WELLLIFE NETWORK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WELLLIFE NETWORK INC (EIN 11-2542430)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-14
- IRS object ID
- 201130739349300853
- Schema version
- 2009v1.7
- 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 J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-14T13:57:40-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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) |
|---|---|---|
| Name Control | PSCH | NameControl |
| Phone | 7184454700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30-50 WHITESTONE EXPRESSWAY | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11354 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P BLOSS | Name |
| Title | CFO | Title |
| Date Signed | 2011-03-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 30-50 WHITESTONE EXPRESSWAY | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 87463896 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2048 | TotalNbrEmployees |
| Total Gross UBI | 30942 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 28472 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 61514 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 152286 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73917542 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81251570 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1412729 | InvestmentIncomePriorYear |
| Investment Income Current Year | 529455 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 158510 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1145164 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 72724837 | TotalRevenuePriorYear |
| Total Revenue Current Year | 83078475 | 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 | 51533421 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47410214 | 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 | 28623866 | OtherExpensePriorYear |
| Other Expenses Current Year | 34053379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 80157287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 81463593 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7432450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1614882 | RevenuesLessExpensesCY |
| Total Assets BOY | 100735014 | TotalAssetsBOY |
| Total Assets EOY | 98765555 | TotalAssetsEOY |
| Total Liabilities BOY | 77033611 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 72440382 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23701403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26325173 | NetAssetsOrFundBalancesEOY |
| 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 | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 38135509 | Expense |
| Revenue | 46243699 | Revenue |
| Description | DEVELOPMENTAL DISABILITIES SERVICES - focuses on personalizing services aqnd supporting individual choices through its full range of residential and day services programs. In 2009-2010 we cared for over 265 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 346 individuals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23134121 | Expense |
| Revenue | 25294849 | 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 280 individuals were served in our Community Residence programs and over 315 individuals were served in our Supported Housing programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8057176 | Expense |
| Revenue | 10222372 | Revenue |
| Description | CLINIC SERVICES - provides a wide range of diagnostic, educational and vocational habilitative services. Within this division, PSCH established two clinical review teams, one for mental health services and the other for developmental disabilities services to provide additional clinical services to its consumers. These teams, which consist of licensed social workers, registered nurses and licensed psychologists, provide case consultations, clinical liaisons for consumers with difficult medical situations living in PSCH housing, staff training and medication supervision. During 2009-2010, more than 75,000 units of service were provided. In addition, new programs were added to this division in 2009-2010. These new programs will expand the availability of our clinical services to consumers located in Nassau county. There were also two federally funded grants received that provide support to the homeless and incarcerated group of consumers. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 69326806 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 243 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2048 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH BLOSS | NamePerson |
| Telephone Number | 7185590534 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30-50 WHITESTONE EXPRESSWAY | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11354 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KRISTINA ROMANZI | ||||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | ||
| LOUIS WEINBERG | ||||||||
| VICE CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | ||
| KRYSZTOF ZDUNEK THRU 6110 | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| MURRAY EPSTEIN FROM 9292009 | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| JEFFREY FINKLE | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| ANN MITTASCH THRU 111409 | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JUANICE HUBBARD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| NURIS JEAN-BAPTISTE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LEO LAVENTHAL THRU 62510 | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVID LURIE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GEORGE MITCHELL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARYA PIOTROWSKI | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN REGAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOSE RIVERA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ALAN WEINSTOCK | ||||||||
| PRESIDENT/CEO | 38.0 | X | 334590 | 0 | 17755 | |||
| SHARON DANENBERG | ||||||||
| SENIOR VICE PRESIDENT | 38.0 | X | 278339 | 0 | 21268 | |||
| MICHAEL MITTLEMAN | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 257475 | 0 | 13672 | X | |||
| CHARLOTTE SELTZER-GREENBERG | ||||||||
| SENIOR VICE PRESIDENT | 39.0 | 256317 | 0 | 13672 | X | |||
| PAMELA WEINBERG | ||||||||
| SENIOR VICE PRESIDENT | 39.0 | 255156 | 0 | 20102 | X | |||
| HAL WENIG | ||||||||
| CFO | 40.0 | 135110 | 0 | 1172 | X | |||
| ROBERT ANTOINE | ||||||||
| PSYCHIATRIST | 40.0 | 284467 | 0 | 17914 | X | |||
| MICHAEL GORDON | ||||||||
| MEDICAL DIRECTOR | 40.0 | 202299 | 0 | 8634 | X | |||
| GEORGE CASIMIR | ||||||||
| PSYCHIATRIST | 40.0 | 176303 | 0 | 0 | X | |||
| YOLANDA ROBANO-GROSS | ||||||||
| DD DIRECTOR | 40.0 | 129964 | 0 | 1208 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2310020 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115397 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| WE TRANSPORT INC | |||||
| 75 COMMERCIAL STREET | PLAINVIEW | NY | 11803 | TRANSPORTATION | 1935988 |
| NETSMART TECHNOLOGIES INC | |||||
| 3500 SUNRISE HIGHWAY STE D122 | GREAT RIVER | NY | 11739 | ENGINEERING | 1774382 |
| PROBUILD CONTRACTING INC | |||||
| 57-41 59TH STREET | MASPETH | NY | 11378 | CONSTRUCTION | 1410860 |
| ULTIMATE CONSULTATION EVALUATION | |||||
| 271 N AVENUE SUITE 11 | NEW ROCHELLE | NY | 16961 | CONSULTING | 1104216 |
| IACCFP | |||||
| 150 WEST 30TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | TRANSPORTATION | 547052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Government Grants | 63456 | GovernmentGrants |
| All Other Contributions | 88830 | AllOtherContributions |
| Total Contributions | 152286 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 61724085 | 61724085 |
| FEES & CONTRACTS FROM GOV'T AGENCIES | 900099 | 10308847 | 10308847 |
| CLIENT FEES | 900099 | 5549298 | 5549298 |
| MEDICARE | 900099 | 497720 | 497720 |
| PRIOR YEAR INCOME | 900099 | 3171620 | 3171620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81251570 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475787 | TotalRevenueColumn |
| Unrelated Business Revenue | 30942 | UnrelatedBusinessRevenue |
| Exclusion | $444,845 | 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 | 509350 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 509350 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 509350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 509350 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4439089 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4385421 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53668 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53668 | TotalRevenueColumn |
| Exclusion | $53,668 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 635814 | TotalRevenueColumn |
| Exclusion | $635,814 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 635814 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83078475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81760920 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 30942 | UnrelatedBusinessRevenue |
| Exclusion | $1,134,327 | 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 | 1519465 | Total |
| Management And General | 1519465 | 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 | 37284173 | Total |
| Program Services | 33072879 | ProgramServices |
| Management And General | 4211294 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425655 | Total |
| Program Services | 424840 | ProgramServices |
| Management And General | 815 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5341532 | Total |
| Program Services | 4445935 | ProgramServices |
| Management And General | 895597 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2839389 | Total |
| Program Services | 2425445 | ProgramServices |
| Management And General | 413944 | 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 | 383337 | Total |
| Management And General | 383337 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250839 | Total |
| Management And General | 250839 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116924 | Total |
| Management And General | 116924 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4119184 | Total |
| Program Services | 3959675 | ProgramServices |
| Management And General | 159509 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910397 | Total |
| Program Services | 381304 | ProgramServices |
| Management And General | 529093 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384527 | Total |
| Program Services | 852186 | ProgramServices |
| Management And General | 532341 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10844397 | Total |
| Program Services | 10075609 | ProgramServices |
| Management And General | 768788 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4031246 | Total |
| Program Services | 3886926 | ProgramServices |
| Management And General | 144320 | 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 | 259206 | Total |
| Program Services | 133593 | ProgramServices |
| Management And General | 125613 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154974 | Total |
| Program Services | 875159 | ProgramServices |
| Management And General | 279815 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3532026 | Total |
| Program Services | 2402045 | ProgramServices |
| Management And General | 1129981 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311633 | Total |
| Program Services | 240039 | ProgramServices |
| Management And General | 71594 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND PROGRAM SUPPLIES | 4121274 | 4077320 | 43954 |
| BAD DEBT EXPENSE | 1778557 | 1778557 | |
| PUBLIC RELATIONS | 461131 | 860 | 460271 |
| EQUIPMENT REPAIR/MAINTENANCE | 119674 | 88525 | 31149 |
| AMORTIZATION | 92294 | 92294 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181759 | Total |
| Program Services | 113615 | ProgramServices |
| Management And General | 68144 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81463593 | Total |
| Program Services | 69326806 | ProgramServices |
| Management And General | 12136787 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1663871 | BOY |
| EOY | 1138021 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12780675 | BOY |
| EOY | 11777090 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12433452 | BOY |
| EOY | 10101999 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 43535 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349377 | BOY |
| EOY | 2891889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79352443 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24185733 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55951268 | BOY |
| EOY | 55166710 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12653415 | BOY |
| EOY | 13473187 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 692156 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2902956 | BOY |
| EOY | 3480968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100735014 | BOY |
| EOY | 98765555 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11665635 | BOY |
| EOY | 9569580 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962124 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16196011 | BOY |
| EOY | 16204246 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26458208 | BOY |
| EOY | 32259691 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21751633 | BOY |
| EOY | 14406865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77033611 | BOY |
| EOY | 72440382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23701403 | BOY |
| EOY | 26325173 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23701403 | BOY |
| EOY | 26325173 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100735014 | BOY |
| EOY | 98765555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 68326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2275323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152286 | CurrentTaxYear |
| Total | 2575622 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58576285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59616589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64446667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73917542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81251570 | CurrentTaxYear |
| Total | 337808653 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58644611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59634762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66721990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73979056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81403856 | CurrentTaxYear |
| Total | 340384275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 340384275 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1085667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1321807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1063121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 985137 | CurrentTaxYear |
| Total | 5060984 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1085667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1321807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1063121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 985137 | CurrentTaxYear |
| Total | 5060984 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 365381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 635814 | CurrentTaxYear |
| Total | 1159705 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59730278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60956569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68150492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74742818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83024807 | CurrentTaxYear |
| Total | 346604964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98205 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98049 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01788 | 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 | $116,924 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 116924 | 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. Powers & Company 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 | 447073 | BeginningBalance |
| Additions During Year | 344199 | AdditionsDuringYear |
| Distributions During Year | 370857 | DistributionsDuringYear |
| Ending Balance | 420415 | EndingBalance |
| Included On FS | false | IncludedOnFS |
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 | 50638537 | OtherCostOrOtherBasis |
