2025-07-01T14:04:44-05:00 2024-09-30 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2023-10-01 132841179 NEW YORK STATE INDUSTRIES FOR THE DISABLED INC NEWY 5184639706 11 COLUMBIA CIRCLE DRIVE ALBANY NY 122035156 MAUREEN O'BRIEN PRESIDENT & CEO 5184639706 2025-06-17 1 1 F MICHAEL ZOVISTOSKI P00547760 5184493166 2023 2025-03-06 01:10:19Z MAUREEN O'BRIEN 11 COLUMBIA CIRCLE DRIVE ALBANY NY 122035156 296319503 0 X WWW.NYSID.ORG X 1975 NY TURNING BUSINESS OPPORTUNITIES INTO JOBS FOR NEW YORK STATE RESIDENTS WITH DISABILITIES. 16 1 89 0 0 0 0 0 291586890 287885618 743862 1036913 0 0 292330752 288922531 155779 260189 0 0 6560759 6861917 0 0 0 283528212 279412415 290244750 286534521 2086002 2388010 95931408 103908624 66169042 69861481 29762366 34047143 X NYSID IS A MEMBERSHIP ORAGANIZATION THAT CONTRACTS FOR PRODUCTS AND SERVICES PRODUCED BY QUALIFIED NOT-FOR-PROFIT CHARITABLE AGENCIES EMPLOYING THE DISABLED. AS A PREFERRED SOURCE FOR COMMODITIES AND SERVICES, NYSID SIMPLIFIES THE PURCHASING PROCESS FOR STATE AGENCIES AND POLITICAL SUBDIVISIONS WHICH ENCOURAGES EMPLOYMENT OPPORTUNITIES FOR APPROXIMATELY 5,000 PEOPLE WITH DISABILITIES. 0 0 283360145 260189 287885618 NYSID'S PURPOSE AND, THEREFORE, PROGRAM OPPORTUNITY IS TO PROVIDE EMPLOYMENT AND OTHER OPPORTUNITIES FOR NEW YORKERS WITH DISABILITIES. DURING THIS REPORTING PERIOD, THE NUMBER OF INDIVIDUALS WITH DISABILITIES WORKING ON NYSID PREFERRED SOURCE CONTRACTS TOTALED 4,758 (EARNINGS AND WAGES IN EXCESS OF $82.7 MILLION). PREFERRED SOURCE EMPLOYMENT PROVIDES SOCIAL AND ECONOMIC ADVANTAGES TO PEOPLE AND FISCAL SUPPORT TO NEW YORK STATE. BY EMPLOYING PEOPLE RATHER THAN SUBSIDIZING THEM, NYSID JOBS MAKE CONNECTIONS TO BETTER LIVES FOR THE THOUSANDS OF INDIVIDUALS WORKING AT MEMBER AGENCY PRODUCTION FACILITIES, SOCIAL ENTERPRISES, PRIVATE CORPORATE PARTNERS, AND COMMUNITY PLACEMENTS. 283360145 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 1 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DAVID AZIZ 5184639706 11 COLUMBIA CIR ALBANY NY 12203 DAVID CALHOUN DIRECTOR 1.00 X 0 0 0 DOUGLAS DIGESARE DIRECTOR 1.00 X 0 0 0 TIMOTHY GIARRUSSO DIRECTOR 1.00 X 0 0 0 ANNE MCCAFFREY DIRECTOR 1.00 X 0 0 0 ALICIA MCGRATH DIRECTOR 1.00 X 0 0 0 MICHAEL MILLER DIRECTOR 1.00 X 0 0 0 LYNN PIETROSKI DIRECTOR 1.00 X 0 0 0 DR CHRIS ROSA DIRECTOR 1.00 X 0 0 0 STEVE TOWLER DIRECTOR 1.00 X 0 0 0 SHALONI WINSTON DIRECTOR 1.00 X X 0 0 0 PAUL ZUBER DIRECTOR 1.00 X X 0 0 0 PATRICK BARDSLEY CHAIR 2.50 X X 0 0 0 STEPHANIE TURCO VICE CHAIR 2.50 X X 0 0 0 G ALLEN CONNELY SECOND VICE CHAIR 2.50 X X 0 0 0 GREGORY SORRENTINO SECRETARY 2.50 X X 0 0 0 RANDI RIOS-CASTRO TREASURER 2.50 X X 0 0 0 STANFORT PERRY PAST CHAIR 2.50 X X 0 0 0 MAUREEN O'BRIEN PRESIDENT & CEO 37.50 X 300565 0 82446 MEREDITH HARTMAN EXECUTIVE VP, SALES 37.50 X 145473 0 28924 EILEEN MCCARTHY CHIEF OF STAFF & GENERAL 37.50 X 207615 0 46527 DAVID AZIZ CHIEF FINANCIAL OFFICER 37.50 X 217368 0 27983 SARAH J DEVOE CHIEF COMPLIANCE OFFICER 37.50 X 143896 0 42657 JOSEPH MESSINA VP SALES 37.50 X 192878 0 42833 1207795 0 271370 6 0 1 0 AHRC NYC 83 MAIDEN LANE NEW YORK NY 10038 WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI 37992707 GOODWILL IND OF GREATER NY 157 WEST 72ND STREET NEW YORK NY 10023 WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI 27816420 KELLERMEYER BERGENSONS SERVICES LLC 3605 OCEAN RANCH BLVD SUITE 200 OCEANSIDE CA 92056 WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI 24188183 WILDCAT SERVICE CORP 17 BATTERY PL NEW YORK NY 10004 WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI 22225206 FEDCAP REHAB SERVICES INC 1 SAINT ANDREWS PLAZA NEW YORK NY 10007 WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI 19852874 5 SALES & CONTRACTS 812900 276532161 276532161 INCOME 812900 11353457 11353457 287885618 570073 570073 6938889 924923 6467478 929494 471411 -4571 466840 466840 288922531 287885618 0 1036913 260189 260189 403679 165508 238171 4722126 3161627 1560499 290749 202778 87971 1072091 708318 363773 373272 243813 129459 50844 33211 17633 102478 66939 35539 90050 58821 31229 671487 438594 232893 196387 128276 68111 174367 113892 60475 185639 121255 64384 193224 126209 67015 152763 99781 52982 264306 264306 113238 63413 49825 82929 54167 28762 COST OF SALES & CONTRAC 276532161 276532161 CREDIT CARD PROCESSING 363810 363810 BANK AND INVESTMENT FEE 83570 54586 28984 EQUIPMENT RENTAL AND MA 81118 52985 28133 74044 45506 28538 286534521 283360145 3174376 0 76310 203628 1376507 476633 79531545 84469394 81812 32089 2069039 2458042 32431 43190 3071581 1432766 1712017 1638815 10961624 14583824 90123 3009 95931408 103908624 62769222 64527378 3399820 5334103 66169042 69861481 X 29762366 34047143 29762366 34047143 95931408 103908624 2388010 1896767 0 X 0 1 X 1 0 X 1 1 250783420 258740818 266376531 291586890 287885618 1355373277 250783420 258740819 266376531 291586890 287885618 1355373278 0 98581994 113170573 62276395 114001641 129266417 517297020 98581994 113170573 62276395 114001641 129266417 517297020 838076258 215957 203409 261564 295115 558244 1534289 215957 203409 261564 295115 558244 1534289 130239 18621 53172 215909 11829 429770 251129616 258962849 266691267 292097914 288455691 1357337337 0.61740 0.64810 0.00110 0.00090 X PART III, SECTION A PUBLIC SUPPORT, LINE 1(E) 2020 DURING THE YEAR 2020, THE ORGANIZATION RECEIVED PPP LOAN FORGIVENESS IN THE AMOUNT OF $1,130,089 WHICH IS REPORTED IN THE STATEMENT OF REVENUE. THIS GRANT IS CONSIDERED AN UNUSUAL GRANT AND, ACCORDINGLY, EXCLUDED FROM SCHEDULE A, PART III, SECTION A CALCULATIONS. AN ENTRY OF $1 IS REPORTED ONLY TO FACILITATE E-FILING AS A NON-ZERO ENTRY IS REQUIRED. 0 0 0 0 0 0 0 0 1 125250 125250 0 PART II-B, LINE 1: TWO LOBBYIST WERE ENGAGED TO WORK ON ISSUES RELATING TO PEOPLE WITH DISABILITIES IN THE WORKPLACE. PAYMENTS TO THE LOBBYIST WERE $125,250. 206442 206442 2335566 1030631 1304935 33630 33630 0 495943 368505 127438 1638815 X 12390370 0 12390370 276532161 276532161 288922531 10002360 0 10002360 276532161 276532161 286534521 PART X, LINE 2: FIN 48 (ASC 740) FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: NYSID IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HOWEVER REQUIRED TO FILE INFORMATIONAL RETURNS. NYSID BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES & CONTRACTS NETTED AGAINST REVENUE 276,532,161. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES & CONTRACTS NETTED AGAINST REVENUE 276,532,161. 1 SPECTRUM DESIGNS FOUNDATION 382 MAIN ST PORT WASHINGTON NY 11050 275020830 501(C)(3) 25000 0 MATCHING GRANT THE ARC OF ONTARIO 3071 COUNTY COMPLEX DR CANADAIGUA NY 14424 160786219 501(C)(3) 20677 0 MATCHING GRANT PEOPLE INC 1219 NORTH FORREST RD WILIAMSVILLE NY 14221 160975538 501(C)(3) 21932 0 MATCHING GRANT ONONDAGA COUNTY ARC 600 SO WIBUR AVE SYRACUSE NY 13204 150561718 501(C)(3) 17013 0 MATCHING GRANT THE VISCARDI CENTER INC 201 U WILLETS RD ALBERTSON NY 11507 111814883 501(C)(3) 7000 0 MATCHING GRANT THE ARC ONIEDA-LEWIS 245 GENESEE ST UTICA NY 13501 150581298 501(C)(3) 25000 0 MATCHING GRANT 5 0 PART I, LINE 2: GRANT FUNDS ARE AWARDED TO ORGANIZATIONS THAT BENEFIT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ARE APPROVED BY THE BOARD BEFORE RELEASE. 1 X X X X X X 0 0 0 0 0 0 0 0 0 MAUREEN O'BRIEN PRESIDENT & CEO 290565 0 10000 0 0 0 51407 0 31039 0 383011 0 0 0 EILEEN MCCARTHY CHIEF OF STAFF & GENERAL 200115 0 7500 0 0 0 25552 0 20975 0 254142 0 0 0 DAVID AZIZ CHIEF FINANCIAL OFFICER 209868 0 7500 0 0 0 6984 0 20999 0 245351 0 0 0 JOSEPH MESSINA VP SALES 182878 0 10000 0 0 0 21981 0 20852 0 235711 0 0 0 SARAH J DEVOE CHIEF COMPLIANCE OFFICER 138896 0 5000 0 0 0 13667 0 28990 0 186553 0 0 0 MEREDITH HARTMAN EXECUTIVE VP, SALES 137473 0 8000 0 0 0 17797 0 11127 0 174397 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION OF MEMBERSHIP: MEMBERSHIP CONSISTS OF QUALIFIED, CHARITABLE, NOT-FOR-PROFIT AGENCIES SERVING THE DISABLED, WHICH PRODUCE, MANUFACTURE OR ASSEMBLE (INCLUDING REPACKAGING) COMMODITIES, OR WHICH PROVIDE SERVICES WITHIN THE STATE OF NEW YORK AND WHICH OFFER THEIR PRODUCTS OR SERVICES FOR SALE TO THE STATE OF NEW YORK OR ANY GOVERNMENTAL AGENCY OR POLITICAL SUBDIVISION THEREOF. MEMBERSHIP REQUIRES APPLICATION TO NYSID AND PRIOR APPROVAL BY THE NEW YORK STATE DEPARTMENT OF EDUCATION, ADULT CAREER AND CONTINUING EDUCATION SERVICES VOCATIONAL REHABILITATION OFFICE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS' POWERS TO ELECT TO THE GOVERNING BODY: DIRECTORS ARE ELECTED BY A MAJORITY OF THE MEMBERS. OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERSHIP TO A MAXIMUM OF TWO CONSECUTIVE ANNUAL TERMS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCEDURE: THE DRAFT FORM 990 IS CIRCULATED TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PROCEDURES: EACH YEAR ALL CORPORATE OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION OF DISCLOSURE. ANY POTENTIAL CONFLICTS THAT ARE REPORTED ARE REVIEWED WITH LEGAL COUNSEL AND RESOLVED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCEDURES: NYSID HIRES AN INDEPENDENT HUMAN RESOURCES CONSULTANT TO PERFORM A COMPARATIVE MARKET ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST.