GREATER NEW YORK CHAPTER OF THE NATIONAL SPINAL CORD INJURY ASSOC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREATER NEW YORK CHAPTER OF THE NATIONAL SPINAL CORD INJURY ASSOC (EIN 32-0072812)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-12
- IRS object ID
- 201612259349200601
- Schema version
- 2015v2.1
- 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 | 2016-08-12T05:26:53-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 117333800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320072812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NY CHAPTER OF THE NATIONAL 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 | 101280014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA POLI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8666927242 | PhoneNum |
| Signature | 2016-08-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN W ALBANESE CPA | PreparerPersonNm |
| Phone | 6316893600 | PhoneNum |
| Preparation | 2016-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $95,023 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,670 | 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 | $90,353 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $47,349 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,004 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $47,674 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $39,078 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $1,602 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $275 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,573 | OtherExpensesTotalAmt |
| Total Expenses | $58,528 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,854 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,271 | BOYAmt |
| EOY | $46,156 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,271 | BOYAmt |
| EOY | $46,156 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,261 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,010 | BOYAmt |
| EOY | $46,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $39,078 | GrantsAndAllocationsAmt |
| Program Service Expenses | $55,599 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,599 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL TRATT | ||
| PRESIDENT | 1.00 | $0 |
| JAMES CESARIO | ||
| VICE PRESIDENT | 1.00 | $0 |
| DECLAN JORDAN | ||
| VICE PRESIDENT | 1.00 | $0 |
| DEBRA POLI | ||
| TREASURER | 1.00 | $0 |
| MANESHKA PERERA | ||
| SECRETARY | 1.00 | $0 |
| GEORGE GALLEGO | ||
| DIRECTOR | 1.00 | $0 |
| APRIL COUGHLIN | ||
| DIRECTOR | 0.50 | $0 |
| EILEEN MANCINI | ||
| DIRECTOR | 0.50 | $0 |
| NATALIA MENDEZ | ||
| DIRECTOR | 0.50 | $0 |
| FRANCIS POLI | ||
| DIRCTOR | 0.50 | $0 |
| JOHN MOYNIHAN | ||
| DIRECTOR | 0.50 | $0 |
| MAYA RAMCHANDANI | ||
| DIRECTOR | 0.50 | $0 |
| CHARLES ROMAN | ||
| DIRECTOR | 0.50 | $0 |
| DANIEL BUSSANI | ||
| 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 |
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 | NE | 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 |
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 Minus2 Years | $17,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,670 | CurrentTaxYearAmt |
| Total | $32,266 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,670 | CurrentTaxYearAmt |
| Total | $32,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,266 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARDI GRAS | Event1Nm |
| Gross Receipts Event1 | $58,156 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,156 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,421 | OtherDirectExpensesEvent1Amt |
| Event2 | SCI AWARENESS 5K | Event2Nm |
| Gross Receipts Event2 | $26,377 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,377 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,099 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $5,820 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,820 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,829 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $90,353 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $90,353 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,349 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,349 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,004 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS; PROGRAM; EMPOWER SPINAL CORD INJURY INC.: PO BOX 8631, BOSTON, MA, 02114; NONE, 7500. |
| Form 990EZ, Part I, Line 10 | ADAPTIVE SOFTBALL EQUIPMENT; PROGRAM; NASSAU AVIATORS WHEELCHAIR: 91 TULIP AVE, FLORAL PARK, NY, 110 |
| Form 990EZ, Part I, Line 10 | WHEELCHAIR; PROGRAM; ANDREA DALZELL: , , , ; NONE, 1500. |
| Form 990EZ, Part I, Line 10 | GRANT; PROGRAM; JENNY LIEBERMAN: , , , ; NONE, 1500. |
| Form 990EZ, Part I, Line 10 | SHOWER-COMMODE CHAIR; PROGRAM; TIMOTHY LINN: , , , ; NONE, 2408. |
| Form 990EZ, Part I, Line 10 | ADAPTIVE KAYAK PROGRAM; PROGRAM; SURE HANDLIFT & CARE SYSTEM: 982 COUNTY ROAD 1, PINE ISLAND, NY, 10 |
| Form 990EZ, Part I, Line 10 | NEW PATIENT EXPENSES; PROGRAM; NICHOLAS PANICO: , , , ; NONE, 2000. |
| Form 990EZ, Part I, Line 10 | GRANT; PROGRAM; 4 WHEEL ENTERTAINMENT: , , , ; NONE, 2500. |
| Form 990EZ, Part I, Line 10 | SHOWER CHAIR; PROGRAM; KEVIN DALBY: , , , ; NONE, 385. |
| Form 990EZ, Part I, Line 10 | GRANT; PROGRAM; UNITED SPINAL: 120-34 QUEENS BLVD, KEW GARDENS, NY, 11415; NONE, 500. |
| Form 990EZ, Part I, Line 10 | GRANT; PROGRAM; ALTAUNE BROWN: , , , ; NONE, 385. |
| Form 990EZ, Part I, Line 10 | WHEELCHAIR; PROGRAM; LAIRA TAGASHEVA: , , , ; NONE, 1700. |
| Form 990EZ, Part I, Line 10 | WHEELCHAIR; PROGRAM; YESINA TORRES: , , , ; NONE, 985. |
| Form 990EZ, Part I, Line 10 | GRANT; PROGRAM; 4 WHEELZ ENTERTAINMENT: , , , ; NONE, 3000. |
| Form 990EZ, Part I, Line 10 | GRANT; PROGRAM; SAMSON DELGADO: , , , ; NONE, 2000. |
| Form 990EZ, Part I, Line 10 | TRANSPORTATION; PROGRAM; MARY POLANCO: , , , ; NONE, 150. |
| Form 990EZ, Part I, Line 10 | CHAIR LIFT; PROGRAM; JULIANNE MUNFORD: , , , ; NONE, 1700. |
| Form 990EZ, Part I, Line 10 | GRANT; PROGRAM; TEAM FIGHT WALK: , , , ; NONE, 641. |
| Form 990EZ, Part I, Line 16 | NETWORKING AND OUTREACH 3900. |
| Form 990EZ, Part I, Line 16 | SOCIAL EVENTS 2973. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIPS AND MEETINGS 5435. |
| Form 990EZ, Part I, Line 16 | DUES 250. |
| Form 990EZ, Part I, Line 16 | PAY PAL FEES 521. |
| Form 990EZ, Part I, Line 16 | MARKETING 45. |
| Form 990EZ, Part I, Line 16 | MISC. EXPENSES 182. |
| Form 990EZ, Part I, Line 16 | SCI SEMINAR 4212. |
| Form 990EZ, Part I, Line 16 | NYS TAXES & FEES 55. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 0. 0. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 8261. 0. |