2011-09-26T08:22:20-05:00 2010-12-31 HOLTZ RUBENSTEIN REMINICK LLP 125 BAYLIS ROAD- SUITE 300 MELVILLE NY 11747 990 2010-01-01 113422018 FAMILY AND CHILDREN'S ASSOCIATION INC AND COMMUNITY ADVOCATES HDFC INC FAMI 5167460350 100 EAST OLD COUNTRY ROAD MINEOLA NY 11501 MARY ANN VASSALLO 5167460350 2011-09-23 1 ELLEN M LABITA 6317527400 2010 2016-03-07 17:11:31Z MARY ANN VASSALLO 100 EAST OLD COUNTRY ROAD MINEOLA NY 11501 28628175 0 X HTTP://WWW.FAMILYANDCHILDRENS.ORG/ X 1998 NY SEE SCHEDULE O 26 23 537 200 -188206 -188206 15093365 14268811 8600816 8739363 -72633 117768 452464 449631 24074012 23575573 0 0 0 0 18504662 18083691 0 0 300393 7068876 6756668 25573538 24840359 -1499526 -1264786 22099052 22222341 8532603 9060917 13566449 13161424 X THE MISSION OF FAMILY AND CHILDREN'S ASSOCIATION IS TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND. 0 0 7010256 6842164 MENTAL HEALTH SERVICES - ARTICLE 31 NYS LICENSED OUT PATIENT CLINICS. NYS OFFICE OF MENTAL HEALTH HOME AND COMMUNITY BASED WAIVER AND FAMILY SUPPORT SERVICES FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN. NYS OFFICE OF MENTAL HEALTH LICENSED COMMUNITY RESIDENCES FOR SERIOUSLY EMOTIONALLY DISTURBED YOUTH AND ADULTS. GOVERNMENT GRANTS RELATED TO THIS PROGRAM WERE $658,341, FOR TOTAL PROGRAM REVENUE OF $7,500,505. 5247018 194837 FAMILY SERVICES - NYS LICENSED DAY CARE, PREKINDERGARTEN, AFTERSCHOOL AND NURSERY CARE. US DEPT OF HUD - SECTION 8 APARTMENT COMPLEX SERVING 8 FAMILIES WITH MENTAL HEALTH OR CHEMICAL DEPENDENCY DISABILITIES. US DEPT OF HUD - HOMELESSNESS PREVENTION SERVICES - RENT SUBSIDY PROGRAM SERVING FAMILIES/INDIVIDUALS WITH MENTAL HEALTH OR CHEMICAL DEPENDENCY DISABILITIES. FAMILY PREVENTION/CASE MANAGEMENT SERVICES PROVIDED TO HIGH RISK FAMILIES REFERRED TO AGENCY VIA LOCAL CHILD PROTECTIVE SERVICES. FAMILY PRESERVATION AND PREVENTION SERVICES. FAMILY SERVICES TO PREVENT YOUTH REFERRAL TO JUDICIAL SYSTEM AND PERSONS IN NEED OF SUPERVISION PETITION. GOVERNMENT GRANTS RELATED TO THIS PROGRAM WERE $4,171,979, FOR TOTAL PROGRAM REVENUE OF $4,366,816. 2753023 1193779 DRUG AND ALCOHOL SERVICES - NYS LICENSED CHEMICAL DEPENDENCY TREATMENT SERVICES, CHEMICAL DEPENDENCY PREVENTION SERVICES, VOCATIONAL EDUCATION AND VETERANS CASE MANAGEMENT SERVICES. GOVERNMENT GRANTS RELATED TO THIS PROGRAM WERE $1,716,841, FOR TOTAL PROGRAM REVENUE OF $2,910,620. 7315299 508588 RUNAWAY AND HOMELESS YOUTH SERVICES, SERVICES TO THE AGED, GROUP HOME SERVICES, INDEPENDENT LIVING SERVICES, ADULT AND CHILDREN AND GENERAL COUNSELING SERVICES, CRISIS INTERVENTION & ADVOCACY SERVICES AND VOLUNTEERS AND SERVICES FOR OTHER AGENCIES. GOVERNMENT GRANTS RELATED TO THIS PROGRAM WERE $6,815,606, FOR TOTAL PROGRAM REVENUE OF $7,324,194. 