TY 2015 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
HORIZON KNOWLEDGE 144 WEST 37TH STREET 5TH FLOOR NEW YORK,NY10018	IT SERVICES	381,255
PHILLIP & PHILLIP 45 BROADWAY 620 NEW YORK,NY10006	LEGAL SERVICES	300,381
COORDINATED BEHAVIOR CARE 123 WILILAM STREET 19TH FLOOR NEW YORK,NY10038	MEDICAL & BEHAVIORAL HEALTHCARE	260,150
BREAKING SOLUTIONS INC 540 TIFFANY STREET BRONX,NY10474	CONSTRUCTION INSPECTIONS	255,675
NOVICK EDELSTEIN LUBELL REISMAN PC 733 YONKERS AVENUE YONKERS,NY10704	LEGAL SERVICES	153,997
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 6

- TIN:

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.
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Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10.

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	11,345,011	13,273,730	14,588,205	18,729,131	19,119,952	77,056,029
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......	15,657,380	14,986,051	16,546,831	15,375,217	16,574,371	79,139,850
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.	27,002,391	28,259,781	31,135,036	34,104,348	35,694,323	156,195,879
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...						0
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.						0
c	Add lines 7a and 7b..						0
8	Public support. (Subtract line 7c from line 6.)						156,195,879

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...	27,002,391	28,259,781	31,135,036	34,104,348	35,694,323	156,195,879
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	674,280	853,829	214,232	1,722,124	1,393,801	4,858,266
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	674,280	853,829	214,232	1,722,124	1,393,801	4,858,266
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 VI.) ..	2,559,258	5,448,887	780,983	228,409	78,667	9,096,204
13	Total support. (Add lines 9, 10c, 11, and 12.)..	30,235,929	34,562,497	32,130,251	36,054,881	37,166,791	170,150,349

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

91.800 %

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

91.520 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

2.860 %

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

2.520 %

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	DEVELOPER FEES - 2013 AMOUNT: $ 494,254. MISCELLANEOUS - 2011 AMOUNT: $ 2,559,258. 2012 AMOUNT: $ 5,448,887. 2013 AMOUNT: $ 114,092. 2014 AMOUNT: $ 144,084. 2015 AMOUNT: $ 65,218. HEAL 17 FUNDING - 2013 AMOUNT: $ 142,637. TRAINING PROGRAM - 2013 AMOUNT: $ 30,000. REBATES REFUNDS - 2014 AMOUNT: $ 84,325. 2015 AMOUNT: $ 4,670. LAUNDRY - 2015 AMOUNT: $ 8,779.

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

POSTGRADUATE CENTER FOR MENTAL HEALTH

Employer identification number

13-1656681

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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 its Form 990PF, Part I, line 2, 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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization POSTGRADUATE CENTER FOR MENTAL HEALTH

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization POSTGRADUATE CENTER FOR MENTAL HEALTH			Employer identification number 13-1656681
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose 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

(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

(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

(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) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

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? ...........

Yes No

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? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, 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" on Form 990, Part IV, line 8.

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 XIII, the text of the footnote to its financial statements that describes these items.

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)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII 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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on 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 ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. 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 ...	12,828,960		12,828,960
b	Buildings	24,742,032	7,956,001	16,786,031
c	Leasehold improvements	1,224,385	1,203,928	20,457
d	Equipment ...	2,311,334	1,776,675	534,659
e	Other ...	10,208,693	144,083	10,064,610
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				40,234,717

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. 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
(3)Other (A) ALTERNATIVE INVESTMENTS	7,907,967	F
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	7,907,967

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DUE TO FUNDING SOURCES	11,652,250
DEFFERED COMPENSATION	457,775
ACCRUED PENSION COST	2,809,717
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	14,919,742
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	44,656,500
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	8,381,969
e	Add lines 2a through 2d .....................			2e	8,381,969
3	Subtract line 2e from line 1..................			3	36,274,531
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 XIII.) ...........	4b	676,607
c	Add lines 4a and 4b....................			4c	676,607
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	36,951,138

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	42,426,410
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 XIII.) ............	2d	9,192,976
e	Add lines 2a through 2d....................			2e	9,192,976
3	Subtract line 2e from line 1...................			3	33,233,434
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 XIII.) ............	4b	676,607
c	Add lines 4a and 4b.....................			4c	676,607
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	33,910,041

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART IV, LINE 2B:	THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
PART X, LINE 2:	PCMH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FHMC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PCMH IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO JUNE 30, 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE ATTRIBUTED TO AFFILIATES 8,381,969.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 676,607.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES ATTRIBUTED TO AFFILIATES 9,192,976.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 676,607.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
POSTGRADUATE CENTER FOR MENTAL HEALTH

Employer identification number

13-1656681

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS	3,168,747
















3a	Sub-total .....	0	0		3,168,747
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		3,168,747

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015

Schedule F (Form 990) 2015

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(a)(c) Region	(b)(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2015

Schedule F (Form 990) 2015Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2015

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2015

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
FORM IV, FOREIGN FORMS:	THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 5471, 8865, OR 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT.

Schedule F (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

POSTGRADUATE CENTER FOR MENTAL HEALTH

Employer identification number

13-1656681

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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 of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used 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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on 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 ............

Yes

Were any amounts reported on 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 .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2015

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 on 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 (E) amounts for that individual.

(A) Name and Title		(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 in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1WILLIAM LEONELLIVP OF FINANCE	(i) (ii)	144,999 ------------- 0	25,180 ------------- 0	258 ------------- 0	9,032 ------------- 0	542 ------------- 0	180,011 ------------- 0	0 ------------- 0
2JACOB BARAK PHDPRESIDENT & CEO	(i) (ii)	401,600 ------------- 0	250,000 ------------- 0	161,714 ------------- 0	134,331 ------------- 0	27,679 ------------- 0	975,324 ------------- 0	159,739 ------------- 0
3HAROLD E MOSSVP FOR RESIDENTIAL OPERATIONS	(i) (ii)	151,530 ------------- 0	35,180 ------------- 0	90 ------------- 0	53,000 ------------- 0	8,917 ------------- 0	248,717 ------------- 0	0 ------------- 0
4MARCIA B HOLMANVP- FOR AMBULATORY OPERATIONS	(i) (ii)	178,544 ------------- 0	35,180 ------------- 0	374 ------------- 0	53,000 ------------- 0	12,374 ------------- 0	279,472 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 4B	JACOB BARAK, PHD PARTICIPATES IN A 457(F) RETIREMENT PLAN. DURING THE YEAR, POSTGRADUATE CENTER FOR MENTAL HEALTH CONTRIBUTED $81,331 INTO THE PLAN ON HIS BEHALF. THIS AMOUNT IS INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE J, PART II, COLUMN C. JACOB BARAK RECEIVED A DISTRIBUTION FROM A SECTION 457(F) PLAN IN THE AMOUNT OF $159,739. THE AMOUNT WAS INCLUDED IN HIS 2015 W-2 AND IS INCLUDED IN THE AMOUNT ON SCHEDULE J, PART II, COLUMN B (III).
PART I, LINE 7	THE BOARD HIRED AN INDEPENDENT CONSULTANT TO DETERMINE JACOB BARAK'S BONUS. THE INDEPENDENT CONSULTANT GAVE HIS RECOMMENDATION AND STUDIES TO THE COMPENSATION COMMITTEE WHICH APPROVED THE BONUS BEFORE IT WAS PAID. THE BONUS RECEIVED BY ALL OTHER EMPLOYEES WAS APPROVED BY THE BOARD OF DIRECTORS AND IS LISTED ON SCHEDULE J, PART II, COLUMN B(II). IT WAS BASED ON A SCALE OF 1-5 USING THE EMPLOYEE'S ANNUAL PERFORMANCE EVALUATION AND OTHER VARIOUS FACTORS. THE FOLLOWING EMPLOYEES RECEIVED A BOARD DISCRETIONARY BONUS IN THEIR 2015 W-2'S FROM THE ORGANIZATION: - JACOB BARAK, PHD $250,000 - MARCIA B. HOLMAN $ 35,180 - HAROLD MOSS $ 35,180 - WILLIAM LEONELLI $ 25,180
FORM 990, SCHEDULE J, PART II:	IN ACCORDANCE WITH THE REQUIREMENTS OF THE IRS FORM 990 THE AMOUNTS REPORTED FOR PART VII COMPENSATION MUST BE CONSISTENT WITH THE FORM W-2 ISSUED TO EACH EMPLOYEE FOR THE YEAR ENDED 12/31/15 WHILE THE FINANCIAL INFORMATION REPORTED FOR THE ORGANIZATION IS FOR THE FISCAL PERIOD OF 7/1/15 TO 6/30/16. THE COMPENSATION REPORTED FOR THE CEO FOR THIS PERIOD INCLUDED AN AMOUNT DEFERRED AND INVESTED IN 2005, THIS PAYOUT OF $159,739 INCLUDES STOCK APPRECIATION AND INTEREST INCOME OVER AND ABOVE THE INITIAL INVESTED AMOUNT. THE CEO BECAME FULLY VESTED IN THESE FUNDS DURING THE 2014 YEAR SO THESE FUNDS WERE PAID OUT AS PART OF HIS PAYROLL IN ORDER TO COLLECT AND PAY THE APPROPRIATE TAXES DUE. ADDITIONALLY, DR. BARAK'S SALARY IS ALLOCATED AMONG THREE SEPARATE ENTITIES, PCMH, FHMC (A REAL ESTATE DEVELOPMENT COMPANY) AND CHC (A MANAGEMENT AND PROPERTY COMPANY).

Schedule J (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

Information about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
POSTGRADUATE CENTER FOR MENTAL HEALTH

Employer identification number
13-1656681

Part I

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	DORMITORY AUTHORITY OF THE STATE OF NEW YORK	14-6000293		03-18-2004	3,522,000	IMPROVEMENTS TO RESIDENTIAL DWELLINGS		X		X		X
B	DORMITORY AUTHORITY OF THE STATE OF NEW YORK	14-6000293		02-09-2011	10,671,630	CONSTRUCTION OF RESIDENTIAL DWELLINGS		X		X	X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	229,759		324,005
2 Amount of bonds legally defeased ..............
3 Total proceeds of issue ..................	3,522,000		10,671,630
4 Gross proceeds in reserve funds .............	168,613		231,247
5 Capitalized interest from proceeds .............
6 Proceeds in refunding escrows ...............
7 Issuance costs from proceeds ...............
8 Credit enhancement from proceeds .............
9 Working capital expenditures from proceeds .............	43,959		373,446
10 Capital expenditures from proceeds .............
11 Other spent proceeds .............
12 Other unspent proceeds .............
13 Year of substantial completion .............	2004		2011
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue? ....		X		X
15 Were the bonds issued as part of an advance refunding issue? .....		X		X
16 Has the final allocation of proceeds been made? ..........	X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X		X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............		X		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2015

Page 2

Part III

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............		X		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? .............		X		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........
6 Total of lines 4 and 5 .............
7 Does the bond issue meet the private security or payment test? ...		X		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? ........		X		X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...		X		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......		X		X
b Exception to rebate? ........		X		X
c No rebate due? .........		X		X
If "Yes" to line 2c, provide in Part VI the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....		X		X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X		X
b Name of provider ..........
c Term of hedge .........
d Was the hedge superintegrated? ......
e Was the hedge terminated? ........

Schedule K (Form 990) 2015

Page 3

Part IV

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?		X		X
b Name of provider ..........
c Term of GIC .........
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........
6 Were any gross proceeds invested beyond an available temporary period?		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? ...		X		X

Part V

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?		X		X

Part VI

Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).

Return Reference	Explanation

Schedule K (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

POSTGRADUATE CENTER FOR MENTAL HEALTH

Employer identification number

13-1656681

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	ADA MORE BENEFORE AND MITCH BENEFORE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11	AN OUTSIDE ACCOUNTING FIRM AND THE ORGANIZATION HAVE 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 ELECTRONICALLY 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 COMMENT IS DOCUMENTED AND ADDRESSED. THE RETURN IS THEN SUBMITTED BY THE CEO TO BOARD OF DIRECTORS, THE COMPENSATION COMMITTEE, AND THE AUDIT COMMITTEE FOR REVIEW. ONCE THE RETURN IS FINALIZED, IT IS ELECTRONICALLY FILED WITH THE IRS.
FORM 990, 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 AND OFFICERS REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT. ANY TRANSACTION THAT WOULD BE CONSIDERED A CONFLICT IS ADDRESSED BY THE ENTIRE BOARD IN CONSULTATION WITH THE CEO.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE CEO IS BASED ON COMPENSATION STUDIES DONE BY AN INDEPENDENT CONSULTING FIRM ANNUALLY. THE COMPENSATION COMMITTEE DETERMINES AND APPROVES THE CEO'S COMPENSATION PACKAGE AND COMMUNICATES THEIR APPROVAL TO THE VP OF FINANCE. THIS WAS LAST DONE DURING FISCAL YEAR 2016. COMPENSATION OF VPS AND OTHER EXECUTIVES IS DETERMINED BY THE CEO BASED ON THE STUDY OF THE FORM 990 OF OTHER ORGANIZATIONS AND ALL OTHER STAFF IS DETERMINED BY CONSULTATION BETWEEN THE REQUISITE VP AND THE CEO BASED ON COMPARABLE MARKET ANALYSIS.
FORM 990, 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. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 158 EAST 35TH STREET, NEW YORK, NY 10016 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)889-5500.
FORM 990, PART VII, SECTION A:	JACOB BARAK SERVES AS THE CEO FOR POSTGRADUATE CENTER FOR MENTAL HEALTH (THE CENTER) AND ALL RELATED ENTITIES. HIS COMPENSATION IS ALLOCATED FOR BOOK AND REPORTING PURPOSES ACROSS THREE ENTITIES. THE CENTER PAYS ALL OF HIS COMPENSATION AND ISSUES HIM FORM W-2 ACCORDINGLY. THE OTHER TWO ENTITIES REIMBURSE THE CENTER FOR THEIR SHARE OF MR. BARAK'S COMPENSATION. THE TOTAL COMPENSATION IS ALLOCATED BASED ON TIME SPENT AND IS BROKEN DOWN AS FOLLOWS: POSTGRADUATE CENTER FOR MENTAL HEALTH 55% CHC MANAGEMENT GROUP, INC. (A FOR-PROFIT CORPORATION) 25% FOUNDATION FOR HOUSING MANAGEMENT CORPORATION (A NOT-FOR-PROFIT CORPORATION) 20%
FORM 990, PART XI, LINE 9:	PENSION LIABILITY ADJUSTMENT -731,516. EQUITY TRANSFER -4,721,652. EQUITY CONTRIBUTIONS FROM NON-CONTROLLING INTERESTS 6,408,728.
FORM 990, PART XII, LINE 2C:	THE POSTGRADUATE CENTER FOR MENTAL HEALTH'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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 (if applicable) 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
(1) PCMH EAST TREMONT PURCHASER LLC 158 EAST 35TH ST NEW YORK,NY10016 13-1656681	TO PROVIDE MENTAL HEALTH SERVICES	NY	0	0	POSTGRADUATE CENTER FOR MENTAL HEALTH
(2) PCMH I LLC 158 EAST 35TH ST NEW YORK,NY10016 13-1656681	TO PROVIDE MENTAL HEALTH SERVICES	NY	752	750,893	POSTGRADUATE CENTER FOR MENTAL HEALTH

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 entity?
(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	Yes	No
(1)FHMC INC 158 EAST 35TH ST NEW YORK,NY10016 13-3809029	HOUSING	NY	501(C)(3)	LINE 9	POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(2)PCMH 2950 GRAND CONCOURSE HDFC 158 EAST 35TH ST NEW YORK,NY10016 01-0901301	HOUSING	NY	501(C)(4)		POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(3)PCMH CROTONA HDFC 158 EAST 35TH ST NEW YORK,NY10016 80-0797729	HOUSING	NY	501(C)(4)		POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(4)PCMH GATES HDFC 158 EAST 35TH ST NEW YORK,NY10016 46-1364063	HOUSING	NY	501(C)(4)		POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(5)PCMH ECHO PLACE HDFC 158 EAST 35TH ST NEW YORK,NY10016 46-2043253	HOUSING	NY	501(C)(4)		POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(6)PCMH HDFC 158 EAST 35TH ST NEW YORK,NY10016 20-4769072	TO SUPPORT THE MISSION OF PCMH	NY	501(C)(3)	LINE 11A, I	POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(7)PCMH HULL HDFC 158 EAST 35TH ST NEW YORK,NY10016 27-3047041	HOUSING	NY	501(C)(4)		POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(8)PCMH LYVERE HDFC 158 EAST 35TH ST NEW YORK,NY10016 45-3009798	HOUSING	NY	501(C)(4)		POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(9)PCMH TELLER HDFC 158 EAST 35TH ST NEW YORK,NY10016 27-2996144	HOUSING	NY	501(C)(4)		POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(10)POSTGRADUATE CENTER WEST 98TH STREET RESIDENCE INC 158 EAST 35TH ST NEW YORK,NY10016 13-3651283	HOUSING	NY	501(C)(3)	LINE 9	POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(11)POSTGRADUATE CENTER RESIDENCE INC 158 EAST 35TH ST NEW YORK,NY10016 13-3179312	HOUSING	NY	501(C)(3)	LINE 9	POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(12)PCMH SHAKESPEARE HDFC 158 EAST 35TH ST NEW YORK,NY10016 26-1438583	HOUSING	NY	501(C)(4)		POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(13)POST GRADUATE CENTER RESIDENCE II OF NEW YORK 158 EAST 35TH ST NEW YORK,NY10016 13-3411068	HOUSING	NY	501(C)(3)	LINE 9	POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes
(14)PCMH MARION AVENUE HDFC 158 EAST 35TH ST NEW YORK,NY10016 47-4500886	HOUSING	NY	501(C)(4)		POSTGRADUATE CENTER FOR MENTAL HEALTH	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2015

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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) PCMH 2950 GRAND CONCOURSE LP 158 EAST 35TH ST NEW YORK,NY10016 26-0460234	AFFORDABLE HOUSING	NY	PCMH 2950 CONCOURSE GP INC	RELATED				No			No
(2) PCMH CROTONA LP 158 EAST 35TH ST NEW YORK,NY10016 90-0807029	AFFORDABLE HOUSING	NY	PCMH CROTONA GP INC	RELATED				No			No
(3) PCMH GATES LP 158 EAST 35TH ST NEW YORK,NY10016 35-2459538	AFFORDABLE HOUSING	NY	PCMH GATES GP INC	RELATED				No			No
(4) PCMH ECHO PLACE LP 158 EAST 35TH ST NEW YORK,NY10016 90-0889415	AFFORDABLE HOUSING	NY	PCMH ECHO PLACE GP INC	RELATED				No			No
(5) BRONX PARK EAST HPD LP 158 EAST 35TH ST NEW YORK,NY10016 30-0403658	AFFORDABLE HOUSING	NY	BRONX PARK EAST PCMH CORP	RELATED				No			No
(6) PCMH HULL LP 158 EAST 35TH ST NEW YORK,NY10016 27-3441848	AFFORDABLE HOUSING	NY	PCMH HULL GP INC	RELATED				No			No
(7) PCMH LYVERE LP 158 EAST 35TH ST NEW YORK,NY10016 45-3047140	AFFORDABLE HOUSING	NY	PCMH LYVERE GP INC	RELATED				No			No
(8) PCMH TELLER LP 158 EAST 35TH ST NEW YORK,NY10016 27-3441898	AFFORDABLE HOUSING	NY	PCMH TELLER GP INC	RELATED				No			No
(9) PCMH SHAKESPEARE AVENUE LP 158 EAST 35TH ST NEW YORK,NY10016 47-3971134	AFFORDABLE HOUSING	NY	PCMH SHAKESPEARE AVENUE GP INC	RELATED				No			No
(10) PCMH MARION AVENUE LP 158 EAST 35TH ST NEW YORK,NY10016 35-2537107	AFFORDABLE HOUSING	NY	PCMH MARION AVENUE GP INC	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	(i) Section 512(b)(13) controlled entity?
(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		Yes	No
(1) PCMH 2950 CONCOURSE GP INC 158 EAST 35TH ST NEW YORK,NY10016 26-0460262	AFFORDABLE HOUSING	NY	PCMH 2950 GRAND CONCOURSE HDFC	C					No
(2) PCMH CROTONA GP INC 158 EAST 35TH ST NEW YORK,NY10016 80-0795558	AFFORDABLE HOUSING	NY	PCMH CROTONA HDFC	C					No
(3) PCMH GATES GP INC 158 EAST 35TH ST NEW YORK,NY10016 36-4746073	AFFORDABLE HOUSING	NY	PCMH GATES HDFC	C					No
(4) PCMH ECHO PLACE GP INC 158 EAST 35TH ST NEW YORK,NY10016 46-1016916	AFFORDABLE HOUSING	NY	PCMH ECHO PLACE HDFC	C					No
(5) BRONX PARK EAST PCMH CORP 158 EAST 35TH ST NEW YORK,NY10016 30-0403567	AFFORDABLE HOUSING	NY	PCMH HDFC	C					No
(6) PCMH HULL GP INC 158 EAST 35TH ST NEW YORK,NY10016 27-3441782	AFFORDABLE HOUSING	NY	PCMH HULL HDFC	C					No
(7) PCMH LYVERE GP INC 158 EAST 35TH ST NEW YORK,NY10016 45-3047114	AFFORDABLE HOUSING	NY	PCMH LYVERE HDFC	C					No
(8) PCMH TELLER GP INC 158 EAST 35TH ST NEW YORK,NY10016 27-3441724	AFFORDABLE HOUSING	NY	PCMH TELLER HDFC	C					No
(9) CHC MANAGEMENT GROUP INC 158 EAST 35TH ST NEW YORK,NY10016 35-2320042	MANAGEMENT COMPANY	NY	POSTGRADUATE CENTER FOR MENTAL HEALTH	C	553,760	336,065	100.000 %	Yes
(10) PCMH SHAKESPEARE AVENUE GP INC 158 EAST 35TH ST NEW YORK,NY10016 47-3991452	AFFORDABLE HOUSING	NY	PCMH SHAKESPEARE AVENUE HDFC	C					No
(11) PCMH RALPH AVENUE GP INC 158 EAST 35TH ST NEW YORK,NY10016 36-4596005	AFFORDABLE HOUSING	NY	POSTGRADUATE CENTER FOR MENTAL HEALTH	C			100.000 %	Yes
(12) PCMH MARION AVENUE GP INC 158 EAST 35TH ST NEW YORK,NY10016 47-4510980	AFFORDABLE HOUSING	NY	PCMH MARION AVENUE HDFC	C					No

