2026-05-05T09:29:13-05:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-07-01 112482974 QSAC INC QSAC 2122445560 253 WEST 35TH STREET 16TH FLOOR NEW YORK NY 10001 LISA VEGLIA CEO 2122445560 2026-04-29 1 0 DAVID ROTTKAMP P01303468 2126616166 2026-04-29 2024 2025-03-06 01:10:19Z LISA VEGLIA 253 WEST 35TH STREET 16TH FLOOR NEW YORK NY 10001 121049269 0 X HTTP://WWW.QSAC.COM X 1978 NY QSAC IS A NEW YORK CITY AND LONG ISLAND BASED NONPROFIT THAT SUPPORTS CHILDREN AND ADULTS WITH AUTISM, TOGETHER WITH THEIR FAMILIES, IN ACHIEVING GREATER INDEPENDENCE, REALIZING THEIR FUTURE POTENTIAL, AND CONTRIBUTING TO THEIR COMMUNITIES IN A MEANINGFUL WAY BY OFFERING PERSON-CENTERED SERVICES. 16 16 1962 16 0 0 1080672 828594 101403076 118724323 441910 611904 692672 687342 103618330 120852163 842071 1016354 0 0 75548218 81692756 0 0 329583 24045393 26462906 100435682 109172016 3182648 11680147 87584478 100588399 68956184 70279958 18628294 30308441 X BUILD THE CAPACITY AND SKILLS OF INDIVIDUALS, FAMILIES, COMMUNITY AGENCIES AND PROFESSIONALS TO HELP INDIVIDUALS WITH AN AUTISM SPECTRUM DISORDER REALIZE OPPURTUNITIES FOR INDEPENDENCE, SELF-RELIANCE AND SUCCESSFUL COMMUNITY INCLUSION. (CONT'D ON SCHEDULE O)(CONT'D FROM PAGE 2) PROVIDE LEADERSHIP IN THE DEVELOPMENT AND DELIVERY OF SERVICES THAT ARE MARKED BY EXCELLENCE AND FLEXIBILITY AND ARE GROUNDED IN EVIDENCE-BASED TREATMENTS AND BEST PRACTICES. RAISE AWARENESS AND UNDERSTANDING OF AUTISM SPECTRUM DISORDERS AND PROMOTE THE RIGHTS OF ALL INDIVIDUALS TO BE TREATED WITH DIGNITY AND RESPECT. ENSURE TRANSPARENCY AND ACCOUNTABILITY TO ALL OF OUR STAKEHOLDERS FOR THE BEST USE OF RESOURCES. 0 0 42159532 5557 52607474 THE QSAC DAY HABILITATION PROGRAM IS A PERSON-CENTERED PROGRAM THAT HELPS DEVELOP INDIVIDUAL CHOICE AND THE SKILLS NECESSARY FOR PEOPLE TO LEARN TO BECOME ACTIVE AND PARTICIPATING MEMBERS OF THEIR OWN HOMES AND COMMUNITIES. EACH PARTICIPANT'S INDIVIDUAL FUNCTIONING LEVEL IS CONTINUALLY ASSESSED AND PROGRAMS AND GOALS ARE DEVELOPED THAT SUIT EVERY INDIVIDUALS NEEDS. INDIVIDUALS IN THE DAY HABILITATION PROGRAM WORK ON TARGETED GOALS SUCH AS ADAPTIVE LIVING, COMMUNICATION AND FOOD PREPARATION SKILLS AND THE ELIMINATION OF INAPPROPRIATE BEHAVIORS. PART OF EACH INDIVIDUAL'S DAY IS SPENT IN THE COMMUNITY WHERE THEY DEVELOP A MORE PRODUCTIVE ROLE IN SOCIETY. (CONTINUED ON SCHEDULE O)THE DAY HABILITATION PROGRAM IS OPEN TO INDIVIDUALS 21 YEARS OF AGE OR OVER WHO ARE DIAGNOSED WITH AUTISM OR A DEVELOPMENTAL DISABILITY. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY, YEAR ROUND, BETWEEN THE HOURS OF 8:30 AM TO 2:30 PM. SUPERVISED TRANSPORTATION TO AND FROM THE PROGRAM IS PROVIDED. QSAC CONTINUED TO EXPAND THE DAY HABILITATION PROGRAM BY INCREASING CAPACITY AT VARIOUS LOCATIONS THROUGHOUT NYC AND LONG ISLAND. 