ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN (EIN 11-2348663)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202511269349302106
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T14:20:34-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112348663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR NEUROLOGICALLY IMPAIRED | BusinessNameLine1Txt |
| Business Name Line2 | BRAIN INJURED CHILDREN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7184239550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61-35 220TH STREET | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11364 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL POKALSKY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7184239550 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD LEICHT | PreparerPersonNm |
| PTIN | P01378913 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2025-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISSA THEILEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61-35 220TH STREET | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,730,217 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANIBIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION PROVIDES EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 216 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $623,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,081,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,496,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,462,957 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,769 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,831 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,537 | PYOtherRevenueAmt |
| CY Other Revenue | $178,663 | CYOtherRevenueAmt |
| PY Total Revenue | $11,125,993 | PYTotalRevenueAmt |
| CY Total Revenue | $12,730,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,458,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,507,277 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,459,209 | PYOtherExpensesAmt |
| CY Other Expenses | $3,692,927 | CYOtherExpensesAmt |
| PY Total Expenses | $10,918,017 | PYTotalExpensesAmt |
| CY Total Expenses | $11,200,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $207,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,529,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,000,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,615,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,052,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,137,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,947,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,477,838 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ANIBIC IS DEDICATED TO ENABLING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES TO REACH THEIR POTENTIAL SO THAT THEY MAY LIVE AS PRODUCTIVELY AS POSSIBLE. WE ENCOURAGE INTEGRATION AND INCLUSION IN THE COMMUNITY AND ARE COMMITTED TO A PERSON-CENTERED PROCESS AS WE WORK TO SERVE CONSUMERS AND THEIR FAMILIES.WE OFFER A BROAD RANGE OF SERVICES FOR CHILDREN AS YOUNG AS FIVE ANDTHROUGHOUT ADULTHOOD. WE UNDERSTAND THAT PEOPLE WITH SPECIAL NEEDS AREPEOPLE FIRST AND THAT THEIR INDIVIDUAL CHALLENGES ARE JUST PART OF WHATMAKES THEM SPECIAL.ANIBIC SERVES AS AN ADVOCATE IN THE AREAS OF EDUCATION, VOCATIONALTRAINING, LEGISLATION AND PROFESSIONAL DEVELOPMENT.WHEN YOU JOIN WITH ANIBIC, YOU BECOME PART OF AN EXTENDED FAMILY WHEREPEOPLE CARE FOR ONE ANOTHER AND PROVIDE ASSISTANCE WHEN NECESSARY.WE'RE SMALL ENOUGH TO KNOW YOUR NAME, BUT LARGE ENOUGH SO THAT PEOPLEKNOW OURS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,962,742 | ExpenseAmt |
| Revenue | $8,914,618 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES PROGRAM (PEOPLE SERVED - 72, DAYS SERVED 365/YEAR):PROVIDES HEALTHY LIVING ENVIRONMENT TO INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ASSOCIATION'S RESIDENTIAL PROGRAM IS COMPRISED OF INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA) APARTMENTS AND HOUSES IN QUEENS, NEW YORK. THE RESIDENTIAL PROGRAMS OFFER PERSONS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THEIR COMMUNITY. EVERY PERSON'S INPUT IS ENCOURAGED IN DEVELOPING THE PHYSICAL SETTING AND SOCIAL MAKE-UP OF THEIR HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,339,292 | ExpenseAmt |
| Revenue | $2,195,536 | RevenueAmt |
| Desc | DAY SERVICES PROGRAMS (PEOPLE SERVED - 103, DAYS SERVED 260/YEAR):THE DAY HABILITATION PROGRAM SERVES PARTICIPANTS FROM AGES 17 TO SENIOR TO HELP INDIVIDUALS REACH THEIR POTENTIAL THROUGH EDUCATIONAL, VOCATIONAL, AND RECREATIONAL ACTIVITIES DESIGNED TO FOSTER PRODUCTIVITY, EMPOWERMENT, INDEPENDENCE, AND COMMUNITY INTEGRATION.VOCATIONAL SERVICES PROGRAM SERVES INDIVIDUALS BY PROVIDING VOCATIONAL TRAINING AND SUPPORT SERVICES SO THEY MIGHT BE GAINFULLY EMPLOYED. THE PRE-VOCATIONAL TRAINING PROGRAM IS A SELF-PACED, PERSON CENTERED PROGRAM INDIVIDUALLY DESIGNED TO ASSIST THE INDIVIDUAL PLAN TO PREPARE FOR THE WORLD OF WORK. IN ADDITION, WE OFFER A SUPPORTED EMPLOYMENT PROGRAM THAT WORKS WITH AN INDIVIDUAL IN IDENTIFYING EMPLOYMENT OPPORTUNITIES BY USING A PERSON-CENTERED PLAN PAYING CLOSE ATTENTION TO INDIVIDUAL GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,450 | ExpenseAmt |
| Revenue | $192,018 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES PROGRAM (PEOPLE SERVED - 86, DAYS SERVED 260/YEAR):FAMILY SUPPORT IS A STATE FUNDED CASE MANAGEMENT PROGRAM. CASE MANAGERS ASSIST INDIVIDUALS WITH DISABILITIES AND THEIR CAREGIVERS IN ACCESSING SERVICES THAT HAVE POSITIVE IMPACTS ON INDIVIDUAL LIVES. THIS INCLUDES IN-HOME SERVICES, EDUCATION, VOCATIONAL PROGRAMS, DAY PROGRAMS, RECEREATION, PERSONAL LIFE-NEEDS, TRANSPORTATION, MEDICAL ACCESS, ALONG WITH BENEFITS AND ENTITLEMENTS. CASE MANAGERS ALSO ASSIST INDIVIDUALS WITH THE PROCESS REQUIRED TO ENROLL IN THE MEDICAID WAIVER SO THEY CAN ACCESS HCBS SERVICES.PROVIDES OUTREACH, PUBLIC AWARENESS, FAMILY AND INDIVIDUAL COUSELING, AND SERVICE COORDINATION TO INDIVIDUALS AND FAMILIES OF PEOPLE WHO ARE NEUROLOGICALLY IMPAIRED AND WHO DON'T HAVE MEDICAID. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,058 | ExpenseAmt |
| Revenue | $337,742 | RevenueAmt |
| Desc | COMMUNITY HABILITATION IS A MEDICAID FUNDED PROGRAM OPERATED UNDER OPWDD TO PROVIDE ONE-TO-ONE TRAINING TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITES TO DEVELOP OR ENHANCE THE SKILLS NEEDED TO LIVE MORE INDEPENDENTLY IN THEIR HOMES OR IN THE COMMUNITY. (PEOPLE SERVED-12) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $154,058 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $337,742 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,637,542 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 216 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL POKALSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184239550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61-35 220TH STREET | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11364 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AVRAM SHAPIRO | |||||||
| VP | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELISSA THEILEN | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT AUFENANGER | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NIKKI PRICE | |||||||
| RECORDING SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA GLADSTEIN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW VATIER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI ANN VATIER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHLEEN HEALEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA CORRADO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL POKALSKY | |||||||
| CEO/EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $185,506 | $0 | $13,995 | ||
| ROBIN HENDERSON | |||||||
| CFO | 35.00 | Yes (X) | $154,846 | $0 | $27,236 | ||
| MICHAEL MICELLI | |||||||
| CONTROLLER | 35.00 | $106,534 | $0 | $13,995 | Yes (X) | ||
| WILGRED FRASIER | |||||||
| NURSE | 40.00 | $108,024 | $0 | $13,995 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $554,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,221 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MANSHORE REALTY LLC CO NAMDAR REALTY G | |||||
| 150 GREAT NECK ROAD | GREAT NECK | NY | 11021 | REAL ESTATE RENTAL AND MGMT FEES | $205,684 |
| MISSION ACCOMPLISHED CONSULTING LLC | |||||
| 6 WATERS REACH LANE | SIMPSONVILLE | SC | 29861 | HUMAN RESOURCE CONSULTING | $118,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,610 | MembershipDuesAmt |
| Government Grants | $951,896 | GovernmentGrantsAmt |
| All Other Contributions | $128,214 | AllOtherContributionsAmt |
| Total Contributions | $1,081,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL | 623000 | $8,830,849 | $8,830,849 |
| VOCATIONAL/RECREATIONAL | 624310 | $2,157,485 | $2,157,485 |
| FAMILY SUPPORT SERVICES | 624100 | $192,018 | $192,018 |
| COMMUNITY HABILITATION | 900099 | $158,278 | $158,278 |
| PRIOR YEAR REVENUE RATE ADJUSTMEN | 623000 | $124,327 | $124,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,462,957 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,831 | TotalRevenueColumnAmt |
| Exclusion | $6,831 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,752 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,706 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,706 | TotalRevenueColumnAmt |
| Exclusion | $1,706 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASC 326 ALLOWANCE ADJUSTMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $176,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,957 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $176,957 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,730,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,639,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,537 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,744 | TotalAmt |
| Management And General | $510,744 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,795,406 | TotalAmt |
| Program Services | $5,495,563 | ProgramServicesAmt |
| Management And General | $299,843 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,704 | TotalAmt |
| Program Services | $683,432 | ProgramServicesAmt |
| Management And General | $51,272 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,423 | TotalAmt |
| Program Services | $411,660 | ProgramServicesAmt |
| Management And General | $54,763 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,810 | TotalAmt |
| Management And General | $191,810 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,070 | TotalAmt |
| Management And General | $8,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,334 | TotalAmt |
| Management And General | $60,334 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,136 | TotalAmt |
| Program Services | $36,136 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,450 | TotalAmt |
| Program Services | $3,978 | ProgramServicesAmt |
| Management And General | $12,472 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,428 | TotalAmt |
| Program Services | $339,008 | ProgramServicesAmt |
| Management And General | $63,181 | ManagementAndGeneralAmt |
| Fundraising | $5,239 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,604 | TotalAmt |
| Program Services | $262,607 | ProgramServicesAmt |
| Management And General | $49,746 | ManagementAndGeneralAmt |
| Fundraising | $6,251 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,056 | TotalAmt |
| Program Services | $516,056 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,386 | TotalAmt |
| Program Services | $209,469 | ProgramServicesAmt |
| Management And General | $1,917 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,409 | TotalAmt |
| Program Services | $177,441 | ProgramServicesAmt |
| Management And General | $30,690 | ManagementAndGeneralAmt |
| Fundraising | $3,278 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,357 | TotalAmt |
| Program Services | $271,857 | ProgramServicesAmt |
| Management And General | $36,351 | ManagementAndGeneralAmt |
| Fundraising | $2,149 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,808 | TotalAmt |
| Program Services | $488,331 | ProgramServicesAmt |
| Management And General | $127,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ACTIVITIES | $326,239 | $320,153 | $6,086 | |
| FOOD SUPPLIES | $225,582 | $214,516 | $11,060 | $6 |
| CREDIT LOSS EXPENSE | $104,993 | $104,993 | ||
| REPAIRS AND MAINTENANCE | $104,417 | $94,904 | $8,883 | $630 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,348 | TotalAmt |
| Program Services | $7,438 | ProgramServicesAmt |
| Management And General | $17,260 | ManagementAndGeneralAmt |
| Fundraising | $1,650 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,200,204 | TotalAmt |
| Program Services | $9,637,542 | ProgramServicesAmt |
| Management And General | $1,543,459 | ManagementAndGeneralAmt |
| Fundraising | $19,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,894 | BOYAmt |
| EOY | $2,158,008 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,008 | BOYAmt |
| EOY | $1,647,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,554 | BOYAmt |
| EOY | $1,108,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,977 | BOYAmt |
| EOY | $133,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,461,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,982,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,783,558 | BOYAmt |
| EOY | $8,478,679 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,636 | BOYAmt |
| EOY | $2,089,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000,627 | BOYAmt |
| EOY | $15,615,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,896 | BOYAmt |
| EOY | $1,388,220 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608,161 | BOYAmt |
| EOY | $3,527,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,699 | BOYAmt |
| EOY | $2,222,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,052,756 | BOYAmt |
| EOY | $7,137,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,905,371 | BOYAmt |
| EOY | $7,585,338 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,500 | BOYAmt |
| EOY | $892,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,947,871 | BOYAmt |
| EOY | $8,477,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000,627 | BOYAmt |
| EOY | $15,615,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,529,967 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,081,720 | CurrentTaxYearAmt |
| Total | $3,182,255 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,864,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,643,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,058,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,496,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,639,914 | CurrentTaxYearAmt |
| Total | $51,702,086 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,910,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,979,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,152,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,119,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,721,634 | CurrentTaxYearAmt |
| Total | $54,884,341 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,500 | CurrentTaxYearAmt |
| Total | $38,958 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,500 | CurrentTaxYearAmt |
| Total | $38,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,845,383 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,537 | CurrentTaxYearAmt |
| Total | $54,793 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,537 | CurrentTaxYearAmt |
| Total | $54,793 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,941,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,985,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,155,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,125,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,730,171 | CurrentTaxYearAmt |
| Total | $54,939,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,310,119 | OtherCostOrOtherBasisAmt |
| Book Value | $2,310,119 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,337,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,651,409 | DepreciationAmt |
| Book Value | $1,685,769 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,568,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,424,838 | DepreciationAmt |
| Book Value | $1,143,445 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,725 | DepreciationAmt |
| Book Value | $23,434 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,860,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,749 | DepreciationAmt |
| Book Value | $3,315,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,478,679 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $52,943 |
| RESTRICTED CASH - CLIENT ENTITLEMENTS | $435,767 |
| RIGHT OF USE ASSETS - OPERATING LEASES | $1,600,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,089,435 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCE | $261,526 |
| OPERATING LEASE OBLIGATIONS | $1,784,646 |
| CONSTRUCTION RETENTION PAYABLE | $176,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,222,358 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,730,171 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,730,171 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,730,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,200,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,200,204 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,200,204 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL POKALSKY | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | $185,506 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,995 | $0 | $199,501 | $0 | $0 | $0 |
| ROBIN HENDERSON | ||||||||||||||
| CFO | $154,846 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,236 | $0 | $182,082 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANDREW VATIER AND TONI ANN VATIER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF MEMBERS WHICH HAVE THE RIGHT TO ELECT THE GOVERNING BODY: GENERAL MEMBERS AND PROFESSIONAL MEMBERS. THE ORGANIZATION ALSO HAS CORPORATE AND ORGANIZATIONAL MEMBERS WHICH DO NOT HAVE THIS RIGHT. |
| FORM 990, PART VI, SECTION A, LINE 7A | GENERAL MEMBERS AND PROFESSIONAL MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS OF THE ORGANIZATION AT THE ANNUAL MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY BY-LAW CHANGES REQUIRE 2/3 VOTE OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE TREASURER OF THE GOVERNING BODY FOR REVIEW AND COMMENT, PER THE AGENCY BY-LAWS. ALL COMMENTS ARE ADDRESSED. THE COMPLETED FORM 990 IS THEN REVIEWED WITH THE BOARD OF DIRECTORS, FOR APPROVAL OF THE SUBMISSION OF THE REPORT TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF ANIBIC. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE BOARD PRESIDENT AND/OR EXECUTIVE DIRECTOR WHO PRESENTS THE SIGNED DOCUMENTS TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR BOARD MEMBER IS NOTIFIED IMMEDIATELY AND IS NOT ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS INVOLVING TRANSACTIONS THAT HAVE TO DO WITH THE IDENTIFIED CONFLICT UNTIL SUCH TIME THAT THE CONFLICT NO LONGER EXISTS. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES 1) COMPARABILITY DATA CONSISTING OF SALARY INFORMATION OF SIMILAR NON-PROFIT ORGANIZATIONS; 2) COMPENSATION IN CONTEXT WITH THE PROPOSED BUDGET; 3) EMPLOYEE ANNUAL PERFORMANCE REVIEW; 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE; AND 5) DOCUMENTATION OF APPROVED SALARIES IN THE BOARD MINUTES. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CFO INCLUDES 1) COMPARABILITY DATA CONSISTING OF SALARY INFORMATION OF SIMILAR NON-PROFIT ORGANIZATIONS; 2) COMPENSATION IN CONTEXT WITH THE PROPOSED BUDGET; 3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE; AND 4) DOCUMENTATION OF APPROVED SALARIES IN THE BOARD MINUTES. THE BOARD OF DIRECTORS CONTRACTED WITH AN INDEPENDENT 3RD PARTY TO COMPLETE AN EXECUTIVE COMPENSATION STUDY AND RECEIVED THE REPORT IN DECEMBER OF 2021. THE INDEPENDENT COMPENSATION STUDY, EXECUTIVE PERFORMANCE EVALUATIONS, AND EXECUTIVE SESSIONS OF THE BOARD ARE USED TO DETERMINE EXECUTIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 61-35 220TH STREET, BAYSIDE, NY, 11364, OR BY CALLING THE ASSOCIATION DIRECTLY AT (718) 423-9550. |
| FORM 990, PART XII, LINE 2C: | ANIBIC HAS A COMMITTEE CHAIRED BY THE TREASURER THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |