2024-05-06T10:21:19-07:00 2023-06-30 990 2022-07-01 237057568 NASSAU COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC NASS 5166261000 189 Wheatley Road Brookville NY 11545 Victor LaPoma President 5166261000 2024-05-06 Victor LaPoma 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Victor LaPoma 189 Wheatley Road Brookville NY 11545 19854 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. 5 5 0 5 0 0 0 0 24471 19854 0 0 0 0 24471 19854 0 0 0 0 0 0 0 0 0 24078 19489 24078 19489 393 365 927022 846184 459035 377832 467987 468352 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 16685 19854 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 16685 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 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 5 5 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 Executive Director 2 10 X 0 559955 129879 Willard T Derr Chief Financial Officer 2 10 X 0 432882 96964 Robert Molloy Vice 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 Director 1 5 X 0 0 0 Victor LaPoma President 1 5 X X 0 0 0 0 992837 226843 0 0 1 0 0 Right of Use lease interest 532000 19854 19854 0 0 0 0 0 0 19854 0 0 0 0 0 19854 19854 0 0 2140 0 2140 0 664 0 664 0 16685 16685 0 0 19489 16685 2804 0 315743 382610 1752 878 938 608649 462636 927022 846184 100 458935 377832 459035 377832 X 467987 468352 0 0 467987 468352 927022 846184 365 0 0 0 0 0 X 0 1 X 1 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 of their 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 leases receivable 462636 462636 0 Due to Other Organizations 377832 377832 X 19854 0 0 0 0 0 19854 0 0 0 19854 19489 0 0 0 0 0 19489 0 0 0 19489 Schedule D, Part X, Line 2 Nassau Community Mental Retardation Services Company, Inc. ("NCMRS") qualifies as a tax exempt not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code, and as a not-for-profit organization under the laws of New York State. Accordingly, no provision for federal or state income taxes is required. There was no unrelated business income from an unrelated trade or business for 2023. NCMRS adopted the provisions of Accounting Standards Codification (ASC) 740, "Accounting for Uncertainty in Income Taxes." 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 that the position will not be sustained. The implementation of ASC 740 had no impact on NCMRS' financial statements. NCMRS does not believe there are any material uncertain tax positions and, accordingly, it will recognize any liability for unrecognized tax benefits. NCMRS has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, NCMRS has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. NCMRS is subject to routine audits by taxing authorities. As of June 30, 2023, NCMRS was not subject to any examinations by a taxing authority. 0 1 0 0 0 0 0 0 0 Stanfort J Perry Executive Director 0 494627 0 30000 0 35328 0 99623 0 30256 0 689834 0 0 Willard T Derr Chief Financial Officer 0 364985 0 43546 0 24351 0 66708 0 30256 0 529846 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 Executive Director, other officers and key employees. The Compensation Committee utilizes, and retains for the organization's 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 Executive Director and Chief Financial Officer each received contributions of $90,925 and $57,730, respectively, to 457(f) retirement plans in year 2022. These contributions are included in Part II, Line 1(ii), column C(ii) and Part II, Line 2(ii), column C(ii), respectively. 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. It 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 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 Extension was filed.