2024-05-10T18:29:15-05:00 2023-06-30 202164394 BEZZINA & COMPANY CPAS LLP 6800 JERICHO TURNPIKE SUITE 206E SYOSSET NY 11791 990 2022-07-01 112591783 SERVICES NOW FOR ADULT PERSONS INC SERV 7184542100 80-45 WINCHESTER BLVD BLDG 4 CBU2 QUEENS VILLAGE NY 11427 COREY BEARAK ESQ CHAIRMAN 7184542100 2024-05-02 1 COREY BEARAK ESQ 999009999 0 DOMINICK DEMEO P00631920 5169351900 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COREY BEARAK ESQ 80-45 WINCHESTER BLVD BLDG 4 CBU29 QUEENS VILLAGE NY 11427 5888526 0 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. 14 14 96 75 0 0 5517228 5783062 99839 105464 0 0 0 0 5617067 5888526 139752 145435 0 0 3710105 3858979 0 0 60633 1668575 1738396 5518432 5742810 98635 145716 11427174 11163500 1493071 1083679 9934103 10079821 PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. 0 0 5290890 145435 105464 PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. 5290890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 96 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 NY X SNAP INC 7184542100 80-45 WINCHESTER BLVDBLDG 4 CBU 29 QUEENS VILLAGE NY 11427 DAVID STEIN CFE TRUSTEE 1.00 X 0 0 0 RENEE' RICHTER TRUSTEE 1.00 X X 0 0 0 FLORENCE KATZ MSW VICE CHAIRMAN 1.00 X 0 0 0 COREY BEARAK ESQ CHAIRMAN 1.00 X 0 0 0 SHEETAL DESAI DPT TREASURER 1.00 X 0 0 0 RONALD SCHWARTZ ESQ TRUSTEE 1.00 X 0 0 0 JACQUELINE BOYCE TRUSTEE 1.00 X 0 0 0 EVELYN MILLER-SUBERDMIN MDIV MPA RECORDING SECRETARY 1.00 X 0 0 0 JEFFREY GREENWOOD ESQ TRUSTEE 1.00 X 0 0 0 DARSHAN MEHTA TRUSTEE 1.00 X 0 0 0 NAJLA SUBUH DIR OF FIN REP 1.00 X 80000 0 10337 PAOLA MICELI MPA PRESIDENT & CEO 35.00 X 155000 0 15467 MARIAN HIRSCHLER LMSW COO 35.00 X 102042 0 26500 337042 0 52304 2 0 1 0 0 5726963 56099 5783062 PARTICIPANT CONTRIBUTI 900099 86086 86086 SENIOR CENTER EVENTS 900099 19378 19378 105464 5888526 105464 0 0 145435 145435 337042 315808 18200 3034 3014309 2821386 163821 29102 75080 70313 4054 713 193437 181154 10445 1838 239111 223929 12911 2271 259933 184513 70392 5028 312591 270371 30585 11635 4341 4336 4 1 1322 1123 199 77323 77323 FOOD,CATERED MEALS, & D 530756 498099 27758 4899 VEHICLE 222460 222460 CONSULTANTS 169843 120747 47537 1559 SUPPLEMENTAL 114203 114203 45624 40813 4457 354 5742810 5290890 391287 60633 18749 178716 1174724 659259 13138 14068 11765750 1478859 10196699 10286891 23864 24566 11427174 11163500 1131394 683679 60367 301310 400000 1493071 1083679 X 9914103 10059821 20000 20000 9934103 10079821 11427174 11163500 145716 0 X X 0 1 X 1 1 1 X 5614674 5731370 5517264 5508918 5726963 28099189 5614674 5731370 5517264 5508918 5726963 28099189 28099189 627 335 962 37915 59080 -10664 8311 19378 114020 28214171 795720 0.99590 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10285493 10285493 1462257 1460859 1398 18000 18000 0 0 10286891 5888526 0 5888526 0 5888526 5742810 0 5742810 0 5742810 1 RESPITE SERVICES 72 PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 PAOLA MICELI MPA PRESIDENT & CEO 155000 0 0 0 0 0 14400 0 1067 0 170467 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - MEMBERS OF THE BOARD OF DIRECTORS MANAGE THE AFFAIRS OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - 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, SECTION A, LINE 7B LINE 7B EXPLANATION - DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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, SECTION B, LINE 12C ANNUAL REVIEW AT BOARD OF DIRECTORS' MEETING OF CONFLICT OF INTEREST POLICY OF ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 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, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL SEND COPIES OF TAX RETURNS AND FINANCIAL STATEMENTS TO REQUESTING INDIVIDUAL AND/OR ORGANIZATION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.