2011-05-13T08:46:47-05:00 2010-06-30 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2009-07-01 112482974 QSAC INC QSAC 2122445560 253 West 35th Street 16th Floor New York NY 10001 G Maffei 2122445560 2011-05-13 1 2123721000 2009 2016-02-24 21:20:13Z Quality Services for The Autism Comm G Maffei 253 West 35th Street 16th Floor New York NY 10001 34639811 0 X www.qsac.com X 1978 NY Provide social services and education to persons with autism spectrum disorder. 9 9 1177 0 0 0 432937 1349431 31266062 33019648 78503 51275 427161 167516 32204663 34587870 258150 265288 0 25071346 27351787 0 230479 6791321 6324970 32120817 33942045 83846 645825 12746170 13778272 11007051 11393328 1739119 2384944 Provide social services and education to persons with autism spectrum disorder. 0 0 12386583 14618928 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. 9035334 151072 10063258 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. 6317899 6645393 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. 1707263 114216 1692069 Service Coordination, family support, after-school program, and other services. 1707263 114216 1692069 29447079 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 189 0 1 1177 1 0 0 0 0 0 1 1 0 0 0 1 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X P NARANJO 2122445560 253 West 35th Street 16th Floor New York NY 10001 Y Watts 1.00 X X 0 0 0 J SilVer 1.00 X X 0 0 0 P Halvatzis 1.00 X X 0 0 0 e metalios esq 1.00 X X 0 0 0 D Parisy 1.00 X X 0 0 0 L Foster 1.00 X 0 0 0 E Greenberg 1.00 X 0 0 0 G Louis 1.00 X 0 0 0 p malhotra 1.00 X 0 0 0 G Maffei 35.00 X 193573 0 112228 P Naranjo 35.00 X 129696 0 66962 C Polshansky 35.00 X 157847 0 53999 L Veglia 35.00 X 159631 0 52148 M Choi 35.00 X 102061 0 16913 742808 0 302250 6 0 1 0 RCM Technologies PO Box 777-W0570 Philadelphia PA 19103 speech theraphy 148320 1 187704 580008 581719 15064 1349431 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 104746 104746 33019648 51275 51275 131520 187704 51941 79579 79579 MISC. INCOME 900099 87937 87937 87937 34587870 33019648 0 218791 265288 265288 755482 651133 104349 20860604 19223930 1558433 78241 757585 425617 329357 2611 3418833 2811365 586375 21093 1559283 1470631 74684 13968 29381 2890 25253 1238 72975 72975 42356 42356 362637 330684 21745 10208 54789 21963 26019 6807 913674 645212 257937 10525 282613 208818 72196 1599 2369202 1993015 376137 50 381389 331020 49002 1367 18002 14505 3497 193961 152003 41958 626273 610822 12376 3075 437086 342963 92559 1564 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 33942045 29447079 4264487 230479 10825 9738 568781 996529 4048497 3829279 445959 1129550 10607529 5605180 5342146 5002349 271576 238765 2058386 2572062 12746170 13778272 4846494 5178272 941627 1456757 2961198 2646198 2257732 2112101 11007051 11393328 X 1725662 2329355 13457 55589 1739119 2384944 12746170 13778272 X 0 1 1 X 0 X 541412 600649 919846 432937 1349431 3844275 541412 600649 919846 432937 1349431 3844275 3844275 1515 38413 81514 78503 51275 251220 49820 23639 63947 63489 57936 258831 4354326 142235094 0.88290 0.87590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 42356 0 0 42356 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: 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. 526235 526235 5019471 2039036 2980435 2287090 1092528 1194562 1674445 1502282 172163 1100288 971334 128954 5002349 DEBT SERVICE RESERVE FUNDS 761929 457 (F) RETIREMENT PLAN 1320138 457 (B) RETIREMENT PLAN 319821 SECURITY DEPOSIT 168999 A/R - SECURITY DEP. INTEREST 1175 2572062 34587870 33942045 645825 0 645825 35109691 469880 51941 521821 34587870 0 34587870 34463866 469880 51941 521821 33942045 0 33942045 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. Cocktail Extravaganza 175812 133467 42345 28715 8913 5k 54237 54237 725 70 8231 4 89173 89173 2000 1360 1927 319222 187704 131518 2725 30145 19071 51941 79577 1 grants/assistance 73 265288 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X 0 1 0 0 0 0 0 0 0 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 Part I, Line 4a 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 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 399593 39000 7949 2137 350507 2006 0 0 1 1 841510 84000 55583 1510 700417 2008 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 1 0 0 0 0 0 1 0 0 0 0 0 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.