ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN (EIN 11-2348663)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349301763
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T12:49:41-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112348663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR NEUROLOGICALLY IMPAIRED | BusinessNameLine1 |
| Business Name Line2 | BRAIN INJURED CHILDREN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 7184239550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61-35 220TH STREET | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 11364 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL STEWARD | Name |
| Title | PRESIDENT | Title |
| Phone | 7184239550 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL STEWARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61-35 220TH STREET | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 11364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8651337 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANIBIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION PROVIDES EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 170 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 120699 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 101377 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7978468 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8496072 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1148 | InvestmentIncomePriorYear |
| Investment Income Current Year | 765 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71550 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23973 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8171865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8622187 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6149009 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6366051 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39718 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2429751 | OtherExpensePriorYear |
| Other Expenses Current Year | 2260006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8578760 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8626057 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -406895 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3870 | RevenuesLessExpensesCY |
| Total Assets BOY | 8172121 | TotalAssetsBOY |
| Total Assets EOY | 8551515 | TotalAssetsEOY |
| Total Liabilities BOY | 4841625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5224889 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3330496 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3326626 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ANIBIC IS DEDICATED TO ENABLING INDIVIDUALS TO REACH THEIR POTENTIAL SO THAT THEY MAY LIVE AS PRODUCTIVELY AS POSSIBLE. WE ENCOURAGE INTEGRATION AND INCLUSION IN THE COMMUNITY AND ARE COMMITTED TO A PERSON-CENTERED PROCESS AS WE WORK TO SERVE CONSUMERS AND THEIR FAMILIES. WE OFFER A BROAD RANGE OF SERVICES FOR CHILDREN AS YOUNG AS FIVE AND THROUGHOUT ADULTHOOD. WE UNDERSTAND THAT PEOPLE WITH SPECIAL NEEDS ARE PEOPLE FIRST AND THAT THEIR INDIVIDUAL CHALLENGES ARE JUST PART OF WHAT MAKES THEM SPECIAL. ANIBIC SERVES AS AN ADVOCATE IN THE AREAS OF EDUCATION, VOCATIONAL TRAINING, LEGISLATION AND PROFESSIONAL DEVELOPMENT. WHEN YOU JOIN WITH ANIBIC, YOU BECOME PART OF AN EXTENDED FAMILY WHERE PEOPLE CARE FOR ONE ANOTHER AND PROVIDE ASSISTANCE WHEN NECESSARY. WE'RE SMALL ENOUGH TO KNOW YOUR NAME, BUT LARGE ENOUGH SO THAT PEOPLE KNOW OURS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4612749 | Expense |
| Revenue | 5231072 | Revenue |
| Description | RESIDENTIAL SERVICES PROGRAM:PROVIDES HEALTHY LIVING ENVIRONMENT TO INDIVIDUALS WHO ARE NEUROLOGICALLY IMPAIRED. THE ASSOCIATION'S RESIDENTIAL PROGRAM IS COMPRISED OF INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA) APARTMENTS AND HOUSES IN QUEENS, NEW YORK. THE RESIDENTIAL PROGRAMS OFFER PERSONS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THEIR COMMUNITY. EVERY PERSON'S INPUT IS ENCOURAGED IN DEVELOPING THE PHYSICAL SETTING AND SOCIAL MAKE-UP OF THEIR HOME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1850824 | Expense |
| Revenue | 1813354 | Revenue |
| Description | VOCATIONAL & RECREATIONAL PROGRAM:PROVIDES ASSISTANCE TO NEUROLOGICALLY IMPAIRED INDIVIDUALS BY PREPARING THEM FOR HIGHER LEVEL OF VOCATIONAL TRAINING IN ORDER TO BE GAINFULLY EMPLOYED. PROVIDES RECREATIONAL PROGRAMS TO INDIVIDUALS OF ALL AGES. THE ASSOCIATION OFFERS A VARIETY OF RECREATIONAL AND SOCIAL ACTIVITIES INCLUDING:1. FRIDAY YOUNG ADULT PROGRAM: THIS PROGRAM OFFERS YOUNG ADULTS AGED 17 AND OVER OPPORTUNITIES TO ENGAGE IN ACTIVITIES OF THEIR CHOICE INCLUDING; CREATIVE ARTS, DANCING, COMMUNITY EVENTS, GUEST SPEAKERS, GAMES AND OTHER SOCIAL ACTIVITIES. STAFF SUPERVISION FOR EACH ACTIVITY ENCOURAGES PARTICIPATION AND PROVIDES SUPPORT FOR LEARNING NEW SKILLS.2. SATURDAY RECREATION PROGRAM: THIS PROGRAM OFFERS CHILDREN AGED 5-17 WITH DEVELOPMENTAL DISABILITIES WITH FUN-FILLED ACTIVITIES WHILE ALSO DEVELOPING NEW SKILLS AND MAKING NEW FRIENDS. ALL ACTIVITIES ARE SUPERVISED BY TRAINED EDUCATORS AND ARE CONDUCTED IN SMALL GROUPS, ENCOURAGING EACH CHILD'S FULL PARTICIPATION IN THE PROGRAM. ACTIVITIES INCLUDE ARTS AND CRAFTS, COOKING, MUSIC AND ART THERAPY, GYM ACTVITIES, DANCE AND MOVEMENT AND GAMES.3. SUNDAY ADULT PROGRAM: THIS PROGRAM IS AVAILABLE TO INDIVIDUALS OVER THE AGE OF 18 AND PROVIDES OPPORTUNITIES TO MAKE NEW FRIENDS, VISIT WITH OLD FRIENDS AND TO PARTICIPATE IN COMMUNITY ACTIVITIES AS WELL AS IN-HOUSE ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 854192 | Expense |
| Revenue | 1260931 | Revenue |
| Description | CASE MANAGEMENT PROGRAM:SERVICE COORDINATORS ASSIST INDIVIDUALS WITH DISABILITIES AND THEIR CAREGIVERS IN ACCESSING SERVICES THAT HAVE POSITIVE IMPACTS ON INDIVIDUAL LIVES, INCLUDING RESIDENTIAL IN-HOME SERVICES, EDUCATION, VOCATIONAL PROGRAMS, DAY PROGRAMS, RECREATION, PERSONAL LIFE-NEEDS, TRANSPORTATION AND MEDICAL ACCESS. FAMILIES MAY ALSO REQUEST SERVICES SUCH AS RESPITE, GUARDIANSHIP, CAREGIVER SUPPORT GROUP, ETC. THE ULTIMATE OUTCOME OF THIS PROGRAM IS TO ENABLE THE INDIVIDUAL TO BECOME AS INDEPENDENT AND PRODUCTIVE AS POSSIBLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 179278 | Expense |
| Revenue | 190715 | Revenue |
| Description | TUTORIAL PROGRAM:TUTORIAL SERVICES PROVIDE WEEKLY 1-HOUR (OR MORE) SESSIONS ON A ONE-TO-ONE BASIS WITH EXPERIENCED TEACHERS. SUBJECTS COVERED INCLUDE READING, WRITTEN EXPRESSION, MATH, SUBJECT CONTENT AREAS, STUDY SKILLS AND SUCH FUNCTIONAL LIFE SKILLS AS COUNTING MONEY, BUDGETING AND TELLING TIME. INDIVIDUAL PROGRAMS ARE DEVELOPED ACCORDING TO THE NEEDS OF THE STUDENT.FAMILY SUPPORT SERVICES PROGRAM - PROVIDES OUTREACH, PUBLIC AWARENESS, FAMILY AND INDIVIDUAL COUNSELING, RESPITE, AND SERVICE COORDINATION TO INDIVIDUALS AND FAMILIES OF PEOPLE WHO ARE NEUROLOGICALLY IMPAIRED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 179278 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 190715 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7497043 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 170 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VINCENT TANCREDI | NamePerson |
| Telephone Number | 7184239550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61-35 220TH STREET | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 11364 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BEVERLY BERGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARL HARNICK | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MARIANNE KALLENBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHYLLIS KAYE | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| PAUL KILIMNIK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOAN KIOK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELI NIEMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HELENE NIEMAN | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ERIC PLAUE PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALVIN PLOTKIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NIKKI PRICE | ||||||
| RECORDING SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JEFFREY SCHWARTZ | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| AVRAM SHAPIRO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL STEWARD | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JOHN DEBIASE | ||||||
| ASSOCIATE EXECUTIVE DIRECT | 35.00 | 106721 | 0 | 2854 | X | |
| GERARD SMITH | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 207640 | 0 | 6223 | X | |
| VINCENT TANCREDI | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 125500 | 0 | 3196 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 439861 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12273 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2840 | MembershipDues |
| Fundraising Events | 35880 | FundraisingEvents |
| All Other Contributions | 62657 | AllOtherContributions |
| Total Contributions | 101377 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL | 900099 | 5231072 | 5231072 |
| VOCATIONAL/RECREATIONA | 900099 | 1813354 | 1813354 |
| CASE MANAGEMENT | 900099 | 1260931 | 1260931 |
| FAMILY SUPPORT SERVICE | 900099 | 176244 | 176244 |
| TUTORIAL | 900099 | 14471 | 14471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8496072 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 765 | TotalRevenueColumn |
| Exclusion | $765 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35468 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35880 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29150 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6318 | TotalRevenueColumn |
| Exclusion | $6,318 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 89214 | $89,214 |
| FORGIVENESS OF INTERES | 900099 | 41006 | $41,006 |
| LOSS ON EXTINGUISHMENT | 900099 | -112565 | -$112,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17655 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8622187 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8496072 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,738 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455491 | Total |
