2026-05-04T09:29:58-05:00 2025-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-07-01 112348663 ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN INC ASSO 7184239550 61-35 220TH STREET BAYSIDE NY 11364 PAUL POKALSKY EXECUTIVE DIRECTOR 7184239550 2026-04-30 1 1 AMANDA NUCCI P02216284 5853811000 2026-04-30 2024 2025-03-06 01:10:19Z ELISSA THEILEN 61-35 220TH STREET BAYSIDE NY 11364 12892724 0 X WWW.ANIBIC.ORG X 1975 NY THE ASSOCIATION PROVIDES EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 9 9 207 9 0 0 1081720 301335 11462957 12574004 6831 12537 178663 4802 12730171 12892678 0 0 0 0 7507277 8208262 0 0 97745 3692927 3730413 11200204 11938675 1529967 954003 15615416 15782896 7137578 6351055 8477838 9431841 X ANIBIC IS DEDICATED TO ENABLING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES 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 ANDTHROUGHOUT ADULTHOOD. WE UNDERSTAND THAT PEOPLE WITH SPECIAL NEEDS AREPEOPLE FIRST AND THAT THEIR INDIVIDUAL CHALLENGES ARE JUST PART OF WHATMAKES THEM SPECIAL.ANIBIC SERVES AS AN ADVOCATE IN THE AREAS OF EDUCATION, VOCATIONALTRAINING, LEGISLATION AND PROFESSIONAL DEVELOPMENT.WHEN YOU JOIN WITH ANIBIC, YOU BECOME PART OF AN EXTENDED FAMILY WHEREPEOPLE CARE FOR ONE ANOTHER AND PROVIDE ASSISTANCE WHEN NECESSARY.WE'RE SMALL ENOUGH TO KNOW YOUR NAME, BUT LARGE ENOUGH SO THAT PEOPLEKNOW OURS. 0 0 7676328 10116760 RESIDENTIAL SERVICES PROGRAM (PEOPLE SERVED - 70, DAYS SERVED 365/YEAR):PROVIDES HEALTHY LIVING ENVIRONMENT TO INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 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. 2236216 2140559 DAY SERVICES PROGRAMS (PEOPLE SERVED - 99, DAYS SERVED 260/YEAR):THE DAY HABILITATION PROGRAM SERVES 59 PARTICIPANTS FROM AGES 17 TO SENIOR TO HELP INDIVIDUALS REACH THEIR POTENTIAL THROUGH EDUCATIONAL, VOCATIONAL, AND RECREATIONAL ACTIVITIES DESIGNED TO FOSTER PRODUCTIVITY, EMPOWERMENT, INDEPENDENCE, AND COMMUNITY INTEGRATION.VOCATIONAL SERVICES PROGRAM SERVES 40 INDIVIDUALS BY PROVIDING VOCATIONAL TRAINING AND SUPPORT SERVICES SO THEY MIGHT BE GAINFULLY EMPLOYED. THE PRE-VOCATIONAL TRAINING PROGRAM IS A SELF-PACED, PERSON CENTERED PROGRAM INDIVIDUALLY DESIGNED TO ASSIST THE INDIVIDUAL PLAN TO PREPARE FOR THE WORLD OF WORK. IN ADDITION, WE OFFER A SUPPORTED EMPLOYMENT PROGRAM THAT WORKS WITH AN INDIVIDUAL IN IDENTIFYING EMPLOYMENT OPPORTUNITIES BY USING A PERSON-CENTERED PLAN PAYING CLOSE ATTENTION TO INDIVIDUAL GOALS. 155236 208599 FAMILY SUPPORT SERVICES PROGRAM (PEOPLE SERVED - 94, DAYS SERVED 260/YEAR):FAMILY SUPPORT IS A STATE FUNDED CASE MANAGEMENT PROGRAM. CASE MANAGERS ASSIST INDIVIDUALS WITH DISABILITIES AND THEIR CAREGIVERS IN ACCESSING SERVICES THAT HAVE POSITIVE IMPACTS ON INDIVIDUAL LIVES. THIS INCLUDES IN-HOME SERVICES, EDUCATION, VOCATIONAL PROGRAMS, DAY PROGRAMS, RECEREATION, PERSONAL LIFE-NEEDS, TRANSPORTATION, MEDICAL ACCESS, ALONG WITH BENEFITS AND ENTITLEMENTS. CASE MANAGERS ALSO ASSIST INDIVIDUALS WITH THE PROCESS REQUIRED TO ENROLL IN THE MEDICAID WAIVER SO THEY CAN ACCESS HCBS SERVICES.PROVIDES OUTREACH, PUBLIC AWARENESS, FAMILY AND INDIVIDUAL COUSELING, AND SERVICE COORDINATION TO INDIVIDUALS AND FAMILIES OF PEOPLE WHO ARE NEUROLOGICALLY IMPAIRED AND WHO DON'T HAVE MEDICAID. 