2012-05-15T16:59:14-05:00 2011-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2010-07-01 112542430 PSCH INC PSCH 7184454700 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 JOSEPH BLOSS 2012-05-15 true Paul Hammerschmidt 2128858000 2010 2016-02-24 21:20:13Z X ALAN WEINSTOCK 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 89422287 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. 12 12 2388 0 95395 83997 152286 230631 81251570 81493383 529455 951603 1145164 871831 83078475 83547448 0 0 0 0 47410214 49928675 0 0 0 34053379 36942099 81463593 86870774 1614882 -3323326 98765555 90405602 72440382 66202568 26325173 24203034 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 38431903 48797928 DEVELOPMENTAL DISABILITIES SERVICES - focuses on personalizing services and supporting individual choices through its full range of residential and day services programs. In 2010-2011 we cared for over 280 individuals in our 29 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 350 individuals in these programs. 23621692 24598999 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 280 individuals were served in our Community Residence programs and over 315 individuals were served in our Supported Housing programs. 7434899 8096456 CLINIC SERVICES - provides a wide range of diagnostic, educational and vocational habilitative services. During 2010-2011, more than 54,000 units of service were provided. In addition, new programs were added to this division in 2009-2010. These new programs expanded the availability of our clinical services to consumers located in Nassau county. There are also two federally funded grants received that provide support to the homeless and incarcerated group of consumers. 69488494 true true false true 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 false true false false true 262 0 true 2388 true true true false false false false true false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false NY X X JOSEPH BLOSS 7185590534 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 X KRISTINA ROMANZI 1.0 X X 0 0 0 LOUIS WEINBERG 1.0 X X 0 0 0 MURRAY EPSTEIN 1.0 X X 0 0 0 JEFFREY FINKLE 1.0 X X 0 0 0 ANNA DI BELLA FROM 12011 1.0 X 0 0 0 GARY FIELD FROM 12011 1.0 X 0 0 0 JUANICE HUBBARD 1.0 X 0 0 0 LISA LASHLEY FROM 92010 1.0 X 0 0 0 DAVID LURIE 1.0 X 0 0 0 MARYA PIOTROWSKI 1.0 X 0 0 0 JO-ANN RAIA FROM 12011 1.0 X 0 0 0 BRIAN REGAN 1.0 X 0 0 0 JOSE RIVERA THRU 92010 1.0 X 0 0 0 ALAN WEINSTOCK 37.0 X 400516 0 18601 SHARON DANENBERG 37.0 X 277345 0 22338 JOSEPH BLOSS FROM 112010 40.0 X 35561 0 1622 MICHAEL MITTLEMAN 40.0 X 258096 0 13523 CHARLOTTE SELTZER-GREENBERG 39.0 X 256585 0 13523 PAMELA WEINBERG 39.0 X 254778 0 20410 SHAVONE HAMILTON 39.0 X 157796 0 8465 GEORGE CASIMER 40.0 X 154140 0 7896 JOANN GONZALEZ 40.0 X 129707 0 6572 ANDREW CARBONARA 40.0 X 127487 0 17676 GWENDOLYN FLORANT 40.0 X 133809 0 7446 2185820 0 138072 11 false true false WE TRANSPORT INC 75 COMMERCIAL STREET PLAINVIEW NY 11803 TRANSPORTATION 2409853 ULTIMATE CONSULTATION EVALUATION 271 N AVENUE SUITE 11 NEW ROCHELLE NY 16961 CLINICAL THERAPY 1008335 IACCFP 150 WEST 30TH STREET 15TH FLOOR NEW YORK NY 10001 TRANSPORTATION 777909 NETSMART TECHNOLOGIES INC 3500 SUNRISE HIGHWAY GREAT RIVER NY 11739 IT SERVICES 379085 NDG ARCHITECT PC 210 WEST ROUGES PATH COLD SPRING HILLS NY 11743 ARCHITECTURAL DESIGN 345220 15 31335 95955 103341 230631 MEDICAID 900099 60383833 60383833 FEES & CONTRACTS FROM GOV'T AGENCIES 900099 11364649 11364649 CLIENT FEES 900099 5365366 5365366 MEDICARE 900099 2575376 2575376 PRIOR YEAR INCOME 900099 1804159 1804159 81493383 563983 95395 468588 0 0 305964 305964 305964 305964 6262459 5874839 387620 387620 387620 0 31335 0 0 0 0 MISCELLANEOUS 900099 565867 565867 565867 83547448 81493383 95395 1728039 0 0 0 0 1619356 1619356 0 38638178 34127774 4510404 875795 742067 133728 5692391 4823748 868643 3102955 2629153 473802 0 358148 358148 190146 190146 150753 150753 0 0 3604404 3313061 291343 0 1794723 1070056 724667 1308988 876913 432075 0 10670504 9406569 1263935 3433709 3107925 325784 0 216052 168049 48003 1222469 1142336 80133 0 3771682 2548243 1223439 358882 292355 66527 FOOD AND PROGRAM SUPPLIES 3990858 3939072 51786 EXTRAORDINARY ADMIN. EXPENSES 2243886 2243886 BAD DEBT EXPENSE 1044607 1044607 PUBLIC RELATIONS 427736 2307 425429 PAYROLL PROCESSING FEES 348650 63647 285003 1805902 190612 1615290 86870774 69488494 17382280 0 1138021 2033804 11777090 3276433 10101999 11347588 43535 53197 2891889 3321549 76060011 27802624 55166710 48257387 13473187 15526888 692156 751151 3480968 5837605 98765555 90405602 9569580 9635402 16204246 7607478 32259691 30133930 14406865 18825758 72440382 66202568 X 26325173 24203034 26325173 24203034 98765555 90405602 X -3323326 1201187 X false true true X false X 18173 2275323 61514 152286 230631 2737927 59616589 64446667 73917542 81251570 81493383 360725751 59634762 66721990 73979056 81403856 81724014 363463678 363463678 1321807 1063121 605252 985137 869947 4845264 1321807 1063121 605252 985137 869947 4845264 0 365381 158510 635814 565867 1725572 60956569 68150492 74742818 83024807 83159828 370034514 0.98224 0.98205 0.01309 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 150753 150753 false PART II-B, LINE 1I: 1. Powers & Company 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 420415 372398 381507 411306 false 7337120 7337120 55082629 17153957 37928672 447306 247197 200109 5107375 3954220 1153155 8085581 6447250 1638331 48257387 SECURITY DEPOSITS 404140 DUE FROM AFFILIATES 4506607 DEBT SERVICE RESERVE 926858 5837605 0 DUE TO GOVERNMENTAL AGENCIES 18825758 18825758 83547448 86870774 -3323326 1201187 1201187 -2122139 84748635 1201187 1201187 83547448 83547448 86870774 86870774 86870774 PART IV, LINE 1B: DUE TO THE DIFFICULTY FOR THE CONSUMERS TO MANAGE THEIR OWN BANK ACCOUNT, PSCH, INC. HELPED 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, WHICH WAS NOT INCLUDED IN THE ORGANIZATION'S BALANCE SHEET. 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 DO NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAVE FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, 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, 2011, THE ORGANIZATION IS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2007. 30TH ANN. GALA 31335 31335 0 0 31335 31335 0 0 0 PART II, COLUMN (A): SPECIAL EVENTS DIRECT EXPENSES WERE PREPAID AND RECORDED IN THE PRIOR YEAR PERIOD. X X X X X false true false false false false false false true false ALAN WEINSTOCK 368959 0 0 0 31557 0 16500 0 2101 0 419117 0 SHARON DANENBERG 255056 0 0 0 22289 0 12950 0 9388 0 299683 0 MICHAEL MITTLEMAN 250000 0 0 0 8096 0 12500 0 1023 0 271619 0 CHARLOTTE SELTZER-GREENBERG 250000 0 0 0 6585 0 12500 0 1023 0 270108 0 PAMELA WEINBERG 247221 0 0 0 7557 0 12500 0 7910 0 275188 0 SHAVONE HAMILTON 157796 0 0 0 0 0 0 0 8465 0 166261 0 GEORGE CASIMER 154140 0 0 0 0 0 0 0 7896 0 162036 0 PART I, LINE 4B: EMPLOYEES OF THE ORGANIZATION ARE PARTICIPANTS IN A SECTION 457(F) PLAN. THE AMOUNTS CONTRIBUTED ARE: ALAN WEINSTOCK, PRESIDENT/CEO..........................$16,500 SHARON DANENBERG, SENIOR VICE PRESIDENT................$12,950 MICHAEL MITTLEMAN, SENIOR VICE PRESIDENT...............$12,500 CHARLOTTE SELTZER-GREENBERG, SENIOR VICE PRESIDENT.....$12,500 PAMELA WEINBERG, SENIOR VICE PRESIDENT.................$12,500 PART I, LINE 8: COMPENSATION AMOUNTS PAID TO JOSEPH BLOSS, SENIOR VICE PRESIDENT AND CFO, ARE PURSUANT TO A BINDING WRITTEN CONTRACT BETWEEN THE REPORTING ORGANIZATION AND JOSEPH BLOSS, WHO WAS NOT A DISQUALIFIED PERSON IMMEDIATELY PRIOR TO ENTERING INTO THE CONTRACT. NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971CV27 2003-08-01 16395000 CONSTRUCTION AND RENOVATION false false false 8605000 0 16395000 11349397 0 0 1402294 0 0 4712011 0 2070442 2003 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false false 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: The Board of Directors of PSCH, Inc. understands the importance of establishing and monitoring the compensation levels of the key employees of the organization. While it has not been an annual practice to obtain a compensation study, the Directors felt it would be prudent to engage a compensation consultant to evaluate the current salary levels for the senior management employed by PSCH, Inc. The Directors selected Smith Compensation Consulting to conduct a review of the executive compensation for the top management official as well as other officers and key employees of PSCH, Inc. which included an independent study of compensation levels in similar New York non-profit entities. This study was presented to the Board of Directors on 6/30/2010 and gave the opinion that the remuneration being provided to the CEO and executive management staff was reasonable as defined by the IRS. 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 ON ITS OWN WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 5: UNREALIZED GAINS ON INVESTMENTS HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALAN WEINSTOCK TITLE:PRESIDENT/CEO HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHARON DANENBERG TITLE:SENIOR VICE PRESIDENT HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHARLOTTE SELTZER-GREENBERG TITLE:SENIOR VICE PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAMELA WEINBERG TITLE:SENIOR VICE PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHAVONE HAMILTON TITLE:VICE PRESIDENT HOURS:1 PSCH NJ INC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 304011049 RESID. SRVCS. NJ 501(C)(3) 7 PSCH ASTROCARE INC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 113635418 HEALTHCARE NY 501(C)(3) 9 PSCH PSCH 78TH ST OZPK HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 043618973 RESID. HOUS. NY 501(C)(3) 7 PSCH PSCH CYPRESS AVENUE HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 753003991 PUBLIC HOUS. NY 501(C)(3) 7 PSCH PSCH DEWITT AVE HDFC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 352193850 PUBLIC HOUS. NY 501(C)(3) 9 PSCH PSCH CLEAN CORP 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 113002344 CLEANING SERVICES NY C 1256910 387979 1.00000 GLENDALE PHARMACY INC 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 320258343 PHARMACY STORE NY C 474514 430393 1.00000 PARTNERS FOR ORGANIZATIONAL EXCELLENCE 142-02 20TH AVENUE 3RD FLOOR FLUSHING NY 11351 274285327 CONSULTING NY C 0 5000 1.00000 false false false true false false false false true false true true true true false false false false GLENDALE PHARMACY INC D 1004093 GLENDALE PHARMACY INC I 76800 GLENDALE PHARMACY INC N 97983 PSCH CLEAN CORP D 625426 PSCH CLEAN CORP L 493415 PSCH CLEAN CORP N 50489 PARTNERS FOR ORGANIZATIONAL EXCELLENCE INC D 43730