UNITED SPINAL ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SPINAL ASSOCIATION INC (EIN 13-5612621)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-14
- IRS object ID
- 201640749349300734
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-14T15:10:17-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222407815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARITZ & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WARREN STREET STE 25 | AddressLine1Txt |
| City | HACKENSACK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076017126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135612621 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SPINAL ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7188033782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120-34 QUEENS BLVD SUITE 320 | AddressLine1Txt |
| City | KEW GARDENS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WEISMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7188033782 | PhoneNum |
| Signature | 2016-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH HABER CPA | PreparerPersonNm |
| PTIN | P00602515 | PTIN |
| Phone | 2013427753 | PhoneNum |
| Preparation | 2016-03-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES WEISMAN PRESIDENT CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120-34 QUEENS BLVD SUITE 320 | AddressLine1Txt |
| City | KEW GARDENS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,460,423 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDSPINAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO IMPROVE THE QUALITY OF LIFE FOR ALL AMERICANS LIVING WITH SPINAL CORD INJURIES AND DISORDERS (SCI/D), INCLUDING MULTIPLE SCLEROSIS, SPINAL BIFADA, LOU GEHRIG'S DISEASE (ALS), AND POST-POLIO. THE FURTHERANCE OF THIS MISSION INCLUDES SUCH PROGRAMS AS VETSFIRST, A FEDERALLY RECOGNIZED VETERAN'S SERVICE ORGANIZATION, OVER 20 PUBLICATIONS WHICH ARE AVAILABLE FOR DOWNLOADING FREE OF CHARGE, SPINAL CORD CENTRAL, KIDS SPORTS CLINICS, PEER MENTORING, INDEPENDENCE EXPOS, RESEARCH SUPPORT, ACCESSIBILITY SERVICES, ABLE TO TRAVEL, PUBLIC POLICY AND ADVOCACY AND WHEELCHAIR MEDIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Gross UBI | $927,012 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$456,440 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,395,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,355,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,871,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,917,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$15,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $441 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213,582 | PYOtherRevenueAmt |
| CY Other Revenue | $186,591 | CYOtherRevenueAmt |
| PY Total Revenue | $15,465,518 | PYTotalRevenueAmt |
| CY Total Revenue | $12,460,423 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $53,467 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,463,390 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,181,989 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $955,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,157,894 | PYOtherExpensesAmt |
| CY Other Expenses | $7,460,511 | CYOtherExpensesAmt |
| PY Total Expenses | $14,663,009 | PYTotalExpensesAmt |
| CY Total Expenses | $11,695,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $802,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $764,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,021,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,551,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,024,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $787,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $996,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,764,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO IMPROVE THE QUALITY OF LIFE FOR ALL AMERICANS LIVING WITH SPINAL CORD INJURIES AND DISORDERS (SCI/D), INCLUDING MULTIPLE SCLEROSIS, SPINAL BIFADA, LOU GEHRIG'S DISEASE (ALS), AND POST-POLIO. THE FURTHERANCE OF THIS MISSION INCLUDES SUCH PROGRAMS AS VETSFIRST, A FEDERALLY RECOGNIZED VETERAN'S SERVICE ORGANIZATION, OVER 20 PUBLICATIONS WHICH ARE AVAILABLE FOR DOWNLOADING FREE OF CHARGE, SPINAL CORD CENTRAL, KIDS SPORTS CLINICS, PEER MENTORING, INDEPENDENCE EXPOS, RESEARCH SUPPORT, ACCESSIBILITY SERVICES, ABLE TO TRAVEL, PUBLIC POLICY AND ADVOCACY AND WHEELCHAIR MEDIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,605,571 | ExpenseAmt |
