Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2011 and ending 06-30-2012
BCheck if applicable:
CName of organization
POSTGRADUATE CENTER FOR MENTAL HEALTH
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
158 EAST 35TH STREET
 
Room/suite
City or town, state or country, and ZIP + 4
NEW YORK, NY10016
D Employer identification number

13-1656681
E Telephone number

G Gross receipts $ 29,985,557
F Name and address of principal officer:
JACOB BARAK
158 EAST 35TH STREET
NEW YORK,NY10016
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.PGCMH.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1948
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES FOR INDIVIDUALS LIVING THROUGHOUT NEW YORK CITY, OPERATING APARTMENT COMPLEXES FOR THE CHRONICALLY ILL, AND PROVIDING TRAINING AND EMPLOYMENT OPPORTUNITIES
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 6
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 6
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 468
6 Total number of volunteers (estimate if necessary) .... 6 16
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 11,497,715 11,345,011
9 Program service revenue (Part VIII, line 2g) ......... 13,479,728 15,657,380
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 349,818 37,218
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 625,034 2,945,948
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 25,952,295 29,985,557
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,500 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 13,313,960 14,738,014
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 9,734,335 10,302,625
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 23,052,795 25,040,639
19 Revenue less expenses. Subtract line 18 from line 12....... 2,899,500 4,944,918
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 71,728,703 68,095,217
21 Total liabilities (Part X, line 26)............. 50,816,678 42,688,435
22 Net assets or fund balances. Subtract line 21 from line 20..... 20,912,025 25,406,782
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: POSTGRADUATE CENTER FOR MENTAL HEALTH IS DEDICATED TO SERVING THE MENTAL HEALTH NEEDS OF INDIVIDUALS IN THE MOST INNOVATIVE, EFFECTIVE WAY POSSIBLE. WE ARE A DRIVEN ORGANIZATION. WE STRIVE TO PROVIDE THE HIGHEST VALUE TO OUR CONSUMERS AND FUNDERS BY MAXIMIZING THE QUALITY THEY RECEIVE FOR THEIR INVESTMENT. OUR VALUES INCLUDE RESPECT, EMPOWERMENT, AND ACCOUNTABILITY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 10,410,065 including grants of $   ) (Revenue $ 14,140,919 )
POSTGRADUATE CENTER FOR MENTAL HEALTH PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO THE COMMUNITY. OUTPATIENT MENTAL HEALTH PROGRAMS ARE CONDUCTED ON A VOLUNTARY BASIS. SERVICES PROVIDED BY POSTGRADUATE CENTER ARE GOVERNED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH. POSTGRADUATE CENTER RUNS FOUR OUTPATIENT PROGRAMS, THREE CLINICS (CENTER FOR ADULT PSYCHOTHERAPY, WESTSIDE REHABILITATIVE CENTER, AND CHILDREN'S CLINIC), A PROS (PERSONALIZED RECOVERY ORIENTED