38261437 551590 44025852 QSAC RESIDENTIAL PROGRAMS FEATURE BOTH SUPERVISED AND SUPPORTIVE INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND AN INTERMEDIATE CARE FACILITY THAT OFFER HOME ENVIRONMENTS THAT FOSTER INDEPENDENCE, COMMUNITY INTEGRATION, INDIVIDUALIZATION AND PRODUCTIVITY. 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 EMPHASIZING INDIVIDUAL CHOICE. EACH RESIDENT ENJOYS VARIOUS RECREATIONAL AND SOCIAL ACTIVITIES ON A REGULAR BASIS AND IS ALSO INVOLVED IN EVERY FACET OF THE HOME ENVIRONMENT, INCLUDING COOKING THEIR OWN MEALS, SHOPPING FOR FOOD AND HOUSEHOLD SUPPLIES, AND DOING REGULAR HOUSEHOLD CHORES. (CONTINUED ON SCHEDULE O)THE GOAL OF QSAC'S RESIDENTIAL PROGRAM IS TO CREATE A NURTURING ENVIRONMENT THAT PROMOTES PERSONAL GROWTH AND A SENSE OF DIGNITY IN EACH INDIVIDUAL. QSAC PROVIDES RESIDENTIAL SERVICES TO 195 INDIVIDUALS. 17664369 51723 20513536 QSAC'S SCHOOL AND PRESCHOOL PROGRAMS PROVIDE CHILDREN 5 TO 21 YEARS AND 3 & 4 YEARS OF AGE WITH AN APPROPRIATE EDUCATION, IMPLEMENTED IN THE LAST RESTRICTIVE ENVIRONMENT. EACH STUDENT IN THE QSAC SCHOOLS RECEIVES INDIVIDUALIZED PROGRAMMING THAT IS DESIGNED AND IMPLEMENTED IN CONJUNCTION WITH THE COMMITTEES ON SPECIAL EDUCATION, THE STUDENT'S FAMILY, THE STUDENT'S TEACHER, THERAPISTS, AND THE DIRECTOR OF THE SITE. EACH PROGRAM IS DESIGNED ACCORDING TO THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS. THE QSAC SCHOOLS ALSO PROVIDE RELATED SERVICES, AND OFFER FAMILY MEMBERS THE OPPORTUNITY TO PARTICIPATE IN PARENT TRAINING WORKSHOPS AND FAMILY SUPPORT GROUPS. (CONTINUED ON SCHEDULE O)THE SCHOOL AND PRESCHOOL SITES ARE FULL-DAY, 12 MONTH PROGRAMS, WITH VARIOUS STUDENT TO STAFF CLASS SIZES OF 6:1:2 THROUGH 12:1:2. OUR PRESCHOOL OPENED THREE ADDITIONAL CLASSROOMS DURING THIS YEAR WITH ADDITIONAL EXPANSION IN PROCESS. OUR QUEENS PRESCHOOL SITE OPENED AN ADDITIONAL CLASSROOM DURING THIS YEAR AND MORE ARE IN PROCESS TO OPEN IN FY 2025. 2172334 407484 1577461 2172334 407484 1577461 100257672 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 101 0 1962 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X QSAC INC 2122445560 253 WEST 35TH STREET NEW YORK NY 10001 YVETTE WATTS CHAIRPERSON 1.00 X X 0 0 0 PAUL HALVATZIS VICE CHAIRPERSON 1.00 X X 0 0 0 DIANA PARISY VICE CHAIRPERSON 1.00 X X 0 0 0 LINDA FOSTER SECRETARY 1.00 X X 0 0 0 EVAN METALIOS TREASURER 1.00 X X 0 0 0 MICHAEL FEGAN DIRECTOR 1.00 X 0 0 0 DAPHNE GREENBERG DIRECTOR 1.00 X 0 0 0 ROBYN E KOVEN DIRECTOR 1.00 X 0 0 0 LAWRENCE LITWACK DIRECTOR 1.00 X 0 0 0 PRATIMA MALHOTRA DIRECTOR 1.00 X 0 0 0 ALEKSEY MASLOV DIRECTOR 1.00 X 0 0 0 ROBIN PONSOLLE DIRECTOR 1.00 X 0 0 0 CLAIRE PORETSKY DIRECTOR 1.00 X 0 0 0 STUART RIBACK DIRECTOR 1.00 X 0 0 0 MICHAEL SERAO DIRECTOR 1.00 X 0 0 0 CHRISTINA SIDONI DIRECTOR 1.00 X 0 0 0 LISA VEGLIA CHIEF EXECUTIVE OFFICER 35.00 X 367972 0 72617 CORY POLSHANSKY PRESIDENT AND COO 35.00 X 363061 0 103908 MIJUNG CHOI CHIEF FINANCIAL OFFICER 35.00 X 289692 0 63750 LAUREN MALDONADO SENIOR DIRECTOR OF DAY SER 35.00 X 197644 0 43583 VICKY RAMSAY SENIOR DIRECTOR OF BILLING 35.00 X 209863 0 34884 LOU COSTA DIRECTOR OF INFORMATION TE 35.00 X 197978 0 85497 ANDREW LINDEN SENIOR DIRECTOR OF ADULT P 35.00 X 184337 0 61938 TIMOTHY BURKE DIRECTOR OF ADMINISTRATION 35.00 X 175647 0 42316 1986194 0 508493 43 0 1 0 ACCESS STAFFING LLC 25 MELVILLE PARK RD MELVILLE NY 11747 TEMP STAFFING 725991 BEACON THERAPY SERVICES 1441 OLD NORTHERN BLVD ROSLYN NY 11576 TEMP STAFFING 389729 LEGENDARY SPEECH PATHOLOGY PLLC 997 STAFFORD AVE STATEN ISLAND NY 10309 CLINICAL 215550 MHH CLINICAL SERVICES LLC 7649 HEWLETT ST NEW HYDE PARK NY 11040 CLINICAL 131625 PROJECTO CONSTRUCTION CO 7523 113TH ST FOREST HILLS NY 11375 RENOVATIONS 107100 6 168520 660074 17047 828594 HABILITATION SERVICES 900099 52607474 52607474 RESIDENTIAL SERVICES 900099 44025852 44025852 EDUCATIONAL SERVICES 900099 20513536 20513536 OTHER SERVICES 900099 1577461 1577461 118724323 611904 611904 191997 168520 197106 -5109 -5109 OTHER REVENUE 900099 692451 692451 692451 120852163 118724323 0 1299246 1016354 1016354 1271290 1271290 59545475 56023028 3299028 223419 1832523 1491019 319534 21970 14523051 13514835 956851 51365 4520417 4192368 311381 16668 158709 93719 64990 146037 146037 4310651 4301729 8922 375747 302820 66543 6384 2735325 1811360 916749 7216 523143 476580 46510 53 8962806 8183614 779192 1262212 1221692 40483 37 23677 22637 1040 835174 830798 4376 1688537 1622669 65868 3231831 3022335 208565 931 CONSUMER RELATED EXPENS 1995156 1995156 MEDICAL SUPPLIES 93657 93598 59 FINGERPRINTING 23941 16098 7843 96303 25263 69500 1540 109172016 100257672 8584761 329583 4050 4700 16299839 23441154 11865522 14031342 2857013 2995568 35648839 12548565 20120879 23100274 6757092 7995903 29680083 29019458 87584478 100588399 17026010 18628919 12899941 12518809 3294327 4798694 35735906 34333536 68956184 70279958 X 17931757 29735984 696537 572457 18628294 30308441 87584478 100588399 11680147 0 X X 0 1 X 1 0 X 2192069 8078836 1017120 1080672 828594 13197291 75639083 84854450 97773854 101403076 118724323 478394786 77831152 92933286 98790974 102483748 119552917 491592077 0 0 0 491592077 474909 320677 416485 634525 611904 2458500 474909 320677 416485 634525 611904 2458500 1309912 454437 328584 593374 692451 3378758 79615973 93708400 99536043 103711647 120857272 497429335 0.98830 0.98730 0.00490 0.00520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,309,912. 2021 AMOUNT: $ 454,437. 2022 AMOUNT: $ 328,584. 2023 AMOUNT: $ 593,374. 2024 AMOUNT: $ 692,451. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 181321 438 19859 1325 200293 166176 100 16338 1293 181321 156442 10970 1236 166176 181050 600 -23856 1352 156442 146799 650 33601 181050 1.00000 0 0 3266764 3266764 26174602 8120969 18053633 3526760 2622099 904661 1831233 1064169 767064 849480 741328 108152 23100274 DEBT SERVICE RESERVE FUNDS 790677 RIGHT-OF-USE ASSETS - FINANCE LEASES 2325099 RIGHT-OF-USE ASSETS - OPERATING LEASES 25903682 29019458 DUE TO GOVERNMENT AGENCIES 2432507 FINANCE LEASE LIABILITES 2354578 OPERATING LEASE LIABLITIES 29546451 34333536 X 121141854 289691 289691 120852163 0 120852163 109461707 289691 289691 109172016 0 109172016 PART V, LINE 4: TO HELP SUPPORT QSAC'S LONG-TERM SUSTAINABILITY, FUTURE NEEDS AND TO FULLY DISCHARGE ITS MISSION. PART X, LINE 2: QSAC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. QSAC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. QSAC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2022. GALA 225460 116939 108521 112543 44389 GOLF OUTING 59716 59716 450 17670 2829 5 75341 51581 23760 1500 12672 400 4653 360517 168520 191997 1950 142885 400 51871 197106 -5109 0 PERSONAL/CLOTHING ALLOWANCE 203 608870 FAMILY REIMBURSMENT 128 407484 PART I, LINE 2: PERSONAL/CLOTHING ALLOWANCE: EACH INDIVIDUAL LIVING IN OUR RESIDENTIAL FACILITIES IS ENTITLED TO THROUGH OUT THE YEAR. THESE MONIES ARE PAID TO OUR RESIDENTS ON A MONTHLY BASIS FOR THE PERSONAL ALLOWANCE AND EVERY 6 MONTHS FOR THE CLOTHING ALLOWANCE GUIDLINES GOVERNING THESE FUNDS COME FROM THE STATE MENTAL HYGIENCE LAW. FAMILY REIMBURSEMENT: QSAC'S FAMILY REIMBURSEMENT PROGRAM OFFERS PARENTS FROM QUEENS, BROOKLYN, MANHATTAN, AND THE BRONX REIMBURSEMENT FOR THE COST OF GOODS AND/OR SERVICES INCLUDING ELIGIBLE CAMP PROGRAMS, RELATED TO THE CARE OF THEIR CHILD WITH AUTISM NOT COVERED BY EXISTING PROGRAMS OR BENEFITS SUCH AS MEDICAID. THE INDIVIDUAL MUST RESIDE AT HOME WITH THEIR FAMILY. THE CAP FOR REIMBURSEMENT IS $3,000 A YEAR. X X X 0 1 0 0 0 0 0 1 0 CORY POLSHANSKY PRESIDENT AND COO 281988 0 15000 0 66073 0 56716 0 47192 0 466969 0 0 0 LISA VEGLIA CHIEF EXECUTIVE OFFICER 285232 0 15000 0 67740 0 57078 0 15539 0 440589 0 0 0 MIJUNG CHOI CHIEF FINANCIAL OFFICER 231161 0 15000 0 43531 0 48625 0 15125 0 353442 0 0 0 LOU COSTA DIRECTOR OF INFORMATION TE 183688 0 10000 0 4290 0 54331 0 31166 0 283475 0 0 0 ANDREW LINDEN SENIOR DIRECTOR OF ADULT P 147747 0 10000 0 26590 0 31924 0 30014 0 246275 0 0 0 VICKY RAMSAY SENIOR DIRECTOR OF BILLING 173285 0 10000 0 26578 0 34884 0 0 0 244747 0 0 0 LAUREN MALDONADO SENIOR DIRECTOR OF DAY SER 154469 0 10000 0 33175 0 15733 0 27850 0 241227 0 0 0 TIMOTHY BURKE DIRECTOR OF ADMINISTRATION 138930 0 10000 0 26717 0 27294 0 15022 0 217963 0 0 0 PART I, LINE 4B THE FOLLOWING EMPLOYEES HAD PAYMENTS MADE TO 457F PLANS DURING THE 2025 FISCAL YEAR. THESE FUNDS REMAIN ASSETS OF THE EMPLOYER UNTIL RETIREMENT AGE OF THE EMPLOYEE. C. POLSHANSKY: $15,316 L. VEGLIA: $15,678 M. CHOI: $13,086 L. COSTA: $30,184 A. LINDEN: $8,624 V. RAMSAY: $9,380 L. MALDONADO: $8,773 T. BURKE: $6,720 PART II B(III) INCLUDES AMOUNTS DISTRIBUTED UNDER A 457F PLAN AS EACH EMPLOYEE MET THE 20 YEAR SERVICE REQUIREMENT DURING THE YEAR. PART II B (III) AND F INCLUDE: C. POLSHANSKY: $45,948 L. VEGLIA: $47,035 M. CHOI: $34,433 A. LINDEN: $21,681 V. RAMSAY: $24,926 L. MALDONADO: $23,058 T. BURKE: $17,856 PART II B(III) INCLUDES AMOUNTS FOR IMPUTED INCOME ADDED TO EMPLOYEES' SALARY FOR VEHICLE USAGE, LIFE INSURANCE, ETC. PART II B (III) INCLUDE: C. POLSHANSKY: $20,125 L. VEGLIA: $20,705 M. CHOI: $9,098 L. COSTA: $4,290 A. LINDEN: $4,909 V. RAMSAY: $1,652 L. MALDONADO: $10,117 T. BURKE: $8,861 PART I, LINE 7 THE FOLLOWING EMPLOYEES HAD BONUS PAYMENTS MADE DURING THE 2025 FISCAL YEAR. C. POLSHANKY: $15,000 L. VEGLLIA: $15,000 M. CHOI: $15,000 L. COSTA: $10,000 A. LINDEN: $10,000 V. RAMSAY: $10,000 L. MALDONADO: $10,000 T. BURKE: $10,000 A NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY SERIES 2015 2015-02-11 915000 FUNDING PROPERTY/EQUIPMENT 0 0 0 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 65000BB56 2021-06-23 5970000 FINANCING PROJECTS 0 0 1 C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 65000BBT4 2021-06-23 410000 FINANCING PROJECTS 0 0 1 D BUILD NYC 2023-11-30 7260000 FINANCING PROJECTS 0 0 1 A 915000 39937 54137 2029 0 0 1 1 B 5970000 196237 214666 2046 0 0 1 1 C 410000 4128 229494 2046 0 0 1 1 D 7260000 550375 509625 2053 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF QSAC'S BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT COMPLETE ANNUAL CONFLICT OF INTEREST FORMS. ALL FORMS ARE REVIEWED BY THE BOARD'S AUDIT AND NOMINATING COMMITTEES AND ALL CONFLICTS, IF ANY, ARE DISCLOSED TO THE FULL BOARD AND NOTED IN THE MINUTES OF THE MEETING. THE AGENCY'S CONFLICT OF INTEREST POLICY PROHIBITS BOARD MEMBERS FROM PARTICIPATING IN DECISIONS WITH WHICH THEY HAVE A CONFLICT. 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 DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 QSAC, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLINE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.