7315299 508588 22325596 1 1 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 89 0 1 537 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 26 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MARY ANN VASSALLO 5167460350 100 EAST OLD COUNTRY ROAD MINEOLA NY 11501 DONALD ABRAMS 1.00 X 0 0 0 PETER BOGAN 1.00 X 0 0 0 PATRICIA PRYOR BONICA 1.00 X X 0 0 0 DANIEL E BROWN 1.00 X 0 0 0 CHRISTINE CHAPLIN 1.00 X 0 0 0 DREW S CROWLEY 1.00 X X 0 0 0 WILLIAM GERRY 1.00 X 0 0 0 BERENICE GOMEZ 1.00 X 0 0 0 H RICHARD GRAFER 1.00 X X 0 0 0 JUDY SANFORD GUISE 1.00 X 0 0 0 ANGELA JAGGAR 1.00 X 0 0 0 TERRY JIMENEZ 1.00 X 0 0 0 GERARD JONES 1.00 X 0 0 0 BERNARD KENNEDY 1.00 X 0 0 0 HOPE LAPSLEY 1.00 X 0 0 0 DONNA LEWIS 1.00 X 0 0 0 JOSEPH PATELLARO 1.00 X 0 0 0 CHARLES POWERS JR 1.00 X 0 0 0 ROBERT G SCHWERDEL 1.00 X 0 0 0 ROSANNE SCORDIO 1.00 X 0 0 0 CYNDY K SIGADEL 1.00 X 0 0 0 DELORES V SMALLS 1.00 X X 0 0 0 CHARLES M STRAIN 1.00 X 0 0 0 CHARLES STREICH 1.00 X 0 0 0 SCOTT R TREIBER 1.00 X 0 0 0 CAROL K WESSEL 1.00 X 0 0 0 JAMES J HARNETT 35.00 X 21359 0 1573 MARYANN VASSALLO 35.00 X 117477 0 11533 PHILIP MICKULAS 35.00 X 131616 0 17125 WILLIAM STEWART 35.00 X 122105 0 8387 RICHARD BELL 35.00 X 100734 0 10830 PAULA FABRIZIO MD 30.00 X 145290 0 9025 ROGER FELDMAN 30.00 X 146042 0 20697 784623 0 79170 6 0 1 0 NETWORK OUTSOURCE INC 135 DENTON AVENUE NEW HYDE PARK NY 11040 COMPUTER/IT SERVICES 217864 HOLTZ RUBENSTEIN REMINICK LLP 125 BAYLIS ROAD MELVILLE NY 11747 AUDIT/TAX SERVICES 146500 RENE'S CLEANING SERVICE INC 905 HEMPSTEAD BLVD UNIONDALE NY 11553 JANITORIAL SERVICES 114462 3 75441 156522 13362772 674076 229154 14268811 MEDICAID 624100 7089890 7089890 PATIENT FEES 624100 861596 861596 OTHER PROGRAM FEES 624100 787877 787877 8739363 275446 275446 180926 369132 -188206 -188206 -188206 4398259 4555891 46 -157632 -46 -157678 -157678 127533 156522 127533 0 21490 21490 21490 OTHER INCOME 624100 616347 616347 616347 23575573 9219522 -188206 275446 300683 300683 13842980 12732095 980679 130206 586958 542327 38605 6026 2182452 1978420 185942 18090 1170618 1053556 105356 11706 1807590 1623849 157839 25902 353883 305149 42627 6107 1502029 1378300 114693 9036 198791 198031 393 367 86292 75976 10119 197 137576 34065 101421 2090 450965 385452 63448 2065 119064 109539 8334 1191 CLIENT ACTIVITIES 1009168 1008824 0 344 REPAIRS AND MAINTENANCE 295889 277329 17300 1260 FOOD AND CLOTHING 260974 257463 3387 124 HOUSE SUPPLIES & EQUIP 204459 198918 4937 604 STAFF DEVELOPMENT 89665 48226 41025 414 240323 118077 37582 84664 24840359 22325596 2214370 300393 608274 434719 1981074 2429788 487014 254777 3747097 4261585 165094 128995 13521276 7651716 6195894 5869560 7905421 6566002 634810 1994242 374374 282673 22099052 22222341 2323230 2881402 80686 199374 6076962 5929648 51725 50493 8532603 9060917 X 12813129 12706933 570987 272158 182333 182333 13566449 13161424 22099052 22222341 X -1264786 859761 X 0 1 1 X 1 1 X 14273071 14109982 17824934 15093365 14268811 75570163 14273071 14109982 17824934 15093365 14268811 75570163 75570163 208512 255420 287507 366770 275446 1393655 -159512 -152264 -230106 -284565 -188206 -1014653 1090871 652912 570114 710336 616347 3640580 79589745 41143075 0.94950 0.94680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5764037 4384283 2215445 7932875 0 406435 417 406852 405195 1240 406435 398866 6329 405195 0.55000 0.45000 0.00000 0 0 762782 762782 8271580 3670116 4601464 3760782 3330259 430523 726132 651341 74791 5869560 MUTUAL FUNDS 1994242 F 1994242 0 OTHER LONG TERM LIABILITIES 50493 50493 23575573 24840359 -1264786 859761 859761 -405025 24435334 859761 859761 23575573 0 23575573 24840359 0 24840359 0 24840359 PART IV, LINE 1B: AS COURT-APPOINTED LEGAL GUARDIANS FOR "AT RISK" ADULTS, THE ORGANIZATION PROVIDES APPROPRIATE SUPPORTS SUCH AS MEDICAL AND PSYCHIATRIC CARE, FINANCIAL AND LEGAL AID AS WELL AS HOME MAINTENANCE ASSISTANCE. FOR THOSE WHO RECEIVE 24-HOUR CARE IN A FACILITY, THE ORGANIZATION MAINTAINS A RELATIONSHIP WITH STAFF TO ENSURE PROPER CARE IS BEING PROVIDED. "CARE WORKERS" PROVIDE CONTINUITY OF CARE THROUGH THE LAST STAGES OF LIFE. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION HAS ADOPTED AN INVESTMENT POLICY FOR ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF RETURNS THAT CAN BE UTILIZED TO FUND ITS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE FINANCE COMMITTEE, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO ACHIEVE INVESTMENT RETURNS THAT ARE COMPETITIVE VERSUS POOLS OF ASSETS OF SIMILAR NATURE AND CIRCUMSTANCES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. HOLIDAY BALL 141065 73223 67842 67842 GOLF OUTING 87545 37446 50099 50099 1 55445 45853 9592 9592 284055 156522 127533 127533 127533 0 21490 0 21490 21490 NY 0 FAMILY AND CHILDREN'S ASSOCIATION ARE NOT LICENSED BUT RATHER REGISTERED WITH NEW YORK STATE GAMING TO CONDUCT RAFFLES FOR THE NOT-FOR-PROFIT CHARITABLE PURPOSE. 0 0 0 1.00000 MARY CHIZ 100 EAST OLD COUNTRY ROAD MINEOLA NY 11501 0 0 X X X 0 0 0 0 0 0 0 0 0 PAULA FABRIZIO MD 145290 0 0 0 0 0 8338 0 687 0 154315 0 0 0 ROGER FELDMAN 146042 0 0 0 0 0 9067 0 11630 0 166739 0 0 0 CHARLES STRAIN BOARD MEMBER 30362 LEGAL SERVICES 0 SCOTT TREIBER BOARD MEMBER 28396 INSURANCE BROKERAGE 0 TERRY JIMENEZ BOARD MEMBER 14744 EMPLOYMENT ADVERTISING 0 X 6919 229154 FAIR MARKET VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES BROKERS TO SELL STOCKS GIFTED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 AUDIT COMMITTEE REVIEWS THE FORM 990 WITH INDEPENDENT AUDITORS AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. POLICY IS DISCUSSED WITH MANAGEMENT, STAFF AND BOARD OF TRUSTEES AT LEAST ONCE PER YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF TRUSTEES FINANCE COMMITTEE REVIEWS ANNUAL BUDGET AND COMPENSATION OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON REQUEST. A STEWARDSHIP REPORT, YEARBOOK, AND 990 IS ALSO AVAILABLE ON ITS WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 859,761. THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES PAGE 1, PART 1, LINE 1 THE MISSION OF FAMILY AND CHILDREN'S ASSOCIATION IS TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND. FAMILY & CHILDREN'S ASSOCIATION, A 501(C)(3) NOT-FOR-PROFIT AGENCY, IS ONE OF THE LARGEST SOCIAL SERVICE AGENCIES ON LONG ISLAND. IT OFFERS 40 PROGRAMS PROVIDING AN INTEGRATED CONTINUUM OF CARE FOR THOSE IN CRISIS AND IS COMMITTED TO ENCOURAGING SELF-SUFFICIENCY. ITS COMPREHENSIVE ARRAY OF SERVICES ASSIST ABUSED AND NEGLECTED CHILDREN, HOMELESS AND ABANDONED TEENAGERS AND YOUNG ADULTS, FAMILIES IN CRISIS, PEOPLE WITH MENTAL HEALTH OR SUBSTANCE ABUSE PROBLEMS, AND SENIOR CITIZENS. MOST OF THOSE SERVED ARE POOR OR WORKING POOR, SOME ARE HOMELESS, AND ALL HAVE NOWHERE ELSE TO TURN WHEN A CRISIS INVADES THEIR LIVES. THE AGENCY WAS CREATED IN JANUARY 1998 BY THE MERGER OF TWO OF LONG ISLAND'S VENERABLE AND MOST RESPECTED SOCIAL SERVICE AGENCIES - FAMILY SERVICE ASSOCIATION, FOUNDED IN 1958 TO STRENGTHEN AND ASSIST FAMILIES THROUGHOUT NASSAU COUNTY EXPERIENCING SOCIAL, EMOTIONAL AND FINANCIAL PROBLEMS, AND CHILDREN'S HOUSE, WHICH WAS FOUNDED AS AN ORPHANAGE IN 1884 AND EVOLVED INTO A NETWORK OF PROGRAMS ON LONG ISLAND TO HELP CHILDREN AND THEIR FAMILIES HELP THEMSELVES WHEN CRISIS STRIKES. THIS YEAR MARKS THE 125TH CONTINUOUS YEAR OF PROVIDING SERVICE TO VULNERABLE LONG ISLANDERS. FAMILY & CHILDREN'S IS GOVERNED BY AN ACTIVE AND DIVERSE BOARD OF TRUSTEES OF TWENTY-SIX MEMBERS. IT IS MANAGED BY A PROFESSIONAL TEAM REPRESENTING ALMOST EVERY PART OF THE NOT-FOR-PROFIT SECTOR. THE EXECUTIVE TEAM OF TEN HAS ON AVERAGE OVER 20 YEARS OF EXPERIENCE IN NONPROFIT MANAGEMENT. THE STAFF OF 400 IS SUPPLEMENTED BY AN ACTIVE AND A WIDE-RANGING PANEL OF 200 VOLUNTEERS FROM THE BUSINESS, SOCIAL AND RELIGIOUS COMMUNITIES. SERVICES CAN BE GROUPED INTO FOUR BROAD CATEGORIES: BEHAVIORAL HEALTH SERVICES INCLUDE TWO COMMUNITY MENTAL HEALTH PROGRAMS, TWO COMMUNITY SUBSTANCE ABUSE PROGRAMS, THE CHILD MENTAL HEALTH WAIVER PROGRAM FOR THE COUNTY, A GROUP HOME FOR ADOLESCENT BOYS WITH MENTAL ILLNESS, AND A RESIDENCE FOR DEVELOPMENTALLY DISABLED, A RESOURCE CENTER FOR VETERAN'S AND A RE-ENTRY PROGRAM FOR THOSE LEAVING INCARCERATION. CHILDREN AND YOUTH SERVICES INCLUDE NURSERY AND DAY CARE PROGRAMS, UNIVERSAL PRE-KINDERGARTEN, AFTERSCHOOL SERVICE FOR PRIMARY AND MIDDLE SCHOOL STUDENTS, THE COUNTY SHELTER FOR HOMELESS AND RUNAWAY YOUTH, A TRANSITIONAL RESIDENCE FOR OLDER ADOLESCENTS, PREPARATION FOR INDEPENDENT LIVING AFTER DISCHARGE FROM FOSTER CARE, AN INDEPENDENT LIVING RESIDENCE, YOUTH LEADERSHIP PROGRAMS, SUMMER CAMP AND A SCHOLARSHIP PROGRAM. FAMILY SERVICES INCLUDE PREVENTION OF FOSTER CARE PLACEMENT, DIVERSION OF COURT PLACEMENT, COUNSELING, FAMILY MEDIATION, EMERGENCY ASSISTANCE, PARENTING EDUCATION, IN-HOME SUPPORT AND RESPITE CARE. SENIOR SERVICES INCLUDE IN-HOME SERVICES FOR FRAIL ELDERLY, A GUARDIANSHIP PROGRAM, FINANCIAL AND MEDICARE COUNSELING, EMERGENCY HOME FUEL OIL, THE COUNTY OMBUDSMEN PROGRAM FOR 75 ADULT AND NURSING HOMES, A HOME SHARING PROGRAM, FRIENDLY VISITING AND SENIOR WELLNESS PROGRAMS. LASTLY, A COMMUNITY DEVELOPMENT PROGRAM PROVIDES AN ARRAY OF SERVICES TO RESIDENTS OF THE VILLAGE OF HEMPSTEAD INCLUDING EARLY CHILDHOOD DEVELOPMENT, AFTER SCHOOL SERVICES, FAMILY SUPPORT AND COUNSELING, YOUTH DEVELOPMENT AND COMMUNITY ORGANIZING AND INTERVENTION PROJECT. THE VILLAGE HAS 55,000 RESIDENTS, MANY LIVING IN POVERTY AND 6,000 STUDENTS, MANY UNDERPERFORMING AND FAILING TO GRADUATE HIGH SCHOOL. FAMILY & CHILDREN'S PRIDES ITSELF ON INNOVATION AND CONTINUOUS QUALITY IMPROVEMENT. IT CONSTANTLY ADJUSTS ITS PROGRAMS TO MAINTAIN THE HIGHEST STANDARDS AND TO TAKE FULL ADVANTAGE OF THE LATEST DEVELOPMENTS IN TESTED, OUTCOME MEASURED PROGRAMMING.