Schedule R (Form 990) 2015

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

Yes

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

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 related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) PCMH TELLER LP	Q	101,850	COST
(2) BRONX PARK EAST HPD LP	Q	66,097	COST
(3) PCMH LYVERE LP	Q	175,099	COST
(4) FHMC INC FKA BACK ON TRACK	P	563,609	COST
(5) PCMH 2950 GRAND CONCOURSE LP	P	635,255	COST
(6) PCMH HULL LP	Q	371,540	COST
(7) PCMH CROTONA LP	Q	3,376,474	COST
(8) CHC MANAGEMENT GROUP INC	P	642,223	COST

Schedule R (Form 990) 2015

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2015

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES FOR INDIVIDUALS LIVING THROUGHOUT NEW YORK.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	8
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	553
6	Total number of volunteers (estimate if necessary) .............	6	16
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-372
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-2,150

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	18,729,131	19,119,952
9	Program service revenue (Part VIII, line 2g) .........	15,375,217	16,574,371
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	52,563,043	1,045,068
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	284,233	211,747
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	86,951,624	36,951,138
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	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)	15,266,921	16,479,931
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	16,733,016	17,430,110
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	31,999,937	33,910,041
19	Revenue less expenses. Subtract line 18 from line 12.......	54,951,687	3,041,097
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	144,622,331	144,096,497
21	Total liabilities (Part X, line 26).............	54,437,416	49,914,925
22	Net assets or fund balances. Subtract line 21 from line 20.....	90,184,915	94,181,572

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 21,350,983 including grants of $ ) (Revenue $ 5,253,487 )
	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, NY 11233. THE SITE IS LICENSES 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 16 THREE OR FOUR BEDROOM SUITES. EACH OF THE BEDROOMS IS FURNISHED. THE BRONX PARK EAST RESIDENCE IS LOCATED AT 2230 BRONX PARK EAST, BROOKLYN, NY 10467. THE SITE IS A LOW INCOME HOUSING TAX CREDIT BUILDING. THE SITE RECEIVES FUNDING FROM 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 AND CARE RESIDENTS. THE OTHER 23 STUDIO APARTMENTS ARE DESIGNATED FOR LOW-INCOME INDIVIDUALS. ALL ADMISSIONS TO THE RESIDENCE HAVE BEEN REVIEWED BY CENTRAL INTAKE DEPARTMENT AND MEET ELIGIBILITY CRITERIA FOR THE RESIDENCE. CANDIDATES MUST HAVE A HRA 2010E HOUSING PACKAGE THAT NOTES THAT THE APPLICANT RETAINS A NY I/NY11 STATUS AND HAS BEEN APPROVED FOR LEVEL 1 AND LEVEL 2 HOUSING. THE RESIDENTIAL STAFF CONSIST 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.

4b	(Code: ) (Expenses $ 9,670,683 including grants of $ ) (Revenue $ 11,300,051 )
	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 FIVE OUTPATIENT PROGRAM, TWO CLINICS (THE CENTER FOR ADULT PSYCHOTHERAPY AND BRONX CLINIC), A PROS (PERSONALIZED RECOVERY ORIENTED SERVICES PROGRAM AND 3 ACT TEAMS PROGRAMS (ASSERTIVE COMMUNITY TREATMENT) IN BROOKLYN, QUEENS AND BRONX. 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 INTEREST. 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 V DIAGNOSIS AND A DYSFUNCTION DUE TO MENTAL ILLNESS. THESE INCLUDE, BUT ARE NOT LIMITED TO SCHIZOPHRENIA, AND /OR OTHER PSYCHOTIC DISORDERS, MOOD DISORDER 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. THE 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 PROVIDES CARE COORDINATION SERVICES TO INDIVIDUALS IN HEALTH HOMES. THE CLIENTS ARE HIGH UTILIZERS OF MEDICAID-FUNDED CARE. INTERVENTIONS ARE FOCUSES ON REDUCING THE COST OF CARE AND IMPROVING HEALTH STATUS. POSTGRADUATE CENTER FOR MENTAL HEALTH ALSO OPERATED A BLENDED CASE MANAGEMENT PROGRAM FOR CHILDREN. THE CASE MANAGER VISITS THE CLIENT IN THE COMMUNITY. 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.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 ADULT'S POSTGRADUATE CENTER FOR MENTAL HEALTH PROVIDES SUPPORTIVE CASE MANAGEMENT AND PEER SUPPORT SERVICES TO 100 RESIDENTS LIVING IN THIS ADULT HOME SO FAR.

4c	(Code: ) (Expenses $ 19,647 including grants of $ ) (Revenue $ 20,833 )
	TRAINING OUR PROFESSIONALS AND EDUCATING THE COMMUNITY PCMH HAS, THROUGHOUT ITS EVOLUTION INTO A COMPREHENSIVE PROVIDER OF BEHAVIORAL AND RESIDENTIAL SERVICES, NEVER LOST SIGHT OF THE IMPORTANCE OF CONTINUES PROFESSIONAL TRAINING. TO THIS END, THE TRAINING DEPARTMENT OF PCMH HAS DIVERSIFIED ITS SPECIALIZED PROGRAMS. CHARTERED BY THE NEW YORK STATE BOARD OF EDUCATION IN 1949, THE TRAINING DEPARTMENT PLAYS AN IMPORTANT ROLE IN SUPPORTING THE PROFESSIONAL DEVELOPMENT OF COUNTLESS MENTAL HEALTH PRACTITIONERS. PCMH PROVIDES FOR EXPERIENCED THERAPISTS WISHING TO DEVELOP OR ENHANCE THEIR SKILLS. THE TRAINING DEPARTMENT IS AFFILIATED WITH INSTITUTIONS OF HIGHER LEARNING, PROVIDING CLINICAL INTERNSHIPS FOR THOSE IN MATRICULATED GRADUATE PROGRAMS IN SOCIAL WORK. OUR ALUMNI INCLUDE THOUSANDS OF PROFESSIONAL WORKING THROUGHOUT THE UNITED STATED 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 expenses31,041,313

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(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
(A) Name and Title
(1) ADA MORE-BENEROFE...................................................................... SECRETARY	1.00 ................. 4.30	X	X			0	0	0
(2) CHRISTOPHER S BURKE...................................................................... TREASURER	1.00 ................. 4.30	X	X			0	0	0
(3) MITCH BENEROFE...................................................................... CHAIRMAN	1.00 ................. 1.00	X	X			0	0	0
(4) ALAN HARRY POLLACK...................................................................... DIRECTOR	1.00 ................. 1.00	X				0	0	0
(5) DAVID ROBINOV...................................................................... DIRECTOR	1.00 ................. 1.00	X				0	0	0
(6) ROSALYN SHERMAN PHD...................................................................... DIRECTOR	1.00 ................. 1.00	X				0	0	0
(7) VICTOR BENEL...................................................................... DIRECTOR	1.00 ................. 1.00	X				0	0	0
(8) FRANK GRAZIANO...................................................................... DIRECTOR	1.00 ................. 1.00	X				0	0	0
(9) WILLIAM LEONELLI...................................................................... VP OF FINANCE	26.00 ................. 9.00		X			170,437	0	9,574
(10) JACOB BARAK PHD...................................................................... PRESIDENT & CEO	22.00 ................. 13.00		X			813,314	0	162,010
(11) HAROLD E MOSS...................................................................... VP FOR RESIDENTIAL OPERATIONS	32.00 ................. 3.00			X		186,800	0	61,917
(12) MARCIA B HOLMAN...................................................................... VP- FOR AMBULATORY OPERATIONS	28.00 ................. 7.00			X		214,098	0	65,374
(13) SANDIP BUCH...................................................................... PSYCHIATRIST	14.00 .................				X	117,970	0	0
(14) AUDREY BLIDGEN TORRES...................................................................... PSYCHIATRIC NURSE PRACTITIONER	21.00 .................				X	112,466	0	6,202

