2018-11-15T11:39:03-06:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-07-01 112348663 ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN INC ASSO 7184239550 61-35 220TH STREET BAYSIDE NY 11364 MICHAEL STEWARD PRESIDENT 7184239550 2018-11-15 1 GARRETT M HIGGINS P00543209 2122862600 2018-11-15 4.15.211.182 2018-11-15 10:29:53 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 2017 2019-02-21 02:37:17Z MICHAEL STEWARD 61-35 220TH STREET BAYSIDE NY 11364 11389912 0 X WWW.ANIBIC.ORG X 1975 NY THE ASSOCIATION PROVIDES EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 13 13 247 14 0 0 91473 89297 10574530 11237690 0 0 -5451 -3484 10660552 11323503 0 0 0 0 7903684 8470596 0 0 59889 2668827 2670828 10572511 11141424 88041 182079 7816156 7379798 4092616 3474179 3723540 3905619 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 6183555 6749110 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. 2202758 2284624 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. 1664101 2013364 CASE MANAGEMENT PROGRAM (PEOPLE SERVED 690, 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. 148516 190592 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. 148516 190592 10198930 1 1 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 0 247 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X VINCENT TANCREDI 7184239550 61-35 220TH STREET BAYSIDE NY 11364 MICHAEL STEWARD PRESIDENT 5.00 X X 0 0 0 PHYLLIS KAYE VICE PRESIDENT 3.00 X X 0 0 0 HELENE NIEMAN VICE PRESIDENT 3.00 X X 0 0 0 JEFFREY SCHWARTZ 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 AUFENAGER DIRECTOR 2.00 X 0 0 0 ROBERT FURLONG DIRECTOR 2.00 X 0 0 0 LISA GLADSTEIN DIRECTOR 2.00 X 0 0 0 MARIANNE KALLENBERG DIRECTOR THRU 12/03/17 2.00 X 0 0 0 PAUL KILIMNIK DIRECTOR 2.00 X 0 0 0 AVRAM SHAPIRO DIRECTOR 2.00 X 0 0 0 MERI TRIADES-PASZTOR DIRECTOR 2.00 X 0 0 0 ELYSSA THEILAN DIRECTOR 2.00 X 0 0 0 JOHN DEBIASE ACTING EXECUTIVE DIRECTOR 35.00 X 167563 0 5505 VINCENT TANCREDI CHIEF FINANCIAL OFFICER 35.00 X 152660 0 10224 WILGRED FRASER NURSE 35.00 X 118161 0 4087 438384 0 19816 3 0 1 0 PRECISION CONSTRUCTION 6015 19TH AVE BROOKLYN NY 11204 CONSTRUCTION SERVICE 107091 1 2240 75789 11268 89297 RESIDENTIAL 623000 6749110 6749110 VOCATIONAL/RECREATIONAL 624310 2284624 2284624 CASE MANAGEMENT 624100 2013364 2013364 FAMILY SUPPORT SERVICES 624100 190472 190472 TUTORIAL 900099 120 120 11237690 23051 12982 10069 10069 10069 34871 75789 51367 -16496 -16496 5003 2060 2943 2943 11323503 11237690 0 -3484 355001 326844 26300 1857 6416567 5919067 463097 34403 72401 62163 10191 47 850589 784671 61359 4559 776038 706395 65535 4108 16814 4753 11980 81 57994 57994 69644 61275 8052 317 199068 179577 14365 5126 80897 74790 5186 921 523594 499782 21983 1829 176720 171317 2802 2601 959 41 51 867 33354 22404 10950 312754 218049 94705 130396 128668 42 1686 MAINTENANCE AND REPAIRS 363839 356577 6568 694 FOOD 244999 244999 CLIENT ACTIVITIES 197143 197058 85 HOUSEHOLD/MED/PRGM SUPP 146830 146799 31 115823 93701 21329 793 11141424 10198930 882605 59889 414552 346148 779319 600978 1398838 1391876 142182 126111 9393691 4526192 5034079 4867499 47186 47186 7816156 7379798 838757 924378 3210543 2513336 43316 36465 4092616 3474179 X 3456040 3638119 267500 267500 3723540 3905619 7816156 7379798 182079 0 X X 0 1 X 1 0 X 222357 442148 60774 91473 89297 906049 9214759 9813847 10217370 10574530 11237690 51058196 9437116 10255995 10278144 10666003 11326987 51964245 5000 5000 10650 20650 0 5000 5000 10650 20650 51943595 1764 22676 23051 47491 1764 22676 23051 47491 24894 22441 47335 1650 1650 9438880 10280889 10300585 10690329 11350038 52060721 0.99780 0.99590 0.00090 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,650. 2310119 2310119 5852912 3684804 2168108 729030 531556 197474 369345 309832 59513 132285 132285 4867499 DUE TO FUNDING SOURCE 36465 36465 X 11323503 0 11323503 0 11323503 11141424 0 11141424 0 11141424 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 2015. GOLF OUTING 41660 27305 14355 125 12855 7059 DINNER DANCE 52336 37666 14670 151 13815 532 1050 8726 2 16664 10818 5846 4300 2754 110660 75789 34871 276 30970 532 1050 18539 51367 -16496 X X X X 0 0 0 0 0 0 0 0 0 JOHN DEBIASE ACTING EXECUTIVE DIRECTOR 165734 0 0 0 1829 0 5100 0 405 0 173068 0 0 0 VINCENT TANCREDI CHIEF FINANCIAL OFFICER 152356 0 0 0 304 0 4800 0 5424 0 162884 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ASSOCIATION IS OPEN TO ALL PERSONS WHO ARE INTERESTED IN THE WELFARE OF THOSE INDIVIDUALS REFERRED TO IN THE MISSION STATEMENT. THERE ARE FOUR CLASSES OF MEMBERSHIP: GENERAL, CORPORATE/ORGANIZATIONAL, PROFESSIONAL AND HONORARY. GENERAL MEMBERS ARE THOSE WHO PAY ANNUAL DUES, THE AMOUNT OF WHICH IS FIXED BY THE BOARD OF DIRECTORS. GENERAL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE AND HOLD OFFICE. GENERAL MEMBERSHIP IS HELD BY AN INDIVIDUAL OR JOINTLY BY FAMILY UPON PAYMENT OF THE REQUIRED DUES. THERE IS ONE VOTE FOR EACH MEMBERSHIP. PROFESSIONAL MEMBERS ARE THOSE WHO HAVE A PROFESSIONAL INTEREST IN THE FIELD. THEY ALSO PAY ANNUAL DUES, THE AMOUNT OF WHICH IS FIXED BY THE BOARD OF DIRECTORS. PROFESSIONAL MEMBERS IN GOOD STANDING, EXCLUDING EMPLOYEES AND THEIR FAMILIES, HAVE THE RIGHT TO VOTE AND HOLD OFFICE. CORPORATE/ORGANIZATIONAL MEMBERS ARE THOSE WHO CONTRIBUTE TO THE ASSOCIATION AND EXPRESS THEIR DESIRE TO BE CONSIDERED MEMBERS. CORPORATE/ORGANIZATIONAL MEMBERS DO NOT HAVE THE RIGHT TO VOTE OR HOLD OFFICE. HONORARY MEMBERS ARE THOSE PERSONS WHO HAVE DISTINGUISHED THEMSELVES BY THEIR ATTAINMENTS IN THE FIELD OF BRAIN INJURY, LEARNING DISABILITIES, NEUROLOGICAL IMPAIRMENTS OR RELATED AREAS OR HAVE RENDERED SPECIAL SERVICE IN PROMOTING THE INTERESTS OF PERSONS WITH BRAIN INJURIES, LEARNING DISABILITIES, NEUROLOGICAL IMPAIRMENTS, AND DEVELOPMENTAL DISABILITIES, AND WHO HAVE BEEN ELECTED TO SUCH MEMBERSHIP BY THE BOARD OF DIRECTORS. HONORARY MEMBERS DO NOT PAY DUES AND DO NOT HAVE THE RIGHT TO VOTE OR HOLD OFFICE. THE MEMBERSHIP LIST OF THE ASSOCIATION IS NOT PUBLISHED, CIRCULATED OR OTHERWISE MADE AVAILABLE EXCEPT AS REQUIRED BY LAW OR AUTHORIZED BY THE BOARD OF DIRECTORS. A MEMBER IN GOOD STANDING IS ONE WHOSE DUES ARE NOT MORE THAN FOUR MONTHS IN ARREARS. FORM 990, PART VI, SECTION A, LINE 7A THE ANNUAL MEETING OF THE MEMBERS OF THE ASSOCIATION SHALL BE HELD EACH YEAR ON A DATE DURING THE MONTH OF JUNE TO BE DESIGNATED BY THE BOARD. THE ANNUAL MEETING AND SPECIAL MEETINGS OF THE MEMBERS OF THE ASSOCIATION SHALL BE HELD AT THE ASSOCIATION'S ADMINISTRATIVE BUILDING LOCATED AT 61-35 220TH STREET, BAYSIDE, NEW YORK. NOTICE OF THE TIME AND PLACE, AND IN THE CASE OF SPECIAL MEETINGS, THE PURPOSE, OF EACH MEETING OF THE MEMBERS SHALL BE GIVEN BY THE SECRETARY TO EACH MEMBER IN GOOD STANDING AS OF THE DATE THE NOTICE IS MAILED. THE SECRETARY SHALL INCLUDE IN THE NOTICE OF EACH ANNUAL MEETING GIVEN TO THE MEMBERS THE SLATE OF NOMINEES FOR DIRECTORS. ONLY GENERAL MEMBERS AND PROFESSIONAL MEMBERS (EXCLUDING EMPLOYEES AND THEIR FAMILIES) IN GOOD STANDING HAVE THE AUTHORITY TO ELECT THE CANDIDATES ON THE SLATE FOR POSITIONS ON THE BOARD OF DIRECTORS. NO OTHER NOMINATIONS FOR THE BOARD SHALL BE CONSIDERED AT THE ANNUAL MEETING EXCEPT THOSE APPROVED BY THE BOARD OF DIRECTORS, UNLESS SUCH ADDITIONAL NOMINATIONS ARE MADE BY WRITTEN PETITION SIGNED BY AT LEAST TWENTY (20) MEMBERS OF THE SOCIETY AND PRESENTED TO THE SECRETARY AT LEAST TEN (10) DAYS PRIOR TO THE SCHEDULED TIME OF THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ALL RESOLUTIONS AND ELECTIONS AT ANY MEETING SHALL BE BY MAJORITY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY AND/OR IN PAPER TO THE MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE BOARD OF DIRECTORS IS FURNISHED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS THAT HAVE BEEN MADE ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE MEMBERS OF MANAGEMENT IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING BY THE ASSOCIATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. 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 WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE 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. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES 1) COMPARISON DATA: COMPARE SALARY INFORMATION OF OTHER NON-PROFITS IN OUR SECTOR AND/OR THOSE WITH A SIMILAR BUDGET 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 2017. 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. ADDITIONALLY, FORM 990 AND THE ANNUAL 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 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.