2021-05-12T19:28:10-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 112348663 ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN INC ASSO 7184239550 61-35 220TH STREET BAYSIDE NY 11364 PAUL POKALSKY EXECUTIVE DIRECTOR 7184239550 2021-05-12 1 GARRETT M HIGGINS P00543209 9143818900 2021-05-12 2019 2022-09-23 18:48:47Z ROBERT FURLONG 61-35 220TH STREET BAYSIDE NY 11364 9954059 0 X WWW.ANIBIC.ORG X 1975 NY THE ASSOCIATION PROVIDES EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 12 12 221 14 0 0 888013 45932 9326947 9864560 2934 2474 8212 -19994 10226106 9892972 0 0 0 0 7140255 6939041 0 0 43523 2598950 2803121 9739205 9742162 486901 150810 7813996 9525615 3421476 4982285 4392520 4543330 X 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 AND THROUGHOUT ADULTHOOD. WE UNDERSTAND THAT PEOPLE WITH SPECIAL NEEDS ARE PEOPLE FIRST AND THAT THEIR INDIVIDUAL CHALLENGES ARE JUST PART OF WHAT MAKES THEM SPECIAL. ANIBIC SERVES AS AN ADVOCATE IN THE AREAS OF EDUCATION, VOCATIONAL TRAINING, LEGISLATION AND PROFESSIONAL DEVELOPMENT. WHEN YOU JOIN WITH ANIBIC, YOU BECOME PART OF AN EXTENDED FAMILY WHERE PEOPLE CARE FOR ONE ANOTHER AND PROVIDE ASSISTANCE WHEN NECESSARY. WE'RE SMALL ENOUGH TO KNOW YOUR NAME, BUT LARGE ENOUGH SO THAT PEOPLE KNOW OURS. 0 0 6395885 7611663 RESIDENTIAL SERVICES PROGRAM (PEOPLE SERVED - 70, 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. 2063127 1989693 DAY SERVICES PROGRAMS (PEOPLE SERVED 160, 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. PROVIDES RECREATIONAL PROGRAMS TO INDIVIDUALS OF ALL AGES. THE ASSOCIATION OFFERS A VARIETY OF RECREATIONAL AND SOCIAL ACTIVITIES INCLUDING: UNIFIED RECREATION AND RESPITE PROGRAM ARE COMPRISED OF 2 COMPONENTS: FRIDAY NIGHT SOCIAL FOR ADULTS AND WEEKEND RESPITE PROGRAM FOR CAREGIVERS. THESE PROGRAMS ARE INTENDED TO PROVIDE OPPORTUNITIES FOR SOCIAL INTERACTION, COMMUNITY INTEGRATION, PHYSICAL ACTIVITY AND PLAY, AND RESPITE FOR CAREGIVERS. OUR FRIDAY NIGHT SOCIAL PROVIDES AN ENVIRONMENT WHERE INDIVIDUALS CAN SOCIALIZE AND DEVELOP AND MAINTAIN FRIENDSHIPS. THE PROGRAM MEETS EACH FRIDAY NIGHT FROM SEPTEMBER THROUGH JUNE. ACTIVITIES INCLUDE ARTS AND CRAFTS, BINGO, CARDS, MOVIES, KARAOKE, TALENT SHOWS AND HOLIDAY PARTIES. THE RESPITE PROGRAM IS TARGETED AT CARE GIVERS WHO PROVIDE CARE FOR INDIVIDUALS IN THEIR HOME. MEANINGFUL ACTIVITIES PROVIDED FOR THE INDIVIDUAL DURING RESPITE PERIODS INCLUDE COMMUNITY EXPLORATION, INDOOR SOCIAL ACTIVITIES, INCREASED PEER INTERACTION AND OPPORTUNITIES TO DEVELOP FRIENDSHIPS. 141225 152824 FAMILY EDUCATION SERVICES: THROUGH OUR FAMILY EDUCATION SERVICES PROGRAM, WE OFFER SEMINARS ON VARIOUS TOPICS OF INTEREST, INCLUDING GUARDIANSHIP, ENTITLEMENTS, AND HANDLING TRANSITIONS.FAMILY SUPPORT SERVICES PROGRAM: PROVIDES OUTREACH, PUBLIC AWARENESS, FAMILY AND INDIVIDUAL COUNSELING, AND SERVICE COORDINATION TO INDIVIDUALS AND FAMILIES OF PEOPLE WHO ARE NEUROLOGICALLY IMPAIRED AND WHO DON'T HAVE MEDICAID. 136131 110380 COMMUNITY HABILITATION:COMMUNITY HABILITATION IS A MEDICAID FUNDED PROGRAM OPERATED UNDER OPWDD TO PROVIDE ONE-TO-ONE TRAINING TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO DEVELOP OR ENHANCE THE SKILLS NEEDED TO LIVE MORE INDEPENDENTLY IN THEIR HOMES OR IN THE COMMUNITY. 19178 CASE MANAGEMENT PROGRAM (PEOPLE SERVED 25, DAYS SERVED 260/YEAR):SERVICE COORDINATORS 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, RECREATION, PERSONAL LIFE-NEEDS, TRANSPORTATION, MEDICAL ACCESS, ALONG WITH BENEFITS AND ENTITLEMENTS. FAMILIES MAY ALSO REQUEST SERVICES SUCH AS RESPITE, GUARDIANSHIP, CAREGIVER SUPPORT GROUP, ETC. LONG TERM SERVICES LIKE RESIDENTIAL PLACEMENT IS ALSO ONE OF THE SERVICES THAT A SERVICE COORDINATOR HELPS CLIENTS WITH. THE ULTIMATE OUTCOME OF THIS PROGRAM IS TO ENABLE THE INDIVIDUAL TO BECOME AS INDEPENDENT AND PRODUCTIVE AS POSSIBLE. 