QSAC INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- QSAC INC (EIN 11-2482974)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202101339349304440
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T16:09:10-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112482974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QSAC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QSAC | BusinessNameControlTxt |
| Phone | 2122445560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 35TH STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA VEGLIA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2122445560 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA VEGLIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 35TH STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,342,849 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.QSAC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | QSAC IS A NEW YORK CITY AND LONG ISLAND BASED NONPROFIT THAT SUPPORTS CHILDREN AND ADULTS WITH AUTISM, TOGETHER WITH THEIR FAMILIES, IN ACHIEVING GREATER INDEPENDENCE, REALIZING THEIR FUTURE POTENTIAL, AND CONTRIBUTING TO THEIR COMMUNITIES IN A MEANINGFUL WAY BY OFFERING PERSON-CENTERED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2178 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,392,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,933,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,561,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,077,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $407,860 | PYOtherRevenueAmt |
| CY Other Revenue | $1,208,078 | CYOtherRevenueAmt |
| PY Total Revenue | $88,492,875 | PYTotalRevenueAmt |
| CY Total Revenue | $86,326,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $987,273 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,309,436 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,962,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,433,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,163 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,695,531 | PYOtherExpensesAmt |
| CY Other Expenses | $18,811,259 | CYOtherExpensesAmt |
| PY Total Expenses | $87,645,764 | PYTotalExpensesAmt |
| CY Total Expenses | $85,554,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $847,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $772,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,458,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,032,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,344,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,146,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,113,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,885,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILD THE CAPACITY AND SKILLS OF INDIVIDUALS, FAMILIES, COMMUNITY AGENCIES AND PROFESSIONALS TO HELP INDIVIDUALS WITH AN AUTISM SPECTRUM DISORDER REALIZE OPPURTUNITIES FOR INDEPENDENCE, SELF-RELIANCE AND SUCCESSFUL COMMUNITY INCLUSION. (CONT'D ON SCHEDULE O)(CONT'D FROM PAGE 2) PROVIDE LEADERSHIP IN THE DEVELOPMENT AND DELIVERY OF SERVICES THAT ARE MARKED BY EXCELLENCE AND FLEXIBILITY AND ARE GROUNDED IN EVIDENCE-BASED TREATMENTS AND BEST PRACTICES. RAISE AWARENESS AND UNDERSTANDING OF AUTISM SPECTRUM DISORDERS AND PROMOTE THE RIGHTS OF ALL INDIVIDUALS TO BE TREATED WITH DIGNITY AND RESPECT. ENSURE TRANSPARENCY AND ACCOUNTABILITY TO ALL OF OUR STAKEHOLDERS FOR THE BEST USE OF RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,560,356 | ExpenseAmt |
| Revenue | $35,065,507 | RevenueAmt |
| Desc | THE QSAC DAY HABILITATION PROGRAM IS A PERSON-CENTERED PROGRAM THAT HELPS DEVELOP INDIVIDUAL CHOICE AND THE SKILLS NECESSARY FOR PEOPLE TO LEARN TO BECOME ACTIVE AND PARTICIPATING MEMBERS OF THEIR OWN HOMES AND COMMUNITIES. EACH PARTICIPANT'S INDIVIDUAL FUNCTIONING LEVEL IS CONTINUALLY ASSESSED AND PROGRAMS AND GOALS ARE DEVELOPED THAT SUIT EVERY INDIVIDUALS NEEDS. INDIVIDUALS IN THE DAY HABILITATION PROGRAM WORK ON TARGETED GOALS SUCH AS ADAPTIVE LIVING, COMMUNICATION AND FOOD PREPARATION SKILLS AND THE ELIMINATION OF INAPPROPRIATE BEHAVIORS . PART OF EACH INDIVIDUAL'S DAY IS SPENT IN THE COMMUNITY WHERE THEY DEVELOP A MORE PRODUCTIVE ROLE IN SOCIETY. THE DAY HABILITATION PROGRAM IS OPEN TO INDIVIDUALS 21 YEARS OF AGE OR OVER WHO ARE DIAGNOSED WITH AUTISM OR A DEVELOPMENTAL DISABILITY. (CONT'D ON SCHEDULE O)(CONT'D FROM PAGE 2) THE PROGRAM OPERATES MONDAY THROUGH FRIDAY, YEAR ROUND, BETWEEN THE HOURS OF 8:30 AM TO 2:30 PM. SUPERVISED TRANSPORTATION TO AND FROM THE PROGRAM IS PROVIDED. QSAC CONTINUED TO EXPAND THE DAY HABILITATION PROGRAM BY INCREASING CAPACITY AT VARIOUS LOCATIONS THROUGHOUT NYC AND LONG ISLAND IN FISCAL YEAR 2019/2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,841,874 | ExpenseAmt |
