2024-11-15T13:03:24-07:00 2024-06-30 990 2023-07-01 237057568 NASSAU COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC NASS 5166261000 189 Wheatley Road Brookville NY 11545 Victor LaPoma President 5166261000 2024-11-15 1 2023 2024-10-15 13:58:12Z Victor LaPoma 189 Wheatley Road Brookville NY 11545 32246 0 X www.ahrc.org X 1969 NY Nassau Community Mental Retardation Services Company, Inc. ("NCMRS, Inc.") holds title and maintains property at 230 Hanse Avenue, Freeport, a rental facility providing a vocational and training center for developmentally disabled persons. Revenues are derived mainly from rental of this property 4 4 0 5 0 0 0 0 19854 15036 0 17210 0 0 19854 32246 0 0 0 0 0 0 0 0 0 19489 26757 19489 26757 365 5489 846184 748420 377832 274579 468352 473841 NCMRS, Inc. holds title and maintains property at 230 Hanse Avenue, Freeport, a rental facility providing a vocational and training center for developmentally disabled persons. Revenues are derived mainly from rental of this property. 0 0 13923 0 15036 NCMRS, Inc. holds title and maintains property at 230 Hanse Avenue, Freeport, a rental facility providing a vocational and training center for developmentally disabled persons. Revenues are derived mainly from rental of this property. 0 0 0 13923 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 Stanfort J Perry Chief Executive Officer 2 10 X 0 607600 214386 Willard T Derr Chief Financial Officer 2 10 X 0 436846 63495 Victor LaPoma President 1 5 X X 0 0 0 Thomas F Moore Director 1 5 X 0 0 0 Thomas McCauley Director 1 5 X 0 0 0 Andy Tarquinio -thru Nov 28 2023 Director 1 5 X 0 0 0 Robert Molloy Vice President 1 5 X X 0 0 0 0 1044446 277881 0 0 1 0 0 0 0 0 0 0 0 0 0 Right of Use Lease Interest 532000 15036 15036 0 0 0 0 0 0 15036 17210 0 0 17210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32246 15036 0 17210 12834 0 12834 0 13923 13923 0 0 26757 13923 12834 0 382610 414541 15816 938 0 462636 318063 846184 748420 0 0 377832 274579 377832 274579 X 468352 473841 0 0 468352 473841 846184 748420 5489 0 0 0 0 0 X 0 0 0 X X 2 NYSARC INC NASSAU COUNTY CHAPTER 111720254 7 0 0 0 Advantage Care Diagnostic and Treatment Center Inc 753097539 7 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 Schedule A, Part IV, Section A, Line 1 NYSARC Inc Nassau County Chapter ("AHRC- Nassau") is the sole member of Nassau Community Mental Retardation Services Company, Inc ("NCMRS") and appoints its Board of Directors. NCMRS has entered into lease agreements for the land and facilities used by AHRC - Nassau and Advantage Care Diagnostic and Treatment Center, Inc. for certain programs. Schedule A, Part IV, Section E, Line 2a Nassau County Chapter ("AHRC-Nassau") is the sole member of NCMRS and appoints its Board of Directors. NCMRS has entered into lease agreements for the land and facilities used by AHRC - Nassau and Advantage Care Diagnostic and Treatment Center, Inc. for certain of their programs. Sales Type Lease Receivable 318063 318063 0 Due to Other Organizations 274579 274579 0 1 0 0 0 0 0 0 0 Stanfort J Perry Chief Executive Officer 0 588568 0 0 0 19032 0 182617 0 31769 0 821986 0 0 Willard T Derr Chief Financial Officer 0 373903 0 0 0 62943 0 31726 0 31769 0 500341 0 0 Schedule J, Part I, Line 3 The Board of Directors of AHRC Nassau has a designated Compensation Committee which reviews and approves compensation to its Chief Executive Officer, other officers and key employees. The Compensation Committee utilizes, and retains for the organizations records, comparable industry data, employee tenure and skill evaluation and financial condition of the organization in establishing compensation policy. AHRC Nassau also engages an independent compensation consultant who provides a compensation study of salary and benefits, reviewed by the AHRC Nassau Compensation Committee. Schedule J, Part I, Line 4 The Chief Executive Officer received a contribution of $151,218 to a 457(f) retirement plans in year 2023. This contribution is included in Part II, Line 1(ii), column C(ii). From inception, the plan was approved by an independent consultant who opined that the plan was consistent with competitive norms. Form 990, Part VI, Section A, Line 3 Management services are provided to Nassau Community Mental Retardation Services Company, Inc. ("NCMRS, Inc. or "the Organization") by a related organization, NYSARC, Inc. - Nassau County Chapter ("AHRC Nassau"). Management services include, but are not limited to, executive leadership, corporate compliance, administrative support services, information technology, purchasing, accounts payable, accounting and financial reporting. The Board of Directors of AHRC Nassau has a designated finance and Compensation Committee which reviews compensation of its officers and key employees, including but not limited to, those employees who provide management services to NCMRS, Inc. The Finance and Compensation Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of AHRC Nassau in establishing compensation policy. Form 990, Part VI, Section A, Line 6 AHRC Nassau is the sole member of the organization and appoints the Board of Directors of the organization. Form 990, Part VI, Section A, Line 7a AHRC Nassau is the sole member of the organization and appoints the Board of Directors of the organization. Form 990, Part VI, Section A, Line 7b AHRC Nassau may approve certain decisions of the organization's governing body. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by AHRC Nassau Finance department personnel and is reviewed by independent accountants. Its is reviewed with the Board President and provided to the Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c The organization monitors its conflict of interest policy. All officers and directors are required to confirm their compliance annually in writing and disclose any activity that may be deemed a conflict of interest. Any statements with disclosures are reviewed by the organization's Board of Directors. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements (for applicable periods) available upon request to the public. NYSARC INC Nassau County Chapter 189 Wheatley Road Brookville NY 11545 111720254 Services for disabled NY 501(c)(3) 7 N/A 0 MRCS Inc 189 Wheatley Road Brookville NY 11545 113533587 HUD Housing NY 501(c)(3) 10 NYSARC Inc Nassau County Chapter 0 MRCS Inc Project II 189 Wheatley Road Brookville NY 11545 202656477 HUD Housing NY 501(c)(3) 10 NYSARC Inc Nassau County Chapter 0 MRCS Inc Project III 189 Wheatley Road Brookville NY 11545 205382653 HUD Housing NY 501(c)(3) 10 NYSARC Inc Nassau County Chapter 0 MRCS Inc Project IV 189 Wheatley Road Brookville NY 11545 510660361 HUD Housing NY 501(c)(3) 10 NYSARC Inc Nassau County Chapter 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 1 0 0 0