Springbrook Ny Inc.

Filing Period

Jul 1, 2009 to Jun 30, 2010

Signed

Apr 28, 2011

Return Version

2009v1.4

Gross Receipts

$31,735,685

Mission

Major Activities

Activity 2

CAMPUS RESIDENCE PROGRAM - THE SECOND LARGEST PROGRAM WITH SIX RESIDENTIAL UNITS ON CAMPUS AND HAS A 2010-11 BUDGET OF $7.4 MILLION. MAXIMUM CAPACITY OF 48 RESIDENTS IS MAINTAINED AT ALL TIMES WITH A LARGE WAITING LIST AS PARTICIPANTS AGE OUT TO OTHER FACILITIES OR RETURN TO THEIR HOME ENVIRONMENTS. A MAJOR EXPANSION WITH THREE ADDITIONAL HOMES HOUSING 24 ADDITIONAL INDIVIDUALS IS UNDERWAY WITH A PROJECTED FALL 2011 START DATE. THe EXPANSION WILL REQUIRE MAJOR CAMPUS INFRASTRUCTURE WORK TO ACCOMMODATE THE ADDITIONAL RESIDENTS AND STAFF. THE FUNDING SOURCE IS THE NEW YORK STATE OFFICE FOR CHILDREN AND FAMILY SERVICES (OCFS) WHICH PROVIDES A DAILY MAINTENANCE RATE THAT IS RECONCILED ON A TWO YEAR ACTUAL EXPENDITURE CYCLE. STAFFING REQUIREMENTS ARE APPROXIMATELY 25 EMPLOYEES PER RESIDENCE WITH 24 HOURS SERVICE INCLUDING ROTATING NURSING SERVICES.

Activity 3

Campus school program - the third largest program, the campus school, provides educational services to the 48 residential students and 28 day students from local school districts. The budget for 2010-11 is $4.6 million and provides behavior, physical and speech therapy. Funding is provided through the new york state education department and provides a summer and regular school year program. A two year reconciled reimbursement rate is established by nysed and is billed to the home school districts on a monthly basis. The campus expansion includes the school facility and will accommodate the 24 new residents and provide a maximum level of service to 100 students. Additional classroom space, cafeteria space and gymnasium renovation will require 70 new fte staff. Daily services include registered and licensed nursing staff services.

Filer

EIN

15-0539129