| Grant | $452,764 | GrantAmt |
| Revenue | $33,671,982 | RevenueAmt |
| Desc | QSAC RESIDENTIAL PROGRAMS FEATURE BOTH INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND INTERMEDIATE CARE FACILITIES THAT OFFER HOME ENVIRONMENTS THAT FOSTER INDEPENDENCE, COMMUNITY INTEGRATION, INDIVIDUALIZATION AND PRODUCTIVITY. EACH INDIVIDUAL RESIDING IN A QSAC RESIDENCE IS PROVIDED WITH OPPORTUNITIES TO PARTICIPATE IN MEANINGFUL ADULT ROLES AND DEVELOP SOCIAL RELATIONSHIPS WHILE AT THE SAME TIME EMPHASIZING INDIVIDUAL CHOICE. EACH RESIDENT ENJOYS VARIOUS RECREATIONAL AND SOCIAL ACTIVITIES ON A REGULAR BASIS AND IS ALSO INVOLVED IN EVERY FACET OF THE HOME ENVIRONMENT, INCLUDING COOKING THEIR OWN MEALS, SHOPPING FOR FOOD AND HOUSEHOLD SUPPLIES, AND DOING REGULAR HOUSEHOLD CHORES. (CONT'D ON SCHEDULE O) (CONT'D FROM PAGE 2) THE GOAL OF QSAC'S RESIDENTIAL PROGRAM IS TO CREATE A NURTURING ENVIRONMENT THAT PROMOTES PERSONAL GROWTH AND A SENSE OF DIGNITY IN EACH INDIVIDUAL. QSAC PROVIDES RESIDENTIAL SERVICES TO 196 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,662,896 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,403,727 | RevenueAmt |
| Desc | QSAC'S SCHOOL AND PRESCHOOL PROGRAMS PROVIDE CHILDREN 5 TO 21 YEARS AND 3 & 4 YEARS OF AGE WITH AN APPROPRIATE EDUCATION, IMPLEMENTED IN THE LAST RESTRICTIVE ENVIRONMENT. EACH STUDENT IN THE QSAC SCHOOLS RECEIVES INDIVIDUALIZED PROGRAMMING THAT IS DESIGNED AND IMPLEMENTED IN CONJUNCTION WITH THE COMMITTEES ON SPECIAL EDUCATION, THE STUDENT'S FAMILY, THE STUDENT'S TEACHER, THERAPISTS, AND THE DIRECTOR OF THE SITE. EACH PROGRAM IS DESIGNED ACCORDING TO THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS. THE QSAC SCHOOLS ALSO PROVIDE RELATED SERVICES, AND OFFER FAMILY MEMBERS THE OPPORTUNITY TO PARTICIPATE IN PARENT TRAINING WORKSHOPS AND FAMILY SUPPORT GROUPS. THE SCHOOL AND PRESCHOOL SITES HAVE STUDENT TO STAFF CLASS SIZES OF 6:1:3, 8:1:2, 10:1:2 AND 12:1:2. (CONT'D ON SCHEDULE O) (CONT'D FROM PAGE 2) THEY ARE FULL-DAY PROGRAMS THAT OPERATE 12 MONTHS A YEAR. THE QSAC PRESCHOOL CONTINUED TO EXPAND IN FISCAL YEAR 2019/2020 IN BOTH OUR QUEENS AND BRONX LOCATIONS BY OPENING AN ADDITIONAL SPECIAL CLASS IN EACH SITE. OUR PRESCHOOL AND SCHOOL SITES WERE ABLE TO MOVE SWIFTLY TO FULLY REMOTE INSTRUCTION FOLLOWING THE 3/16/2020 SCHOOL CLOSURES DUE TO THE COVID-19 PANDEMIC. WE REMAINED FULLY ENROLLED THROUGH 6/30/2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,507,829 | ExpenseAmt |
| Grant | $856,672 | GrantAmt |
| Revenue | $1,936,707 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,507,829 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $856,672 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,936,707 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $77,572,955 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2178 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122445560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 35TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| YVETTE WATTS | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANA PARISY | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL HALVATZIS | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA FOSTER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVAN METALIOS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA SIDONI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN E KOVEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY LITWACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRATIMA MALHOTRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEKSEY MASLOV | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FEGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN PONSOLLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE PORETSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART M RIBACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SERAO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA VEGLIA | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $308,351 | $0 | $45,314 | ||