140795 108086 COMMUNITY HABILITATION IS A MEDICAID FUNDED PROGRAM OPERATED UNDER OPWDD TO PROVIDE ONE-TO-ONE TRAINING TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITES TO DEVELOP OR ENHANCE THE SKILLS NEEDED TO LIVE MORE INDEPENDENTLY IN THEIR HOMES OR IN THE COMMUNITY. (PEOPLE SERVED-9) 140795 108086 10208575 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 207 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PAUL POKALSKY 7184239550 61-35 220TH STREET BAYSIDE NY 11364 AVRAM SHAPIRO VP 3.00 X X 0 0 0 ELISSA THEILEN PRESIDENT 5.00 X X 0 0 0 ROBERT AUFENANGER TREASURER 3.00 X X 0 0 0 NIKKI PRICE RECORDING SECRETARY 5.00 X X 0 0 0 LISA GLADSTEIN DIRECTOR 3.00 X 0 0 0 ANDREW VATIER DIRECTOR 2.00 X 0 0 0 TONI ANN VATIER DIRECTOR 2.00 X 0 0 0 CATHLEEN HEALEY DIRECTOR 2.00 X 0 0 0 DONNA CORRADO DIRECTOR 2.00 X 0 0 0 PAUL POKALSKY CEO/EXECUTIVE DIRECTOR 35.00 X 292684 0 56712 ROBIN HENDERSON CFO 35.00 X 218086 0 42257 MICHAEL MICELLI CONTROLLER 35.00 X 118026 0 22869 628796 0 121838 3 0 1 0 PRINCIPAL BUILDERS SOLUTIONS INC 338 JERICHO TURNPIKE SUITE 327 SYOSSET NY 11791 CONSTRUCTION SERVICES 690089 EVERO CORPORATION 48 S SERVICE RD SUITE 300 MELVILLE NY 11747 IT SERVICES 136155 MISSION ACCOMPLISHED CONSULTING LLC 6 WATERS REACH LANE SIMPSONVILLE SC 29861 HUMAN RESOURCE CONSULTING 113483 3 255796 45539 301335 RESIDENTIAL 623000 9472069 9472069 VOCATIONAL/RECREATIONAL 624310 2140559 2140559 PRIOR YEAR RATE ADJUSTMENTS 900099 644691 644691 FAMILY SUPPORT SERVICES 624100 208599 208599 COMMUNITY HABILITATION 900099 108086 108086 12574004 12537 12537 4848 46 4802 4802 4802 12892678 12574004 0 17339 735668 735668 6339694 5996557 343137 581388 527918 53470 551512 542542 8970 135120 135120 9404 9404 52950 52950 120959 38315 82644 25792 11820 13972 436844 391366 42070 3408 213345 174293 35404 3648 552948 552948 221268 219244 2024 189602 174421 11990 3191 350813 329427 17813 3573 572954 456719 116235 CLIENT ACTIVITIES 342268 338487 3766 15 FOOD SUPPLIES 250010 246855 3121 34 REPAIRS AND MAINTENANCE 207005 198997 6822 1186 OTHER 41288 8165 33077 46 7843 501 7342 11938675 10208575 1632355 97745 2158008 1759246 1647552 1742145 1108345 1358988 133397 225066 15066998 6298868 8478679 8768130 2089435 1929321 15615416 15782896 1388220 1321593 3527000 3440333 2222358 1589129 7137578 6351055 X 7585338 8539341 892500 892500 8477838 9431841 15615416 15782896 954003 0 X X 0 1 X 1 0 X 1336727 94313 623563 1081720 301335 3437658 9643073 10058415 10496124 11639914 12574004 54411530 10979800 10152728 11119687 12721634 12875339 57849188 7100 8650 11000 7500 8500 42750 0 7100 8650 11000 7500 8500 42750 57806438 6112 3087 