| Grant | $53,467 | GrantAmt |
| Revenue | $831,701 | RevenueAmt |
| Desc | UNITED SPINAL ASSOCIATION'S (THE ASSOCIATION) ACCESSIBILITY SERVICES PROGRAM, WORKING WITH BUSINESSES AND GOVERNMENT, CONTINUES TO ENSURE THAT NEWLY BUILT AND RENOVATED BUILDINGS COMPLY WITH STATE AND LOCAL ACCESSIBILITY CODES. THE ACCESSIBILITY SERVICES STAFF ALSO CONDUCTS CONTINUING EDUCATION TRAINING FOR APPROXIMATELY 4000 ARCHITECTS, DESIGN PROFESSIONALS AND BUILDING CODE OFFICIALS THROUGHOUT THE UNITED STATES. VETSFIRST CONTINUED ITS ADVOCACY ON BEHALF OF VETERANS. OUR NATIONAL SERVICES OFFICERS VISITED WITH VETERANS TO ADDRESS THEIR HEALTH CARE NEEDS AND CLAIMS FOR VA BENEFITS. VETSFIRST'S NATIONAL SERVICE OFFICERS PROVIDED COUNSELING AND DIRECT CLAIMS AND APPEALS REPRESENTATION BEFORE THE VA TO APPROXIMATELY 1300 VETERANS AND THEIR DEPENDENTS AND SURVIVORS, FILING HUNDREDS OF NEW CLAIMS AND RECOVERING APPROXIMATELY 1.9 MILLION IN FEDERAL BENEFITS ON THEIR BEHALF. UNITED SPINAL ASSOCIATION ALSO OPERATES ABLE TO TRAVEL, A FULL SERVICE PERSONALIZED TRAVEL AGENCY SPECIALIZING IN TRAVEL FOR PEOPLE WITH DISABILITIES. UNITED SPINAL HOSTED A) AN INDEPENDENCE EXPO IN FLORIDA FOR OVER 1000 CONSUMERS WHO WERE ABLE TO TEST AND OBSERVE TECHNOLOGY, ATTEND CONSUMER PRESENTATIONS AND WORKSHOPS WHICH SHOWCASE WAYS TO ENHANCE AND IMPROVE INDEPENDENCE AND HEALTH FOR PEOPLE WITH DISABILITIES; AND B) A KIDS SPORTS CLINIC IN PA WHICH INTRODUCES SCHOOL AGE CHILDREN WITH DISABILITIES TO ADAPTIVE SPORTS AND THEIR CAREGIVERS ARE PROVIDED COMMUNITY RESOURCE INFORMATION; AND C) WOMEN WITHOUT LIMITS "FROM WITHIN" - A DISCUSSION ABOUT SELF-ESTEEM, SELF-AWARENESS & SELF-EMPOWERMENT FOR WOMEN WITH DISABILITIES. THIS ANNUAL CONFERENCE, WHICH IS CO-SPONSORED BY INDEPENDENCE CARE SYSTEMS (ICS), IS DESIGNED TO IMPROVE THE LIVES, HEALTH, AND WELL-BEING OF WOMEN WITH DISABILITIES. VARIOUS WORKSHOPS ON LIFESTYLE ENHANCING TOPICS ARE OFFERED. THE ASSOCIATION HAS SEVERAL WEBSITES FULL OF INFORMATION AND RESOURCES FOR INDIVIDUALS WITH SPINAL CORD INJURY/DISEASE. THERE ARE ALSO OVER 20 PUBLICATIONS AVAILABLE FOR DOWNLOAD FREE OF CHARGE ON UNITEDSPINAL.ORG. THE USA TECH GUIDE WEBSITE, OPERATED BY THE ASSOCIATION, PROVIDES INFORMATION AND CONSUMER REVIEWS ON ASSISTIVE TECHNOLOGY DEVICES. A STAFF MEMBER OF UNITED SPINAL'S PUBLIC POLICY PROGRAM SERVICE ON THE BOD OF THE CONSORTIUM OF CITIZENS WITH DISABILITIES (CCD), AN ORGANIZATION OF GROUPS REPRESENTING PEOPLE WITH DISABILITIES SEEKING TO INFLUENCE FEDERAL POLICY MAKERS, I.E., CONGRESS AND EXECUTIVE AGENCIES. WE ALSO ARE ON THE BOD OF THE AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES (AAPD) AND CHAIR ITS FINANCE COMMITTEE, AND ARE STEERING COMMITTEE MEMBERS OF THE NATIONAL DISABILITY LEADERSHIP ALLIANCE. ALL OF THIS INVOLVEMENT ENSURES CROSS DISABILITY SUPPORT FOR OUR ADVOCACY EFFORTS FOR THOSE WITH SCI AND OTHER MOBILITY IMPAIRMENTS. ADVOCACY EFFORTS ON POLLING PLACE ACCESS, TAXIS SERVICE, SUBWAY ACCESS RESULTED IN LITIGATION WHICH IS ONGOING. MOREOVER, THE CENTER FOR MEDICARE/MEDICAID SERVICES (CMS) OF HHS HAS USED OUR POLICY STAFF TO BRIDGE THE GAP BETWEEN CONSUMERS USING DURABLE MEDICAL EQUIPMENT (DME) AND THE FEDERAL GOVERNMENT, EXPLAINING FEDERAL POLICY TO PEOPLE WITH DISABILITIES AND THE NEEDS OF CONSUMERS TO THE FEDERAL GOVERNMENT, WHILE MAINTAINING CLOSE RELATIONSHIPS WITH THE MANUFACTURERS AND VENDORS OF DME. PUBLIC POLICY BROUGHT APPROXIMATELY 80 WHEELCHAIR USERS TO WASHINGTON DC FOR A DAY OF TRAINING FOLLOWED BY A DAY OF VISITING ELECTED OFFICIALS FOLLOWED BY A CONGRESSIONAL RECEPTION. ON AUGUST 29, 2012 THE MERGER BETWEEN UNITED SPINAL ASSOCIATION AND NATIONAL SPINAL CORD INJURY ASSOCIATION (NSCIA) WAS COMPLETED. THE COMBINED MEMBERSHIP OF THE ORGANIZATION IS NEARLY 40,000 WITH APPROXIMATELY 40 CHAPTERS AND 200 SUPPORT GROUPS AROUND THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,743,578 | ExpenseAmt |
| Revenue | $1,108,602 | RevenueAmt |
| Desc | WHEELCHAIR MEDIC - THE MAJORITY OF OUR MEMBERS DEPEND ON WHEELCHAIRS FOR MOBILITY; THEREFORE, HAVING A WORKING AND RELIABLE WHEELCHAIR IS OF UTMOST IMPORTANCE TO THEIR WELLBEING AND INDEPENDENCE. RECOGNIZING THE NEED FOR EXPERT AND CARING REPAIR SERVICE, THE ASSOCIATION STARTED WHEELCHAIR MEDIC IN THE MID-1970S. WHEELCHAIR MEDIC MADE 1800 ROAD CALLS DURING THE YEAR, IN ADDITION TO RENDERING WEEKLY -SCHEDULED REPAIR SERVICES AT SEVEN MEDICAL FACILITIES AND ONE PROVIDER GROUP IN THE GREATER NEW YORK METROPOLITAN AREA. WHEELCHAIR MEDIC ALSO SERVES AS THE REPAIR AND DELIVERY SERVICE FOR SEVERAL ORGANIZATIONS AND COMPANIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,349,149 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7188033782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120-34 QUEENS BLVD SUITE 320 | AddressLine1Txt |
| City | KEW GARDENS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11415 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSEPH GASKINS | |||||||
| PRESIDENT & | 35.00 | Yes (X) | Yes (X) | $132,190 | $0 | $17,002 | |
| DAVID C COOPER | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK W MAHER | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN YOUNG | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE A MCQUADE | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEX FRIEDEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY BALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE E RAYMOND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN D JONES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANEEN EARWOOD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN FOX OTR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY HICKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD F ZANDROW ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN BREHM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD W DRACH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM AIELLO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA M FAUSTI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KLEO J KING | |||||||
| FORMER SVP A | 40.00 | Yes (X) | $129,799 | $0 | $0 | ||
| DOMINIC MARINELLI | |||||||
| VP- ACCESSIB | 40.00 | Yes (X) | $111,070 | $0 | $27,179 | ||
| MARLY DEONATH | |||||||
| CFO | 40.00 | Yes (X) | $91,229 | $0 | $27,196 | ||
| JAMES WEISMAN | |||||||
| GENERAL COUN | 40.00 | $173,483 | $0 | $28,783 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $637,771 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $100,160 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPS (USPS) | |||||
| 475 LENFANT PLAZA SW | WASHINGTON | DC | 20260 | POSTAGE | $755,913 |
| CONCORD LITHO | |||||
| DEPARTMENT 860 PO BOX 4110 | WOBURN | MA | 018884110 | PRINTING | $193,322 |
| LAGUARDIA CORP CENTER ASSOC LLC | |||||
| 7520 ASTORIA BLVD 50 | EAST ELMHURST | NY | 11370 | RENT | $183,982 |
| PUBLISHERS PRESS | |||||
| 100 FRANK E SIMON AVENUE | SHEPHERDSVILLE | KY | 40165 | PUBLISHING | $174,096 |
| DATA MANAGEMENT INC | |||||
| 537 NEW BRITAIN AVENUE | UNIONVILLE | CT | 06085 | DATA MGMT | $126,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,355,395 | AllOtherContributionsAmt |
| Noncash Contributions | $2,341,250 | NoncashContributionsAmt |
| Total Contributions | $9,355,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| WHEELCHAIR REPAIR | 236000 | $1,108,602 | $1,108,602 | |
| PUBLICATION REVENUE | 900099 | $977,693 | $50,681 | $927,012 |
| ACCESSIBILITY SERVICES | 811000 | $831,701 | $831,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,917,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $95,833 | $95,833 |
| LIST RENTAL | 900099 | $90,758 | $90,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,460,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,991,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $927,012 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,591 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,467 | TotalAmt |
| Program Services | $53,467 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,366 | TotalAmt |
| Program Services | $444,509 | ProgramServicesAmt |
| Management And General | $209,027 | ManagementAndGeneralAmt |
| Fundraising | $5,830 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,506 | TotalAmt |
| Program Services | $2,095,773 | ProgramServicesAmt |
| Management And General | $372,659 | ManagementAndGeneralAmt |
| Fundraising | $84,074 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,024 | TotalAmt |
| Program Services | $74,272 | ProgramServicesAmt |
| Management And General | $12,734 | ManagementAndGeneralAmt |
| Fundraising | $3,018 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,711 | TotalAmt |
| Program Services | $476,718 | ProgramServicesAmt |
| Management And General | $108,345 | ManagementAndGeneralAmt |
| Fundraising | $18,648 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,382 | TotalAmt |
| Program Services | $218,755 | ProgramServicesAmt |
| Management And General | $49,732 | ManagementAndGeneralAmt |
| Fundraising | $7,895 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,409 | TotalAmt |
| Program Services | $32,464 | ProgramServicesAmt |
| Management And General | $15,708 | ManagementAndGeneralAmt |
| Fundraising | $5,237 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,389 | TotalAmt |
| Management And General | $37,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,571 | TotalAmt |
| Program Services | $134,917 | ProgramServicesAmt |
| Management And General | $27,894 | ManagementAndGeneralAmt |
| Fundraising | $21,760 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,549,498 | TotalAmt |
| Program Services | $2,549,498 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,954 | TotalAmt |
| Program Services | $399,396 | ProgramServicesAmt |
| Management And General | $174,418 | ManagementAndGeneralAmt |
| Fundraising | $58,140 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,391 | TotalAmt |
| Program Services | $43,395 | ProgramServicesAmt |
| Management And General | $20,997 | ManagementAndGeneralAmt |
| Fundraising | $6,999 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,181 | TotalAmt |
| Program Services | $157,878 | ProgramServicesAmt |
| Management And General | $94,727 | ManagementAndGeneralAmt |
| Fundraising | $31,576 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,765 | TotalAmt |
| Program Services | $263,758 | ProgramServicesAmt |
| Management And General | $158,255 | ManagementAndGeneralAmt |
| Fundraising | $52,752 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,493 | TotalAmt |
| Program Services | $37,816 | ProgramServicesAmt |
| Management And General | $17,008 | ManagementAndGeneralAmt |
| Fundraising | $5,669 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,798 | TotalAmt |
| Program Services | $114,667 | ProgramServicesAmt |
| Management And General | $45,098 | ManagementAndGeneralAmt |
| Fundraising | $15,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAIL PROGRAM COSTS | $2,269,511 | $1,615,892 | $22,695 | $630,924 |
| WHEEL CHAIR COMPONENTS | $563,950 | $563,950 | ||
| BANK CHARGE | $31,965 | $16,744 | $11,416 | $3,805 |
| REPAIRS AND MAINTENANCE | $29,422 | $15,411 | $10,508 | $3,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,214 | TotalAmt |
| Program Services | $39,869 | ProgramServicesAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,695,967 | TotalAmt |
| Program Services | $9,349,149 | ProgramServicesAmt |
| Management And General | $1,391,119 | ManagementAndGeneralAmt |
| Fundraising | $955,699 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,911 | TotalAmt |
| Program Services | $802,073 | ProgramServicesAmt |
| Management And General | $32,321 | ManagementAndGeneralAmt |
| Fundraising | $994,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,863 | BOYAmt |
| EOY | $572,583 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,424 | BOYAmt |
| EOY | $1,149,504 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,148 | BOYAmt |
| EOY | $242,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,939 | BOYAmt |
| EOY | $37,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $543,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $463,173 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,875 | BOYAmt |
| EOY | $80,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,085 | BOYAmt |
| EOY | $52,341 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,667 | BOYAmt |
| EOY | $308,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,001 | BOYAmt |
| EOY | $2,551,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,492 | BOYAmt |
| EOY | $757,749 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,045 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,230 | BOYAmt |
| EOY | $29,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,767 | BOYAmt |
| EOY | $787,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,990 | BOYAmt |
| EOY | $1,437,695 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,244 | BOYAmt |
| EOY | $327,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,234 | BOYAmt |
| EOY | $1,764,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,001 | BOYAmt |
| EOY | $2,551,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $764,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,582 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,667 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,699,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,282,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,652,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,949,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,014,145 | CurrentTaxYearAmt |
| Total | $51,599,194 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,198 | CurrentTaxYearAmt |
| Total | $944,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,940,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,515,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,808,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,107,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,171,343 | CurrentTaxYearAmt |
| Total | $52,543,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $52,543,790 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441 | CurrentTaxYearAmt |
| Total | $111,410 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,591 | CurrentTaxYearAmt |
| Total | $1,676,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,331,986 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,991,425 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,676,786 | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,504 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $224,884 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $387,388 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,314,228 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,701,616 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $635,081 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $158,770 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,734 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $895,755 | CurrentYearMinus3Amt |
| Current Year Minus2 | $877,937 | CurrentYearMinus2Amt |
| Current Year Minus1 | $762,853 | CurrentYearMinus1Amt |
| Current Year | $635,081 | CurrentYearAmt |
| Total | $3,171,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,757,439 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $388,698 | CurrentYearMinus3Amt |
| Current Year Minus2 | $436,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $499,538 | CurrentYearMinus1Amt |
| Current Year | $387,388 | CurrentYearAmt |
| Total | $1,711,624 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $223,939 | CurrentYearMinus3Amt |
| Current Year Minus2 | $219,484 | CurrentYearMinus2Amt |
| Current Year Minus1 | $190,713 | CurrentYearMinus1Amt |
| Current Year | $158,770 | CurrentYearAmt |
| Total | $792,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,189,359 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,349 | CurrentYearMinus3Amt |
| Current Year Minus2 | $132,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $153,500 | CurrentYearMinus1Amt |
| Current Year | $162,504 | CurrentYearAmt |
| Total | $562,353 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | UNITED SPINAL ASSOCIATION'S LOBBYING EFFORTS IN THE YEAR ENDING JUNE 30, 2015 FOCUSED ON VARIOUS MEDICAID AND MEDICARE COVERAGE ISSUES AFFECTING THOSE WITH SPINAL CORD INJURIES AND DISORDERS, IMPLEMENTATION OF THE AFFORDABLE CARE ACT AND MAINTENANCE OF ITS COMMUNITY LIVING ASSISTANCE INSURANCE PROGRAM PROVISIONS, SOCIAL SECURITY RELATED COST OF LIVING ADJUSTMENT PROPOSALS THAT THREATENED TO REDUCE BENEFITS, THE PROMOTION OF EMPLOYMENT AND CIVIL RIGHTS PROTECTIONS FOR PEOPLE WITH DISABILITIES, AND RATIFICATION OF THE CONVENTION OF RIGHTS OF PERSONS WITH DISABILITIES (CRPD). ON BEHALF OF VETERANS WITH DISABILITIES, UNITED SPINAL ASSOCIATION'S VETSFIRST PROGRAM FOCUSED ON ISSUES OF ACCESS TO VETERANS' BENEFITS AND HEALTH CARE, AFFORDABLE AND ACCESSIBLE HOUSING, EMPLOYMENT OPPORTUNITIES,TRANSPORTATION OPTIONS AND RE-ENTRY INTO THE CIVILIAN WORLD BY VETERANS WITH DISABILITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,085 | BeginningYearBalanceAmt |
| Contributions | $30,233 | ContributionsAmt |
| Investment Earnings Or Losses | $2,023 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,341 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,128 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,957 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,085 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,522 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$142,394 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,128 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,891 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$89,369 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $158,522 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,175 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $247,891 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,774 | DepreciationAmt |
| Book Value | $19,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,274 | DepreciationAmt |
| Book Value | $52,978 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,125 | DepreciationAmt |
| Book Value | $8,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,778 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $29,292 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,292 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,619,203 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,582 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $157,198 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $158,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,460,423 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,460,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,850,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $157,198 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $157,198 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,693,300 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,667 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,667 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,695,967 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2012 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2015. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2015 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 2,667 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY RESOURCES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 MARKET STREET 100 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501C3 | IRCSectionDesc |
| Non Cash Assistance | $6,667 | NonCashAssistanceAmt |
| Non Cash Assistance | FURNITURES | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL SUPPORTING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WEISMAN | PersonNm |
| Title | GENERAL COUNSEL | TitleTxt |
| Base Compensation Filing Org | $173,483 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $28,783 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $202,266 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TV & RADIO PSAS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,341,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE OF MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO IMPROVE THE QUALITY OF LIFE FOR ALL AMERICANS LIVING WITH SPINAL CORD INJURIES AND DISORDERS (SCI/D), INCLUDING MULTIPLE SCLEROSIS, SPINAL BIFADA, LOU GEHRIG'S DISEASE (ALS), AND POST-POLIO. THE FURTHERANCE OF THIS MISSION INCLUDES SUCH PROGRAMS AS VETSFIRST, A FEDERALLY RECOGNIZED VETERAN'S SERVICE ORGANIZATION, OVER 20 PUBLICATIONS WHICH ARE AVAILABLE FOR DOWNLOADING FREE OF CHARGE, SPINAL CORD CENTRAL, KIDS SPORTS CLINICS, PEER MENTORING, INDEPENDENCE EXPOS, RESEARCH SUPPORT, ACCESSIBILITY SERVICES, ABLE TO TRAVEL, PUBLIC POLICY AND ADVOCACY AND WHEELCHAIR MEDIC. |
| FORM 990, PAGE 2, PART III, LINE 4A | HUNDREDS OF NEW CLAIMS AND RECOVERING APPROXIMATELY 1.9 MILLION IN FEDERAL BENEFITS ON THEIR BEHALF. UNITED SPINAL ASSOCIATION ALSO OPERATES ABLE TO TRAVEL, A FULL SERVICE PERSONALIZED TRAVEL AGENCY SPECIALIZING IN TRAVEL FOR PEOPLE WITH DISABILITIES. UNITED SPINAL HOSTED A) AN INDEPENDENCE EXPO IN FLORIDA FOR OVER 1000 CONSUMERS WHO WERE ABLE TO TEST AND OBSERVE TECHNOLOGY, ATTEND CONSUMER PRESENTATIONS AND WORKSHOPS WHICH SHOWCASE WAYS TO ENHANCE AND IMPROVE INDEPENDENCE AND HEALTH FOR PEOPLE WITH DISABILITIES; AND B) A KIDS SPORTS CLINIC IN PA WHICH INTRODUCES SCHOOL AGE CHILDREN WITH DISABILITIES TO ADAPTIVE SPORTS AND THEIR CAREGIVERS ARE PROVIDED COMMUNITY RESOURCE INFORMATION; AND C) WOMEN WITHOUT LIMITS "FROM WITHIN" - A DISCUSSION ABOUT SELF-ESTEEM, SELF-AWARENESS & SELF-EMPOWERMENT FOR WOMEN WITH DISABILITIES. THIS ANNUAL CONFERENCE, WHICH IS CO-SPONSORED BY INDEPENDENCE CARE SYSTEMS (ICS), IS DESIGNED TO IMPROVE THE LIVES, HEALTH, AND WELL-BEING OF WOMEN WITH DISABILITIES. VARIOUS WORKSHOPS ON LIFESTYLE ENHANCING TOPICS ARE OFFERED. THE ASSOCIATION HAS SEVERAL WEBSITES FULL OF INFORMATION AND RESOURCES FOR INDIVIDUALS WITH SPINAL CORD INJURY/DISEASE. THERE ARE ALSO OVER 20 PUBLICATIONS AVAILABLE FOR DOWNLOAD FREE OF CHARGE ON UNITEDSPINAL.ORG. THE USA TECH GUIDE WEBSITE, OPERATED BY THE ASSOCIATION, PROVIDES INFORMATION AND CONSUMER REVIEWS ON ASSISTIVE TECHNOLOGY DEVICES. A STAFF MEMBER OF UNITED SPINAL'S PUBLIC POLICY PROGRAM SERVICE ON THE BOD OF THE CONSORTIUM OF CITIZENS WITH DISABILITIES (CCD), AN ORGANIZATION OF GROUPS REPRESENTING PEOPLE WITH DISABILITIES SEEKING TO INFLUENCE FEDERAL POLICY MAKERS, I.E., CONGRESS AND EXECUTIVE AGENCIES. WE ALSO ARE ON THE BOD OF THE AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES (AAPD) AND CHAIR ITS FINANCE COMMITTEE, AND ARE STEERING COMMITTEE MEMBERS OF THE NATIONAL DISABILITY LEADERSHIP ALLIANCE. ALL OF THIS INVOLVEMENT ENSURES CROSS DISABILITY SUPPORT FOR OUR ADVOCACY EFFORTS FOR THOSE WITH SCI AND OTHER MOBILITY IMPAIRMENTS. ADVOCACY EFFORTS ON POLLING PLACE ACCESS, TAXIS SERVICE, SUBWAY ACCESS RESULTED IN LITIGATION WHICH IS ONGOING. MOREOVER, THE CENTER FOR MEDICARE/MEDICAID SERVICES (CMS) OF HHS HAS USED OUR POLICY STAFF TO BRIDGE THE GAP BETWEEN CONSUMERS USING DURABLE MEDICAL EQUIPMENT (DME) AND THE FEDERAL GOVERNMENT, EXPLAINING FEDERAL POLICY TO PEOPLE WITH DISABILITIES AND THE NEEDS OF CONSUMERS TO THE FEDERAL GOVERNMENT, WHILE MAINTAINING CLOSE RELATIONSHIPS WITH THE MANUFACTURERS AND VENDORS OF DME. PUBLIC POLICY BROUGHT APPROXIMATELY 80 WHEELCHAIR USERS TO WASHINGTON DC FOR A DAY OF TRAINING FOLLOWED BY A DAY OF VISITING ELECTED OFFICIALS FOLLOWED BY A CONGRESSIONAL RECEPTION. ON AUGUST 29, 2012 THE MERGER BETWEEN UNITED SPINAL ASSOCIATION AND NATIONAL SPINAL CORD INJURY ASSOCIATION (NSCIA) WAS COMPLETED. THE COMBINED MEMBERSHIP OF THE ORGANIZATION IS NEARLY 40,000 WITH APPROXIMATELY 40 CHAPTERS AND 200 SUPPORT GROUPS AROUND THE COUNTRY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL OFFICERS AND DIRECTORS ARE SENT A DRAFT COPY OF FORM 990. COMMENTS ARE SENT TO THE CEO. REPLIES ARE SENT TO THE RESPECTIVE OFFICER OR DIRECTOR AND THE FORM 990 IS CHANGED AS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL QUESTIONAIRE IS REQUIRED FROM ALL OFFICERS AND DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE CEO IS REVIEWED BY A FOUR BOARD MEMBER COMMITEE, WHICH UTILIZED NONPROFIT COMPENSATION SURVEYS. CONTEMPORRANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS ARE MAINTAINED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED BY A FOUR BOARD MEMBER COMMITEE, WHICH UTILIZES NONPROFIT COMPENSATION SURVEYS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS ARE MAINTAINED. |
| FORM 990, PAGE 6, PART VI, LINE 17 | KENTUCKY, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF POLICIES ARE SENT UPON REQUEST AT NO CHARGE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE- WWW.UNITEDSPINAL.ORG. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2,667 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETS FIRST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75-20 ASTORIA BOULEVARD | AddressLine1Txt |
| City | JACKSON HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263210163 | EIN |
| Primary Activities | SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |