2013-11-14T11:19:57-08:00 2013-06-30 PETER C BEZZINA CPA PC 6927 164TH ST FRESH MEADOWS NY 113653159 990 2012-07-01 112591783 SERVICES NOW FOR ADULT PERSONS INC SERV 7184542100 80-45 WINCHESTER BLVD BLDG 4 QUEENS VILLAGE NY 11427 CHRIS PANELLINO 2013-11-14 true PETER C BEZZINA CPA P00237674 7183807388 2012 2016-02-25 16:41:14Z 7035229 false false X SNAPqueens.org X 1982 NY PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. 13 13 72 50 0 3875687 6538282 232038 233917 2591 1758 34751 35483 4145067 6809440 49076 45188 0 2211112 2442264 0 14414 1938306 1806234 4198494 4293686 -53427 2515754 917145 3185075 497733 448092 419412 2736983 PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. false false 3948585 3924616 PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. 3948585 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false true 11 0 false 72 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false true true true true true false true true false true true true true true true true false X SNAP INC 7184542100 80-45 WINCHESTER BLVDBLDG 4 CBU 29 QUEENS VILLAGE NY 11427 X FRANK UJLAKY 1.00 0.00 X 0 0 0 SUSAN SEINFELD MSW 1.00 0.00 X 0 0 0 LARCENIA WALTON 1.00 0.00 X 0 0 0 HELEN LANTRY MPH LNHA 1.00 0.00 X 0 0 0 JACK FRIEDMAN 1.00 0.00 X 0 0 0 COREY BEARAK Esq 1.00 0.00 X 0 0 0 SUSAN ARAKAL RN 1.00 0.00 X 0 0 0 SONDRA ALCANTARA 1.00 0.00 X 0 0 0 ANN M CARROZZA ESQ 1.00 0.00 X 0 0 0 RONALD SCHWARZEsq 1.00 0.00 X 0 0 0 FLORENCE KATZ MSW 1.00 0.00 X 0 0 0 NOREEN MURPHY RN 1.00 0.00 X 0 0 0 CHRIS PANELLINO 1.00 0.00 X 0 0 0 NAJLA SUBUH 1.00 0.00 X 0 0 0 MARIAN LEWEK 1.00 0.00 X 0 0 0 LINDA LEESTDSW 1.00 0.00 X 0 0 0 NAJLA SUBUH 35.00 0.00 X 63667 0 15917 MARIAN LEWEK 35.00 0.00 X 93883 0 23471 LINDA LEEST DSW 35.00 0.00 X 148778 0 37195 306328 76583 1 false true false SYSCO 20 THEODORE CONRAD DRIVE JERSEY CITY NJ 07305 FOOD 149811 DELIVERY CONCEPTS 1012 NC HWY 210 WEST HAMPSTEAD NC 28443 VEHICLES 118005 CROSS ISLAND PLAZA INC ONE CROSS ISLAND PLAZA SUITE LL1A ROSEDALE NY 11422 RENT 105864 BERGERS WHOLESALE MEATS 13 NEW STREET HUNTINGTON NY 11743 FOOD 106176 4 6534058 4224 6538282 Participant Contributions 233917 233917 233917 1758 1758 0 0 0 0 261272 225789 35483 0 0 0 6809440 235675 0 45188 45188 0 0 148778 59511 81828 7439 0 2103689 2030306 69560 3823 0 10000 8550 1400 50 179797 142523 36447 827 0 0 0 0 0 0 0 0 122198 104479 17108 611 0 0 300138 256618 42019 1501 10763 10763 0 0 0 0 32699 31718 981 356077 345395 10682 Telephone 44172 42847 1162 163 Consultants 187685 118185 69500 Vehicle 286728 286728 Food,Catered Meals, & disposab 453712 453712 12062 12062 4293686 3948585 330687 14414 133721 77452 0 259603 114007 0 0 0 2563 0 10310 16681 0 4256268 1321017 364668 2935251 0 40331 41683 0 0 105949 1 917145 3185075 497733 448092 497733 448092 X 351156 -268395 68256 70126 2935252 419412 2736983 917145 3185075 X 2515754 -198183 X false true X true true true X 3408562 3592983 3790468 3366389 6538282 20696684 0 485334 478028 540867 516023 2020252 3893896 4071011 4331335 3882412 6538282 22716936 0 22716936 403 1961 2583 2591 1758 9296 0 42877 39931 34739 36344 35483 189374 22915606 0.99130 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2801462 2801462 1454806 1321017 133789 2935251 6809440 6809440 6809440 4293686 4293686 4293686 X false BUS TRIPS,BINGO,DINNER,CHOCOLATE,RAFFLES 261272 261272 225789 261272 261272 225789 225789 35483 true 0 0 RESPITE SERVICES 45188 Grantmaker's Description of How Grants are Used THE ORGANIZATION SUBMITS CHECKS TO SUBCONTRACTOR ORGANIZATIONS WHO PAY THE HOME ATTENDANTS GIVING RESPITE CARE. SUBCONTRACTOR SUBMITS TIMESHEETS OF HOME ATTENDANTS FOR EACH SPECIFIC CLIENT AND THE NUMBER OF HOURS WORKED. false false false false false false false false false false LINDA LEEST DSW 148778 37195 185973 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Change in treatment of fixed assets = -$198183 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST, THE ORGANIZATION WILL SEND COPIES OF TAX RETURNS AND FINANCIAL STATEMENTS TO REQUESTING INDIVIDUAL AND/OR ORGANIZATION. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ANNUAL REVIEW OF COMPENSATION LEVELS IS PERFORMED BY EDUCATING THE BOARD OF DIRECTORS IN ITS PERUSAL OF TWO DIFFERENT SOURCES. THE NOT-FOR-PROFIT PRESS PRINTS COMPARABLE DATA OF ALL SOCIAL SERVICE EMPLOYEES AND THE CHRONICLE OF PHILANTHROPY ARTICLES PRINTS AN ANNUAL SURVEY OF SALARIES. BOTH SOURCES ARE GIVEN TO THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REVIEW AT BOARD OF DIRECTORS' MEETING OF CONFLICT OF INTEREST POLICY OF ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Accountant assists the taxpayer in preparation of the tax return. Director of Financial Reporting, Chief Executive Officer and Accountant discuss the tax return in its entirety after a draft copy is given for comments. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MEMBERS OF THE BOARD OF DIRECTORS MAY APPOINT, SELECT OR ELECT OTHER INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS, SUBJECT TO VOTE OF THE OTHER MEMBERS. IT SHOULD BE NOTED THAT A QUORUM MUST BE PRESENT IN ORDER FOR THE VOTING TO BE VALIDATED. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS OF THE BOARD OF DIRECTORS MANAGE THE AFFAIRS OF THE ORGANIZATION