2021-05-13T16:09:10-05:00 2020-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2019-07-01 112482974 QSAC INC QSAC 2122445560 253 WEST 35TH STREET 16TH FLOOR NEW YORK NY 10001 LISA VEGLIA CEO 2122445560 2021-05-13 1 DAVID ROTTKAMP P01303468 2126616166 2021-05-13 2019 2022-09-23 18:48:47Z LISA VEGLIA 253 WEST 35TH STREET 16TH FLOOR NEW YORK NY 10001 86342849 0 X HTTP://WWW.QSAC.COM X 1978 NY 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. 15 13 2178 57 0 0 2392820 1933838 85561521 83077923 130674 106328 407860 1208078 88492875 86326167 987273 1309436 0 0 66962960 65433330 0 0 228163 19695531 18811259 87645764 85554025 847111 772142 38458081 44032466 28344477 33146720 10113604 10885746 X 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. 0 0 32560356 35065507 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. 29841874 452764 33671982 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. 11662896 0 12403727 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. 3507829 856672 1936707 3507829 856672 1936707 77572955 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 2178 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2122445560 253 WEST 35TH STREET NEW YORK NY 10001 YVETTE WATTS CHAIRPERSON 1.00 X X 0 0 0 DIANA PARISY VICE CHAIRPERSON 1.00 X X 0 0 0 PAUL HALVATZIS VICE CHAIRPERSON 1.00 X X 0 0 0 LINDA FOSTER SECRETARY 1.00 X X 0 0 0 EVAN METALIOS TREASURER 1.00 X X 0 0 0 CHRISTINA SIDONI DIRECTOR 1.00 X 0 0 0 ROBYN E KOVEN DIRECTOR 1.00 X 0 0 0 LARRY LITWACK DIRECTOR 1.00 X 0 0 0 PRATIMA MALHOTRA DIRECTOR 1.00 X 0 0 0 ALEKSEY MASLOV DIRECTOR 1.00 X 0 0 0 MICHAEL FEGAN DIRECTOR 1.00 X 0 0 0 ROBIN PONSOLLE DIRECTOR 1.00 X 0 0 0 CLAIRE PORETSKY DIRECTOR 1.00 X 0 0 0 STUART M RIBACK DIRECTOR 1.00 X 0 0 0 MICHAEL SERAO DIRECTOR 1.00 X 0 0 0 LISA VEGLIA CHIEF EXECUTIVE OFFICER 35.00 X 308351 0 45314 MIJUNG CHOI CHIEF FINANCIAL OFFICER 35.00 X 242505 0 36281 CORY POLSHANSKY PRESIDENT AND COO 35.00 X 290265 0 44857 FRANCISCO MONEGRO DIR. OF CLINICAL SERV. (ENDED 10/19) 35.00 X 199318 0 1701 DITA DESENA DIRECTOR OF AFTER SCHOOL PROGRAMS 35.00 X 190011 0 36083 JOSEPH TRAEGLER DIRECTOR OF PRESCHOOL AND E.I. 35.00 X 180316 0 16399 ANDREW LINDEN SENIOR DIRECTOR OF ADULT PROGRAMS 35.00 X 162142 0 35115 LOUIS COSTA DIRECTOR OF INFORMATION TECHNOLOGY 35.00 X 146976 0 49456 1719884 0 265206 32 0 1 0 ACCESS STAFFING LLC PO BOX 75334 CHICAGO IL 606755334 TEMP STAFFING 1618309 BEACON THERAPY SERVICES 1441 OLD NORTHERN BLVD ROSLYN NY 11576 TEMP STAFFING 378905 RCM TECHNOLOGIES PO BOX 536342 PITTSBURGH PA 152535905 TEMP STAFFING 180353 3 102631 1831207 7848 1933838 HABILITATION SERVICES 900099 35065507 35065507 RESIDENTIAL SERVICES 900099 33671982 33671982 EDUCATIONAL SERVICES 900099 12403727 12403727 SERVICE COORDINATION AND OTHER 900099 1936707 1936707 83077923 106328 106328 25615 102631 16682 8933 8933 OTHER REVENUE 900099 1199145 1199145 1199145 86326167 83077923 0 1314406 1309436 1309436 935690 935690 46964098 