2017-11-15T11:00:28-08:00 2017-06-30 PETER C BEZZINA CPA PC 6927 164TH ST FRESH MEADOWS NY 113653159 990 2016-07-01 112591783 SERVICES NOW FOR ADULT PERSONS INC SERV 7184542100 80-45 WINCHESTER BLVD BLDG 4 QUEENS VILLAGE NY 11427 COREY BEARAK ESQ Chair 2017-11-15 true PETER C BEZZINA CPA P00237674 7183807388 2016 2017-02-10 21:41:12Z 6745403 false false X SNAPqueens.org X 1982 NY PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. 14 14 110 58 0 6439699 6339348 207062 253124 2742 208 35769 10699 6685272 6603379 45595 53037 0 2541999 2992966 0 19014 1983409 2150165 4571003 5196168 2114269 1407211 7797265 9132061 1187459 1115044 6609806 8017017 PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. false false 4806743 4827436 PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. 4806743 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false true 17 0 false 110 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false true true true true true false true true false true true true true true true true false NY X SNAP INC 7184542100 80-45 WINCHESTER BLVDBLDG 4 CBU 29 QUEENS VILLAGE NY 11427 X DAVID STERN CFE Trustee 1.00 0.00 X 0 0 0 FLORENCE KATZ MSW Trustee 1.00 0.00 X 0 0 0 SUSAN COHEN Trustee 1.00 0.00 X 0 0 0 DILIP CHAUHAN Trustee 1.00 0.00 X 0 0 0 FRANK RIGGIO Trustee 1.00 0.00 X 0 0 0 SUSAN ARAKAL RN Trustee 1.00 0.00 X 0 0 0 COREY BEARAK ESQ Chair 1.00 0.00 X 0 0 0 SEAN R SINGH Treasurer 1.00 0.00 X 0 0 0 MINDY STERN SPHR Trustee 1.00 0.00 X 0 0 0 LARCENIA WALTON Trustee 1.00 0.00 X 0 0 0 SUSAN SEINFELD MSW Secretary 1.00 0.00 X 0 0 0 F JACOB CHERIAN Vice Chair 1.00 0.00 X 0 0 0 RONALD SCHWARTZ ESQ Trustee 1.00 0.00 X 0 0 0 JACQUELINE BOYCE Trustee 1.00 0.00 X 0 0 0 PAOLA MICELI MPA President & CEO 1.00 0.00 X 0 0 0 MARIAN LEWEK LMSW COO 1.00 0.00 X 0 0 0 NAJLA SUBUH DIR OF FIN REP 1.00 0.00 X 0 0 0 PAOLA MICELI MPA EXECUTIVE DIRECTOR 35.00 0.00 X 145361 0 24974 MARIAN LEWEK ASSOC DIRECTOR 35.00 0.00 X 100871 0 20776 NAJLA SUBUH DIRECTOR OF FINANCIAL REPORTING 35.00 0.00 X 74393 0 17944 320625 63694 2 false true false CROSS ISLAND PLAZA INC ONE CROSS ISLAND PLAZA SUITE LL1A ROSEDALE NY 11422 RENT 209508 BERGERS WHOLESALE MEATS 13 NEW STREET HUNTINGTON NY 11743 FOOD 143350 SYSCO 20 THEODORE CONRAD DRIVE JERSEY CITY NJ 07305 FOOD 146876 THE ZENITH GROUP 12 MCDERMOTT AVE RIVERHEAD NY 11901 GENERAL CONTRACTOR 1700560 NORTH SHORE LIJ CARECONNECT INSURANCE CO PO BOX 9500-5675 PHILADELPHIA PA 19195 HEALTH INSURANCE 231958 5 6339348 6339348 Participant Contributions 253124 253124 253124 208 208 0 0 0 0 152723 142024 10699 0 0 0 6603379 253332 0 53037 53037 0 0 384319 356033 26595 1691 0 2069668 1917292 143218 9158 49667 46012 3437 218 261579 242327 18101 1151 227733 210972 15759 1002 0 0 0 0 0 0 0 0 212188 183543 27584 1061 0 0 320337 277091 41644 1602 16015 16015 0 0 0 0 33284 28624 4660 582096 535529 43657 2910 Food,Catered Meals, & disposab 588833 588833 Consultants 207244 167244 40000 Vehicle 105698 105698 Telephone 44275 38298 5756 221 40195 40195 5196168 4806743 370411 19014 473092 299219 0 677398 438795 0 0 0 0 18003 12957 0 9815800 1455952 6607738 8359848 0 21034 21242 0 0 0 7797265 9132061 969661 779944 217798 335100 1187459 1115044 X -226421 -392529 228489 29698 6607738 8379848 6609806 8017017 7797265 9132061 1407211 X false true X true true true X 6538282 5133213 5169020 6439699 6339348 29619562 0 0 6538282 5133213 5169020 6439699 6339348 29619562 0 29619562 1758 2317 1617 2742 208 8642 0 35483 87171 19997 35769 10699 189119 29817323 0.99340 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8335543 8335543 1480257 1455952 24305 8359848 6603379 6603379 6603379 5196168 5196168 5196168 X false NY BUS TRIPS,BINGO,DINNER,CHOCOLATE,RAFFLES 152723 152723 142024 152723 152723 142024 142024 10699 true 0 0 RESPITE SERVICES 75 53037 Grantmaker's Description of How Grants are Used THE ORGANIZATION SUBMITS CHECKS TO SUBCONTRACTOR ORGANIZATIONS WHO PAY THE HOME ATTENDANTS GIVING RESPITE CARE. SUBCONTRACTOR SUBMITS TIMESHEETS OF HOME ATTENDANTS FOR EACH SPECIFIC CLIENT AND THE NUMBER OF HOURS WORKED. X false false false false false false false false false false PAOLA MICELI MPA EXECUTIVE DIRECTOR 136375 8986 24974 170335 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS OF THE BOARD OF DIRECTORS MANAGE THE AFFAIRS OF THE ORGANIZATION Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MEMBERS OF THE BOARD OF DIRECTORS MAY APPOINT, SELECT OR ELECT OTHER INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS, SUBJECT TO VOTE OF THE OTHER MEMBERS. IT SHOULD BE NOTED THAT A QUORUM MUST BE PRESENT IN ORDER FOR THE VOTING TO BE VALIDATED. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS Form 990, Part VI, Line 11b: Form 990 Review Process Accountant assists the taxpayer in preparation of the tax return. Director of Financial Reporting, Chief Executive Officer and Accountant discuss the tax return in its entirety after a draft copy is given for comments. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REVIEW AT BOARD OF DIRECTORS' MEETING OF CONFLICT OF INTEREST POLICY OF ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ANNUAL REVIEW OF COMPENSATION LEVELS IS PERFORMED BY EDUCATING THE BOARD OF DIRECTORS IN ITS PERUSAL OF TWO DIFFERENT SOURCES. THE NOT-FOR-PROFIT PRESS PRINTS COMPARABLE DATA OF ALL SOCIAL SERVICE EMPLOYEES AND THE CHRONICLE OF PHILANTHROPY ARTICLES PRINTS AN ANNUAL SURVEY OF SALARIES. BOTH SOURCES ARE GIVEN TO THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST, THE ORGANIZATION WILL SEND COPIES OF TAX RETURNS AND FINANCIAL STATEMENTS TO REQUESTING INDIVIDUAL AND/OR ORGANIZATION.