155309 110380 8755546 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ROBIN M REASOR CHIEF FINANCIAL OFF 7184239550 61-35 220TH STREET BAYSIDE NY 11364 JOHN DEBIASE ACTING EXECUTIVE DIR. THRU DEC. 2019 35.00 X 165034 0 7226 PAUL POKALSKY EXECUTIVE DIRECTOR 35.00 X 119405 0 11876 WILGRED FRASER NURSE 35.00 X 114202 0 10903 ROBERT FURLONG PRESIDENT 5.00 X X 0 0 0 MICHAEL STEWARD PRESIDENT THRU JAN 7, 2020 5.00 X X 0 0 0 JEFFREY SCHWARTZ VICE PRESIDENT THRU MARCH 8, 2020 3.00 X X 0 0 0 AVRAM SHAPIRO VICE PRESIDENT 3.00 X X 0 0 0 ELISSA THEILEN VICE PRESIDENT 3.00 X X 0 0 0 CARL HARNICK TREASURER 4.00 X X 0 0 0 NIKKI PRICE RECORDING SECRETARY 3.00 X X 0 0 0 ROBERT AUFENANGER DIRECTOR 2.00 X 0 0 0 LISA GLADSTEIN DIRECTOR 2.00 X 0 0 0 PHYLLIS KAYE DIRECTOR 2.00 X 0 0 0 PAUL KILIMNIK DIRECTOR 2.00 X 0 0 0 HELENE NIEMAN DIRECTOR 2.00 X 0 0 0 MERI TRIADES-PASZTOR DIRECTOR 2.00 X 0 0 0 TONI VATIER DIRECTOR 2.00 X 0 0 0 ALICE NAMER CHIEF FINANCIAL OFF. AS OF MAR. 2020 35.00 X 0 0 0 398641 0 30005 3 0 1 0 ROBERT HALF 125 PARK AVE 3RD 4TH FLOOR NEW YORK NY 10017 TEMP STAFFING SERVICE 101300 1 1620 27786 16526 45932 RESIDENTIAL 623000 7611663 7611663 VOCATIONAL/RECREATIONA 624310 1989693 1989693 FAMILY SUPPORT SERVICE 624100 152824 152824 COMMUNITY HABILITATION 900099 110380 110380 9864560 2474 2474 28277 40209 -11932 -11932 -11932 12816 27786 20878 -8062 -8062 9892972 9864560 0 -17520 263960 128550 135410 5278611 5130766 132690 15155 21371 20240 1069 62 621804 588459 31517 1828 753295 713752 37375 2168 8208 8208 68290 68290 227310 22766 204530 14 1225 1225 185246 157091 26307 1848 116099 91397 22628 2074 464023 428806 29820 5397 190390 182129 4352 3909 113 27 86 26668 19512 6905 251 227488 210625 13987 2876 273802 179070 90827 3905 MAINTENANCE AND REPAIRS 385713 364939 18291 2483 FOOD 229268 224648 4459 161 CLIENT ACTIVITIES 151522 150500 35 987 HOUSEHOLD&MEDICAL SUPPL 120378 109237 10985 156 127378 33059 94156 163 9742162 8755546 943093 43523 567890 1058257 304969 600531 1224497 1904074 182423 91263 10925245 5101091 5485881 5824154 48336 47336 7813996 9525615 861313 963986 13439 0 2543465 2726832 3259 1291467 3421476 4982285 X 3350020 3500830 1042500 1042500 4392520 4543330 7813996 9525615 150810 0 X X 0 1 X 1 0 X 60774 91473 89297 888013 45932 1175489 10217370 10574530 11237690 9326947 9864560 51221097 10278144 10666003 11326987 10214960 9910492 52396586 10650 10000 4708 25358 0 10650 10000 4708 25358 52371228 22676 23051 95193 30751 171671 22676 23051 95193 30751 171671 22441 22441 1650 1650 10300585 10690329 11350038 10310153 9941243 52592348 0.99580 0.99590 0.00330 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,650. 2310119 2310119 6630871 4111840 2519031 729030 655844 73186 363287 333407 29880 891938 891938 5824154 DUE TO FUNDING SOURCE 1947 PAYCHECK PROTECTION PROGRAM LOAN 1289520 1291467 X 9892972 0 9892972 0 9892972 9742162 0 9742162 0 9742162 PART X, LINE 2: ANIBIC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT ANIBIC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ANIBIC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2017. DINNER DANCE 40602 27786 12816 294 12816 7768 40602 27786 12816 294 12816 7768 20878 -8062 X X X X 0 0 0 0 0 0 0 0 0 JOHN DEBIASE ACTING EXECUTIVE DIR. THRU DEC. 2019 165034 0 0 0 0 0 1765 0 5461 0 172260 0 0 0 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 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 SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING. 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 CFO 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 15A 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. ANIBIC HAS A COMPENSATION CONSULTANT & STUDY PERFORMED AS PART OF THE EXECUTIVE COMPENSATION REVIEW. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS LAST UNDERTAKEN IN 2020. 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 BY POSTING IT 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.