Pederson-Krag Center Inc
- Assets
- $5.2m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 433
- Location
- Huntington, NY
- Founding
- Data as of
- 12/2015
- EIN
- 11-1955477
Organization Overview
Pederson-Krag Center Inc is located in Huntington, NY. As of 12/2015, Pederson-Krag Center Inc employed 433 individuals. Pederson-Krag Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES RENDERED IN AN OUTPATIENT MENTAL HEALTH CLINIC AS WELL AS DAY TREATMENT FACILITIES. THE ORGANIZATION PROVIDED SERVICES TO OVER 4,000 CLIENTS DURING 2015. (EXCLUDES DONATED SERVICES OF $165,674.)
ADDICTION RECOVERY SERVICES RENDERED IN AN OUTPATIENT ALCOHOL AND SUBSTANCE ABUSE CENTER. THE ORGANIZATION PROVIDED SERVICES TO OVER 1,000 CLIENTS DURING 2015. (EXCLUDES DONATED SERVICES OF $20,576.)
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Kelly Acting President/board Member | OfficerTrustee | 1 | $0 |
Jo-Ann Raia Thru 1115 Secretary | OfficerTrustee | 1 | $0 |
Martin Darcy Board Member | Trustee | 1 | $0 |
Dean Weinstock Ceo/executive Director | Officer | 35 | $213,788 |
Oanghkarjit Buttar Psychiatrist | 35 | $167,367 | |
Rebecca Costa Chief Operating Officer | 35 | $149,919 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Frm And Associates Llc Consultant | 12/30/14 | $145,845 |
Bdo Usa Llp Audit | 12/30/14 | $145,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,979 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,390 |
| Total Program Service Revenue | $21,053,695 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $766,981 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,021,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,928 |
| Compensation of current officers, directors, key employees. | $213,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,446,632 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,899,309 |
| Payroll taxes | $850,757 |
| Fees for services: Management | $764,495 |
| Fees for services: Legal | $36,242 |
| Fees for services: Accounting | $92,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $396,172 |
| Advertising and promotion | $0 |
| Office expenses | $692,054 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,480,455 |
| Travel | $358,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,616 |
| Interest | $771,367 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,322 |
| Insurance | $199,363 |
| All other expenses | $353,814 |
| Total functional expenses | $22,380,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,257,355 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $91,097 |
| Net Land, buildings, and equipment | $1,757,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $737,353 |
| Total assets | $5,225,099 |
| Accounts payable and accrued expenses | $2,018,936 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,217,137 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,564,791 |
| Total liabilities | $15,800,864 |
| Unrestricted restricted net Assets | -$10,575,765 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$10,575,765 |