SERVICES) PROGRAM, AND AN ACT TEAM PROGRAM (ASSERTIVE COMMUNITY TREATMENT) IN BROOKLYN. CLIENTS ARE INFORMED OF THEIR OUTPATIENT RIGHTS UPON ADMITTANCE INTO THE PROGRAMS. THESE RIGHTS INCLUDE AN INDIVIDUALIZED TREATMENT PLAN AND A FULL EXPLANATION OF SERVICES PROVIDED, AND THE RIGHT TO PARTICIPATE IN THE DEVELOPMENT OF CLIENT'S INDIVIDUALIZED PLANS. POSTGRADUATE CENTER MAINTAINS INDIVIDUAL RECORDS FOR EACH CLIENT. MEDICAL RECORDS ARE KEPT SEPARATELY FROM FINANCIAL/PAYMENT DOCUMENTATION. ADULT CLINICS - PROVIDES ACTIVE TREATMENT FOR INDIVIDUALS WITH MENTAL ILLNESS. THE PROGRAM IS DESIGNED TO MAINTAIN OR ENHANCE CURRENT LEVELS OF FUNCTIONING AND SKILLS, TO MAINTAIN COMMUNITY LIVING, AND TO DEVELOP SELF-AWARENESS AND SELF ESTEEM THROUGH THE EXPLORATION AND DEVELOPMENT OF STRENGTH AND INTERESTS. SERVICES ARE OFFERED FIVE DAYS A WEEK FROM 9AM TO 9PM. SERVICES PROVIDED INCLUDE PSYCHOTHERAPY, PHARMACOLOGY AND CASE MANAGEMENT. OTHER TREATMENT INCLUDES INDIVIDUAL AND GROUP COUNSELING, CRISIS INTERVENTION, MEDICATION MANAGEMENT AND SUPPORT SERVICES. ELIGIBILITY FOR ADMISSION TO AN ADULT OUTPATIENT CLINIC IS BASED ON A DSM IV-TR DIAGNOSIS AND A DYSFUNCTION DUE TO MENTAL ILLNESS. THESE INCLUDE, BUT ARE NOT LIMITED TO SCHIZOPHRENIA, AND/OR OTHER PSYCHOTIC DISORDERS, MOOD DISORDERS AND ANXIETY DISORDERS. CHILD CLINIC - PROVIDES PSYCHIATRIC TREATMENT FOR CHILDREN UNDER THE AGE OF EIGHTEEN AND THEIR FAMILIES. THE PROGRAM OPERATES SIX DAYS PER WEEK, MONDAYS AND THURSDAYS 9AM TO 9PM, TUESDAYS, WEDNESDAYS AND FRIDAYS 1PM TO 9PM, AND SATURDAYS 9AM TO 5PM. THE CHILD CLINIC PROVIDES THE SAME TYPES OF TREATMENTS AS THE ADULT CLINICS WITH THE ADDITION OF PLAY AND FAMILY THERAPY. THE PROS Program provides an array of comprehensive rehabilitation services to adults with serious mental illnesses. The PROS staff utilizes the person-centered planning approach and offers services in a group and individual setting. The services are designed to assist participants in identifying their strengths, overcoming barriers to life goals and building life skills to enhance their quality of life. ACT TEAM PROVIDES COMPREHENSIVE MOBILE MENTAL HEALTH SERVICES TO 68 ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS WHO HAVE BEEN UNABLE TO SUCCESSFULLY UTILIZE TRADITIONAL MENTAL HEALTH SERVICES. MODALITIES INCLUDE MEDICATION MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, SUBSTANCE ABUSE INTERVENTIONS, VOCATIONAL SERVICES, FAMILY TREATMENT AND CASE MANAGEMENT. POSTGRADUATE CENTER FOR MENTAL HEALTH ALSO OPERATES A BLENDED PROGRAM IN THE BLENDED CASE MANAGEMENT PROGRAM. THE CLINICIAN VISITS THE CLIENT IN THE COMMUNITY OF THE PROGRAM. THE PURPOSE OF THE PROGRAM IS TO HELP CLIENTS WITH DAILY LIVING SKILLS, MAKE SURE THEY ARE COMPLIANT WITH THEIR TREATMENTS, TAKE THEIR MEDICATIONS AND STAY OUT OF THE HOSPITAL. POSTGRADUATE CENTER HAS COMPILED FOR THIS PROGRAM A LISTING OF MINIMUM REQUIREMENTS NEEDED IN ORDER TO MAINTAIN FILES TO OMH STANDARDS. GARDEN OF EDEN- POSTGRADUATE CENTER FOR MENTAL HEALTH PROVIDES SUPPORTIVE CASE MANAGEMENT