2024-05-15T12:22:30-05:00 2023-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2022-07-01 135612621 UNITED SPINAL ASSOCIATION INC UNIT 7188033782 120-34 QUEENS BLVD 330 KEW GARDENS NY 11415 VINCENZO PISCOPO PRESIDENT AND CEO 7158033782 2024-05-15 1 VINCENZO PISCOPO 999009999 0 YIGIT UCTUM CPA P01269549 2125511724 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCENZO PISCOPO 120-34 QUEENS BLVD 330 KEW GARDENS NY 11415 9481020 0 6142 X UNITEDSPINAL.ORG X 1947 NY UNITED SPINAL'S MISSION IS TO ENHANCE THE QUALITY OF THE LIVES OF PEOPLE LIVING WITH SPINAL CORD INJURY OR DISEASE AND ALL WHEELCHAIR USERS, AS WELL AS DISABLED VETERANS, THROUGH THE PROVISION OF RESOURCES, INFORMATION AND REPRESENTATION. 18 18 63 35 163863 0 6634660 6238671 2809179 2467869 20997 7848 285480 391675 9750316 9106063 459396 413529 0 0 4389651 4808274 294237 197729 1449799 4733282 4464434 9876566 9883966 -126250 -777903 8147198 8138766 688371 1457842 7458827 6680924 X UNITED SPINAL'S MISSION IS TO ENHANCE THE QUALITY OF THE LIVES OF PEOPLE LIVING WITH SPINAL CORD INJURY OR DISEASE AND ALL WHEELCHAIR USERS, AS WELL AS DISABLED VETERANS, THROUGH THE PROVISION OF RESOURCES, INFORMATION AND REPRESENTATION. 0 0 7240178 413529 2301533 UNITED SPINAL ASSOCIATION CONTINUES TO WORK WITH BUSINESSES AND GOVERNMENT TO ENSURE THAT NEWLY BUILT AND RENOVATED CONSTRUCTION COMPLIES WITH ACCESSIBILITY CODES. THE ACCESSIBILITY SERVICES PROGRAM ALSO CONDUCTS TRAINING FOR ARCHITECTS, DESIGN PROFESSIONALS AND BUILDING CODE OFFICIALS THROUGHOUT THE UNITED STATES. VETSFIRST CONTINUED ITS ADVOCACY ON BEHALF OF VETERANS. OUR NATIONAL SERVICE OFFICERS ASSISTED VETERANS IN ADDRESSING THEIR HEALTH CARE NEEDS AND CLAIMS FOR VA BENEFITS. VETSFIRST STAFF PROVIDED COUNSELING AND DIRECT CLAIM AND APPEALS REPRESENTATION BEFORE THE VA TO APPROXIMATELY 1100 VETERANS AND THEIR DEPENDENTS AND SURVIVORS. UNITED SPINAL ASSOCIATION PROVIDED SIGNIFICANT SUPPORT TO INDIVIDUALS WITH SPINAL CORD INJURIES AND DISORDERS IMPACTED BY NATURAL DISASTERS. THE ORGANIZATION GAVE DIRECT GRANTS AND WORKED WITH VENDORS TO PROVIDE SERVICES FOR REPAIR AND REPLACEMENT OF ROOFS, RAMPS, MEDICAL EQUIPMENT, PERSONAL ITEMS AND OTHER ITEMS DESTROYED BY HURRICANES, TORNADOES, WILDFIRES AND OTHER EVENTS. 7240178 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 63 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NC ND OR PA RI SC TN UT VA WV WI X X ABBY ROSS 7188033782 120-34 QUEENS BLVD STE 330 KEW GARDENS NY 11415 TOM AIELLO CHAIRMAN 1.00 X X 0 0 0 CARMEN JONES VICE CHAIR 1.00 X X 0 0 0 JOSHUA BASILE SECRETARY 1.00 X X 0 0 0 THERESA BERNER TREASURER 1.00 X X 0 0 0 PETE DENMAN - LEFT MAY 2023 DIRECTOR 1.00 X 0 0 0 DARREN BREHM DIRECTOR 1.00 X 0 0 0 DAVID CAPOZZI DIRECTOR 1.00 X 0 0 0 RONALD DRACH DIRECTOR 1.00 X 0 0 0 KIMBERLY HILL DIRECTOR 1.00 X 0 0 0 AFSAR SHAMSI - JOINED JULY 2022 DIRECTOR 1.00 X 0 0 0 MONICA WILEY - JOINED JULY 2022 DIRECTOR 1.00 X 0 0 0 RYAN WALTERS - JOINED JULY 2022 DIRECTOR 1.00 X 0 0 0 JENNY LIEBERMAN DIRECTOR 1.00 X 0 0 0 DAVID MANN DIRECTOR 1.00 X 0 0 0 FELECIA WOOLENS - JOINED JULY 2022 DIRECTOR 1.00 X 0 0 0 RONNIE RAYMOND DIRECTOR 1.00 X 0 0 0 JAVIER ROBLES DIRECTOR 1.00 X 0 0 0 KEASTON WHITE DIRECTOR 1.00 X 0 0 0 LEONARD ZANDROW DIRECTOR 1.00 X 0 0 0 VINCENZO PISCOPO PRESIDENT & CEO 40.00 X 210578 0 5794 ABBY ROSS CHIEF OPERATING OFFICER 40.00 X 136295 0 22995 ALEXANDRA BENNEWITH VP, GOVERNMENT RELATIONS 40.00 X 130462 0 24373 TOM SCOTT CHIEF MARKETING OFFICER 40.00 X 114408 0 2840 DOMINIC MARINELLI VP, ACCESSIBILITY SERVICES 40.00 X 129436 0 24131 KLEO KING SR. DIRECTOR, ACS OPERATIONS 40.00 X 114794 0 27017 835973 0 107150 8 0 1 0 ROPES & GRAY LLP 153 EAST 53RD ST NEW YORK NY 10022 LEGAL SERVICES 353287 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW 301 WASHINGTON DC 20036 DIRECT MAIL ADMINISTRATION 281619 2 894798 5343873 155266 6238671 ACCESSIBILITY SERVICE 236000 2110357 2110357 PUBLICATION REVENUE 541800 230043 63707 163863 2473 PROGRAM EVENT INCOME 900099 127469 127469 2467869 2208 2208 326646 326646 28000 0 28000 28000 28000 380597 374957 5640 5640 5640 37029 37029 37029 9106063 2301533 163863 401996 43304 43304 370225 370225 225197 42787 141874 40536 3655153 3126721 262839 265593 84765 69237 8841 6687 535110 437083 55811 42216 308049 251617 32129 24303 406587 315978 69090 21519 123487 123487 197729 197729 4799 4799 270538 249684 20854 55960 39538 13460 2962 415601 286149 109604 19848 332671 241587 56714 34370 366933 240967 61585 64381 381564 359943 16289 5332 497562 449450 22550 25562 49110 49110 155086 45495 103729 5862 DIRECT MAIL CAMPAIGNS 1084648 417517 667131 PUBLICATIONS 190074 169671 19987 416 BAD DEBT EXPENSE 60302 60302 69512 34115 30899 4498 9883966 7240178 1193989 1449799 X 829869 417517 0 412352 1073070 570840 810822 915952 4307925 4691613 1071692 897622 152838 71400 500278 412602 96005 87676 323944 14609 40235 15755 110667 80667 160000 792632 8147198 8138766 688371 812907 0 644935 688371 1457842 X 2485437 2004367 4973390 4676557 7458827 6680924 8147198 8138766 -777903 0 X 0 1 X 1 0 X 6081108 6159255 6186875 6634660 6127635 31189533 249884 225894 231535 220772 209157 1137242 6330992 6385149 6418410 6855432 6336792 32326775 5440815 26885960 94662 93514 112302 268694 356854 926026 33252801 12581032 0.80850 0.84250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7870 368720 376590 9507376 9883966 644198 161050 0 0 581186 552603 645495 644198 2423482 3635223 191817 113935 265739 376590 948081 145297 138151 161374 161050 605872 908808 4086 2337 7870 14293 363892 7848 366941 4799 396454 -28384 4178 363892 300557 114056 18159 396454 327244 -25247 1440 300557 327244 327244 0.00000 0.00000 0.00000 0 0 156115 123148 32967 212499 193939 18560 131664 95515 36149 87676 MINERAL RIGHTS 160000 OPERATING LEASE RIGHT-OF-USE ASSETS 632632 792632 OPERATING LEASE LIABILITIES 644935 644935 13700780 4599516 -4799 4594717 9106063 0 9106063 14478683 4599516 4599516 9879167 4799 4799 9883966 PART V, LINE 4: THE ASSOCIATION RECEIVED A DONOR-RESTRICTED ENDOWMENT FUND OVER 20 YEARS AGO FROM AN ESTATE THAT WAS ESTABLISHED TO SUPPORT THE GENERAL OPERATIONS OF THE ASSOCIATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -4,799. X X X X 1 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW 301 WASHINGTON DC 20036 DIRECT MAIL 0 1829889 197729 1632160 1829889 197729 1632160 NY AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NC ND OR PA RI SC TN UT VA WV WI 1 GREATER KANSAS CITY SPINAL CORD INJURY ASSOCIATION PO BOX 8826 KANSAS CITY MO 64113 263501086 501(C)3 5500 0 NUMOTION CHAPTER GRANTS AND PERMOBIL FOUNDATION CHAPTER GRANT NORTH CAROLINA SPINAL CORD INJURY ASSOCIATION 7980 CHAPEL HILL ROAD CARY NC 27513 510491208 501(C)3 6000 0 PERMOBIL FOUNDATION CHAPTER GRANTS 2 0 DISASTER RELIEF AND INDIVIDUAL ASSISTANCE 129 370225 PART I, LINE 2: A REPORT IS REQUIRED TO INDICATE THE TYPES OF ACTIVITES COMPLETED WITH THE FUNDS TO ENSURE IT COINCIDES WITH PROPOSED ACTIVITIES, AN ACCOUNTING OF EXPENSES AND THE NUMBER OF INDIVIDUALS IMPACTED. ONCE THE ELIGIBILITY IS DETERMINED AND THE FUNDS ARE DISBURSED, NO MONITORING IS DEEMED NECESSARY FOR THE GRANTS TO INDIVIDUALS. X X 0 0 0 0 0 0 0 0 0 VINCENZO PISCOPO PRESIDENT & CEO 209232 0 0 0 1346 0 4350 0 1444 0 216372 0 0 0 ABBY ROSS CHIEF OPERATING OFFICER 136096 0 0 0 199 0 2901 0 20094 0 159290 0 0 0 ALEXANDRA BENNEWITH VP, GOVERNMENT RELATIONS 130030 0 0 0 432 0 2760 0 21613 0 154835 0 0 0 DOMINIC MARINELLI VP, ACCESSIBILITY SERVICES 128650 0 0 0 786 0 2728 0 21403 0 153567 0 0 0 X 1 44230 FAIR MARKET VALUE X EQUIPMENT 5 101036 COST OF DONATED PROP X AIRLINE TICKETS 1 7500 COST OF DONATED PROP X GIFT CARDS 4 2500 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 7A ONE CHAPTER LIAISON SHALL SERVE ON THE BOARD AND BE APPOINTED BY A MAJORITY VOTE OF THE CHAPTERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 AND ALL OFFICERS AND DIRECTORS ARE SENT A DRAFT COPY OF FORM 990. COMMENTS ARE SENT TO THE PRESIDENT AND CEO. REPLIES ARE SENT TO THE RESPECTIVE OFFICER OR DIRECTOR AND THE FORM 990 IS CHANGED AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY OF THE CORPORATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS AND OFFICERS A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION AND WHETHER THE PROCESS FOR APPROVAL HAS BEEN FOLLOWED. FOLLOWING RECEIPTS OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE CORPORATION AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISION WITH RESPECT TO APPROVAL OF CONTRACTS OR TRANSACTIONS INVOLVING CONFLICTS OF INTEREST IN THE MINUTES OF THE MEETING AT WHICH THE DECISION IS MADE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE PRESIDENT & CEO'S COMPENSATION DURING THE YEARLY BUDGETING PROCESS AND USES SALARY SURVEYS FOR THE COMPENSATION REVIEW. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY A FOUR BOARD MEMBER COMMITTEE, WHICH UTILIZES NONPROFIT COMPENSATION SURVEYS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE - WWW.UNITEDSPINAL.ORG.