43585276 3219151 159671 723643 624702 96135 2806 13130293 11961202 1129257 39834 3679606 3286989 381481 11136 76489 26535 49954 124460 124460 2073870 1981369 92501 200435 152327 47204 904 1610219 901590 696163 12466 518524 465474 52095 955 8057176 7450819 606357 1173818 1127248 46551 19 14088 14058 30 456809 421283 35526 844915 758375 86540 1803089 1659535 143554 CONSUMER RELATED EXPENS 1588207 1588153 54 BAD DEBT EXPENSE 99998 99998 MEDICAL SUPPLIES 92139 91743 396 MISCELLANEOUS EXPENSE 61269 55302 5649 318 15754 11541 4213 85554025 77572955 7752907 228163 7450 6197 8358159 10688869 9009982 12102028 2203065 2418719 24656300 10316834 14549440 14339466 4204460 4437250 125525 39937 38458081 44032466 12643913 11437911 834860 634033 9411459 8425647 7000000 5454245 5649129 28344477 33146720 X 9610918 10218001 502686 667745 10113604 10885746 38458081 44032466 772142 0 X X 0 1 X 1 0 X 763037 884212 1277544 2392820 1933838 7251451 763037 884212 1277544 2392820 1933838 7251451 7251451 66533 44312 50652 130674 106328 398499 395035 643352 281294 558097 1199145 3076923 10726873 386941982 0.67600 0.70070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 125285 15823 6814 1123 146799 121351 3934 125285 123794 -2443 121351 1.00000 0 0 1408476 1408476 17072719 5439859 11632860 2944427 2167975 776452 1523289 1399101 124188 1707389 1309899 397490 14339466 DUE TO GOVERNMENT AGENCIES 2018009 DEFERRED RENT PAYABLE 3631120 5649129 X 86806165 479998 479998 86326167 0 86326167 86034023 479998 479998 85554025 0 85554025 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. 5K MARATHON 79316 75816 3500 4270 CONFERENCE 22115 22115 17 3 26815 26815 12395 128246 102631 25615 16682 16682 8933 0 PERSONAL/CLOTHING ALLOWANCE 198 452764 FAMILY/CAMP REIMBURSEMENT AND OTHER 543 856672 SCHEDULE I, PART I, LINE 2 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. X X X 0 1 0 0 0 0 0 0 0 LISA VEGLIA CHIEF EXECUTIVE OFFICER 239609 0 0 0 68742 0 33311 0 12003 0 353665 0 49533 0 MIJUNG CHOI CHIEF FINANCIAL OFFICER 193131 0 0 0 49374 0 21536 0 14745 0 278786 0 38154 0 CORY POLSHANSKY PRESIDENT AND COO 241711 0 0 0 48554 0 31978 0 12879 0 335122 0 45534 0 FRANCISCO MONEGRO DIR. OF CLINICAL SERV. (ENDED 10/19) 111962 0 0 0 87356 0 0 0 1701 0 201019 0 44630 0 DITA DESENA DIRECTOR OF AFTER SCHOOL PROGRAMS 90976 0 0 0 99035 0 10283 0 25800 0 226094 0 87581 0 JOSEPH TRAEGLER DIRECTOR OF PRESCHOOL AND E.I. 93186 0 0 0 87130 0 14400 0 1999 0 196715 0 87033 0 ANDREW LINDEN SENIOR DIRECTOR OF ADULT PROGRAMS 131518 0 0 0 30624 0 15873 0 19242 0 197257 0 27515 0 LOUIS COSTA DIRECTOR OF INFORMATION TECHNOLOGY 146515 0 0 0 461 0 23862 0 25594 0 196432 0 0 0 PART I, LINE 4B 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. A NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY SERIES 2015 2015-02-11 958620 FUNDING PROPERTY/EQUIPMENT 0 0 0 A 2029 0 0 0 0 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 A 0 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.