AND PEER SUPPORT SERVICES TO 190 RESIDENTS LIVING IN THIS ADULT HOME IN BROOKLYN. THE SERVICES INCLUDE CASE COORDINATION, ADVOCACY AND ENHANCING THE QUALITY OF LIFE FOR LONG-TERM RESIDENTS OF THIS ADULT HOME. EACH CLIENT RECEIVES A MINIMUM OF TWO FACE-TO-FACE CONTACTS WITH A SUPPORTIVE CASE MANAGER DURING THE MONTH. MEDICAID PROVIDES A MONTHLY CASE RATE FOR ALL CLIENTS WHO RECEIVE THE NEEDED UNITS OF SERVICE, AS DOCUMENTED IN THE CASE RECORD. SEAVIEW HOME FOR ADULTS- POSTGRADUATE CENTER FOR MENTAL HEALTH PROVIDES SUPPORTIVE CASE MANAGEMENT AND PEER SUPPORT SERVICES TO 100 RESIDENTS LIVING IN THIS ADULT HOME IN FAR ROCKAWAY, QUEENS. THE SERVICES INCLUDE CASE COORDINATION, ADVOCACY AND ENHANCING THE QUALITY OF LIFE FOR LONG-TERM RESIDENTS OF THIS ADULT HOME. EACH CLIENT RECEIVES A MINIMUM OF TWO FACE-TO-FACE CONTACTS WITH A SUPPORTIVE CASE MANAGER DURING THE MONTH. MEDICAID PROVIDES A MONTHLY CASE RATE FOR ALL CLIENTS WHO RECEIVE THE NEEDED UNITS OF SERVICE, AS DOCUMENTED IN THE CASE RECORD. OCEANVIEW HOME FOR ADULTS - POSTGRADUATE CENTER FOR MENTAL HEALTH PROVIDES SUPPORTIVE CASE MANAGEMENT AND PEER SUPPORT SERVICES TO 135 RESIDENTS LIVING IN THIS ADULT HOME IN CONEY ISLAND, BROOKLYN. THE SERVICES INCLUDE CASE COORDINATION, ADVOCACY AND ENHANCING THE QUALITY OF LIFE FOR LONG-TERM RESIDENTS OF THIS HOME. EACH CLIENT RECEIVES A MINIMUM OF TWO FACE-TO-FACE CONTACTS WITH A SUPPORTIVE CASE MANAGER DURING THE MONTH. MEDICAID PROVIDES A MONTHLY CASE RATE FOR ALL CLIENTS WHO RECEIVE THE NEEDED UNITS OF SERVICE, AS DOCUMENTED IN THE CASE RECORD.
4b (Code:   ) (Expenses $ 12,331,709 including grants of $   ) (Revenue $ 1,516,461 )
THE COLUMBIA STREET RESIDENCE IS LOCATED AT 177 COLUMBIA STREET, BROOKLYN, NY 11231 IN THE RED HOOK SECTION OF BROOKLYN. THE SITE IS FUNDED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE AND THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. THE SITE IS OPERATIONAL 24 HOURS A DAY, 365 DAYS A YEAR. THE SITE IS A FIVE STORY BUILDING THAT HAS 55 SELF-CONTAINED STUDIO APARTMENTS. THE RALPH AVENUE RESIDENCE IS LOCATED AT 546 RALPH AVENUE, BROOKLYN, NEW YORK 11233. THE SITE IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH AS A CR/SRO. THE RALPH AVENUE RESIDENCE IS A FIVE STORY ELEVATED BUILDING CONSISTING OF SIXTEEN THREE OR FOUR BEDROOM SUITES. EACH OF THE BEDROOMS IS FURNISHED. THE BRONX PARK EAST RESDIENCE IS LOCATED AT 2330 BRONX PARK EAST, BRONX, NEW YORK 10467. THE SITE IS A LOW INCOME HOUSING TAX CREDIT BUILDING. THE SITE RECEIVES FUNDING FORM THE DIVISION OF MENTAL HYGIENE, HOUSING AND PRESERVATION DEPARTMENT AND THE DEPARTMENT OF HOMELESS SERVICES. THE BRONX PARK EAST RESIDENCE IS A SEVEN STORY ELEVATED BUILDING CONSISTING OF 68 STUDIO APARTMENTS AND ONE TWO BEDROOM APARTMENT. FORTY-FIVE OF THE STUDIOS ARE DESIGNATED FOR SHELTER + CARE RESIDENTS. THE OTHER 23 STUDIO APARTMENTS ARE DESIGNATED FOR LOW-INCOME INDIVIDUALS. ALL ADMISSIONS TO THE RESIDENCES HAVE BEEN REVIEWED BY CENTRAL INTAKE DEPARMENT AND MEET ELIGIBLITY CRITERIA FOR THE RESIDENCE. CANDIDATES MUST HAVE A HRA2010E HOUSING PACKAGE THAT NOTES THAT THE APPLICANT RETAINS A NY 1/NY II STATUS AND HAS BEEN APPROVED FOR LEVEL 1 AND LEVEL 2 HOUSING. THE RESIDENTIAL STAFF CONSISTS OF A MASTER'S LEVEL PROGRAM DIRECTOR, AN ADMINISTRATIVE ASSISTANT, FULL TIME RESIDENTIAL COUNSELORS, FRONT DESK COUNSELORS, A MICA COUNSELOR, A BUILDING SUPERINTENDENT, AND PORTER PER DIEMS COUNSELORS ARE AVAILABLE ON AN "AS NEEDED BASIS" TO SUPPLEMENT THE ABOVE PERMANENT COUNSELOR STAFF.
4c (Code:   ) (Expenses $ 32,358 including grants of $   ) (Revenue $ 0 )
TRAINING OUR PROFESSIONALS AND EDUCATING THE COMMUNITY PCMH HAS, THROUGHOUT ITS EVOLUTION AS AN ALL-ENCOMPASSING MENTAL HEALTH SERVICE AND CARE PROVIDER, NEVER LOST SIGHT OF THE IMPORTANCE OF CONTINUED PROFESSIONAL TRAINING. TO THIS END, THE TRAINING DEPARTMENT OF PCMH HAS BROADENED AND DIVERSIFIED ITS SPECIALIZED PROGRAMS. CHARTERED BY THE NEW YORK STATE BOARD OF EDUCATION IN 1949, THE TRAINING DEPARTMENT PLAYS A VITAL ROLE IN SUPPORTING THE PROFESSIONAL DEVELOPMENT OF COUNTLESS MENTAL HEALTH PRACTITIONERS. PCMH, WITH OUR DISTINGUISHED FACULTY AND INTERNATIONAL REPUTATION, PROVIDES PROGRAMS FOR EXPERIENCED THEAPISTS WISHING TO DEVELOP OR ENHANCE THEIR SKILLS. THE TRAINING DEPARTMENT IS AFFILIATED WITH INSTITUTIONS OF HIGHER LEARNING, PROVIDING BOTH JOINT COURSE WORK AND CLINICAL INTERNSHIPS. THESE AFFILIATIONS INCLUDE UNIVERSITIES AND COLLEGES OFFERING ADVANCED PROGRAMS IN PSYCHOLOGY, SOCIAL WORK, NURSING AND DIVINITY. OUR ALUMNI INCLUDE THOUSANDS OF PROFESSIONALS WORKING THROUGHOUT THE UNITED STATES AND ABROAD, AS LEADERS IN THEIR FIELDS. THE EFFORTS OF THE TRAINING DEPARTMENT ARE SUPPORTED BY PHILANTHROPIC FUNDS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 22,774,132
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment....................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II.........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
8
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
468
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
6
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
6
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
IVE PIERRE MBA
158 EAST 35TH STREET
NEW YORK,NY10016
(212) 889-5500
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) VICTOR BENEL
MEMBER
 1.0 X           0 0 0
(2) ADA MORE BENEROFE
SECRETARY
 1.0 X   X            
(3) MITCH BENEROFE
CHAIRMAN
 1.0 X   X            
(4) CHRISTOPHER S BURKE
MEMBER
 1.0 X                
(5) ALAN HARRY POLLAK
MEMBER
 1.0 X                
(6) ROSALYN SHERMAN PHD
MEMBER
 1.0 X                
(7) THOMAS TIZZIO
TREASURER
 1.0 X   X            
(8) JACOB BARAK
CEO
 35.0     X         704,465 150,716
(9) MARCIA HOLMAN
VP OF OPERATIONS
 35.0     X         232,122 55,265
(10) HAROLD E MOSS
VP OF RESIDENTIAL
 35.0     X         154,806 11,759
(11) IVE PIERRE
controller
 35.0       X       177,323 9,214
(12) JOSEPH B HOLMGREN
PSYCHIATRIST
 35.0         X     163,414 7,396
(13) PETER BITTLE
DIRECTOR OF DEVELOPMENT
 28.0         X     119,010 7,535








Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 0 1,551,140 241,885
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
HORIZON KNOWLEDGE
132 WEST 36TH STREET
ASTORIA,NY100188819 		IT CONSULTING 201,708
JOHNATHAN KIRCHENFELD ARCHITECTS
45 EAST 20TH STREET
NEW YORK,NY10003 		ARCHITECTUAL SERVICE 142,680
HARDEN VAN ARNAM ARCHITECTS
212 HICKS STREET
BROOKLYN,NY11201 		ARCHITECTUAL SERVICE 301,226
PP CONTRACTING
2712 WILLIAMSBRIDGE ROAD
BRONX,NY10469 		GENERAL CONTRACTORS 696,951
MEGA CONTRACTING
22-60 46TH STREET
ASTORIA,NY11105 		GENERAL CONTRACTORS 708,739
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet7
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 10,496,596
f All other contributions, gifts, grants, and
similar amounts not included above1f 		848,415
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 11,345,011
Program Service Revenue Business Code
2a SELF PAY & PRIVATE INSURANCE 623,990 467,320 467,320    
b MEDICAID 623,990 11,666,413 11,666,413    
c MEDICARE 623,990 1,181,790 1,181,790    
d SSI INCOME 623,990 2,341,857 2,341,857    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 15,657,380
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 287,590     287,590
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents 386,690  
b Less: rental expenses    
c Rental income or (loss) 386,690  
d Net rental income or (loss).......MediumBullet 386,690     386,690
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet -250,372     -250,372
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a MISCELLANEOUS INCOME 900,099 331,011     331,011
b MANAGEMENT & DEVELOPER FEES 532,000 2,228,247     2,228,247
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 2,559,258
12 Total revenue. See Instructions....MediumBullet 29,985,557 15,657,380   2,983,166
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 0  
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 1,001,415   1,001,415 0
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 10,671,496 10,497,652 173,844  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 3,065,103 2,631,001 434,102  
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 445,573 194,613 250,960  
c Accounting ........... 0      
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 0      
g Other .......... 88,212 2,528 85,684  
12 Advertising and promotion .... 53,722 46,506 7,216  
13 Office expenses ....... 0      
14 Information technology ...... 203,150 194,744 8,406  
15 Royalties .. 0      
16 Occupancy ........... 4,303,140 4,303,140    
17 Travel ............ 150,016 146,323 3,693  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 72,657 72,657    
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 933,350 795,595 137,755  
23 Insurance .............. 199,615 163,901 35,714  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a RESIDENT ALLOWANCES 1,272,331 1,272,331    
b TELEPHONE 209,345 192,399 16,946  
c SUPPLIES 493,500 474,101 19,399  
d EQUIPMENT & RENTALS 444,364 428,687 15,677  
e
f All other expenses 1,433,650 1,357,954 75,696  
25 Total functional expenses. Add lines 1 through 24f 25,040,639 22,774,132 2,266,507 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 1,242,679 1 1,276,091
2 Savings and temporary cash investments ....... 20,986,308 2 16,736,212
3 Pledges and grants receivable, net ......... 0 3 0
4 Accounts receivable, net ......... 3,872,838 4 9,783,718
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges ............ 1,033,998 9 236,229
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 36,790,006
b Less: accumulated depreciation. ..... 10b 8,507,787 33,156,807 10c 28,282,219
11 Investments—publicly traded securities .......... 10,112,390 11 10,004,856
12 Investments—other securities. See Part IV, line 11 ...... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ......... 0 14 0
15 Other assets. See Part IV, line 11 ........... 1,323,683 15 1,775,892
16 Total assets. Add lines 1 through 15 (must equal line 34)... 71,728,703 16 68,095,217
Liabilities 17 Accounts payable and accrued expenses . 5,068,083 17 4,122,815
18 Grants payable .......... 0 18 0
19 Deferred revenue .......... 0 19 0
20 Tax-exempt bond liabilities .......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 224,998 21 258,202
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 2,209,893 23 2,008,931
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 43,313,704 25 36,298,487
26 Total liabilities. Add lines 17 through 25..... 50,816,678 26 42,688,435
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 20,912,025 27 25,406,782
28 Temporarily restricted net assets ..... 0 28 0
29 Permanently restricted net assets ..... 0 29 0
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 20,912,025 33 25,406,782
34 Total liabilities and net assets/fund balances ..... 71,728,703 34 68,095,217
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
29,985,557
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
25,040,639
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
4,944,918
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
20,912,025
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-450,161
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
25,406,782
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2011)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
POSTGRADUATE CENTER FOR MENTAL HEALTH
 
Employer identification number

13-1656681
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 7,534,082 6,454,401 9,806,768 11,497,715 13,686,868 48,979,834
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 10,037,452 14,376,394 13,492,242 13,479,728 13,315,523 64,701,339
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 17,571,534 20,830,795 23,299,010 24,977,443 27,002,391 113,681,173
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...       40,000 40,000 80,000
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..       40,000 40,000 80,000
8 Public Support (Subtract line 7c from line 6.)           113,601,173
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6... 17,571,534 20,830,795 23,299,010 24,977,443 27,002,391 113,681,173
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 3,216,079 682,769 641,543 535,335 674,280 5,750,006
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 3,216,079 682,769 641,543 535,335 674,280 5,750,006
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 684,653 567,361 247,535 460,324 2,559,258 4,519,131
13 Total support (Add lines 9, 10c, 11 and 12.). 21,472,266 22,080,925 24,188,088 25,973,102 30,235,929 123,950,310
14
Section C. Computation of Public Support Percentage
15
15
91.651 %
16
16
92.870 %
Section D. Computation of Investment Income Percentage
17
17
4.639 %
18
18
5.100 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
POSTGRADUATE CENTER FOR MENTAL HEALTH
 
Employer identification number

13-1656681
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
POSTGRADUATE CENTER FOR MENTAL HEALTH
  		Employer identification number

13-1656681
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
POSTGRADUATE CENTER FOR MENTAL HEALTH
  		Employer identification number

13-1656681
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
POSTGRADUATE CENTER FOR MENTAL HEALTH
  		Employer identification number

13-1656681
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
POSTGRADUATE CENTER FOR MENTAL HEALTH
 
Employer identification number

13-1656681
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....        
b Contributions ........        
c Net investment earnings, gains, and losses ...        
d Grants or scholarships .....        
e Other expenditures for facilities
and programs ........ 		       
f Administrative expenses ....        
g End of year balance ......        
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   4,390,601 4,390,601
b Buildings ................   26,367,968 7,765,980 18,601,988
c Leasehold improvements ............   2,180,175 343,720 1,836,455
d Equipment ................   476,530 398,087 78,443
e Other .................   3,374,732   3,374,732
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 28,282,219
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes 0
PROGRAM ADVANCES/DUE TO FUNDING SOURCES 13,666,075
CONSTRUCTION ADVANCES 22,632,412







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 36,298,487
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 29,985,557
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 25,040,639
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 4,944,918
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 -450,161
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -450,161
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 4,494,757
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 29,985,557
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3 29,985,557
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 29,985,557
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 25,040,639
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 25,040,639
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 25,040,639
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
PENSION BENEFIT OBLIGATION ADJUSTMENT FORM 990, SCHEDULE D, PART XI, LINE 8 AN ADJUSTMENT OF 410,044 HAS BEEN MADE TO THE PENSION BENEIFT OBLIGATION. IN ADDITION AN ADJUSTMENT OF $40,117 WAS MADE TO RECLASSIFY AN INTERCOMPANY RECEIVABLE DUE FROM A RELATED PARTY INTO EQUITY.
FORM 990, PART IV, LINE 2B PART IV, LINE 2B THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM THE TENANTS FOR APARTMENTS THAT THEY RENT TO THEM. ONCE THE TENANT VACATES THE PROPERTY AND THE ORGANIZATION DETERMINES THAT THERE HAS BEEN NO DAMAGE, THE SECURITY DEPOSIT IS RETURNED.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48 PART X THE CORPORATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2012. DUE TO THEIR TAX-EXEMPT STATUS, NOT-FOR-PROFIT ENTITIES ARE NOT SUBJECT TO INCOME TAXES. THE NOT-FOR-PROFIT ENTITY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. TAX YEARS STILL OPEN FOR IRS EXAMINATION FOR THE NOT-FOR-PROFIT ENTITY ARE THE YEARS ENDED JUNE 30, 2009, 2010, AND 2011.
Schedule D (Form 990) 2011

Additional Data


Software ID:  
Software Version:  




Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
POSTGRADUATE CENTER FOR MENTAL HEALTH
 
Employer identification number

13-1656681
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) JACOB BARAK (i)
(ii)		  
365,864 		 
208,000 		 
130,601 		 
124,110 		 
26,606 		 
855,181 		 
130,601
(2) MARCIA HOLMAN (i)
(ii)		  
177,522 		 
54,600 		 
  		 
49,000 		 
6,265 		 
287,387 		 
 
(3) IVE PIERRE (i)
(ii)		  
147,323 		 
30,000 		 
  		 
8,531 		 
683 		 
186,537 		 
 
(4) JOSEPH B HOLMGREN (i)
(ii)		  
156,342 		 
7,072 		 
  		 
7,314 		 
82 		 
170,810 		 
 
(5) HAROLD E MOSS (i)
(ii)		  
123,036 		 
31,770 		 
  		 
6,490 		 
5,269 		 
166,565 		 
 











Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SCHEDULE J, PART I, LINE 4B PART I, LINE 4B JACOB BARAK PARTICIPATED IN AND RECEIVED $130,601 FROM A NONQUALIFIED RETIREMENT PLAN.
SCHEDULE J, PART I, LINE 7 PART I, LINE 7 THE EMPLOYEES LISTED BELOW RECEIVED A BONUS DURING THE YEAR THAT QUALIFIES AS A NON-FIXED PAYMENT. THE BONUS WAS APPROVED BY THE BOARD OF DIRECTORS. THE BONUS WAS DETERMINED BASED ON A SCALE OF 1-5, USING THE EMPLOYEE'S ANNUAL PERFORMANCE EVALUATION IN THE DETERMINATION. THE FOLLOWING EMPLOYEES WERE PAID A BONUS IN 2011: JACOB BARAK, MARCIA B. HOLMAN, IVE PIERRE, HAROLD MOSS, JOSEPH HOLMGREN, AND PETER BITTLE.
Schedule J (Form 990) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
POSTGRADUATE CENTER FOR MENTAL HEALTH
 