| Depreciation | 15261457 | Depreciation |
| Book Value | 35377080 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 434976 | OtherCostOrOtherBasis |
| Depreciation | 174292 | Depreciation |
| Book Value | 260684 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4395783 | OtherCostOrOtherBasis |
| Depreciation | 3360525 | Depreciation |
| Book Value | 1035258 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16546027 | OtherCostOrOtherBasis |
| Depreciation | 5389459 | Depreciation |
| Book Value | 11156568 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55166710 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO GOVERNMENTAL AGENCIES | Description |
| Amount | $14,406,865 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14406865 | TotalOfAmounts |
| Total Revenue | 83078475 | TotalRevenue |
| Total Expenses | 81463593 | TotalExpenses |
| Excess Or Deficit For Year | 1614882 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1008888 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1008888 | TotalAdjustments |
| Excess Or Deficit Per FS | 2623770 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 84087363 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1008888 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1008888 | RevenueNotRptdF990 |
| Revenue Subtotal | 83078475 | RevenueSubtotal |
| Total Revenue Per Form990 | 83078475 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 81463593 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 81463593 | ExpensesSubtotal |
| Total Expenses Per Form990 | 81463593 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, LINE1B: | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALAN WEINSTOCK | |||||||||
| 329917 | 0 | 4673 | 0 | 16500 | 0 | 1255 | 0 | 352345 | 0 |
| SHARON DANENBERG | |||||||||
| 256307 | 0 | 22032 | 0 | 12950 | 0 | 8318 | 0 | 299607 | 0 |
| MICHAEL MITTLEMAN | |||||||||
| 250000 | 0 | 7475 | 0 | 12500 | 0 | 1172 | 0 | 271147 | 0 |
| CHARLOTTE SELTZER-GREENBERG | |||||||||
| 250000 | 0 | 6317 | 0 | 12500 | 0 | 1172 | 0 | 269989 | 0 |
| PAMELA WEINBERG | |||||||||
| 248038 | 0 | 7118 | 0 | 12500 | 0 | 7602 | 0 | 275258 | 0 |
| ROBERT ANTOINE | |||||||||
| 284467 | 0 | 0 | 0 | 0 | 0 | 17914 | 0 | 302381 | 0 |
| MICHAEL GORDON | |||||||||
| 202299 | 0 | 0 | 0 | 0 | 0 | 8634 | 0 | 210933 | 0 |
| GEORGE CASIMIR | |||||||||
| 176303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176303 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 132906040 | IssuerEIN |
| CUSIP Number | 64971CV27 | CUSIPNumber |
| Date Issued | 2003-08-01 | DateIssued |
| Issue Price | 16395000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION AND RENOVATION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 16395000 | TotalProceeds |
| Amount In Reserve Fund | 11349397 | AmountInReserveFund |
| Amount Defeased | 0 | AmountDefeased |
| Amount Unspent | 7334238 | AmountUnspent |
| Issuance Costs From Proceeds | 1402294 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 4712011 | CapitalExpenditures |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 2: | Several new programs were started. A Day Habilitation treatment facility was opened in Brooklyn. Two federally funded Samsha Grants for homeless and incarcerated individuals were awarded to PSCH during 2010. PSCH also assumed sponsorship and was awarded a license from the state to provide a variety of clinical services from a hospital and an agency that was financially challenged. This group of clinics are referred to the Greatneck Clinics and are located in Nassau County. |
| FORM 990, PART VI, SECTION B, LINE 11A: | FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. FURTHER, A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. |
| 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 ot 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 30 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. |
| SCHEDULE L, PART IV: | LOUIS WEINBERG, VICE CHAIRMAN OF THE BOARD OF DIRECTORS, PROVIDED THE ORGANIZATION WITH TITLE INSURANCE IN CONNECTION WITH CERTAIN REAL ESTATE ACQUISITIONS AND FINANCING. MANAGEMENT BELIEVES THESE TRANSACTIONS WERE CONDUCTED AT ARM'S LENGTH. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| PSCH NJ INC | ||||||||
| 30-50 WHITESTONE EXPRESSWAY | FLUSHING | NY | 11354 | 304011049 | RESID. SRVCS. | NJ | 501(C)(3) | 7 |
| ASTROCARE INC | ||||||||
| 30-50 WHITESTONE EXPRESSWAY | FLUSHING | NY | 11354 | 113635418 | HEALTHCARE | NY | 501(C)(3) | 9 |
| PSCH 78TH ST OZPK HDFC | ||||||||
| 30-50 WHITESTONE EXPRESSWAY | FLUSHING | NY | 11354 | 043618973 | RESID. HOUS. | NY | 501(C)(3) | 7 |
| PSCH Cypress Ave HDFC | ||||||||
| 30-50 WHITESTONE EXPRESSWAY | FLUSHING | NY | 11354 | 753003991 | PUBLIC HOUS. | NY | 501(C)(3) | 7 |
| PSCH Dewitt Ave HDFC | ||||||||
| 30-50 WHITESTONE EXPRESSWAY | FLUSHING | NY | 11354 | 352193850 | PUBLIC HOUS. | NY | 501(C)(3) | 9 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| PSCH CLEAN CORP | ||||||||||
| 30-50 WHITESTONE EXPRESSWAY | FLUSHING | NY | 11354 | CLEANING SERVICES | NY | C | 1150043 | 318488 | 1.00000 | |
| GLENDALE PHARMACY INC | ||||||||||
| 30-50 WHITESTONE EXPRESSWAY | FLUSHING | NY | 11354 | PHARMACY STORE | NY | C | 2245044 | 556053 | 1.00000 | 320258343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 |
| 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| GLENDALE PHARMACY INC | |
| I | 74350 |
| GLENDALE PHARMACY INC | |
| D | 815367 |
| PSCH CLEAN CORP | |
| L | 404579 |
| PSCH CLEAN CORP | |
| D | 354126 |