2020-07-15T09:41:39-05:00 2019-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2018-07-01 112482974 QSAC INC QSAC 2122445560 253 WEST 35TH STREET 16TH FLOOR NEW YORK NY 10001 LISA VEGLIA CEO 2122445560 2020-07-15 1 DAVID ROTTKAMP P01303468 2126616166 24.38.5.5 2020-07-15 08:32:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D22E4DC829A98E7ADC9758F7F5E3EA885706C832 2018 2021-01-29 14:40:06Z LISA VEGLIA 253 WEST 35TH STREET 16TH FLOOR NEW YORK NY 10001 88700927 0 X HTTP://WWW.QSAC.COM X 1978 NY PROVIDE SOCIAL SERVICES AND EDUCATION TO PERSONS WITH AUTISM SPECTRUM DISORDER. 16 16 2135 73 0 0 1277544 2392820 78763301 85561521 50652 130674 311431 407860 80402928 88492875 891780 987273 0 0 59737124 66962960 0 0 314864 18693464 19695531 79322368 87645764 1080560 847111 36033165 38458081 26766672 28344477 9266493 10113604 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 32804279 35092096 THE QSAC DAY HABILITATION PROGRAM IS A PERSON-CENTERED PROGRAM THAT HELPS DEVELOP CONSUMER CHOICE AND THE SKILLS NECESSARY FOR INDIVIDUALS 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 INDIVIDUAL'S NEEDS. PARTICIPANTS IN THE DAY HABILITATION PROGRAM WORK ON TARGETED GOALS AND BEHAVIORS SUCH AS ADAPTIVE LIVING, COMMUNICATION AND FOOD PREPARATION SKILLS AND THE ELIMINATION OF INAPPROPRIATE BEHAVIORS (SUCH AS AGGRESSION). PART OF EACH PARTICIPANT'S DAY IS SPENT IN THE COMMUNITY WHERE PARTICIPANTS DEVELOP A MORE PRODUCTIVE ROLE IN SOCIETY. (CONT'D ON SCHEDULE O)(CONT'D FROM PAGE 2) THE DAY HABILITATION PROGRAM IS OPEN TO INDIVIDUALS 21 YEARS OF AGE OR OVER WHO ARE DIAGNOSED WITH AUTISM OR PERVASIVE DEVELOPMENTAL DISORDER. 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 DAY HABILITATION PROGRAMS BY INCREASING CAPACITY AT VARIOUS LOCATIONS THROUGHOUT NYC AND LONG ISLAND IN FISCAL YEAR 2018/2019. WE CREATED A SMALL NICHE DAY HAB PROGRAM IN OUR MANHATTAN 35TH STREET LOCATION FOCUSING PRIMARLY ON VOCATIONAL SKILL DEVELOPMENT. INDIVIDUALS WERE REFERRED THROUGH OUR ACCES-VR PROGRAM FOR INDIVIDUALS NOT YET WORK-READY. 30028269 466613 33666637 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. EACH RESIDENT 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 PROGRAMS IS TO CREATE A NURTURING ENVIRONMENT THAT PROMOTES PERSONAL GROWTH AND A SENSE OF DIGNITY IN EACH OF OUR RESIDENTS. QSAC HAS RESIDENTIAL 8 BED IRAS IN DEVELOPMENT DURING FISCAL YEAR 2018/2019, THAT ARE EXPECTED TO OPEN WITHIN THE NEXT YEAR OR SO. 10786128 11685761 QSAC'S SCHOOL AND PRESCHOOL PROGRAMS PROVIDE CHILDREN 5 TO 21 YEARS AND 3 TO 5 YEARS OF AGE WITH AN APPROPRIATE EDUCATION, IMPLEMENTED IN THE LAST RESTRICTIVE ENVIRONMENT. EACH STUDENT IN THE QSAC SCHOOLS RECEIVE 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. (CONT'D ON SCHEDULE O) (CONT'D FROM PAGE 2) 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. THEY ARE FULL-DAY PROGRAMS THAT OPERATE 12 MONTHS A YEAR. THE QSAC PRESCHOOL CONTINUED TO EXPAND IN FISCAL YEAR 2018/2019 IN BOTH OUR QUEENS AND BRONX LOCATIONS BY OPENING AN ADDITIONAL 6:1:3 SPECIAL CLASS IN EACH SITE. 5153129 520660 5117027 5153129 520660 5117027 78771805 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 1 0 0 0 0 0 0 0 0 1 178 0 1 2135 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 JULIA MEHRA DIRECTOR 1.00 X 0 0 0 YVETTE MIGUEZ 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 462734 0 124546 MIJUNG CHOI CHIEF FINANCIAL OFFICER 35.00 X 198273 0 83359 CORY POLSHANSKY PRESIDENT AND COO 35.00 X 435027 0 119596 JOSEPH AMODEO SENIOR DIRECTOR OF STRATEGY 35.00 X 162022 0 36156 VICTORIA RAMSAY SENIOR DIRECTOR OF BILLING AND FAMILY SERVICES 35.00 X 132761 0 71545 LOUIS COSTA DIRECTOR OF INFORMATION TECHNOLOGY 35.00 X 141324 0 57535 ANDREW LINDEN SENIOR DIRECTOR OF ADULT PROGRAMS 35.00 X 157552 0 71684 FRANCISCO MONEGRO DIRECTOR OF CLINICAL SERV. 35.00 X 180616 0 66052 1870309 0 630473 25 0 1 0 ACCESS STAFFING LLC PO BOX 75334 CHICAGO IL 606755334 TEMP STAFFING 1337251 BEACON THERAPY SERVICES 1441 OLD NORTHERN BLVD ROSLYN NY 11576 TEMP STAFFING 570739 RCM TECHNOLOGIES PO BOX 536342 PITTSBURGH PA 152535905 TEMP STAFFING 146185 3 535407 1857413 88735 2392820 HABILITATION SERVICES 900099 35092096 35092096 RESIDENTIAL SERVICES 900099 33666637 33666637 EDUCATIONAL SERVICES 900099 11685761 11685761 SERVICE COORDINATION AND OTHER 900099 5117027 5117027 85561521 130674 130674 57815 535407 208052 -150237 -150237 OTHER REVENUE 900099 558097 558097 558097 88492875 85561521 0 538534 987273 987273 720411 720411 50073941 46064176 3818302 191463 1690227 1477165 203574 9488 10649148 9330667 1258550 59931 3829233 3346537 461201 21495 29477 6327 23150 107904 107904 2501920 2335805 166115 229690 165864 55366 8460 1927353 1211601 698705 17047 693890 606799 81394 5697 7826737 7181228 645509 955879 914524 41262 93 41289 35727 5562 391978 371949 20029 766580 709425 57155 2007654 1862287 145367 CONSUMER RELATED EXPENS 2027900 2027900 0 MEDICAL SUPPLIES 93944 93621 323 MISCELLANEOUS EXPENSE 70569 25402 43977 1190 FINGERPRINTING 22767 17528 5239 87645764 78771805 8559095 314864 7450 7450 7412350 8358159 9922148 9009982 6033446 6407525 24128227 9578787 12495921 14549440 161850 125525 36033165 38458081 12558139 12643913 1005445 834860 7417225 9411459 5785863 5454245 26766672 28344477 X 8948049 9610918 318444 502686 9266493 10113604 36033165 38458081 847111 0 X X 0 1 X 1 0 X 663592 763037 884212 1277544 2392820 5981205 663592 763037 884212 1277544 2392820 5981205 5981205 65666 66533 44312 50652 130674 357837 319292 395035 643352 281294 558097 2197070 8536112 363398166 0.70070 0.67430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 121351 3934 125285 123794 -2443 121351 1.00000 0 0 1408476 1408476 16502166 4945800 11556366 2925427 2059001 866426 1477902 1351641 126261 1814256 1222345 591911 14549440 DUE TO GOVERNMENT AGENCIES 1990295 DEFERRED RENT PAYABLE 3463950 5454245 X 89403624 910749 910749 88492875 0 88492875 88556513 910749 910749 87645764 0 87645764 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 2016. X ANNUAL GALA 480422 435422 45000 60929 41382 5K MARATHON 69499 62624 6875 3665 2 43301 37361 5940 6980 95096 593222 535407 57815 67909 140143 208052 -150237 0 GRANT/ASSISTANCE 987273 SCHEDULE I, PART I, LINE 2 THE ASSISTANCE IS BROKEN DOWN BETWEEN TWO PROGRAMS - $466,613 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 THROUGH OUT THE YEAR. THESE MONIES ARE PAID TO OUR 180 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. THE REMAINING GRANT IN THE AMOUNT OF $520,660 IS FOR SERVICE COORDINATION AND OTHER SERVICES PROGRAM. X X X 0 1 0 0 0 0 0 0 0 LISA VEGLIA CHIEF EXECUTIVE OFFICER 229125 0 0 0 233609 0 115900 0 8646 0 587280 0 210806 0 MIJUNG CHOI CHIEF FINANCIAL OFFICER 185694 0 0 0 12579 0 75291 0 8068 0 281632 0 0 0 CORY POLSHANSKY PRESIDENT AND COO 231324 0 0 0 203703 0 109508 0 10088 0 554623 0 199625 0 JOSEPH AMODEO SENIOR DIRECTOR OF STRATEGY 161852 0 0 0 170 0 30429 0 5727 0 198178 0 0 0 VICTORIA RAMSAY SENIOR DIRECTOR OF BILLING AND FAMIL 131942 0 0 0 819 0 56586 0 14959 0 204306 0 0 0 LOUIS COSTA DIRECTOR OF INFORMATION TECHNOLOGY 135698 0 0 0 5626 0 34046 0 23489 0 198859 0 0 0 ANDREW LINDEN SENIOR DIRECTOR OF ADULT PROGRAMS 124617 0 0 0 32935 0 55940 0 15744 0 229236 0 26892 0 FRANCISCO MONEGRO DIRECTOR OF CLINICAL SERV. 119582 0 0 0 61034 0 66052 0 0 0 246668 0 41815 0 PART I, LINE 4B THE FOLLOWING EMPLOYEES HAD PAYMENTS MADE TO 457F PLANS DURING THE 2019 FISCAL YEAR. THESE FUNDS REMAIN ASSETS OF THE EMPLOYER UNTIL RETIREMENT AGE OF THE EMPLOYEE. C POLSHANSKY: $76,508 L VEGLIA: $82,900 M CHOI: $50,872 F MONEGRO: $44,630 L COSTA: $29,605 J AMODEO $29,279 V RAMSAY: $39,395 A LINDEN: $36,686 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: C POLSHANSKY: $199,625 L VEGLIA: $210,806 F MONEGRO: $41,815 A LINDEN: $26,892 F. MONEGRO MET RETIREMENT AGE AND HAD A CONTRIBUTION AND DISTRIBUTION DURING FISCAL YEAR 2019. A. LINDEN MET THE 20 YEAR SERVICE REQUIREMENTS FOR FISCAL YEAR 2019 AND HAD A CONTRIBUTION AND DISTRIBUTION. C. POLSHANSKY MET THE 20 YEAR SERVICE REQUIREMENTS FOR FISCAL YEAR 2019 AND HAD A CONTRIBUTION AND DISTRIBUTION. L. VEGLIA MET THE 20 YEAR SERVICE REQUIREMENTS FOR FISCAL YEAR 2019 AND HAD A CONTRIBUTION AND DISTRIBUTION. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK SERIES 2015 2015-02-11 958620 FUNDING PROPERTY/EQUIPMENT 0 0 0 B NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY SERIES 2006 2006-06-15 840000 FUNDING PROPERTY/EQUIPMENT 0 0 0 A 2017 0 0 0 0 B 2008 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 0 0 0 0 0 B 1 0 0 0 0 0 A 0 B 0 X 1869 FMV AND LISTED PRICE X 9147 FMV AND LISTED PRICE X 2654 8345 FAIR MARKET VALUE X MISCELLANEOUS 22 48306 FMV AND LISTED PRICE X TICKETS/ENTERTAINMENT 202 20119 LISTED PRICE X TECHNOLOGY 4 949 LISTED PRICE 0 0 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 PRIOR YEAR.