GREATER NEW YORK CHAPTER OF THE NATIONAL SPINAL CORD INJURY ASSOC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GREATER NEW YORK CHAPTER OF THE NATIONAL SPINAL CORD INJURY ASSOC (EIN 32-0072812)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-13
- IRS object ID
- 201822869349200607
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-13T14:21:30-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albanese Sini & Reeves LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 Main Street | AddressLine1Txt |
| City | East Setauket | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320072812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Greater NY Chapter of the Nat'l Spinal Cord Injury Assoc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 8666927242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 286444 Yorkville Sta | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA POLI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8666927242 | PhoneNum |
| Signature | 2018-04-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN W ALBANESE CPA | PreparerPersonNm |
| PTIN | P01423816 | PTIN |
| Phone | 6316893600 | PhoneNum |
| Preparation | 2018-10-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.125.50.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-13 | IPDt |
| IP Tm | 14:21:25 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C02F506181BD961F306DAE1A8D2FF63AA7C053B8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C02F506181BD961F306DAE1A8D2FF63AA7C053B8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NYCSPINALCORD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,968 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,093 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $71,875 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $44,572 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,303 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $40,396 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $37,055 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $1,829 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $607 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,672 | OtherExpensesTotalAmt |
| Total Expenses | $53,163 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,767 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,352 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,119 | BOYAmt |
| EOY | $26,352 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,119 | BOYAmt |
| EOY | $26,352 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,119 | BOYAmt |
| EOY | $26,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO HELP PEOPLE REBUILD THEIR LIVES AFTER SPINAL CORD INJURY BY PROVIDING RESOURCES, SERVICES AND PEER SUPPORT TO SURVIVORS AND THEIR FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FUNDING FOR THE PURCHASE OF ADAPTIVE EQUIPMENT AND SERVICES FOR INDIVDUALS THROUGH A GRANT PROGRAM, FUNDING COMMUNITY PEER SUPPORT GROUPS, ACTIVITY BASED REHAB PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $37,055 | GrantsAndAllocationsAmt |
| Program Service Expenses | $42,385 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,385 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL TRATT | ||
| PRESIDENT | 1.00 | $0 |
| GEORGE GALLEGO | ||
| VICE PRESIDENT | 1.00 | $0 |
| FRANCIS POLI | ||
| VICE PRESIDENT | 1.00 | $0 |
| DEBRA POLI | ||
| TREASURER | 1.00 | $0 |
| DANIEL BUSSANI | ||
| SECRETARY | 1.00 | $0 |
| TARA ACCETTA | ||
| DIRECTOR | 0.50 | $0 |
| APRIL COUGHLIN | ||
| DIRECTOR | 0.50 | $0 |
| JOSE HERNANDEZ | ||
| DIRECTOR | 0.50 | $0 |
| NATALIA MENDEZ | ||
| DIRECTOR | 0.50 | $0 |
| ELIEZER RAMOS | ||
| DIRECTOR | 0.50 | $0 |
| JOHN MOYNIHAN | ||
| DIRECTOR | 0.50 | $0 |
| CHARLES ROMAN | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA POLI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 286444 YORKVILLE STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101280014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8666927242 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,093 | CurrentTaxYearAmt |
| Total | $50,732 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,891 | CurrentTaxYearMinus1YearAmt |
| Total | $6,891 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,093 | CurrentTaxYearAmt |
| Total | $57,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,623 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARDI GRAS | Event1Nm |
| Gross Receipts Event1 | $50,334 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,334 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,963 | OtherDirectExpensesEvent1Amt |
| Event2 | SCI AWARENESS 5K | Event2Nm |
| Gross Receipts Event2 | $21,541 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,541 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,609 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $71,875 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $71,875 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,572 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,572 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,303 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | GRANT; PROGRAM; MT SINAI SPINAL CORD INJURY PROGRAMS: 3 EAST 101 STREET, NY, NY, 10029; NONE, 7500. |
| Form 990EZ, Part I, Line 10 | MEDICAL EQUIPMENT LANDAUER MEDSTAR; PROGRAM; JACKLYN SUSSMAN: , , , ; , 390. |
| Form 990EZ, Part I, Line 10 | MEDICAL EQUIPMENT LANDAUER MEDSTAR; PROGRAM; KEVIN SERRA: , , , ; NONE, 350. |
| Form 990EZ, Part I, Line 10 | MEDICAL EQUIPMENT-LANDAUER MEDSTAR; PROGRAM; STEVEN GOMEZ: , , , ; NONE, 390. |
| Form 990EZ, Part I, Line 10 | MEDICAL EQUIPMENT- LANDAUER MEDSTAR; PROGRAM; DEMETRIS HARRIS: , , , ; NONE, 390. |
| Form 990EZ, Part I, Line 10 | MEDICAL EQUIPMENT-AMAZON; PROGRAM; SULAYMAN MUALLIUMS: , , , ; NONE, 151. |
| Form 990EZ, Part I, Line 10 | GRANT; PROGRAM; OPEN STYLE LAB: 2 W 13TH STREET, NEW YORK, NY, 10011; NONE, 2500. |
| Form 990EZ, Part I, Line 10 | GRANT; PROGRAM; 4 WHEEL CITY ENTERTAINMENT: 1485 PARK AVENUE APT 2E, NEW YORK, NY, 10029; NONE, 4375 |
| Form 990EZ, Part I, Line 10 | GRANT; PROGRAM; INDEPENDENCE CARE SYSTEM: 275 PARK AVENUE S 2ND FL, NEW YORK, NY, 10010; NONE, 6650. |
| Form 990EZ, Part I, Line 10 | TRANSPORTATION; PROGRAM; SZYMON SUTOWSKI: , , , ; NONE, 525. |
| Form 990EZ, Part I, Line 10 | DOOR OPENER,SURE HANDS LIFT AND ENVIRONMENTAL CONTROLS INSTALLATION; PROGRAM; J GONZALEZ: , , , ; NO |
| Form 990EZ, Part I, Line 10 | FREE WHEEL ATTACHMENT/ACTIVE GRIP HAND RIMS FOR WHEELCHAIR; PROGRAM; GEORGE CESARES: , , , ; NONE, 8 |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP; PROGRAM; ROBERT BROWNE: , , , ; NONE, 2500. |
| Form 990EZ, Part I, Line 10 | FRONT DOOR RENOVATION-AUTO OPEN AND KEYPAD ENTRY; PROGRAM; JOHN RAMIREZ: , , , ; NONE, 3700. |
| Form 990EZ, Part I, Line 10 | TRANSPORTATION; PROGRAM; GABRIELLE BRODER: , , , ; NONE, 571. |
| Form 990EZ, Part I, Line 10 | TRANSPORTATION; PROGRAM; FLORIAN JAY: , , , ; NONE, 571. |
| Form 990EZ, Part I, Line 10 | REGISTRATION FEES FOR WHEELCHAIR ATHLETE TO ENTER IN SCI AWARENESS 5K; PROGRAM; OSCAR BAEZ: , , , ; |
| Form 990EZ, Part I, Line 16 | MARKETING 6865. |
| Form 990EZ, Part I, Line 16 | MEETINGS 150. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 1213. |
| Form 990EZ, Part I, Line 16 | NETWORKING AND OUTREACH 2790. |
| Form 990EZ, Part I, Line 16 | PAY PAL FEES 807. |
| Form 990EZ, Part I, Line 16 | SCI SEMINAR 640. |
| Form 990EZ, Part I, Line 16 | SOCIAL EVENTS 1207. |