WELLLIFE NETWORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WELLLIFE NETWORK INC (EIN 11-2542430)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349305029
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T12:15:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112542430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSCH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SHERRY TUCKER | InCareOfName |
| Name Control | PSCH | NameControl |
| Phone | 7184454700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142-02 20TH AVENUE 3RD FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11351 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRY TUCKER | Name |
| Title | CFO | Title |
| Phone | 7184454700 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN WEINSTOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142-02 20TH AVENUE 3RD FLOOR | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 102999566 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PSCH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | to empower individuals and families with diverse needs to realize their full potential for achieving meaningful goals, guided by principles of independence, wellness, safety and recovery. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1634 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 188899 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 86820 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80194136 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 89341644 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 534460 | InvestmentIncomePriorYear |
| Investment Income Current Year | 867726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 498151 | OtherRevenuePriorYear |
| Other Revenue Current Year | 872638 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81415646 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91168828 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48667634 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50345349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35240676 | OtherExpensePriorYear |
| Other Expenses Current Year | 41725937 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83908310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 92071286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2492664 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -902458 | RevenuesLessExpensesCY |
| Total Assets BOY | 87154520 | TotalAssetsBOY |
| Total Assets EOY | 93267767 | TotalAssetsEOY |
| Total Liabilities BOY | 71932613 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78690834 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15221907 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14576933 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PSCH, INC. IS A COMPREHENSIVE HUMAN SERVICES AGENCY WHOSE MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES WITH DIVERSE NEEDS TO REALIZE THEIR FULL POTENTIAL FOR ACHIEVING MEANINGFUL GOALS, GUIDED BY PRINCIPLES OF INDEPENDENCE, WELLNESS, SAFETY AND RECOVERY. SERVING MORE THAN 3,000 RESIDENTS OF QUEENS, BROOKLYN, THE BRONX AND STATEN ISLAND, WESTCHESTER, NASSAU AND SUFFOLK COUNTIES, PSCH, INC. OFFERS A COMPLETE RANGE OF INTEGRATED SERVICES FROM PRIMARY CARE AND CLINICAL DIAGNOSES AND TREATMENT, TO EDUCATIONAL, VOCATIONAL, RESIDENTIAL, REHABILIATION, DAY TREATMENT AND FAMILY SUPPORT PROGRAMS. THE PSCH TEAM PROVIDES A PERSONALIZED APPROACH TO SUIT EACH INDIVDUAL'S NEEDS AND GOALS. WE MEASURE SUCCESS BY HOW WELL WE EMPOWER INDIVIDUALS WITH DEVELOPMENTAL AND MENTAL HEALTH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL AND TO ENJOY THE BEST POSSIBLE QUALITY OF LIFE AS MEMBERS OF THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 39434006 | Expense |
| Grants | 0 | Grants |
| Revenue | 49996401 | Revenue |
| Description | DEVELOPMENTAL DISABILITIES SERVICES - focuses on personalizing services and supporting individual choices through its full range of residential and day services programs. In 2012-2013 we cared for over 289 individuals in our 30 residential programs. These programs offer individuals with developmental disabilities community living with the appropriate level of supervision and rehabilitation services in small group settings. Our day services programs teach developmental disabled adults to develop daily living and cognitive skills and enjoy normalizing experiences out in the commuity. We served over 359 individuals in these programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25395760 | Expense |
| Grants | 0 | Grants |
| Revenue | 31615507 | Revenue |
| Description | MENTAL HEALTH SERVICES - offers a full-spectrum of services, from multidisciplinary teams providing individualized treatment, support, training and job opportunity services to congregate treatment facilities providing 24-hours, 7-days a week supervision and specialized services. Over 357 individuals were served in our Community Residence programs and over 520 individuals were served in our Supported Housing programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9177438 | Expense |
| Grants | 0 | Grants |
| Revenue | 7729736 | Revenue |
| Description | CLINIC SERVICES - provides a wide range of diagnostic, educational and vocational habilitative services. During 2012-2013, more than 54,000 units of service were provided. There are also two federally funded programs that provide support to the homeless and incarcerated group of consumers. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 74007204 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 320 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1634 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRY TUCKER | NamePerson |
| Telephone Number | 7185590534 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142-02 20TH AVENUE 3RD FLOOR | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| LOUIS WEINBERG | |||||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |||
| JEFFREY FINKLE | |||||||||
| VICE CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |||
| DAVID LURIE | |||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |||
| MARYA PIOTROWSKI | |||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |||
| MARC ARONSTEIN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| SHELLEY BERMAN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| STEVE BERNSTEIN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ANNA DI BELLA | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| GARY FIELD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| SAUNDRA GUMEROVE THRU 1212 | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL JABBOUR | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| LISA LASHLEY | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JO-ANN RAIA THRU 912 | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| BRIAN REGAN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| KRISTINA ROMANZI | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 1.0 | ||||
| HOWELL SCHRAGE MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ALAN WEINSTOCK | |||||||||
| PRESIDENT/CEO | 32.0 | X | 409748 | 0 | 17665 | 8.0 | |||
| JOSEPH BLOSS | |||||||||
| SENIOR VICE PRESIDENT/CFO | 33.0 | X | 285648 | 0 | 18505 | 7.0 | |||
| ROBERT HETTENBACH | |||||||||
| SENIOR VICE PRESIDENT/COO | 34.0 | X | 300325 | 0 | 20278 | 6.0 | |||
| MICHAEL MITTLEMAN | |||||||||
| SENIOR VICE PRESIDENT | 39.0 | X | 264195 | 0 | 13821 | 1.0 | |||
| CHARLOTTE SELTZER | |||||||||
| SENIOR VICE PRESIDENT | 39.0 | X | 256250 | 0 | 13821 | 1.0 | |||
| PAMELA WEINBERG | |||||||||
| SENIOR VICE PRESIDENT | 39.0 | X | 254265 | 0 | 17179 | 1.0 | |||
| SAMAD HAMIN | |||||||||
| PSYCHIATRIST | 28.0 | 207926 | 0 | 6475 | X | ||||
| SHAVONE HAMILTON | |||||||||
| VICE PRESIDENT | 39.0 | 203664 | 0 | 4515 | 1.0 | X | |||
| ANDREW CARBONARA | |||||||||
| VICE PRESIDENT | 40.0 | 174756 | 0 | 9152 | X | ||||
| JEFFREY DITZELL | |||||||||
| PSYCHIATRIST | 28.0 | 151028 | 0 | 6565 | X | ||||
| HILLEL GLOVER | |||||||||
| PSYCHIATRIST | 40.0 | 147115 | 0 | 1165 | X | ||||
| SHARON DANENBERG THRU 112 | |||||||||
| SENIOR VICE PRESIDENT | 163888 | 0 | 16679 | X | |||||
| ANITA FLEISHMAN THRU 112 | |||||||||
| SR. VICE PRESIDENT LONG ISLAND | 152373 | 0 | 12694 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2971181 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 158514 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SKADDEN ARPS SLATE MEAGHER FLO | |||||
| PO BOX 1764 | WHITE PLAINS | NY | 10602 | LEGAL | 662466 |
| LEVY STOPOL CAMELO LLP | |||||
| 1425 REXCORP PLAZA | UNIONDALE | NY | 11556 | LEGAL | 262290 |
| GEORGES J CASIMIR | |||||
| 4 ANDOVER ROAD | ROCKVILLE CENTRE | NY | 11570 | MEDICAL | 202125 |
| CIT FINANCE LLC | |||||
| 25578 NETWORK PLACE | CHICAGO | IL | 60673 | SOFTWARE LICENSES | 143805 |
| ROPES GRAY LLP | |||||
| PO BOX 414265 | BOSTON | MA | 02241 | LEGAL | 138506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 56820 | FundraisingEvents |
| All Other Contributions | 30000 | AllOtherContributions |
| Total Contributions | 86820 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 61200275 | 61200275 |
| FEES & CONTRACTS FROM GOV'T AGENCIES | 900099 | 15268791 | 15268791 |
| CLIENT FEES | 900099 | 5649448 | 5649448 |
| MEDICARE | 900099 | 4375052 | 4375052 |
| PRIOR YEAR INCOME | 900099 | 2848078 | 2848078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89341644 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397221 | TotalRevenueColumn |
| Exclusion | $397,221 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 179734 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 179734 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179734 | TotalRevenueColumn |
| Exclusion | $179,734 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12254112 | Securities |
| Other | 7380 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11790987 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 463125 | Securities |
| Other | 7380 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470505 | TotalRevenueColumn |
| Exclusion | $470,505 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 56820 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39751 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14751 | TotalRevenueColumn |
| Exclusion | -$14,751 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 707655 | TotalRevenueColumn |
| Exclusion | $707,655 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 707655 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91168828 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89341644 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,740,364 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1882544 | Total |
| Management And General | 1882544 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37901472 | Total |
| Program Services | 32989273 | ProgramServices |
| Management And General | 4912199 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206575 | Total |
| Program Services | 145676 | ProgramServices |
| Management And General | 60899 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7092526 | Total |
| Program Services | 5405880 | ProgramServices |
| Management And General | 1686646 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3262232 | Total |
| Program Services | 2606615 | ProgramServices |
| Management And General | 655617 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537592 | Total |
| Program Services | 847 | ProgramServices |
| Management And General | 536745 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361399 | Total |
| Management And General | 361399 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145006 | Total |
| Management And General | 145006 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96982 | Total |
| Management And General | 96982 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3094707 | Total |
| Program Services | 2416505 | ProgramServices |
| Management And General | 678202 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2023814 | Total |
| Program Services | 827392 | ProgramServices |
| Management And General | 1196422 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2557106 | Total |
| Program Services | 710044 | ProgramServices |
| Management And General | 1847062 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13313847 | Total |
| Program Services | 11834836 | ProgramServices |
| Management And General | 1479011 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4850741 | Total |
| Program Services | 4360422 | ProgramServices |
| Management And General | 490319 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240331 | Total |
| Program Services | 47711 | ProgramServices |
| Management And General | 192620 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121906 | Total |
| Program Services | 1016022 | ProgramServices |
| Management And General | 105884 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2813405 | Total |
| Program Services | 2213887 | ProgramServices |
| Management And General | 599518 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550099 | Total |
| Program Services | 436045 | ProgramServices |
| Management And General | 114054 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND PROGRAM SUPPLIES | 4125015 | 4060335 | 64680 |
| DAY HABILITATION EXPENSE | 2547207 | 2547207 | |
| BAD DEBT EXPENSE | 1964739 | 1964739 | |
| PAYROLL PROCESSING FEES | 414150 | 414150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967891 | Total |
| Program Services | 423768 | ProgramServices |
| Management And General | 544123 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92071286 | Total |
| Program Services | 74007204 | ProgramServices |
| Management And General | 18064082 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1868407 | BOY |
| EOY | 1442587 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3122472 | BOY |
| EOY | 3393902 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10961420 | BOY |
| EOY | 15059357 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120961 | BOY |
| EOY | 219260 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3254133 | BOY |
| EOY | 2804913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80384317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34083025 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46606366 | BOY |
| EOY | 46301292 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15554667 | BOY |
| EOY | 15309518 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801126 | BOY |
| EOY | 1044753 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4864968 | BOY |
| EOY | 7692185 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87154520 | BOY |
| EOY | 93267767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11643910 | BOY |
| EOY | 14583390 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16610710 | BOY |
| EOY | 16403942 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22987513 | BOY |
| EOY | 26601982 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20690480 | BOY |
| EOY | 21101520 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71932613 | BOY |
| EOY | 78690834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15221907 | BOY |
| EOY | 14576933 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15221907 | BOY |
| EOY | 14576933 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87154520 | BOY |
| EOY | 93267767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -902458 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 257484 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86820 | CurrentTaxYear |
| Total | 720150 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73917542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81251570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81493383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80194136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89341644 | CurrentTaxYear |
| Total | 406198275 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73979056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81403856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81724014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80383035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89428464 | CurrentTaxYear |
| Total | 406918425 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 406918425 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 985137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 869947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 653440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576955 | CurrentTaxYear |
| Total | 3690731 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 985137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 869947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 653440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576955 | CurrentTaxYear |
| Total | 3690731 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 635814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 318544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692904 | CurrentTaxYear |
| Total | 2371639 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74742818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83024807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83159828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81355019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90698323 | CurrentTaxYear |
| Total | 412980795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98532 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98407 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00894 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $145,006 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 145006 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B, LINE 1I: | Identifier |
| Explanation | 1. George Arzt Communications and Dan Klores Communications has assisted PSCH in obtaining meetings with the appropriate representatives of the NYS Department of Health, Office of Alcohol and Substance Abuse Services and Office of People with Developmental Disabilities to discuss program operations, steps needed for expansion and concerns regarding program rates. 2. Island Public Affairs has assisted PSCH in working with various Nassau and Suffolk County communities to introduce PSCH's new programs, to address concerns from neighbors and to establish collaborations with other providers that offer additional supportive services to PSCH consumers. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 645798 | BeginningBalance |
| Additions During Year | 428671 | AdditionsDuringYear |
| Distributions During Year | 363039 | DistributionsDuringYear |
| Ending Balance | 711430 | EndingBalance |
| Included On FS | false | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7337120 | OtherCostOrOtherBasis |
| Book Value | 7337120 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55567236 | OtherCostOrOtherBasis |
| Depreciation | 21129469 | Depreciation |
| Book Value | 34437767 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 474065 | OtherCostOrOtherBasis |
| Depreciation | 366888 | Depreciation |
| Book Value | 107177 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5359029 | OtherCostOrOtherBasis |
| Depreciation | 4875148 | Depreciation |
| Book Value | 483881 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11646867 | OtherCostOrOtherBasis |
| Depreciation | 7711520 | Depreciation |
| Book Value | 3935347 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46301292 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 540773 |
| DUE FROM AFFILIATES | 5337554 |
| DEBT SERVICE RESERVE | 1813858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7692185 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO GOVERNMENTAL AGENCIES | Description |
| Amount | $21,101,520 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21101520 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 91466063 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 257484 | NetUnrealizedGainsInvestments |
| Other Revenues | 39751 | OtherRevenues |
| Revenue Not Rptd F990 | 297235 | RevenueNotRptdF990 |
| Revenue Subtotal | 91168828 | RevenueSubtotal |
| Total Revenue Per Form990 | 91168828 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 92111037 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 39751 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39751 | ExpensesNotRptdF990 |
| Expenses Subtotal | 92071286 | ExpensesSubtotal |
| Total Expenses Per Form990 | 92071286 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV, LINE 1B: | DUE TO THE DIFFICULTY FOR THE CONSUMERS TO MANAGE THEIR OWN BANK ACCOUNT, PSCH, INC. ESTABLISHED AND MAINTAINED A CONSUMER FUND ON BEHALF OF THE CONSUMERS. THE CONSUMER FUND BANK ACCOUNT WAS THE SUM OF EACH OF THE CONSUMER FUND ACCOUNTS. THE ORGANIZATION'S STAFF MAINTAINED SEPARATE ACCOUNTS AND LEDGERS FOR EACH INDIVIDUAL CONSUMER ON A SEPARATE ACCOUNTING SYSTEM. |
| PART X, LINE 2: | PSCH, INC. ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES", ON JULY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING STATEMENTS OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2013, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2010. |
| PART XI, LINE 2D AND PART XII, LINE 2D: | SPECIAL EVENTS DIRECT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 81820 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 56820 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 26267 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11784 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 81820 | GrossReceiptsTotal |
| Charitable Contributions Total | 56820 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25000 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 26267 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11784 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39751 | DirectExpenseSummaryEvents |
| Net Income Summary | -14751 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN WEINSTOCK | ||||||||||||||
| PRESIDENT/CEO | 385646 | 0 | 0 | 0 | 24102 | 0 | 16500 | 0 | 1165 | 0 | 427413 | 0 | 0 | 0 |
| SHARON DANENBERG THRU 112 | ||||||||||||||
| SENIOR VICE PRESIDENT | 22013 | 0 | 0 | 0 | 141875 | 0 | 12950 | 0 | 3729 | 0 | 180567 | 0 | 0 | 0 |
| JOSEPH BLOSS | ||||||||||||||
| SENIOR VICE PRESIDENT/CFO | 277575 | 0 | 0 | 0 | 8073 | 0 | 13750 | 0 | 4755 | 0 | 304153 | 0 | 0 | 0 |
| ROBERT HETTENBACH | ||||||||||||||
| SENIOR VICE PRESIDENT/COO | 295651 | 0 | 0 | 0 | 4674 | 0 | 13750 | 0 | 6528 | 0 | 320603 | 0 | 0 | 0 |
| MICHAEL MITTLEMAN | ||||||||||||||
| SENIOR VICE PRESIDENT | 256250 | 0 | 0 | 0 | 7945 | 0 | 12656 | 0 | 1165 | 0 | 278016 | 0 | 0 | 0 |
| CHARLOTTE SELTZER | ||||||||||||||
| SENIOR VICE PRESIDENT | 256250 | 0 | 0 | 0 | 0 | 0 | 12656 | 0 | 1165 | 0 | 270071 | 0 | 0 | 0 |
| PAMELA WEINBERG | ||||||||||||||
| SENIOR VICE PRESIDENT | 252937 | 0 | 0 | 0 | 1328 | 0 | 12656 | 0 | 4523 | 0 | 271444 | 0 | 0 | 0 |
| ANITA FLEISHMAN THRU 112 | ||||||||||||||
| SR. VICE PRESIDENT LONG ISLAND | 14151 | 0 | 0 | 0 | 138222 | 0 | 12500 | 0 | 194 | 0 | 165067 | 0 | 0 | 0 |
| SAMAD HAMIN | ||||||||||||||
| PSYCHIATRIST | 207926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6475 | 0 | 214401 | 0 | 0 | 0 |
| SHAVONE HAMILTON | ||||||||||||||
| VICE PRESIDENT | 196911 | 0 | 0 | 0 | 6753 | 0 | 0 | 0 | 4515 | 0 | 208179 | 0 | 0 | 0 |
| ANDREW CARBONARA | ||||||||||||||
| VICE PRESIDENT | 169273 | 0 | 0 | 0 | 5483 | 0 | 0 | 0 | 9152 | 0 | 183908 | 0 | 0 | 0 |
| JEFFREY DITZELL | ||||||||||||||
| PSYCHIATRIST | 151028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6565 | 0 | 157593 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4A: | Identifier |
| Explanation | Sharon Danenberg, Senior Vice President, received severance payments totaling $83,507. This amount is reported ON SCHEDULE J, PART II, COLUMN (B)(III). Anita Fleishman, Sr. Vice President Long Island, received severance payments totaling $125,000. This amount is reported ON SCHEDULE J, PART II, COLUMN (B)(III). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 132906040 | 64971CV27 | 2003-08-01 | 16395000 | CONSTRUCTION AND RENOVATION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 2011-08-17 | 9195000 | CONSTRUCTION AND RENOVATION | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 8605000 | 0 | 16395000 | 11349397 | 0 | 0 | 1402294 | 0 | 0 | 4712011 | 0 | 2070442 | 2003 | false | false | true | true |
| B | 0 | 0 | 9195000 | 887000 | 0 | 0 | 608424 | 0 | 0 | 0 | 0 | 0 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | true | false | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | true | false | false | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, COLUMN A, LINE 2C: | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | OCTOBER 18, 2013 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | A COPY OF FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AT A MEETING OF THE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | The Directors and Officers of PSCH, Inc. owe a duty of loyalty to the organization, which requires that in serving the organization they act, not in their personal interests or the interest of others, but rather solely in the interests of the organization. Directors and Officers must have an undivided allegiance to the organization's mission and may not use their position as Directors or Officers, information they have about the organization, or the organization's property, in a manner that allows them to secure a pecuniary or other material benefit for themselves or their relatives. A conflict of interest may arise when a person has an existing or potential financial interest or other material interest that impairs, or might appear to impair, his or her independence or objectivity in the discharge of reponsibilities and duties to the organization. Transactions involving conflicts of interest are not favored. This policy is intended to protect the organization's interests when it is contemplating entering into a contract, transaction or arrangement that might benefit the private interests of a member of the organization's Board of Directors or an Officer of the organization. This policy is also meant to aid Directors and Officers of the organization in performing the duties imposed upon them by the laws of the State of New York and the Unites States of America with respect to their management responsibilities and fiduciary obligations to the organization. The organization is committed to transparency and openness in its operations. Each Director and Officer has a duty to place the interest of the organization foremost in any dealing with the organization and has a continuing responsibility to comply with the requirements of this policy. Promptly following the adoption of this policy, and thereafter not later than April 30 of each year, each Director shall disclose in writing to the Chairperson of the Board any existing financial or other material interests or co-investment interests subject to this policy by completing a Conflict of Interest Disclosure Statement. The Conflict of Interest Disclosure Statements shall be reviewed by the Chairman of the Board. Any issues not previously disclosed shall be referred by him or her to the Board or appropriate committee. The Conflict of Interest Disclosure Statements shall be retained in the confidential files of the Chairperson of the Board. Employees of PSCH, Inc. owe a duty of loyalty to PSCH, which requires that they act, not in their personal interest or in the interest of others, but in the interest of PSCH. Every employee of PSCH, Inc. is expected to do his or her job in good faith, with the degree of care that an ordinarily prudent person in a similar position would use under similiar circumstances. This requires using common sense, being attentive to the needs of PSCH, and making decisions that are in the best interests of PSCH. Each employee must protect the confidential information of PSCH and must not use such confidential information for his or her personal benefit, or use such confidential information or his or her position as an employee in such a way that it would harm PSCH. Confidential information is information obtained through the employee's position that has not become public information. Every employee is required by this policy to report in writing to his or her immediate supervisor any existing or potential conflict of interest. A conflict of interest exists when an employee of PSCH has a financial relationship with another party that does business with PSCH where a particular transaction may directly or indirectly benefit the employee to the detriment of PSCH. Each employee has a duty to place the interest of the organization foremost in any dealing with the organization and has a continuing responsibility to comply with the requirements of this policy. Promptly following the adoption of this policy, and thereafter not later than April 30th of each year, each employee shall acknowledge his or her familiarity with this policy and shall disclose in writing any existing financial or material interests subject to this policy by completing a Conflict of Interest Disclosure Statement. These statements will be reviewed by the immediate supervisor or the reporting employee and will be kept in a confidential file in the Human Resource Department. This policy is intended to supplement but not replace any applicable State or Federal Laws governing conflicts of interest applicable to nonprofit charitable organizations. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | PSCH, Inc. understands the importance of establishing and monitoring the compensation levels of the key employees of the organization. The compensation committee comprised of independent members of the board, is tasked with reviewing and approving all executive compensation contracts as they come up for renewal. To further assure that the compensation levels are appropriate and comparable to other non-profit organizations, the committee engaged The DiCalegero Group CPA's, LLC to review the compensation for the fiscal year ending 6/30/13. This review included the top management official as well as other officers and key employees of PSCH, Inc. The study was presented to the Board of Directors and gave the opinion that the remuneration being provided to the CEO and Executive Management Staff (including other officers and key employees) was reasonable under the Internal Revenue Code and Regulations thereunder. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PSCH - NEW JERSEY INC | ||||||||||
| 142-02 20TH AVENUE 3RD FLOOR | FLUSHING | NY | 11351 | 304011049 | RESID. SRVCS. | NJ | 501(C)(3) | 9 | PSCH | true |
| ASTROCARE INC | ||||||||||
| 142-02 20TH AVENUE 3RD FLOOR | FLUSHING | NY | 11351 | 113635418 | SRVC PROVIDER | NY | 501(C)(3) | 9 | PSCH | true |
| PSCH 78TH ST OZPK HDFC | ||||||||||
| 142-02 20TH AVENUE 3RD FLOOR | FLUSHING | NY | 11351 | 043618973 | RESID. SRVCS. | NY | 501(C)(3) | 9 | PSCH | true |
| PSCH CYPRESS AVENUE HDFC | ||||||||||
| 142-02 20TH AVENUE 3RD FLOOR | FLUSHING | NY | 11351 | 753003991 | PUBLIC HOUS. | NY | 501(C)(3) | 7 | PSCH | true |
| PSCH DEWITT AVE HDFC | ||||||||||
| 142-02 20TH AVENUE 3RD FLOOR | FLUSHING | NY | 11351 | 352193850 | PUBLIC HOUS. | NY | 501(C)(3) | 9 | PSCH | true |
| PEDERSON-KRAG CENTER INC | ||||||||||
| 55 HORIZON DRIVE | HUNTINGTON | NY | 11743 | 111955477 | SRVC PROVIDER | NY | 501(C)(3) | 9 | PSCH | true |
| PEDERSON-KRAG REAL PROPERTY HOLDING CORP | ||||||||||
| 55 HORIZON DRIVE | HUNTINGTON | NY | 11743 | 113633333 | REAL ESTATE | NY | 501(C)(3) | 11 | PSCH | true |
| PENINSULA COUNSELING CENTER INC | ||||||||||
| 50 WEST HAWTHORNE AVENUE | VALLEY STREAM | NY | 11580 | 112289028 | SRVC PROVIDER | NY | 501(C)(3) | 7 | PSCH | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PSCH CLEAN CORP | |||||||||||
| 142-02 20TH AVENUE 3RD FLOOR | FLUSHING | NY | 11351 | 113002344 | CLEANING SERVICES | NY | C | 1853990 | 421899 | 1.00000 | true |
| GLENDALE PHARMACY INC | |||||||||||
| 142-02 20TH AVENUE 3RD FLOOR | FLUSHING | NY | 11351 | 320258343 | PHARMACY STORE | NY | C | 816392 | 633660 | 1.00000 | true |
| PARTNERS FOR ORGANIZATIONAL EXCELLENCE | |||||||||||
| 142-02 20TH AVENUE 3RD FLOOR | FLUSHING | NY | 11351 | 274285327 | CONSULTING | NY | C | 121837 | 123004 | 1.00000 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GLENDALE PHARMACY INC | ||
| A | 41500 | FMV |
| GLENDALE PHARMACY INC | ||
| D | 562422 | FMV |
| PSCH CLEAN CORP | ||
| A | 3643 | FMV |
| PSCH CLEAN CORP | ||
| D | 1002360 | FMV |
| PSCH CLEAN CORP | ||
| L | 85907 | FMV |
| PSCH CLEAN CORP | ||
| M | 623399 | FMV |
| PARTNERS FOR ORGANIZATIONAL EXCELLENCE INC | ||
| D | 528704 | FMV |
| PARTNERS FOR ORGANIZATIONAL EXCELLENCE INC | ||
| O | 160480 | FMV |