6306 8537 17339 41381 6112 3087 6306 8537 17339 41381 10985912 10155815 11125993 12730171 12892678 57890569 0.99850 0.99830 0.00070 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2310119 2310119 4337178 2731686 1605492 7281475 2650389 4631086 444612 372044 72568 693614 544749 148865 8768130 SECURITY DEPOSITS 52943 RESTRICTED CASH - CLIENT ENTITLEMENTS 455894 RIGHT OF USE ASSETS - OPERATING LEASES 1420484 1929321 DUE TO FUNDING SOURCE 5518 OPERATING LEASE OBLIGATIONS 1583611 1589129 12892678 0 12892678 0 12892678 11938675 0 11938675 0 11938675 X X X 0 0 0 0 0 0 0 0 0 PAUL POKALSKY CEO/EXECUTIVE DIRECTOR 292684 0 0 0 0 0 0 0 56712 0 349396 0 0 0 ROBIN HENDERSON CFO 218086 0 0 0 0 0 0 0 42257 0 260343 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANDREW VATIER AND TONI ANN VATIER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERS WHICH HAVE THE RIGHT TO ELECT THE GOVERNING BODY: GENERAL MEMBERS AND PROFESSIONAL MEMBERS. THE ORGANIZATION ALSO HAS CORPORATE AND ORGANIZATIONAL MEMBERS WHICH DO NOT HAVE THIS RIGHT. FORM 990, PART VI, SECTION A, LINE 7A GENERAL MEMBERS AND PROFESSIONAL MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS OF THE ORGANIZATION AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ANY BY-LAW CHANGES REQUIRE 2/3 VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE TREASURER OF THE GOVERNING BODY FOR REVIEW AND COMMENT, PER THE AGENCY BY-LAWS. ALL COMMENTS ARE ADDRESSED. THE COMPLETED FORM 990 IS THEN REVIEWED WITH THE BOARD OF DIRECTORS, FOR APPROVAL OF THE SUBMISSION OF THE REPORT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF ANIBIC. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE BOARD PRESIDENT AND/OR EXECUTIVE DIRECTOR 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 IS NOTIFIED IMMEDIATELY AND IS NOT 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. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES 1) COMPARABILITY DATA CONSISTING OF SALARY INFORMATION OF SIMILAR NON-PROFIT ORGANIZATIONS; 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. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CFO INCLUDES 1) COMPARABILITY DATA CONSISTING OF SALARY INFORMATION OF SIMILAR NON-PROFIT ORGANIZATIONS; 2) COMPENSATION IN CONTEXT WITH THE PROPOSED BUDGET; 3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE; AND 4) DOCUMENTATION OF APPROVED SALARIES IN THE BOARD MINUTES. THE BOARD OF DIRECTORS CONTRACTED WITH AN INDEPENDENT 3RD PARTY TO COMPLETE AN EXECUTIVE COMPENSATION STUDY AND RECEIVED THE REPORT IN DECEMBER OF 2021. THE INDEPENDENT COMPENSATION STUDY, EXECUTIVE PERFORMANCE EVALUATIONS, AND EXECUTIVE SESSIONS OF THE BOARD ARE USED TO DETERMINE EXECUTIVE COMPENSATION. 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. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, AND 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. FORM 990, PART XII, LINE 2C: ANIBIC HAS A 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.