Civic Intelligence

Pederson-Krag Center Inc

EIN 11-1955477 • 501(c)3 • Huntington, NY

View Organization Page

Profile

To offer a continuum of out-patient and school based mental health and addiction recovery services and to provide quality services to children, adults and families in a manner that fosters dignity and respect and empowers individuals to become full participants in their own recovery and independent members of the community.

55 Horizon DriveHuntington, NY 11743

www.pederson-krag.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.02x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.72x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,225,099

Down $16,157,434 (-76%) from 2014

Liabilities

Down

$15,800,864

Down $15,797,819 (-50%) from 2014

Net Assets

Down

-$10,575,765

Down $359,615 (-3.5%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$22,021,017

Down $3,706,274 (-14%) from 2014

Expenses

Down

$22,380,559

Down $3,389,484 (-13%) from 2014

Net Income

Down

-$359,542

Down $316,790 (-741%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $27,830,952Liabilities 2010: $25,245,207Net Assets 2010: $2,585,7452010Assets 2011: $25,469,847Liabilities 2011: $31,460,578Net Assets 2011: -$5,990,7312011Assets 2012: $26,078,117Liabilities 2012: $33,553,881Net Assets 2012: -$7,475,7642012Assets 2013: $22,377,250Liabilities 2013: $32,550,648Net Assets 2013: -$10,173,3982013Assets 2014: $21,382,533Liabilities 2014: $31,598,683Net Assets 2014: -$10,216,1502014Assets 2015: $5,225,099Liabilities 2015: $15,800,864Net Assets 2015: -$10,575,7652015

Highlighted filing

2015

Assets$5,225,099
Liabilities$15,800,864
Net Assets-$10,575,765
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,726,9922010Expenses 2011: $33,493,3492011Expenses 2012: $29,082,8152012Revenue 2013: $25,461,455Expenses 2013: $28,159,089Net Income 2013: -$2,697,6342013Revenue 2014: $25,727,291Expenses 2014: $25,770,043Net Income 2014: -$42,7522014Revenue 2015: $22,021,017Expenses 2015: $22,380,559Net Income 2015: -$359,5422015

Highlighted filing

2015

Revenue$22,021,017
Expenses$22,380,559
Net Income-$359,542
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225,099
Liabilities
$15,800,864
Net assets
-$10,575,765
Revenue
$22,021,017
Expenses
$22,380,559
Net income
-$359,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.23$15.8$10.6$22.0$22.4$0.36
2014Detailed filing. Detailed filing data is available for this year.$21.4$31.6$10.2$25.7$25.8$0.04
2013Detailed filing. Detailed filing data is available for this year.$22.4$32.6$10.2$25.5$28.2$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$33.6$7.48$29.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$31.5$5.99$33.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$25.2$2.59$27.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$22,021,017
Mission and Program Overview

Mission

To offer a continuum of out-patient and school based mental health and addiction recovery services and to provide quality services to children, adults and families in a manner that fosters dignity and respect and empowers individuals to become full participants in their own recovery and independent members of the community.

To offer a continuum of out-patient and addiction recovery services and to provide quality services to children, adults and families in a dignified and respectful manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,791,279$2,257,355▼ $533,924
Land, Buildings, and Equipment, Net$14,471,614$1,757,241▼ $12,714,373
Cash and Non-Interest-Bearing Accounts$312,019$382,053▲ $70,034
Prepaid Expenses and Deferred Charges$81,092$91,097▲ $10,005
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,382,533$5,225,099▼ $16,157,434
Other Assets Total$3,726,529$737,353▼ $2,989,176
Liabilities
Tax Exempt Bond Liabilities$13,835,000$0▼ $13,835,000
Other Liabilities$8,966,627$9,564,791▲ $598,164
Mortgage Notes Payable Secured by Investment Property$4,982,469$4,217,137▼ $765,332
Accounts Payable and Accrued Expenses$3,814,587$2,018,936▼ $1,795,651
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$31,598,683$15,800,864▼ $15,797,819
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-10,216,150$-10,575,765▼ $359,615
Total Net Assets Fund Balance$-10,216,150$-10,575,765▼ $359,615
Total Liabilities and Net Assets / Fund Balance$21,382,533$5,225,099▼ $16,157,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,922$2,525,242$2,692,164
Buildings$1,309,344$570,825$1,880,169
Equipment$14,375$677,931$692,306
Land$266,600-$266,600
Other Assets Org$72,932--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean WeinstockCEO/executive DirectorFT$212,211$1,717$213,928
Oanghkarjit ButtarPsychiatristFT$167,367$140$167,507
Rebecca CostaChief Operating OfficerFT$148,342$1,717$150,059
Reddy S BezwadaPsychiatristFT$139,425$984$140,409
Ashvin J DoshiPsychiatristFT$136,503$140$136,643
Kamil JaghabPsychiatristFT$115,030$140$115,170

Board Members and Trustees

NameTitle
Kathleen KellyActing President/board Member
Martin DarcyBoard Member
Jo-ann Raia Thru 1115Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPAudit100 PARK AVENUE, New York, NY 10017$157,897
Revenue and Support

Revenue Composition

Contributions and Grants
$16,390
Program Service Revenue
$21,053,695
Investment Income
$0
Other Revenue
$950,932
All Other Contributions
$1,411
Change in Net Assets
$-359,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,021,017
Revenue Not Reported on Form 990
$-375,046
Total Revenue per Audited Statements
$21,645,971
Total Revenue per Form 990
$22,021,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,410,626
Other Expenses$7,969,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,610,682$835,950-$11,446,632
Occupancy$2,097,489$382,966-$2,480,455
Other Employee Benefits$1,726,540$172,769-$1,899,309
Payroll Taxes$773,311$77,446-$850,757
Interest$534,424$236,943-$771,367
Fees for Services Management-$764,495-$764,495
Office Expenses$573,534$118,520-$692,054
Fees for Services Other$392,399$3,773-$396,172
Travel$315,445$43,526-$358,971
All Other Expenses$249,207$104,607-$353,814
Depreciation Depletion$251,872$41,450-$293,322
Current Officers, Directors, Trustees, and Key Employees-$213,928-$213,928
Insurance$161,824$37,539-$199,363
Fees for Services Accounting-$92,000-$92,000
Fees for Services Legal-$36,242-$36,242
Other Expenses$9,620$11,196-$9,620
Conferences and Meetings$2,099$2,517-$4,616
Total Functional Expenses$19,049,387$3,331,172$0$22,380,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,380,559
Total Expenses per Form 990$22,380,559
Total Expenses per Audited Statements$22,005,513
Expenses Not Reported on Form 990$-375,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,400,759
Due to Governmental Agencies$4,164,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Psch, inc. Is the sponsoring organization of pederson-krag center and as such the sole corporate member of the organization. Form 990, part vi, section a, lines 7a and 7b: psch, inc. Is the sponsoring organization to pederson-krag center. As such, psch, inc. Has the final approval of electing the board of directors for the organization and final voting rights on governing matters. Form 990, part vi, section b, line 11b: form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Draft form 990 was reviewed by the organization's ceo as well as the organizations board of directors before it was filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annually at the september board of directors meeting, all members of the board of directors, committee members and supervisory staff shall disclose any direct or indirect relationships with organizations, either for-profit or not-for-profit, that may during their term of office or tenure, be involved with the center in a formal capacity. Such disclosure shall be on the center's disclosure form attached to the by-laws.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Salary is compared to executive compensation levels at other agencies and is also reviewed by the executive committee of the board of directors. In addition, all salaries are subject to approval by suffolk county. The ceo salary is documented in pederson krag board minutes. Psch as corporate sponsor also sends a key executive to attend all pederson krag board meetings, and are involved in the approval process. The board minutes reflect this approval process.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Pederson-krag Center Inc
EIN
11-1955477
In Care Of
% SHERRY TUCKER
Phone
6319208000
Address
55 HORIZON DRIVE, HUNTINGTON, NY 11743

Signing Officer

Name
Sherry Tucker
Title
CFO
Phone
7185590534
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Weinstock
Formed
1957
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
433
Volunteers
60

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pederson-krag center, inc. (the "reporting organization") adopted the provisions of accounting standards codification ("asc") 740, "income taxes", on january 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 that the position will be sustained upon examination by a taxing authority. The implementation of asc 740 had no impact on the reporting organization's financial statements. The reporting organization does not believe they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where they are required to do so. Additionally, the reporting organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2015, there were no interest or penalties recorded or included in the statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of december 31, 2015, the reporting organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2012.”

PART XI, LINE 2D:

“Affiliate income and intercompany eliminations......$(561,296.)”

PART XII, LINE 2D:

“Affiliate expenses and intercompany eliminations....$(561,296.)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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