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,615,085	0	305,077

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	19,054,084

f	All other contributions, gifts, grants, and similar amounts not included above		1f	65,868

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		19,119,952

			Business Code
2a	MEDICAID	621110	12,559,860	12,559,860
b	SSI INCOME	621110	3,803,213	3,803,213
c	SELF PAY & PRIVATE INS	621110	211,298	211,298
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			16,574,371

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			1,260,059		-662	1,260,721
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		133,080
b	Less: rental expenses		0
c	Rental income or (loss)		133,080
d	Net rental income or (loss)......			133,080			133,080
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		3,449,550
b	Less: cost or other basis and sales expenses		3,664,541
c	Gain or (loss)		-214,991
d	Net gain or (loss).....			-214,991		290	-215,281
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..
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..
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..
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS REVENUE		900099	65,218			65,218
b	LAUNDRY		900099	8,779			8,779
c	REBATES & REFUNDS		900099	4,670			4,670
d	All other revenue ....
e	Total. Add lines 11a–11d ......			78,667
12	Total revenue. See Instructions......			36,951,138	16,574,371	-372	1,257,187

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	1,246,570	1,130,613	115,957
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	12,050,667	11,012,585	1,038,082
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	1,112,135	959,092	153,043
9	Other employee benefits .......	651,393	564,606	86,787
10	Payroll taxes ...........	1,419,166	1,232,977	186,189
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	370,980	187,791	183,189
c	Accounting ...........	132,443	67,043	65,400
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	304,579	177,153	127,426
12	Advertising and promotion ....
13	Office expenses .......	1,422,080	1,219,771	202,309
14	Information technology ......	560,597	476,436	84,161
15	Royalties ..
16	Occupancy ...........	10,647,743	10,601,244	46,499
17	Travel ............	140,263	138,112	2,151
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	31,082	31,082
20	Interest ...........	417,405	417,405
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	872,351	660,404	211,947
23	Insurance ...	309,365	238,018	71,347
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	RESIDENTIAL ALLOWANCES	790,101	790,101
b	REPAIRS & MAINTENANCE	572,266	562,009	10,257
c	MEDICAL SUPPLIES	477,909	477,909
d	BAD DEBT	186,000		186,000
e	All other expenses	194,946	96,962	97,984
25	Total functional expenses. Add lines 1 through 24e	33,910,041	31,041,313	2,868,728	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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			3,893,892	1	6,956,325
2	Savings and temporary cash investments .........			62,378,275	2	64,869,907
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			4,035,194	4	5,180,909
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			444,221	9	408,855
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	51,315,404
b	Less: accumulated depreciation	10b	11,080,687	40,690,118	10c	40,234,717
11	Investments—publicly traded securities .			15,653,342	11	11,456,523
12	Investments—other securities. See Part IV, line 11 .....			7,303,758	12	7,907,967
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			10,223,531	15	7,081,294
16	Total assets. Add lines 1 through 15 (must equal line 34)...			144,622,331	16	144,096,497

17	Accounts payable and accrued expenses .....	3,535,246	17	4,117,365
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........	10,727,103	20	10,173,338
21	Escrow or custodial account liability. Complete Part IV of Schedule D	489,543	21	511,986
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	24,490,384	23	20,192,494
24	Unsecured notes and loans payable to unrelated third parties ..		24
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	15,195,140	25	14,919,742
26	Total liabilities. Add lines 17 through 25..	54,437,416	26	49,914,925

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	90,184,915	27	94,181,572
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	90,184,915	33	94,181,572
34	Total liabilities and net assets/fund balances ........	144,622,331	34	144,096,497

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No