | 0 | 0 |
| PCMH ECHO PLACE LP | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 900889415 | AFFORDABLE HOUSING | NY | PCMH ECHO PLACE GP INC | RELATED | 0 | 0 |
| BRONX PARK EAST HPD LP | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 300403658 | AFFORDABLE HOUSING | NY | BRONX PARK EAST PCMH CORP | RELATED | 0 | 0 |
| PCMH HULL LP | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 273441848 | AFFORDABLE HOUSING | NY | PCMH HULL GP INC | RELATED | 0 | 0 |
| PCMH LYVERE LP | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 453047140 | AFFORDABLE HOUSING | NY | PCMH LYVERE GP INC | RELATED | 0 | 0 |
| PCMH TELLER LP | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 273441898 | AFFORDABLE HOUSING | NY | PCMH TELLER GP INC | RELATED | 0 | 0 |
| PCMH SHAKESPEARE AVENUE LP | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 473971134 | AFFORDABLE HOUSING | NY | PCMH SHAKESPEARE AVENUE GP INC | RELATED | 0 | 0 |
| PCMH MARION AVENUE LP | ||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 352537107 | AFFORDABLE HOUSING | NY | PCMH MARION AVENUE GP INC | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PCMH 2950 CONCOURSE GP INC | ||||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 260460262 | AFFORDABLE HOUSING | NY | PCMH 2950 GRAND CONCOURSE HDFC | C | 0 | |||
| PCMH CROTONA GP INC | ||||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 800795558 | AFFORDABLE HOUSING | NY | PCMH CROTONA HDFC | C | 0 | |||
| PCMH GATES GP INC | ||||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 364746073 | AFFORDABLE HOUSING | NY | PCMH GATES HDFC | C | 0 | |||
| PCMH ECHO PLACE GP INC | ||||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 461016916 | AFFORDABLE HOUSING | NY | PCMH ECHO PLACE HDFC | C | 0 | |||
| BRONX PARK EAST PCMH CORP | ||||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 300403567 | AFFORDABLE HOUSING | NY | PCMH HDFC | C | 0 | |||
| PCMH HULL GP INC | ||||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 273441782 | AFFORDABLE HOUSING | NY | PCMH HULL HDFC | C | 0 | |||
| PCMH LYVERE GP INC | ||||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 453047114 | AFFORDABLE HOUSING | NY | PCMH LYVERE HDFC | C | 0 | |||
| PCMH TELLER GP INC | ||||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 273441724 | AFFORDABLE HOUSING | NY | PCMH TELLER HDFC | C | 0 | |||
| CHC MANAGEMENT GROUP INC | ||||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 352320042 | MANAGEMENT COMPANY | NY | POSTGRADUATE CENTER FOR MENTAL HEALTH | C | Yes (1) | $1,871,377 | $22,169,178 | 1.00000 |
| PCMH SHAKESPEARE AVENUE GP INC | ||||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 473991452 | AFFORDABLE HOUSING | NY | PCMH SHAKESPEARE AVENUE HDFC | C | 0 | |||
| PCMH RALPH AVENUE GP INC | ||||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 364596005 | AFFORDABLE HOUSING | NY | POSTGRADUATE CENTER FOR MENTAL HEALTH | C | Yes (1) | 1.00000 | ||
| PCMH MARION AVENUE GP INC | ||||||||||||
| 158 EAST 35TH ST | NEW YORK | NY | 10016 | 474510980 | AFFORDABLE HOUSING | NY | PCMH MARION AVENUE HDFC | C | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PCMH SHAKESPEARE LP | ||
| Q | $180,000 | COST |
| FHMC INC FKA BACK ON TRACK | ||
| P | $2,061,956 | COST |
| PCMH CROTONA LP | ||
| P | $110,974 | COST |
| CHC MANAGEMENT GROUP INC | ||
| P | $365,366 | COST |
| FHMC INC FKA BACK ON TRACK | ||
| O | $447,993 | COST |