2014-11-12T14:52:15-06:00 2013-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-01-01 132736761 RICHMOND CHILDREN CENTER INC RICH 9144714100 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 ANDREW KAPLAN VP OF FINANCIAL SERVICES/CFO 9144714100 2014-11-12 1 ROBERT R LYONS CPA P00227472 2125038800 2013 2015-11-30 17:44:51Z RICHMOND COMMUNITY SERVICES STANOJKA LIPOVAC 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 39305904 0 X WWW.RICHMONDCOMMSERV.ORG X 1972 NY PROVIDING QUALITY LIVES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 13 13 800 75 0 0 374831 270495 35641262 38868076 19557 7340 95322 155598 36130972 39301509 0 0 0 0 25189420 25373885 0 0 0 9830786 12913846 35020206 38287731 1110766 1013778 22544411 23893087 15508040 15013496 7036371 8879591 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 29578120 33282865 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. 4412494 5585211 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. 33990614 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 50 0 800 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ANDREW KAPLAN 9144714100 272 NORTH BEDFORD ROAD MOUNT KISCO NY 10549 DAVID BRENNER CHAIRMAN 1.00 X X 0 0 0 EUGENE BUCCINI DIRECTOR 1.00 X 0 0 0 RENEE COOK SECRETARY 1.00 X X 0 0 0 STEPHEN EGBERT DIRECTOR 1.00 X 0 0 0 SUSAN GOLDMAN DIRECTOR 1.00 X 0 0 0 MARCIA LEFKOWITZ DIRECTOR 1.00 X 0 0 0 STEVE MAZUR DIRECTOR 1.00 X 0 0 0 JOSEPH PUGNI JR DIRECTOR 1.00 X 0 0 0 ALAN REID DIRECTOR 1.00 X 0 0 0 LOUIS SCARLINO VICE CHAIR & TREASURER 1.00 X X 0 0 0 MATTHEW STOLPER DIRECTOR 1.00 X 0 0 0 NICHOLAS SPANO DIRECTOR 1.00 X 0 0 0 RAVI SARMA DIRECTOR 1.00 X 0 0 0 CLAUDETTE BECKFORD VP OPERATIONS 35.00 X 137510 0 22916 ANDREW KAPLAN VP FINANCE 35.00 X 168995 0 32206 STANOJKA LIPOVAC VP CLINICAL SERVICES 35.00 X 188196 0 33292 EDWARD SPAUSTER PRESIDENT/CEO 35.00 X 245687 0 12517 NANCY MORRIS HR DIRECTOR 35.00 X 110685 0 21619 MILDRED DELGADO ASST. VP CLINICAL SERVICES 40.00 X 118098 0 21717 SONI ABRAHAM REGISTERED NURSE 37.50 X 112773 0 21781 MARY ELLEN RYAN NURSE PRACTITIONER 35.00 X 120402 0 13863 WALLACE JENKINS MEDICAL DIRECTOR 35.00 X 143003 0 7232 ELIZABETH DONALDSON RN/NURSING EDUCATOR 40.00 X 112661 0 21507 MARIA RINDENHOUR REGISTERED NURSE 37.50 X 101978 0 5261 LAYY ABRAHAM REGISTERED NURSE 37.50 X 101438 0 5231 RACHEL VARUGHESE REGISTERED NURSE 37.50 X 101080 0 13075 1762506 0 232217 13 0 1 0 YAI 460 WEST 34TH STREET NEW YORK NY 10001 CONSUMER HEALTH SERVICE 440577 LUNAS HOME IMPROVEMENT CORPORATION 228 FOREST ROAD MAHOPAC NY 10541 CONSTRUCTION 189362 CORPORATE EXPRESS CLEANING 1012 EAST 215TH STREET SUITE 1 BRONX NY 10469 CLEANING SERVICES 126242 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 AUDIT 122500 ULTIMATE SOFTWARE GROUP 2000 ULTIMATE WAY WESTON FL 33326 IT 119553 6 101155 162965 6375 270495 GOV'T FEES FOR SERVICE 623990 38868076 38868076 38868076 3694 3694 5366 2675 4395 0 971 2675 3646 3646 MISCELLANEOUS 900099 155598 155598 155598 39301509 38868076 0 162938 841319 841319 18104119 16783812 1320307 624217 586872 37345 4434183 4061056 373127 1370047 1220102 149945 86713 86713 116500 116500 472909 341537 131372 13519 5069 8450 693793 389905 303888 154799 103222 51577 7442 4505 2937 354341 343228 11113 1389238 1173496 215742 336374 235018 101356 DAY PROGRAM EXPENSES 3611394 3611394 SUPPLIES 1520448 1386186 134262 MEDICAID FACILITY TAX 1449943 1449943 REPAIRS AND MAINTENANCE 1249873 1133071 116802 1456560 1162198 294362 38287731 33990614 4297117 0 471733 565890 2395941 3397880 6055226 5574982 581902 441574 24929978 12488109 12444753 12441869 2438 328921 592418 1141971 22544411 23893087 7223624 5502813 6258613 6418346 2025803 3092337 15508040 15013496 X 7036371 8879591 7036371 8879591 22544411 23893087 X 1013778 1262 828180 X X 0 1 X 1 0 X 121758 539990 161243 374831 270495 1468317 31311950 32251553 33152131 35641262 38868076 171224972 31433708 32791543 33313374 36016093 39138571 172693289 0 0 0 172693289 42745 12267 6449 3783 3694 68938 42745 12267 6449 3783 3694 68938 105468 79010 88302 95322 155598 523700 31581921 32882820 33408125 36115198 39297863 173285927 0.99660 0.99670 0.00040 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2515200 2515200 14964214 7572272 7391942 1262769 938994 323775 5328356 3976843 1351513 859439 859439 12441869 DUE TO GOVERNMENTAL AGENCIES 2701461 DUE TO CONSUMERS 390876 3092337 X PART X, LINE 2: THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012 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. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2010. X X X X 0 0 0 0 0 0 0 0 0 CLAUDETTE BECKFORD VP OPERATIONS 129207 0 6000 0 2303 0 6492 0 16424 0 160426 0 0 0 ANDREW KAPLAN VP FINANCE 162995 0 6000 0 0 0 7725 0 24481 0 201201 0 0 0 STANOJKA LIPOVAC VP CLINICAL SERVICES 179455 0 6000 0 2741 0 8733 0 24559 0 221488 0 0 0 EDWARD SPAUSTER PRESIDENT/CEO 231821 0 10000 0 3866 0 11865 0 652 0 258204 0 0 0 WALLACE JENKINS MEDICAL DIRECTOR 141803 0 1200 0 0 0 6937 0 295 0 150235 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. EACH BOARD MEETING ALSO CONTAINS A STANDING AGENDA ITEM ON CORPORATE COMPLIANCE ISSUES AND TRAINING ON CURRENT ISSUES. "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 828,180. 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 9 RICHMOND CHILDREN CENTER INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 RICHMOND COMMUNITY SERVICES FOUNDATION INC C 101155 CASH