| MIJUNG CHOI | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $242,505 | $0 | $36,281 | ||
| CORY POLSHANSKY | |||||||
| PRESIDENT AND COO | 35.00 | Yes (X) | $290,265 | $0 | $44,857 | ||
| FRANCISCO MONEGRO | |||||||
| DIR. OF CLINICAL SERV. (ENDED 10/19) | 35.00 | $199,318 | $0 | $1,701 | Yes (X) | ||
| DITA DESENA | |||||||
| DIRECTOR OF AFTER SCHOOL PROGRAMS | 35.00 | $190,011 | $0 | $36,083 | Yes (X) | ||
| JOSEPH TRAEGLER | |||||||
| DIRECTOR OF PRESCHOOL AND E.I. | 35.00 | $180,316 | $0 | $16,399 | Yes (X) | ||
| ANDREW LINDEN | |||||||
| SENIOR DIRECTOR OF ADULT PROGRAMS | 35.00 | $162,142 | $0 | $35,115 | Yes (X) | ||
| LOUIS COSTA | |||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 35.00 | $146,976 | $0 | $49,456 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,719,884 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $265,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCESS STAFFING LLC | |||||
| PO BOX 75334 | CHICAGO | IL | 606755334 | TEMP STAFFING | $1,618,309 |
| BEACON THERAPY SERVICES | |||||
| 1441 OLD NORTHERN BLVD | ROSLYN | NY | 11576 | TEMP STAFFING | $378,905 |
| RCM TECHNOLOGIES | |||||
| PO BOX 536342 | PITTSBURGH | PA | 152535905 | TEMP STAFFING | $180,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $102,631 | FundraisingAmt |
| All Other Contributions | $1,831,207 | AllOtherContributionsAmt |
| Noncash Contributions | $7,848 | NoncashContributionsAmt |
| Total Contributions | $1,933,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HABILITATION SERVICES | 900099 | $35,065,507 | $35,065,507 |
| RESIDENTIAL SERVICES | 900099 | $33,671,982 | $33,671,982 |
| EDUCATIONAL SERVICES | 900099 | $12,403,727 | $12,403,727 |
| SERVICE COORDINATION AND OTHER | 900099 | $1,936,707 | $1,936,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,077,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,328 | TotalRevenueColumnAmt |
| Exclusion | $106,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,615 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,631 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,682 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,933 | TotalRevenueColumnAmt |
| Exclusion | $8,933 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,199,145 | TotalRevenueColumnAmt |
| Exclusion | $1,199,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,199,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,326,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,077,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,314,406 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,436 | TotalAmt |
| Program Services | $1,309,436 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,690 | TotalAmt |
| Management And General | $935,690 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,964,098 | TotalAmt |
| Program Services | $43,585,276 | ProgramServicesAmt |
| Management And General | $3,219,151 | ManagementAndGeneralAmt |
| Fundraising | $159,671 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,643 | TotalAmt |
| Program Services | $624,702 | ProgramServicesAmt |
| Management And General | $96,135 | ManagementAndGeneralAmt |
| Fundraising | $2,806 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,130,293 | TotalAmt |
| Program Services | $11,961,202 | ProgramServicesAmt |
| Management And General | $1,129,257 | ManagementAndGeneralAmt |
| Fundraising | $39,834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,679,606 | TotalAmt |
| Program Services | $3,286,989 | ProgramServicesAmt |
| Management And General | $381,481 | ManagementAndGeneralAmt |
| Fundraising | $11,136 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,489 | TotalAmt |
| Program Services | $26,535 | ProgramServicesAmt |
| Management And General | $49,954 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,460 | TotalAmt |
| Management And General | $124,460 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,870 | TotalAmt |
| Program Services | $1,981,369 | ProgramServicesAmt |
| Management And General | $92,501 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,435 | TotalAmt |
| Program Services | $152,327 | ProgramServicesAmt |
| Management And General | $47,204 | ManagementAndGeneralAmt |
| Fundraising | $904 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,219 | TotalAmt |
| Program Services | $901,590 | ProgramServicesAmt |
| Management And General | $696,163 | ManagementAndGeneralAmt |
| Fundraising | $12,466 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,524 | TotalAmt |
| Program Services | $465,474 | ProgramServicesAmt |
| Management And General | $52,095 | ManagementAndGeneralAmt |
| Fundraising | $955 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,057,176 | TotalAmt |
| Program Services | $7,450,819 | ProgramServicesAmt |
| Management And General | $606,357 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,818 | TotalAmt |
| Program Services | $1,127,248 | ProgramServicesAmt |
| Management And General | $46,551 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,088 | TotalAmt |
| Program Services | $14,058 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,809 | TotalAmt |
| Program Services | $421,283 | ProgramServicesAmt |
| Management And General | $35,526 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,915 | TotalAmt |
| Program Services | $758,375 | ProgramServicesAmt |
| Management And General | $86,540 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,089 | TotalAmt |
| Program Services | $1,659,535 | ProgramServicesAmt |
| Management And General | $143,554 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONSUMER RELATED EXPENS | $1,588,207 | $1,588,153 | $54 | |
| BAD DEBT EXPENSE | $99,998 | $99,998 | ||
| MEDICAL SUPPLIES | $92,139 | $91,743 | $396 | |
| MISCELLANEOUS EXPENSE | $61,269 | $55,302 | $318 | $5,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,754 | TotalAmt |
| Program Services | $11,541 | ProgramServicesAmt |
| Management And General | $4,213 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,554,025 | TotalAmt |
| Program Services | $77,572,955 | ProgramServicesAmt |
| Management And General | $7,752,907 | ManagementAndGeneralAmt |
| Fundraising | $228,163 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,450 | BOYAmt |
| EOY | $6,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,358,159 | BOYAmt |
| EOY | $10,688,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,009,982 | BOYAmt |
| EOY | $12,102,028 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,065 | BOYAmt |
| EOY | $2,418,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,656,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,316,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,549,440 | BOYAmt |
| EOY | $14,339,466 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,204,460 | BOYAmt |
| EOY | $4,437,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,525 | BOYAmt |
| EOY | $39,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,458,081 | BOYAmt |
| EOY | $44,032,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,643,913 | BOYAmt |
| EOY | $11,437,911 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,860 | BOYAmt |
| EOY | $634,033 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,411,459 | BOYAmt |
| EOY | $8,425,647 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,454,245 | BOYAmt |
| EOY | $5,649,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,344,477 | BOYAmt |
| EOY | $33,146,720 | 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 | $9,610,918 | BOYAmt |
| EOY | $10,218,001 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,686 | BOYAmt |
| EOY | $667,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,113,604 | BOYAmt |
| EOY | $10,885,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,458,081 | BOYAmt |
| EOY | $44,032,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $772,142 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $763,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $884,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,277,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,392,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,933,838 | CurrentTaxYearAmt |
| Total | $7,251,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $763,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $884,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,277,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,392,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,933,838 | CurrentTaxYearAmt |
| Total | $7,251,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,251,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,328 | CurrentTaxYearAmt |
| Total | $398,499 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $643,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,199,145 | CurrentTaxYearAmt |
| Total | $3,076,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,726,873 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $386,941,982 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,285 | BeginningYearBalanceAmt |
| Contributions | $15,823 | ContributionsAmt |
| Investment Earnings Or Losses | $6,814 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,123 | AdministrativeExpensesAmt |
| End Year Balance | $146,799 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,351 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,934 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $125,285 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $123,794 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $121,351 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,408,476 | OtherCostOrOtherBasisAmt |
| Book Value | $1,408,476 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,072,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,439,859 | DepreciationAmt |
| Book Value | $11,632,860 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,944,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,167,975 | DepreciationAmt |
| Book Value | $776,452 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,523,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,399,101 | DepreciationAmt |
| Book Value | $124,188 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,707,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,309,899 | DepreciationAmt |
| Book Value | $397,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,339,466 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $2,018,009 |
| DEFERRED RENT PAYABLE | $3,631,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,649,129 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $86,806,165 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $479,998 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $479,998 | RevenueNotReportedAmt |
| Revenue Subtotal | $86,326,167 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $86,326,167 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,034,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $479,998 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $479,998 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,554,025 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,554,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT QSAC'S LONG-TERM SUSTAINABILITY, FUTURE NEEDS AND TO FULLY DISCHARGE ITS MISSION. |
| PART X, LINE 2: | QSAC ASSESSES TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740 AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. QSAC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. QSAC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K MARATHON | Event1Nm |
| Gross Receipts Event1 | $79,316 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,816 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,270 | OtherDirectExpensesEvent1Amt |
| Event2 | CONFERENCE | Event2Nm |
| Gross Receipts Event2 | $22,115 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,115 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,815 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,815 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,395 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $128,246 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,631 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,615 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,682 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,682 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,933 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PERSONAL/CLOTHING ALLOWANCE | 198 | $452,764 |
