2017-05-12T14:51:25-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2015-07-01 112521680 RIDGEWOOD BUSHWICK SR CITIZEN HOMECARE COUNCIL INC RIDG 7188210254 555 BUSHWICK AVENUE BROOKLYN NY 11206 JAMES D CAMERON CEO 7188210254 2017-05-12 1 GARRETT M HIGGINS P00543209 9143818900 2017-05-12 2015 2021-01-29 14:40:06Z JAMES D CAMERON 555 BUSHWICK AVENUE BROOKLYN NY 11206 38179550 0 X RBCOUNCIL.ORG X 1979 NY RIDGEWOOD BUSHWICK SENIOR CITIZENS HOMECARE COUNCIL (RBSCHC); A NEW YORK STATE DEPARTMENT OF HEALTH LICENSED HOME HEALTH AGENCY; MISSION IS TO PROVIDE COMPREHENSIVE, QUALITY HOME CARE SERVICES TO THE FRAIL, THE ELDERLY AND THE DISABLED WITHOUT REGARD TO RACE, ETHNICITY, SEXUAL ORIENTATION, ECONOMIC RESOURCES, DEVELOPMENTAL DISABILITIES OR OTHER MEDICAL CONDITIONS.RBSCHC ASSISTS CLIENTS IN MAINTAINING THEIR INDEPENDENCE BY ASSISTING THEM WITH ACITIVITIES OF DAILY LIVING, WHICH ENABLE THEM TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY WHILE MAINTAINING THEIR DIGNITY AND SELF ESTEEM. WE DO THIS THROUGH THE PROVISION OF DIGNIFIED, CULTURALLY SENSITIVE, ACCESIBLE, QUALITY HOMECARE SERVICES IN AN INDIVIDUALIZED AND FAMILY CENTERED ENVIRONMENT.WE SEEK TO EMPOWER INDIVIDUALS AND THEIR FAMILIES OR INFORMAL SUPPORTS TO IMPROVE AND ACHIEVE A BETTER QUALITY OF LIFE IN HEALTHY HOME ENVIRONMENT. 11 11 1741 14 0 0 0 0 39182783 38179336 6774 0 1626 214 39191183 38179550 0 0 0 0 36659761 33998437 0 0 0 1964265 1721007 38624026 35719444 567157 2460106 9419235 9417488 15403809 13092755 -5984574 -3675267 X RIDGEWOOD BUSHWICK SENIOR CITIZENS HOMECARE COUNCIL (RBSCHC); A NEW YORK STATE DEPARTMENT OF HEALTH LICENSED HOME HEALTH AGENCY; MISSION IS TO PROVIDE COMPREHENSIVE, QUALITY HOME CARE SERVICES TO THE FRAIL, THE ELDERLY AND THE DISABLED WITHOUT REGARD TO RACE, ETHNICITY, SEXUAL ORIENTATION, ECONOMIC RESOURCES, DEVELOPMENTAL DISABILITIES OR OTHER MEDICAL CONDITIONS.RBSCHC ASSISTS CLIENTS IN MAINTAINING THEIR INDEPENDENCE BY ASSISTING THEM WITH ACITIVITIES OF DAILY LIVING, WHICH ENABLE THEM TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY WHILE MAINTAINING THEIR DIGNITY AND SELF ESTEEM. WE DO THIS THROUGH THE PROVISION OF DIGNIFIED, CULTURALLY SENSITIVE, ACCESIBLE, QUALITY HOMECARE SERVICES IN AN INDIVIDUALIZED AND FAMILY CENTERED ENVIRONMENT.WE SEEK TO EMPOWER INDIVIDUALS AND THEIR FAMILIES OR INFORMAL SUPPORTS TO IMPROVE AND ACHIEVE A BETTER QUALITY OF LIFE IN HEALTHY HOME ENVIRONMENT. 0 0 26054141 6410915 HOMECARE SERVICES PROVIDED TO DISABLE AND/OR ELDERLY INDIVIDUALS AS DETERMINED BY CONTRACT WITH THE CITY OF NEW YORK HUMAN RESOURCE ADMINSTRATION 6300010 31768421 MANAGED CARE PROGRAMRIDGEWOOD BUSHWICK S. C. HOMECARE COUNCIL, INC. IS DEDICATED IN PROVIDING QUALITY, COMPASSIONATE AND SUPPORTIVE SERVICES IN AN ETHICAL MANNER TO HOME CARE CLIENTS WITHIN THE NEW YORK CITY. THE SERVICES PERFORMED WITH DIGNITY AND RESPECT, ARE AVAILABLE TO INDIVIDUALS OF ALL AGES REGARDLESS OF RACE, CREED, DISABILITY OR NATIONAL ORIGIN. 32354151 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1741 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X MICHAEL KLIDAS CFO 7188210254 555 BUSHWICK AVENUE BROOKLYN NY 11206 X FRANCES J RUSSO CHAIRPERSON (THRU 12/2015) 0.50 1.50 X X 0 0 0 JOHN D SHUCK CHAIRPERSON 0.50 1.00 X X 0 0 0 VIRGINIA TORRES SECRETARY 0.20 0.80 X X 0 0 0 HON GEORGE FREIDMAN TREASURER 0.20 0.80 X X 0 0 0 DR RONALD WILENSKY DIRECTOR 0.20 0.80 X 0 0 0 BARBARA ORTIZ DIRECTOR 0.20 0.80 X 0 0 0 FRANK V CARONE ESQ DIRECTOR 0.20 0.80 X 0 0 0 JAMIE J MINNICK DIRECTOR 0.20 0.80 X 0 0 0 JOSEPH J GUARRACINO DIRECTOR (THRU 01/2016) 0.20 0.80 X 0 0 0 NOVELETTE SCOTT DIRECTOR (THRU 01/2016) 0.20 0.80 X 0 0 0 RAMON A CALDERON DIRECTOR 0.20 0.80 X 0 0 0 JONATHAN HOLMAN DIRECTOR 0.20 0.80 X 0 0 0 ANGIE LEE DIRECTOR 0.20 0.80 X 0 0 0 JOANN STOCK DIRECTOR 0.20 0.80 X 0 0 0 MICHAEL KLIDAS CFO 9.40 37.60 X 0 207125 25439 JAMES CAMERON CEO 13.00 33.00 X 0 349924 14681 ANITA HARVEY-EDWARDS COMPLIANCE OFFICER 13.20 26.80 X 0 156733 17341 GLENMORE MATTHEWS DIRECTOR OF RBSCHC 35.00 X 140138 0 6832 140138 713782 64293 1 0 1 0 SANDSPORT DATA SERVICES INC 26 HARBOR PARK DR PORT WASHINGTON NY 11050 IT SERVICES 224012 RISK MAMANGEMENT PLANNING GROUP 211 STATION ROAD 700 MINEOLA NY 11501 RISK MANAGEMENT 150000 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 10528 ACCOUNTING 100170 3 MANAGED CARE INCOME 621610 31768421 31768421 GOVENRMENTAL AGENCIES 900099 6410915 6410915 38179336 OTHER INCOME 900099 214 214 214 38179550 38179336 0 214 153825 138976 14849 24153817 21822294 2331523 621522 561528 59994 5205905 4703389 502516 3863368 3490444 372924 17771 17771 6746 6746 606397 606397 2569 2569 221908 162938 58970 280353 280353 209735 209735 2040 2040 19217 19217 191860 191860 MEDICAL EXAMS & BACKGRO 146504 146504 NYS CASH RECEIPTS ASSES 10066 10066 MISCELLANEOUS 5841 5841 35719444 32354151 3365293 0 4422463 3244897 58726 58437 86104 86104 4846284 5511624 658 658 5000 515768 9419235 9417488 5681082 5017630 9722727 8075125 15403809 13092755 X -5984574 -3675267 -5984574 -3675267 9419235 9417488 2460106 -150799 0 X 0 0 0 X 41872858 40314102 42613112 39182783 38179336 202162191 41872858 40314102 42613112 39182783 38179336 202162191 0 0 0 202162191 13820 10663 24410 6774 0 55667 13820 10663 24410 6774 55667 64288 73223 1626 214 139351 41886678 40389053 42710745 39191183 38179550 202357209 0.99900 0.99900 0.00030 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 64,288. 2013 AMOUNT: $ 73,223. 2014 AMOUNT: $ 1,626. 2015 AMOUNT: $ 214. 0 TENANT SECURITY DEPOSIT 5000 DUE FROM RBSCC 510768 515768 DUE TO THIRD PARTY PAYORS 8075125 8075125 0 0 0 0 0 0 0 0 0 MICHAEL KLIDAS CFO 0 207125 0 0 0 0 0 8565 0 16874 0 232564 0 0 JAMES CAMERON CEO 0 349924 0 0 0 0 0 14051 0 630 0 364605 0 0 ANITA HARVEY-EDWARDS COMPLIANCE OFFICER 0 156733 0 0 0 0 0 6269 0 11072 0 174074 0 0 PART I, LINE 3 A RELATED PARTY, RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, COMPENSATES THE CEO, THE FOLLOWING IS THEIR COMPENSATION POLICY. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS AND KEY EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER - JAMES CAMERON. IN CONDUCTING THESE REVIEWS, EACH OF THE EXECUTIVE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED IN 2015. THE TITLES ARE COMPARED TO 3 TO 5 LIKE TITLES TO ORGANIZATIONS OF LIKE BUDGET SIZE AND COMPARE TO THE MEDIAN SALARIES OF THE COMPANIES. THE BOARD APPOVES ALL SALARIES ANNUALLY REFLECTED IN BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR RBSCC MADE SIGNIFICANT CHANGES TO THE ORGANIZATIONS BYLAWS. THE FOLLOWING CHANGES WERE MADE: 1. ELIMINATED REQUIREMENT THAT A MAJORITY OF THE BOARD BE 50 OR OLDER 2. NON-INDEPENDENT DIRECTORS CANNOT PARTICIPATE OR VOTE AT ANY MEETING ON ANY MATTER AS TO WHICH HE OR SHE IS NOT INDEPENDENT BUT ARE COUNTED FOR DETERMINING WHETHER THERE IS A QUORUM. FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FORM 990 IS FILED, THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. THEN THE FORM IS REVIEWED BY THE AUDIT COMMITTEE. IN ADDITION, A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER ELECTRONICALLY OR BY HAND WITH AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AND UPON FIRST JOINING RBSCHC, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF RBSCHC'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES SUCH INDIVIDUAL TO SIGN AN ANNUAL DISCLOSURE FORM OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A MORE COMPREHENSIVE DISCLOSURE FORM THAN ARE EMPLOYEES. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED BY THE HR DEPARTMENT AND SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A DIRECTOR INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 RBSCHC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY POSTING IT ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY. THE RETURN IS ALSO POSTED ON THE WEBSITE WWW.GUIDESTAR.ORG AND OTHER SIMILAR TYPE WEBSITES. RBSCHC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ARE AVAILABLE UPON WRITTEN REQUEST AT RBSCHC'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART VII & SCHEDULE J, PART II RBSCC IS A COMPLEX ORGANIZATION THAT OPERATES THROUGH THE FILING ORGANIZATION AS WELL AS THAT OF A NUMBER OF ITS RELATED ORGANIZATIONS. BUSINESS OF THE RELATED ORGANIZATIONS IS ATTENDED TO BY MANAGEMENT AND AT MEETINGS OF RBSCC'S BOARD AS REQUIRED. ON AVERAGE, THE BOARD MEMBERS SPEND AN HOUR A WEEK ON RBSCC AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. IN ADDITION, THE OFFICERS AND KEY EMPLOYEES WORK AN AVERAGE OF AT LEAST 35 HOURS PER WEEK ON THE FILING ORGANIZATION AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. ALTHOUGH RBSCC ISSUES THE W-2, THE PORTION OF AN EMPLOYEE'S COMPENSATION THAT RELATES TO HOURS SPENT WORKING FOR A RELATED ORGANIZATION IS ALLOCATED TO THAT ORGANIZATION AND IT REIMBURSES RBSCC FOR THAT ALLOCATED AMOUNT. 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