2021-05-10T15:36:56-05:00 2020-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2019-07-01 113442879 NEW YORK FAMILIES FOR AUTISTIC CHILDREN INC NEWY 3475663122 164-14 CROSS BAY BLVD HOWARD BEACH NY 11414 JAMES SHERRY CEO 3475663122 2021-05-10 1 RICHARD LEICHT P01378913 5853811000 2019 2022-09-23 18:48:47Z NYFAC JAMES SHERRY 164-14 CROSS BAY BLVD HOWARD BEACH NY 11414 3281170 0 X WWW.NYFAC.ORG X 1998 NY NEW YORK FAMILIES FOR AUTISTIC CHILDREN, INC. EMPOWERS PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILTIIES TO LIVE RICHER, INDEPENENT AND FULFILLING LIVES. 6 6 134 6 0 0 8331 11867 3639172 3252478 -6476 4570 33752 12255 3674779 3281170 0 0 0 0 2446087 2496280 0 0 0 1400221 946578 3846308 3442858 -171529 -161688 6495135 7009947 259246 1035746 6235889 5974201 NEW YORK FAMILIES FOR AUTISTIC CHILDREN, INC. EMPOWERS PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE RICHER, INDEPENDENT AND FULFILLING LIVES. 0 0 824506 1379828 COMMUNITY HABILITATION - NEW YORK FAMILIES FOR AUTISTIC CHILDREN, INC. EMPOWERS PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE RICHER, INDEPENDENT AND FULFILLING LIVES. WE PROVIDE AT-HOME AND COMMUNITY-BASED SERVICES THAT SUPPORT PEOPLE'S WELLBEING, SO THAT THEY MAY ENJOY MEANINGFUL RELATIONSHIPS WITH FRIENDS AND FAMILY, GROW AND FULLY PARTICIPATE IN THEIR COMMUNITIES. THESE SERVICES INCLUDE DAY HABILITATION, COMMUNITY HABILITATION, FAMILY SUPPORT SERVICES AND RESPITE SERVICES. 785892 1165890 DAY HABILITATION 394088 471319 HOME BASED RESPITE 425970 235441 425970 235441 2430456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JAMES SHERRY 3475663122 164-14 CROSS BAY BLVD HOWARD BEACH NY 11414 CHERYL LYNN MARSH CHAIR 4.00 X X 0 0 0 MATTHEW TIRADO BOARD MEMBER 2.00 X 0 0 0 KIM SULLIVAN-TIRADO BOARD MEMBER 2.00 X 0 0 0 ELIZABETH JORDAN BOARD MEMBER 2.00 X 0 0 0 BILLY FOLZ BOARD MEMBER 2.00 X 0 0 0 CARMEL VOBIS SECRETARY 2.00 X X 0 0 0 CARMINE LUONGO CFO 40.00 X 100000 0 516 JAMES SHERRY CEO 40.00 X 133447 0 17205 KEAN MCPHOY-VINSON CAO 40.00 X 72511 0 11396 305958 0 29117 1 0 1 0 THE BONADIO GROUP 488 MADISON AVENUE 23RD FLOOR NEW YORK NY 10022 ACCOUNTING AND CONSULTING SERVICES 192810 BARCLAY DAMON LLP 2000 FIVE STAR BANK PLAZA 100 CHES ROCHESTER NY 14604 LEGAL SERVICES 155749 2 11867 11867 COMMUNITY HABILITATION 624100 1379828 1379828 DAY HABILITATION 624100 1165890 1165890 RESPITE SERVICES 624100 611271 611271 FAMILY SUPPORT SERVICE 624100 95489 95489 3252478 4570 4570 OTHER MISCELLANEOUS IN 900099 12255 12255 12255 3281170 3252478 0 16825 X 384025 72795 311230 1727398 1546351 181047 20 20 229582 194760 34822 155255 119546 35709 66217 66217 32025 32025 232098 2000 230098 56928 42628 14300 35741 26763 8978 31772 23791 7981 25243 25243 1356 1356 188944 145524 43420 69432 60096 9336 OTHER PROGRAM EXPENSE 67915 67915 MISCELLANEOUS 47851 35831 12020 REPAIRS AND MAINTENANCE 42831 32072 10759 EQUIPMENT LEASE 26928 20164 6764 21297 14957 6340 3442858 2430456 1012402 0 337964 996869 159031 75552 676177 741056 6766183 1628284 5266745 5137899 55218 58571 6495135 7009947 196240 226203 63006 52130 0 757413 259246 1035746 X 6135889 5974201 100000 0 6235889 5974201 6495135 7009947 X -161688 -100000 X 0 1 X 1 0 X 341186 330250 442152 8331 11867 1133786 2866917 3152929 3680203 3639172 3252478 16591699 10470 2932 1420 14822 3218573 3486111 4123775 3647503 3264345 17740307 0 0 0 17740307 5 735 2703 4342 4570 12355 5 735 2703 4342 4570 12355 3218578 3486846 4126478 3651845 3268915 17752662 0.99930 0.99520 0.00070 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 916667 916667 5178743 1032591 4146152 466214 420690 45524 204559 175003 29556 5137899 PAYCHECK PROTECTION PROGRAM LOAN 475070 DUE TO FUNDING SOURCES 282343 757413 3281170 0 3281170 0 3281170 3442858 0 3442858 0 3442858 X X X X 0 0 0 0 0 0 0 0 0 JAMES SHERRY CEO 133447 0 0 0 0 0 0 0 17205 0 150652 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MATTHEW TIRADO (SON) AND KIM SULLIVAN-TIRADO (MOTHER) ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT ARE REQUIRED TO FILL OUT AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE LISTING ANY POSSIBLE CONFLICTS. THERE IS A STANDING CONFLICT OF INTEREST AGENDA ITEM AT EVERY BOARD MEETING, AND BOARD MEMBERS AND OTHER ATTENDEES ARE REQUIRED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST ON THE AGENDA, OR THAT ARISES. IN THE CASE THAT THERE IS A CONFLICT, THE INDIVIDUAL WITH THE CONFLICT LEAVES THE ROOM FOR DISCUSSION SURROUNDING THE ISSUE THAT THE INDIVIDUAL IS CONFLICTED WITH, AND ABSTAINS FROM RELATED VOTING. THIS IS DOCUMENTED CONTEMPORANEOUSLY IN THE RELATED MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. KITCHEN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,580. COMPUTER & CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,533. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 177,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,985. FORM 990, PART XI, LINE 9: REFUND OF CONTRIBUTION RESTRICTED BY DONORS -100,000.