| FAMILY/CAMP REIMBURSEMENT AND OTHER | 543 | $856,672 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PERSONAL/CLOTHING ALLOWANCE: $452,764 FOR THE RESIDENTIAL PROGRAM. THIS PART REPRESENTS THE PERSONAL ALLOWANCE ("P/A") AND CLOTHING ALLOWANCE ("C/A") THAT EACH INDIVIDUAL LIVING IN OUR RESIDENTIAL FACILITIES IS ENTITLED TO THROUGHOUT THE YEAR. THESE MONIES ARE PAID TO OUR 198 CONSUMERS (RESIDENTS) ON A MONTHLY BASIS FOR THE P/A, AND EVERY 6 MONTHS FOR THE C/A GUIDLINES GOVERNING THESE FUNDS COME FROM THE STATE MENTAL HYGIENCE LAW. FAMILY/CAMP REIMBURSEMENT AND OTHER: QSAC'S FAMILY REIMBURSEMENT PROGRAM OFFERS PARENTS FROM QUEENS, BROOKLYN, MANHATTAN AND THE BRONX REIMBURSEMENT FOR THE COST OF GOODS AND/OR SERVICES RELATED TO THE CARE OF THEIR CHILD WITH AUTISM NOT COVERED BY EXISTING PROGRAMS OR BENEFITS SUCH AS MEDICAID. THE INDIVIDUAL MUST RESIDE AT HOME WITH THEIR FAMILY. TYPICALLY THE REIMBURSEMENT AMOUNT IS UP TO $500 FOR THE YEAR. REIMBURSEMENT UP TO $800 MAY BE APPROVED IN EMERGENCY SITUATIONS. QSAC PROVIDES CAMP REIMBURSEMENT FOR MANHATTAN FAMILIES/INDIVIDUALS. THE SERVICE ASSISTS FAMILIES WITH THE HIGH COST OF CAMP PROGRAMS. CAMP REIMBURSEMENT IS TYPICALLY UP TO $1,700 PER INDIVIDUAL FOR THE YEAR. THE REMAINING GRANT IN THE AMOUNT OF $611,902 IS FOR OTHER PROGRAM SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA VEGLIA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $239,609 | $0 | $0 | $0 | $68,742 | $0 | $33,311 | $0 | $12,003 | $0 | $353,665 | $0 | $49,533 | $0 |
| MIJUNG CHOI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $193,131 | $0 | $0 | $0 | $49,374 | $0 | $21,536 | $0 | $14,745 | $0 | $278,786 | $0 | $38,154 | $0 |
| CORY POLSHANSKY | ||||||||||||||
| PRESIDENT AND COO | $241,711 | $0 | $0 | $0 | $48,554 | $0 | $31,978 | $0 | $12,879 | $0 | $335,122 | $0 | $45,534 | $0 |
| FRANCISCO MONEGRO | ||||||||||||||
| DIR. OF CLINICAL SERV. (ENDED 10/19) | $111,962 | $0 | $0 | $0 | $87,356 | $0 | $0 | $0 | $1,701 | $0 | $201,019 | $0 | $44,630 | $0 |
| DITA DESENA | ||||||||||||||
| DIRECTOR OF AFTER SCHOOL PROGRAMS | $90,976 | $0 | $0 | $0 | $99,035 | $0 | $10,283 | $0 | $25,800 | $0 | $226,094 | $0 | $87,581 | $0 |
| JOSEPH TRAEGLER | ||||||||||||||
| DIRECTOR OF PRESCHOOL AND E.I. | $93,186 | $0 | $0 | $0 | $87,130 | $0 | $14,400 | $0 | $1,999 | $0 | $196,715 | $0 | $87,033 | $0 |
| ANDREW LINDEN | ||||||||||||||
| SENIOR DIRECTOR OF ADULT PROGRAMS | $131,518 | $0 | $0 | $0 | $30,624 | $0 | $15,873 | $0 | $19,242 | $0 | $197,257 | $0 | $27,515 | $0 |
| LOUIS COSTA | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $146,515 | $0 | $0 | $0 | $461 | $0 | $23,862 | $0 | $25,594 | $0 | $196,432 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES HAD PAYMENTS MADE TO 457F PLANS DURING THE 2020 FISCAL YEAR. THESE FUNDS REMAIN ASSETS OF THE EMPLOYER UNTIL RETIREMENT AGE OF THE EMPLOYEE. L VEGLIA: $16,511 M CHOI: $ 7,249 C POLSHANSKY: $15,178 D DESENA: $ 3,464 J TRAEGLER: $ 3,457 A LINDEN: $ 5,897 L COSTA: $14,625 PART II B(III) INCLUDES AMOUNTS FOR IMPUTED INCOME ADDED TO EMPLOYEES' SALARY FOR VEHICLE USAGE, LIFE INSURANCE, ETC. PART II B (III) AND F INCLUDE: L VEGLIA: $49,533 M CHOI: $38,154 C POLSHANSKY: $45,534 F MONEGRO: $44,630 D DESENA: $87,581 J TRAEGLER: $87,033 A LINDEN: $27,515 F. MONEGRO MET RETIREMENT AGE AND HAD A DISTRIBUTION DURING FISCAL YEAR 2020. A. LINDEN MET THE 20 YEAR SERVICE REQUIREMENTS FOR FISCAL YEAR 2020 AND HAD A CONTRIBUTION AND DISTRIBUTION. C. POLSHANSKY MET THE 20 YEAR SERVICE REQUIREMENTS FOR FISCAL YEAR 2020 AND HAD A CONTRIBUTION AND DISTRIBUTION. L. VEGLIA MET THE 20 YEAR SERVICE REQUIREMENTS FOR FISCAL YEAR 2020 AND HAD A CONTRIBUTION AND DISTRIBUTION. M. CHOI MET THE 20 YEAR SERVICE REQUIREMENTS FOR FISCAL YEAR 2020 AND HAD A CONTRIBUTION AND DISTRIBUTION. D. DESENA MET THE 20 YEAR SERVICE REQUIREMENTS FOR FISCAL YEAR 2020 AND HAD A CONTRIBUTION AND DISTRIBUTION. J. TRAEGLER MET THE 20 YEAR SERVICE REQUIREMENTS FOR FISCAL YEAR 2020 AND HAD A CONTRIBUTION AND DISTRIBUTION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY SERIES 2015 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2015-02-11 | BondIssuedDt |
| Issue Price | $958,620 | IssuePriceAmt |
| Purpose | FUNDING PROPERTY/EQUIPMENT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2029 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS, PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF QSAC'S BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT COMPLETE ANNUAL CONFLICT OF INTEREST FORMS. ALL FORMS ARE REVIEWED BY THE BOARD'S AUDIT AND NOMINATING COMMITTEES AND ALL CONFLICTS, IF ANY, ARE DISCLOSED TO THE FULL BOARD AND NOTED IN THE MINUTES OF THE MEETING. THE AGENCY'S CONFLICT OF INTEREST POLICY PROHIBITS BOARD MEMBERS FROM PARTICIPATING IN DECISIONS WITH WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY COMPARISON OF 990'S, INDUSTRY SURVEYS, AND APPROVED BY THE BOARD OF DIRECTORS AND DECISIONS DOCUMENTS. |
| 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 ONLINE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |