QSAC INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- QSAC INC (EIN 11-2482974)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349300134
- Schema version
- 2009v1.7
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T08:46:47-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112482974 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QSAC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QSAC | NameControl |
| Phone | 2122445560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 West 35th Street 16th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G Maffei | Name |
| Title | Executive Director & CEO | Title |
| Phone | 2122445560 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Quality Services for The Autism Comm | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | G Maffei | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 West 35th Street 16th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34639811 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.qsac.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Provide social services and education to persons with autism spectrum disorder. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1177 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 432937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1349431 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31266062 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33019648 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78503 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 427161 | OtherRevenuePriorYear |
| Other Revenue Current Year | 167516 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32204663 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34587870 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 258150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 265288 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25071346 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27351787 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 230479 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6791321 | OtherExpensePriorYear |
| Other Expenses Current Year | 6324970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32120817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33942045 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 83846 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 645825 | RevenuesLessExpensesCY |
| Total Assets BOY | 12746170 | TotalAssetsBOY |
| Total Assets EOY | 13778272 | TotalAssetsEOY |
| Total Liabilities BOY | 11007051 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11393328 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1739119 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2384944 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide social services and education to persons with autism spectrum disorder. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12386583 | Expense |
| Revenue | 14618928 | Revenue |
| Description | The Habilitation program is primarily a skills training program designed to assist families who are caring for their disabled love one at home. The program goal is to enable idividuals with autism to develop the skills and behaviors necessary to be participating menbers of their home and community. Each treatment plan is designed and implemented according to the principles of Applied Behavior Analysis. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9035334 | Expense |
| Grants | 151072 | Grants |
| Revenue | 10063258 | Revenue |
| Description | Residential Services: QSAC Residential programs offer home evironments that foster independence, community intergration, idividualization and productivity to young adults with autism. Each individual residing in a QSAC residence is provided with opportunities to participate in meaningful adult roles and develop social relationships while at the same time enphasizing individual choice. The goal of the program is to create a nurturing environment that promotes personal growth and sense of dignity in each of our residents. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6317899 | Expense |
| Revenue | 6645393 | Revenue |
| Description | Educational Services: The Preschool and School Programs provide a comprehensive education for children 3 - 21 years old on the autism spectrum using the principles of Applied Behavior Analysis. The programs are a full day and operate 12 months a year. The School has a 6:1:3 child to staff ratio and the Preschool has 6:1:3, 8:1:2, and 12:1:2 ratios. The After School Program is a therapeutic, behavioral-oriented program using the same principles of Applied Behavior Analysis. The mission of the program is to improve the behavioral and social functioning of each student. Children range in age from 8-21 years old. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1707263 | Expense |
| Grants | 114216 | Grants |
| Revenue | 1692069 | Revenue |
| Description | Service Coordination, family support, after-school program, and other services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1707263 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 114216 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1692069 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29447079 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | 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 | 189 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1177 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P NARANJO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122445560 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 West 35th Street 16th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Y Watts | ||||||||
| President | 1.00 | X | X | 0 | 0 | 0 | ||
| J SilVer | ||||||||
| First Vice Pres. | 1.00 | X | X | 0 | 0 | 0 | ||
| P Halvatzis | ||||||||
| Second Vice Pres. | 1.00 | X | X | 0 | 0 | 0 | ||
| e metalios esq | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| D Parisy | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| L Foster | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| E Greenberg | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| G Louis | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| p malhotra | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| G Maffei | ||||||||
| CEO | 35.00 | X | 193573 | 0 | 112228 | |||
| P Naranjo | ||||||||
| CFO | 35.00 | X | 129696 | 0 | 66962 | |||
| C Polshansky | ||||||||
| DEPUTY EXECutive dir | 35.00 | 157847 | 0 | 53999 | X | |||
| L Veglia | ||||||||
| deputy executive dir | 35.00 | 159631 | 0 | 52148 | X | |||
| M Choi | ||||||||
| dir.of finance | 35.00 | 102061 | 0 | 16913 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 742808 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 302250 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCM Technologies | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 777-W0570 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | speech theraphy | DescriptionOfServices |
| Compensation | 148320 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 187704 | FundraisingEvents |
| Government Grants | 580008 | GovernmentGrants |
| All Other Contributions | 581719 | AllOtherContributions |
| Noncash Contributions | 15064 | NoncashContributions |
| Total Contributions | 1349431 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID PAYMENTS | 900099 | 25569273 | 25569273 |
| nyc department of educ | 900099 | 6409862 | 6409862 |
| NYS Family Support | 900099 | 460030 | 460030 |
| NYC Department of Ment | 900099 | 377074 | 377074 |
| NYSDOH CACFP | 900099 | 98663 | 98663 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104746 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33019648 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51275 | TotalRevenueColumn |
| Exclusion | $51,275 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 131520 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 187704 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51941 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79579 | TotalRevenueColumn |
| Exclusion | $79,579 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 87937 | TotalRevenueColumn |
| Exclusion | $87,937 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 87937 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34587870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33019648 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $218,791 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265288 | Total |
| Program Services | 265288 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755482 | Total |
| Management And General | 651133 | ManagementAndGeneral |
| Fundraising | 104349 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20860604 | Total |
| Program Services | 19223930 | ProgramServices |
| Management And General | 1558433 | ManagementAndGeneral |
| Fundraising | 78241 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757585 | Total |
| Program Services | 425617 | ProgramServices |
| Management And General | 329357 | ManagementAndGeneral |
| Fundraising | 2611 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3418833 | Total |
| Program Services | 2811365 | ProgramServices |
| Management And General | 586375 | ManagementAndGeneral |
| Fundraising | 21093 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1559283 | Total |
| Program Services | 1470631 | ProgramServices |
| Management And General | 74684 | ManagementAndGeneral |
| Fundraising | 13968 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29381 | Total |
| Program Services | 2890 | ProgramServices |
| Management And General | 25253 | ManagementAndGeneral |
| Fundraising | 1238 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72975 | Total |
| Management And General | 72975 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42356 | Total |
| Management And General | 42356 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362637 | Total |
| Program Services | 330684 | ProgramServices |
| Management And General | 21745 | ManagementAndGeneral |
| Fundraising | 10208 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54789 | Total |
| Program Services | 21963 | ProgramServices |
| Management And General | 26019 | ManagementAndGeneral |
| Fundraising | 6807 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913674 | Total |
| Program Services | 645212 | ProgramServices |
| Management And General | 257937 | ManagementAndGeneral |
| Fundraising | 10525 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282613 | Total |
| Program Services | 208818 | ProgramServices |
| Management And General | 72196 | ManagementAndGeneral |
| Fundraising | 1599 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2369202 | Total |
| Program Services | 1993015 | ProgramServices |
| Management And General | 376137 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381389 | Total |
| Program Services | 331020 | ProgramServices |
| Management And General | 49002 | ManagementAndGeneral |
| Fundraising | 1367 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18002 | Total |
| Program Services | 14505 | ProgramServices |
| Management And General | 3497 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193961 | Total |
| Program Services | 152003 | ProgramServices |
| Management And General | 41958 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626273 | Total |
| Program Services | 610822 | ProgramServices |
| Management And General | 12376 | ManagementAndGeneral |
| Fundraising | 3075 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437086 | Total |
| Program Services | 342963 | ProgramServices |
| Management And General | 92559 | ManagementAndGeneral |
| Fundraising | 1564 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Consumer-related expens | 949211 | 936588 | 9887 | 2736 |
| Medical supplies | 33658 | 33658 | ||
| other expenses | 26175 | 21412 | 1142 | 3621 |
| Fingerprinting | 1468 | 932 | 536 | |
| in-kind donation servic | -469880 | -396237 | -41070 | -32573 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33942045 | Total |
| Program Services | 29447079 | ProgramServices |
| Management And General | 4264487 | ManagementAndGeneral |
| Fundraising | 230479 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10825 | BOY |
| EOY | 9738 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568781 | BOY |
| EOY | 996529 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4048497 | BOY |
| EOY | 3829279 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445959 | BOY |
| EOY | 1129550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10607529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5605180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5342146 | BOY |
| EOY | 5002349 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271576 | BOY |
| EOY | 238765 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058386 | BOY |
| EOY | 2572062 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12746170 | BOY |
| EOY | 13778272 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4846494 | BOY |
| EOY | 5178272 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941627 | BOY |
| EOY | 1456757 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2961198 | BOY |
| EOY | 2646198 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2257732 | BOY |
| EOY | 2112101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11007051 | BOY |
| EOY | 11393328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1725662 | BOY |
| EOY | 2329355 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13457 | BOY |
| EOY | 55589 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739119 | BOY |
| EOY | 2384944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12746170 | BOY |
| EOY | 13778272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 541412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 600649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 919846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1349431 | CurrentTaxYear |
| Total | 3844275 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 541412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 600649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 919846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1349431 | CurrentTaxYear |
| Total | 3844275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3844275 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51275 | CurrentTaxYear |
| Total | 251220 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57936 | CurrentTaxYear |
| Total | 258831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4354326 | TotalSupport |
| Gross Receipts From Admissions Etc | 142235094 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $42,356 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 42356 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | the lobbying activities include providing strategic guidance and consulting services on certain funding issues which affected qsac and will represent qsac before the nyc and nys government on such issues. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 526235 | OtherCostOrOtherBasis |
| Book Value | 526235 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5019471 | OtherCostOrOtherBasis |
| Depreciation | 2039036 | Depreciation |
| Book Value | 2980435 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2287090 | OtherCostOrOtherBasis |
| Depreciation | 1092528 | Depreciation |
| Book Value | 1194562 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1674445 | OtherCostOrOtherBasis |
| Depreciation | 1502282 | Depreciation |
| Book Value | 172163 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1100288 | OtherCostOrOtherBasis |
| Depreciation | 971334 | Depreciation |
| Book Value | 128954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5002349 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEBT SERVICE RESERVE FUNDS | 761929 |
| 457 (F) RETIREMENT PLAN | 1320138 |
| 457 (B) RETIREMENT PLAN | 319821 |
| SECURITY DEPOSIT | 168999 |
| A/R - SECURITY DEP. INTEREST | 1175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2572062 | TotalBookValueOtherAssets |
| Total Revenue | 34587870 | TotalRevenue |
| Total Expenses | 33942045 | TotalExpenses |
| Excess Or Deficit For Year | 645825 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 645825 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35109691 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 469880 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 51941 | OtherRevenues |
| Revenue Not Rptd F990 | 521821 | RevenueNotRptdF990 |
| Revenue Subtotal | 34587870 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34587870 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34463866 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 469880 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 51941 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 521821 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33942045 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33942045 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | QSAC was incorporated as a not-for-profit corporation under the laws of the State of New York and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the "IRC"). Therefore, there is no provision for income taxes. On July 1, 2009, QSAC adopted the accounting standard on accounting for uncertainty in income taxes codified in Accounting Standards Codification ("ASC") 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, QSAC may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated QSAC's tax positions and concluded that QSAC had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. QSAC is no longer subject to income tax examinations by U.S. federal, state or local tax authorities for years before 2007, which is the standard statute of limitations look-back period. |
| Part XII, Line 2d - Other Adjustments: | fundraising expenses netted against fundraising revenue: 51941. | |
| Part XIII, Line 2d - Other Adjustments: | FUNDRAISING expenses netted against fundrasing revenue: 51941. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cocktail Extravaganza | NameOfEvent1 |
| Gross Receipts Event1 | 175812 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 133467 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42345 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 28715 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 8913 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5k | NameOfEvent2 |
| Gross Receipts Event2 | 54237 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 54237 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 725 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 70 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 8231 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 89173 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 89173 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2000 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1360 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1927 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 319222 | GrossReceiptsTotal |
| Charitable Contributions Total | 187704 | CharitableContributionsTotal |
| Gross Revenue Total Events | 131518 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2725 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 30145 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 19071 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51941 | DirectExpenseSummaryEvents |
| Net Income Summary | 79577 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | grants/assistance | TypeOfGrant |
| Number Of Recipients | 73 | NumberOfRecipients |
| Amount Of Cash Grant | 265288 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The assistance is broken down on two programs $151,072 for the Residential programs. This part represents the personal allowance and Clothing allowance that each individual living in our residential facilities is entitled to trough out the year. These monies are paid to our 73 consumers (residents) on a monthly basis for the P/A. and every 6 months for the C/A. Guidelines governing these funds come from the State Mental Hygiene Law. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| G Maffei | |||||||||||||
| 180280 | 0 | 0 | 0 | 13293 | 0 | 107238 | 0 | 4990 | 0 | 305801 | 0 | 0 | 0 |
| P Naranjo | |||||||||||||
| 122440 | 0 | 0 | 0 | 7256 | 0 | 61787 | 0 | 5175 | 0 | 196658 | 0 | 0 | 0 |
| C Polshansky | |||||||||||||
| 149649 | 0 | 0 | 0 | 8198 | 0 | 48824 | 0 | 5175 | 0 | 211846 | 0 | 0 | 0 |
| L Veglia | |||||||||||||
| 149778 | 0 | 0 | 0 | 9853 | 0 | 47711 | 0 | 4437 | 0 | 211779 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | The following employees had payments made to 457f Plans during the 2009/2010 calendar year. These funds remain assets of the employer until retirement age of the employee. Maffei's amount represents a current contribution and a catch-up amount. G Maffei: $84,987 P Naranjo: $41,151 L Veglia: $27,532 C Polshansky: $26,333 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|
| NEW YORK CITY INDUST DEVLP AGENCY SERIES 2004 | |||||
| 132906040 | 2004-08-19 | 395000 | FUNDING PROPERTY/EQUIPMENT | 0 | 0 |
| NASSAU COUNTY INDUST DEVLP AGENCY SERIES 2006 | |||||
| 2006-06-15 | 840000 | FUNDING PROPERTY/EQUIPMENT | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 399593 | 39000 | 7949 | 2137 | 350507 | 2006 | 0 | 0 | 1 | 1 |
| 841510 | 84000 | 55583 | 1510 | 700417 | 2008 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by management and then presented to the board of directors. |
| Form 990, Part VI, Section B, line 12c | A certificate of NO conflict is signed annually by the board of directors, CEO, and CFO. |
| Form 990, Part VI, Section B, line 15 | Compensation is determined by comparison of 990's, industry surveys, and approved by the Board of Directors and decisions documented. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public on-line. |
| form 990, part XI, line 2c | the process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years. |