Employer identification number

13-1656681
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION B. LINE 15A & B PART VI, SECTION B. LINE 15A & B AN INDEPENDENT CONSULTANT WAS HIRED TO DETERMINE THE CEO'S SALARY. THE CONSULTANT USED VARIOUS SALARY ANALYSES FROM POSITIONS IN SIMILAR ORGANIZATIONS. THE BOARD OF TRUSTEES TAKES THE ANALYSIS DONE BY THE CONSULTANT INTO CONSIDERATION WHEN DETERMINING AND APPROVING THE CEO'S SALARY. ANNUALLY, THE CEO CONDUCTS PERFORMANCE REVIEWS OF KEY EMPLOYEES. THE CEO USES OUTSIDE STUDIES, AS WELL AS FORM 990S FROM OTHER ORGANIZATIONS, AS A BASIS FOR THEIR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN, FINANCIAL STATEMENTS , CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART VI, SECTION A, LINE 2 PART VI, SECTION A, LINE 2 ADA MORE BENEFORE AND MITCH BENEFORE HAVE A FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11 PART VI, SECTION B, LINE 11 POSTGRADUATE CENTER FOR MENTAL HEALTH HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTORNICALLY SENT TO THE CHAIRMAN OF THE BOARD OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C PART VI, SECTION B, LINE 12C UPON HIRING, EACH EMPLOYEE IS REQUIRED TO REVIEW AND SIGN AN ACKNOWLEDGEMENT STATING THAT THEY HAVE REVIEWED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THROUGHOUT THE YEAR AT PERIODIC STAFF MEETINGS, THE EXECUTIVE STAFF OF THE ORGANIZATION ASKS THE PROGRAM DIRECTORS AND MANAGERS TO COMMUNICATE ANY POTENTIAL CONFLICTS OF INTEREST. IN TURN, THE PROGRAM DIRECTORS AND MANAGERS ASK THE EMPLOYEES IN THEIR RESPECTIVE DEPARTMENTS TO MAKE THEM AWARE OF ANY CONFLICTS OF INTEREST. IF AN EMPLOYEE BECOMES AWARE OF A POTENTIAL CONFLICT THEY MAY HAVE, THEN THEY SHOULD REPORT DIRECTLY TO THEIR DEPARTMENT MANAGER OR DIRECTOR AS SOON AS THEY ARE AWARE OF THE CONFLICT. ALL MEMBERS OF THE BOARD REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT.
FORM 990, PART XII, LINE 2C PART XII, LINE 2C THE BOARD OF DIRECTORS OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
FORM 990, PART XI, LINE 5 PART XI, LINE 5 AN ADJUSTMENT OF $40,117 WAS MADE TO RECLASSIFY AN INTERCOMPANY RECEIVABLE DUE FROM A RELATED PARTY INTO EQUITY. ADDITIONALLY AND ADJUSTMENT OF 410,044 HAS BEEN MADE TO THE PENSION BENEIFT OBLIGATION.
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:VICTOR BENEL TITLE:MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ADA MORE BENEROFE TITLE:SECRETARY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MITCH BENEROFE TITLE:CHAIRMAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHRISTOPHER S. BURKE TITLE:MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALAN HARRY POLLAK TITLE:MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROSALYN SHERMAN, PH.D. TITLE:MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS TIZZIO TITLE:TREASURER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JACOB BARAK TITLE:CEO HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARCIA HOLMAN TITLE:VP OF OPERATIONS HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HAROLD E MOSS TITLE:VP OF RESIDENTIAL HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:IVE PIERRE TITLE:controller HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH B HOLMGREN TITLE:PSYCHIATRIST HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PETER BITTLE TITLE:DIRECTOR OF DEVELOPMENT HOURS:1
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
POSTGRADUATE CENTER FOR MENTAL HEALTH
 
Employer identification number

13-1656681
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) POSTGRADUATE CENTER RESIDENCE INC

158 EAST 35TH STREET

NEW YORK,NY10016
13-3179312 		HOUSING NY 501(C)(3) 9 PCMH
 
Yes
 
(2) POSTGRADUATE CENTER RESIDENCE II OF NY

158 EAST 35TH STREET

NEW YORK,NY10016
13-3411068 		HOUSING NY 501(C)(3) 9 PCMH
 
Yes
 
(3) POSTGRADUATE CENTER W 98TH ST RESIDENCE

158 EAST 35TH STREET

NEW YORK,NY10016
13-3651283 		HOUSING NY 501(C)(3) 9 PCMH
 
Yes
 
(4) PCMH HOUSING DEVELOPMENT CORPORATION

158 EAST 35TH STREET

NEW YORK,NY10016
20-4769072 		AFFOR.HOUSING NY 501(C)(3) 11A PCMH
 
Yes
 
(5) PCMH 2950 GRAND CONCOURSE HDFC

158 EAST 35TH STREET

NEW YORK,NY10016
01-0901301 		AFFOR.HOUSING NY 501(C)(4) N/A PCMH
 
Yes
 
(6) BACK ON TRACK INC

158 EAST 35TH STREET

NEW YORK,NY10016
13-3809029 		JOB TRAINING NY 501(C)(3) 9 PCMH
 
Yes
 
(7) PCMH TELLER HOUSING DEVELOPMENT CORP

158 EAST 35TH STREET

NEW YORK,NY10016
27-2996144 		HOUSING NY 501(C)(4) N/A PCMH
 
Yes
 
(8) PCMH LYVERE HOUSING DEVELOPMENT FUND

158 EAST 35TH STREET

NEW YORK,NY10016
45-3009798 		HOUSING NY 501(C)(4) N/A PCMH
 
Yes
 
(9) PCMH HULL HOUSING DEVELOPMENT FUND CORP

158 EAST 35TH STREET

NEW YORK,NY10016
27-3047041 		HOUSING NY 501(C)(4) N/A PCMH
 
Yes
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) BRONX PARK EAST HPD LP

158 EAST 35TH STREET
NEW YORK,NY10016
30-0403658 		AFFORD. HOUSING NY BRONX PARK EAST
  		RELATED -476,009 14,908,614   No   Yes   0.100 %
(2) PCMH 2950 GRAND CONCOURSE LP

158 EAST 35TH STREET
NEW YORK,NY10016
26-0460234 		AFFORD. HOUSING NY PCMH 2950 GC GP
  		RELATED       No     No  
(3) PCMH TELLER LP

158 EAST 35TH STREET
NEW YORK,NY10016
27-3441898 		AFFORD. HOUSING NY PCMH TELLER GP
  		RELATED -290,195 12,260,834   No   Yes   0.100 %
(4) PCMH HULL LP

158 EAST 35TH STREET
NEW YORK,NY10016
27-3441848 		AFFORD. HOUSING NY PCMH HULL GP
  		RELATED       No     No  
(5) PCMH LYVERE LP INC

158 EAST 35TH STREET
NEW YORK,NY10016
45-3047140 		AFFORD. HOUSING NY PCMH LYVERE GP
  		RELATED       No     No  




Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) PCMH 2950 GRAND CONCOURSE GP INC
158 EAST 35TH STREET
NEW YORK,NY10016
26-0460262 		AFFORD. HOUSING NY PCMH
  		C     100.000 %
(2) BRONX PARK EAST PCMH CORPORATION
158 EAST 35TH STREET
NEW YORK,NY10016
30-0403657 		AFFORD. HOUSING NY PCMH
  		C     100.000 %
(3) PCMH TELLER GP INC
158 EAST 35TH STREET
NEW YORK,NY10016
27-3441724 		AFFORD. HOUSING NY PCMH
  		C     100.000 %
(4) CHC MANAGEMENT GROUP INC
158 EAST 35TH STREET
NEW YORK,NY10016
35-2320042 		MANAGEMENT COMP. NY PCMH
  		C     100.000 %
(5) PCMH HULL GP INC
158 EAST 35TH STREET
NEW YORK,NY10016
27-3441848 		AFFORD. HOUSING NY PCMH
  		C     100.000 %
(6) PCMH LYVERE GP INC
158 EAST 35TH STREET
NEW YORK,NY10016
45-3047114 		AFFORD. HOUSING NY PCMH
  		C      
(7) PCMH I LLC
158 EAST 35TH STREET
NEW YORK,NY10016
27-4298208 		AFFORD. HOUSING NY PCMH
  		C      
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) POSTGRADUATE CENTER RESIDENCE INC

 M 273,273 ACCRUAL
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: