2014-05-15T12:15:45-05:00 2013-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2012-07-01 112542430 PSCH INC % SHERRY TUCKER PSCH 7184454700 142-02 20TH AVENUE 3RD FLOOR Suite FLUSHING NY 11351 SHERRY TUCKER 7184454700 2014-05-15 true Paul Hammerschmidt 2128858000 2012 2015-11-30 17:44:51Z ALAN WEINSTOCK 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 102999566 false X WWW.PSCH.ORG X 1980 NY 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. 14 14 1634 16 0 188899 86820 80194136 89341644 534460 867726 498151 872638 81415646 91168828 0 0 0 0 48667634 50345349 0 0 0 35240676 41725937 83908310 92071286 -2492664 -902458 87154520 93267767 71932613 78690834 15221907 14576933 X 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. false false 39434006 0 49996401 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. 25395760 0 31615507 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. 9177438 0 7729736 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. 74007204 true true false true false false false false true false true false false true true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true 320 0 true 1634 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false NY X SHERRY TUCKER 7185590534 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 X LOUIS WEINBERG 1.0 X X 0 0 0 JEFFREY FINKLE 1.0 X X 0 0 0 DAVID LURIE 1.0 X X 0 0 0 MARYA PIOTROWSKI 1.0 X X 0 0 0 MARC ARONSTEIN 1.0 X 0 0 0 SHELLEY BERMAN 1.0 X 0 0 0 STEVE BERNSTEIN 1.0 X 0 0 0 ANNA DI BELLA 1.0 X 0 0 0 GARY FIELD 1.0 X 0 0 0 SAUNDRA GUMEROVE THRU 1212 1.0 X 0 0 0 MICHAEL JABBOUR 1.0 X 0 0 0 LISA LASHLEY 1.0 X 0 0 0 JO-ANN RAIA THRU 912 1.0 X 0 0 0 BRIAN REGAN 1.0 X 0 0 0 KRISTINA ROMANZI 1.0 1.0 X 0 0 HOWELL SCHRAGE MD 1.0 X 0 0 0 ALAN WEINSTOCK 32.0 8.0 X 409748 0 17665 JOSEPH BLOSS 33.0 7.0 X 285648 0 18505 ROBERT HETTENBACH 34.0 6.0 X 300325 0 20278 MICHAEL MITTLEMAN 39.0 1.0 X 264195 0 13821 CHARLOTTE SELTZER 39.0 1.0 X 256250 0 13821 PAMELA WEINBERG 39.0 1.0 X 254265 0 17179 SAMAD HAMIN 28.0 X 207926 0 6475 SHAVONE HAMILTON 39.0 1.0 X 203664 0 4515 ANDREW CARBONARA 40.0 X 174756 0 9152 JEFFREY DITZELL 28.0 X 151028 0 6565 HILLEL GLOVER 40.0 X 147115 0 1165 SHARON DANENBERG THRU 112 X 163888 0 16679 ANITA FLEISHMAN THRU 112 X 152373 0 12694 2971181 0 158514 15 true true false 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 7 X 56820 30000 86820 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 89341644 397221 397221 0 0 179734 179734 0 179734 179734 12254112 7380 11790987 463125 7380 470505 470505 25000 56820 39751 -14751 -14751 0 0 MISCELLANEOUS 900099 707655 707655 707655 91168828 89341644 1740364 0 0 0 0 1882544 1882544 0 37901472 32989273 4912199 206575 145676 60899 7092526 5405880 1686646 3262232 2606615 655617 0 537592 847 536745 361399 361399 145006 145006 0 96982 96982 3094707 2416505 678202 0 2023814 827392 1196422 2557106 710044 1847062 0 13313847 11834836 1479011 4850741 4360422 490319 0 240331 47711 192620 1121906 1016022 105884 0 2813405 2213887 599518 550099 436045 114054 FOOD AND PROGRAM SUPPLIES 4125015 4060335 64680 DAY HABILITATION EXPENSE 2547207 2547207 BAD DEBT EXPENSE 1964739 1964739 PAYROLL PROCESSING FEES 414150 414150 967891 423768 544123 92071286 74007204 18064082 0 1868407 1442587 3122472 3393902 0 0 10961420 15059357 0 0 0 0 0 0 120961 219260 3254133 2804913 80384317 34083025 46606366 46301292 15554667 15309518 801126 1044753 0 0 0 0 4864968 7692185 87154520 93267767 11643910 14583390 0 0 0 0 16610710 16403942 0 0 0 0 22987513 26601982 0 0 20690480 21101520 71932613 78690834 X 15221907 14576933 0 0 0 0 15221907 14576933 87154520 93267767 -902458 257484 X false true X true true true X 61514 152286 230631 188899 86820 720150 73917542 81251570 81493383 80194136 89341644 406198275 0 0 0 73979056 81403856 81724014 80383035 89428464 406918425 0 0 0 406918425 605252 985137 869947 653440 576955 3690731 0 605252 985137 869947 653440 576955 3690731 0 158510 635814 565867 318544 692904 2371639 74742818 83024807 83159828 81355019 90698323 412980795 0.98532 0.98407 0.00894 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 145006 145006 false PART II-B, LINE 1I: 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. true 645798 428671 363039 711430 false 7337120 7337120 55567236 21129469 34437767 474065 366888 107177 5359029 4875148 483881 11646867 7711520 3935347 46301292 SECURITY DEPOSITS 540773 DUE FROM AFFILIATES 5337554 DEBT SERVICE RESERVE 1813858 7692185 0 DUE TO GOVERNMENTAL AGENCIES 21101520 21101520 X 91466063 257484 39751 297235 91168828 91168828 92111037 39751 39751 92071286 92071286 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 GALA 81820 56820 25000 26267 1700 11784 0 81820 56820 25000 26267 1700 11784 39751 -14751 X X X X X true false false false false false false false false ALAN WEINSTOCK 385646 0 0 0 24102 0 16500 0 1165 0 427413 0 0 0 SHARON DANENBERG THRU 112 22013 0 0 0 141875 0 12950 0 3729 0 180567 0 0 0 JOSEPH BLOSS 277575 0 0 0 8073 0 13750 0 4755 0 304153 0 0 0 ROBERT HETTENBACH 295651 0 0 0 4674 0 13750 0 6528 0 320603 0 0 0 MICHAEL MITTLEMAN 256250 0 0 0 7945 0 12656 0 1165 0 278016 0 0 0 CHARLOTTE SELTZER 256250 0 0 0 0 0 12656 0 1165 0 270071 0 0 0 PAMELA WEINBERG 252937 0 0 0 1328 0 12656 0 4523 0 271444 0 0 0 ANITA FLEISHMAN THRU 112 14151 0 0 0 138222 0 12500 0 194 0 165067 0 0 0 SAMAD HAMIN 207926 0 0 0 0 0 0 0 6475 0 214401 0 0 0 SHAVONE HAMILTON 196911 0 0 0 6753 0 0 0 4515 0 208179 0 0 0 ANDREW CARBONARA 169273 0 0 0 5483 0 0 0 9152 0 183908 0 0 0 JEFFREY DITZELL 151028 0 0 0 0 0 0 0 6565 0 157593 0 0 0 PART I, LINE 4A: 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). A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971CV27 2003-08-01 16395000 CONSTRUCTION AND RENOVATION false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2011-08-17 9195000 CONSTRUCTION AND RENOVATION false false false 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 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 A false false false true false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true PART IV, COLUMN A, LINE 2C: 0 OCTOBER 18, 2013 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. 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 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 true false false true false false false false false true false true true true true false false false false 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