| Program Services | 49476 | ProgramServices |
| Management And General | 379513 | ManagementAndGeneral |
| Fundraising | 26502 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4683052 | Total |
| Program Services | 4503385 | ProgramServices |
| Management And General | 178417 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49630 | Total |
| Program Services | 45100 | ProgramServices |
| Management And General | 4180 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629219 | Total |
| Program Services | 562039 | ProgramServices |
| Management And General | 63806 | ManagementAndGeneral |
| Fundraising | 3374 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548659 | Total |
| Program Services | 487396 | ProgramServices |
| Management And General | 58201 | ManagementAndGeneral |
| Fundraising | 3062 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3054 | Total |
| Program Services | 2754 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54459 | Total |
| Management And General | 54459 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111317 | Total |
| Program Services | 56167 | ProgramServices |
| Management And General | 54626 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Management And General | 250 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306192 | Total |
| Program Services | 275195 | ProgramServices |
| Management And General | 29872 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325328 | Total |
| Program Services | 290684 | ProgramServices |
| Management And General | 32739 | ManagementAndGeneral |
| Fundraising | 1905 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193207 | Total |
| Program Services | 184200 | ProgramServices |
| Management And General | 8704 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697 | Total |
| Management And General | 668 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91704 | Total |
| Program Services | 27273 | ProgramServices |
| Management And General | 64431 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280587 | Total |
| Program Services | 158791 | ProgramServices |
| Management And General | 121796 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88730 | Total |
| Program Services | 85762 | ProgramServices |
| Management And General | 2513 | ManagementAndGeneral |
| Fundraising | 455 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | 378164 | 346426 | 31166 | 572 |
| CLIENT ACTIVITIES | 147150 | 147059 | 91 | |
| FOOD | 113895 | 113052 | 843 | |
| HOUSEHOLD SUPPLIES | 68140 | 68134 | 6 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97132 | Total |
| Program Services | 94150 | ProgramServices |
| Management And General | 2715 | ManagementAndGeneral |
| Fundraising | 267 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8626057 | Total |
| Program Services | 7497043 | ProgramServices |
| Management And General | 1089296 | ManagementAndGeneral |
| Fundraising | 39718 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177410 | BOY |
| EOY | 349911 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410763 | BOY |
| EOY | 773495 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158350 | BOY |
| EOY | 1238699 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46189 | BOY |
| EOY | 59151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8458006 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3115727 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5430700 | BOY |
| EOY | 5342279 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117500 | BOY |
| EOY | 117500 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804470 | BOY |
| EOY | 644741 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26739 | BOY |
| EOY | 25739 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8172121 | BOY |
| EOY | 8551515 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706983 | BOY |
| EOY | 709847 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3542399 | BOY |
| EOY | 4002614 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92243 | BOY |
| EOY | 12428 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4841625 | BOY |
| EOY | 5224889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3075576 | BOY |
| EOY | 3071706 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254920 | BOY |
| EOY | 254920 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3330496 | BOY |
| EOY | 3326626 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8172121 | BOY |
| EOY | 8551515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3870 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101377 | CurrentTaxYear |
| Total | 543532 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7555094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8134301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8036529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8040921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8531540 | CurrentTaxYear |
| Total | 40298385 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7717864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8182947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8146569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8161620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8632917 | CurrentTaxYear |
| Total | 40841917 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 40841917 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765 | CurrentTaxYear |
| Total | 90958 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765 | CurrentTaxYear |
| Total | 90958 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17655 | CurrentTaxYear |
| Total | 232610 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7828712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8271456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8198607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8215373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8651337 | CurrentTaxYear |
| Total | 41165485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FORGIVENESS OF INTEREST LOSS ON EXTINGUISHMENT OF DEBT | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2310119 | OtherCostOrOtherBasis |
| Book Value | 2310119 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3231784 | OtherCostOrOtherBasis |
| Depreciation | 1821683 | Depreciation |
| Book Value | 1410101 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2481022 | OtherCostOrOtherBasis |
| Depreciation | 1066655 | Depreciation |
| Book Value | 1414367 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 347395 | OtherCostOrOtherBasis |
| Depreciation | 227389 | Depreciation |
| Book Value | 120006 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87686 | OtherCostOrOtherBasis |
| Book Value | 87686 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5342279 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FUNDING SOURCE | Description |
| Amount | $12,428 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12428 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8859687 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 237500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 237500 | RevenueNotRptdF990 |
| Revenue Subtotal | 8622187 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8622187 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8863557 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 237500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 237500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8626057 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8626057 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ANIBIC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT ANIBIC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. ANIBIC IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 68112 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32644 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35468 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 18560 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 950 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6777 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING - PRIOR YEAR | NameOfEvent2 |
| Gross Receipts Event2 | 3200 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3200 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 63 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 36 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 2800 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 71348 | GrossReceiptsTotal |
| Charitable Contributions Total | 35880 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35468 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 18560 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9640 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29150 | DirectExpenseSummaryEvents |
| Net Income Summary | 6318 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GERARD SMITH | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 207640 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4220 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2003 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 213863 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (5 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance | Purpose Of AssistancePurposeOfAssistance |
|---|---|---|---|---|
| MITCHELL BERGER | CHILD OF BOARD MEMBER | 101000 | RESIDENTIAL, DAY HAB, AND MSC | ENABLE INDIV TO REACH POTENTIAL & TO LIVE AS PRODUCTIVE MEMBER OF SOCIETY |
| HOWARD NIEMAN | CHILD OF BOARD MEMBER | 51921 | RESIDENTIAL, MSC AND SUPPORTED EMPLOYMENT | ENABLE INDIV TO REACH POTENTIAL & TO LIVE AS PRODUCTIVE MEMBER OF SOCIETY |
| HOWARD PLOTKIN | CHILD OF BOARD MEMBER | 25200 | RESIDENTIAL, MSC, AND SUPPORTED EMPLOYMENT | ENABLE INDIV TO REACH POTENTIAL & TO LIVE AS PRODUCTIVE MEMBER OF SOCIETY |
| KEVIN PRICE | CHILD OF BOARD MEMBER | 104386 | RESIDENTIAL, MSC, SUPPORTED EMPLOYMENT, AND DAY HAB | ENABLE INDIV TO REACH POTENTIAL & TO LIVE AS PRODUCTIVE MEMBER OF SOCIETY |
| MICHAEL STEWARD | CHILD OF BOARD MEMBER | 73082 | RESIDENTIAL, AND MSC | ENABLE INDIV TO REACH POTENTIAL & TO LIVE AS PRODUCTIVE MEMBER OF SOCIETY |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | VICE PRESIDENT - MRS. HELENE NIEMAN AND MR. ELI NIEMAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ASSOCIATION IS OPEN TO ALL PERSONS WHO ARE INTERESTED IN THE WELFARE OF THOSE INDIVIDUALS REFERRED TO IN THE MISSION STATEMENT. THERE ARE FOUR CLASSES OF MEMBERSHIP: GENERAL, CORPORATE/ORGANIZATIONAL, PROFESSIONAL AND HONORARY. GENERAL MEMBERS ARE THOSE WHO PAY ANNUAL DUES, THE AMOUNT OF WHICH IS FIXED BY THE BOARD OF DIRECTORS. GENERAL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE AND HOLD OFFICE. GENERAL MEMBERSHIP IS HELD BY AN INDIVIDUAL OR JOINTLY BY FAMILY UPON PAYMENT OF THE REQUIRED DUES. THERE IS ONE VOTE FOR EACH MEMBERSHIP. PROFESSIONAL MEMBERS ARE THOSE WHO HAVE A PROFESSIONAL INTEREST IN THE FIELD. THEY ALSO PAY ANNUAL DUES, THE AMOUNT OF WHICH IS FIXED BY THE BOARD OF DIRECTORS. PROFESSIONAL MEMBERS IN GOOD STANDING, EXCLUDING EMPLOYEES AND THEIR FAMILIES, HAVE THE RIGHT TO VOTE AND HOLD OFFICE. CORPORATE/ORGANIZATIONAL MEMBERS ARE THOSE WHO CONTRIBUTE TO THE ASSOCIATION AND EXPRESS THEIR DESIRE TO BE CONSIDERED MEMBERS. CORPORATE/ORGANIZATIONAL MEMBERS DO NOT HAVE THE RIGHT TO VOTE OR HOLD OFFICE. HONORARY MEMBERS ARE THOSE PERSONS WHO HAVE DISTINGUISHED THEMSELVES BY THEIR ATTAINMENTS IN THE FIELD OF BRAIN INJURY, LEARNING DISABILITIES, NEUROLOGICAL IMPAIRMENTS OR RELATED AREAS OR HAVE RENDERED SPECIAL SERVICE IN PROMOTING THE INTERESTS OF PERSONS WITH BRAIN INJURIES, LEARNING DISABILITIES, NEUROLOGICAL IMPAIRMENTS, AND DEVELOPMENTAL DISABILITIES, AND WHO HAVE BEEN ELECTED TO SUCH MEMBERSHIP BY THE BOARD OF DIRECTORS. HONORARY MEMBERS DO NOT PAY DUES AND DO NOT HAVE THE RIGHT TO VOTE OR HOLD OFFICE. THE MEMBERSHIP LIST OF THE ASSOCIATION IS NOT PUBLISHED, CIRCULATED OR OTHERWISE MADE AVAILABLE EXCEPT AS REQUIRED BY LAW OR AUTHORIZED BY THE BOARD OF DIRECTORS. A MEMBER IN GOOD STANDING IS ONE WHOSE DUES ARE NOT MORE THAN FOUR MONTHS IN ARREARS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ANNUAL MEETING OF THE MEMBERS OF THE ASSOCIATION SHALL BE HELD EACH YEAR ON A DATE DURING THE MONTH OF JUNE TO BE DESIGNATED BY THE BOARD. THE ANNUAL MEETING AND SPECIAL MEETINGS OF THE MEMBERS OF THE ASSOCIATION SHALL BE HELD AT THE ASSOCIATION'S ADMINISTRATIVE BUILDING LOCATED AT 61-35 220TH STREET, BAYSIDE, NEW YORK. NOTICE OF THE TIME AND PLACE, AND IN THE CASE OF SPECIAL MEETINGS, THE PURPOSE, OF EACH MEETING OF THE MEMBERS SHALL BE GIVEN BY THE SECRETARY TO EACH MEMBER IN GOOD STANDING AS OF THE DATE THE NOTICE IS MAILED. THE SECRETARY SHALL INCLUDE IN THE NOTICE OF EACH ANNUAL MEETING GIVEN TO THE MEMBERS THE SLATE OF NOMINEES FOR DIRECTORS. ONLY GENERAL MEMBERS AND PROFESSIONAL MEMBERS (EXCLUDING EMPLOYEES AND THEIR FAMILIES) IN GOOD STANDING HAVE THE AUTHORITY TO ELECT THE CANDIDATES ON THE SLATE FOR POSITIONS ON THE BOARD OF DIRECTORS. NO OTHER NOMINATIONS FOR THE BOARD SHALL BE CONSIDERED AT THE ANNUAL MEETING EXCEPT THOSE APPROVED BY THE BOARD OF DIRECTORS, UNLESS SUCH ADDITIONAL NOMINATIONS ARE MADE BY WRITTEN PETITION SIGNED BY AT LEAST TWENTY (20) MEMBERS OF THE SOCIETY AND PRESENTED TO THE SECRETARY AT LEAST TEN (10) DAYS PRIOR TO THE SCHEDULED TIME OF THE ANNUAL MEETING. LEAST TEN (10) DAYS PRIOR TO THE SCHEDULED TIME OF THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL RESOLUTIONS AND ELECTIONS AT ANY MEETING SHALL BE BY MAJORITY VOTE OF THE MEMBERS PRESENT IN PERSON. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ASSOCIATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY AND/OR IN PAPER TO THE MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE BOARD OF DIRECTORS IS FURNISHED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS THAT HAVE BEEN MADE ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE MEMBERS OF MANAGEMENT IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING BY THE ASSOCIATION'S PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CFO WHO PRESENTS THE SIGNED DOCUMENTS TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR BOARD MEMBER WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS INVOLVING TRANSACTIONS THAT HAVE TO DO WITH THE IDENTIFIED CONFLICT UNTIL SUCH TIME THAT THE CONFLICT NO LONGER EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES 1) COMPARISON DATA: COMPARE SALARY INFORMATION OF OTHER NON-PROFITS IN OUR SECTOR AND/OR THOSE WITH A SIMILAR BUDGET 2) COMPENSATION IN CONTEXT WITH THE PROPOSED BUDGET; 3) EMPLOYEE ANNUAL PERFORMANCE REVIEW; 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE; AND 5) DOCUMENTATION OF APPROVED SALARIES IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. ADDITIONALLY, FORM 990 AND THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 61-35 220TH STREET, BAYSIDE, NY. 11364, OR BY CALLING THE ASSOCIATION DIRECTLY AT (718) 423-9550. EACH BOARD MEMBER IS REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | ANIBIC HAS AN INFORMAL COMMITTEE CHAIRED BY THE TREASURER THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |