2024-11-13T08:53:55-06:00 2023-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990EZ 2023-01-01 453705767 AUTISM ALLIANCE OF NORTHEASTERN NY INC AUTI 5182190855 PO BOX 1884 PLATTSBURGH NY 12901 TRACY DOWNEY PRESIDENT 5183547000 2024-11-11 1 0 CONNIE FELLION P01875413 8026581808 2024-11-11 2023 2024-10-15 13:58:12Z X X WWW.AANENY.ORG X X 102308 X 87308 9077 10813 -1736 5403 6763 -1360 520 84732 26057 26750 7925 4053 3428 23451 91664 -6932 73194 0 66262 X 77736 67077 2717 4091 80453 71168 7259 4906 73194 66262 X THE MISSION OF AUTISM ALLIANCE OF NORTHEASTERN NY IS TO ENHANCE THE LIVES OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. WE PROVIDE THIS SUPPORT IN CLINTON, ESSEX AND FRANKLIN COUNTIES OF NEW YORK. OUR GOALS ARE TO OFFER RESOURCES AND TRAINING TO FAMILIES BY HOSTING EDUCATIONAL WORKSHOPS AND CONFERENCES ON AUTISM AND RELATED TOPICS, TO HOST FAMILY-ORIENTED COMMUNITY EVENTS TO PROMOTE COMMUNITY INCLUSION AND TO PROVIDE AN OPPORTUNITY FOR FAMILIES TO SOCIALIZE, TO PROVIDE FUNDS TO OTHER LOCAL AUTISM-RELATED ORGANIZATIONS AND INDIVIDUALS RESIDING IN OUR SERVICE AREA THROUGH A GRANT APPLICATION PROCESS. VARIOUS GRANTS - SEE SCHEDULE O 26057 26248 FREE EVENT TO PROVIDE COMMUNITY SUPPORT AND INFORMATION RELATED TO AUTISM SPECTRUM DISORDERS VIA RESOURCE TABLES OF 26 LOCAL AGENCIES. IT IS A FAMILY-ORIENTED EVENT THAT INCLUDES MUSIC, CHILDREN'S ACTIVITIES, BOUNCE HOUSES, FOOD TRUCKS, RESOURCE FAIR AND PROMOTES AWARENESS AND ACCEPTANCE. 0 12448 CONFERENCE: REDEFINING NEURODIVERSITY - TO OFFER EDUCATIONAL CONFERENCE ON AUTISM REALTED TOPICS. 0 6692 OTHER PROGRAMS - VARIOUS SMALL PROGRAMS INCLUDING COMMUNITY OUTREACH, BEACH PICNICS, TABLE EVENTS, AND SUPPORT GROUPS 0 8590 53978 LISA BRISCOE PRESIDENT 4.00 0 0 0 TRACY DOWNEY SECRETARY 2.00 0 0 0 AUDREY CRUCETTI VICE PRESIDENT 3.00 0 0 0 PAULA CORMIER BOARD MEMBER 1.00 0 0 0 NICHOLAS SOUTHWICK BOARD MEMBER 1.00 0 0 0 LAURA CARMICHAEL EXECUTIVE DIRECTOR 20.00 26319 0 0 LAURA BIRTZ-SISSON BOARD MEMBER 1.00 0 0 0 ELIZABETH DUGAN TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ELIZABETH DUGAN 7152 ROUTE 9 PLATTSBURGH NY 12901 5182190855 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54454 41396 51736 66291 87308 301185 54454 41396 51736 66291 87308 301185 301185 65 520 585 301770 30933 0.99810 X 0.99760 COMEDY SHOW 15114 7853 7261 10813 15114 7853 7261 10813 10813 -3552 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,403. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,763. GROSS PROFIT: -1,360. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,467. MERCHANDISE PURCHASED: 7,469. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,173. COST OF GOODS SOLD: 6,763. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUNDS. AMOUNT: 520. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 13 GRANTS TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS. GRANTEE NAME: ANONYMOUS. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: IPADS, COMMUNICATION DEVICES, SENSORY EQUIPMENT, AND OTHER SUPPORT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,634. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 2 AGENCY GRANTS TO ORGANIZATIONS TO BENEFIT INIVIDUALS WITH AUTISM. GRANTEE NAME: ANONYMOUS. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: 2 AGENCY GRANTS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,327. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHORLARSHIP FOR TUITION & COLLEGE EXPENSE. GRANTEE NAME: ANONYMOUS. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: SCHOLARSHIPS FOR COLLEGE TUITION AND EXPENSES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AUSTISM ASSESSMENT GRANTS TO VARIOUS INDIVIDUALS . GRANTEE NAME: ANONYMOUS. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: AUTISM ASSESSMENT GRANTS . DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: VARIOUS ITEMS - IPADS, SCREEN PROTECTORS, REPAIRS, ETC. . GRANTEE NAME: ANONYMOUS. PROPERTY DESCRIPTION: VARIOUS ITEMS . DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,096. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,057. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,697. DESCRIPTION: SUPPLIES. AMOUNT: 2,179. DESCRIPTION: SOFTWARE & SUBSCRIPTIONS. AMOUNT: 2,143. DESCRIPTION: WEBSITE. AMOUNT: 687. DESCRIPTION: TELEPHONE. AMOUNT: 273. DESCRIPTION: ADVERTISEMENT. AMOUNT: 1,872. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 916. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,013. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,404. DESCRIPTION: MISC. EXPENSES. AMOUNT: 4,925. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,758. DESCRIPTION: OTHER FEES. AMOUNT: 2,584. TOTAL TO FORM 990-EZ, LINE 16: 23,451. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY FOR SALE. BEG. OF YEAR AMOUNT: 2,467. END OF YEAR AMOUNT: 3,173. DESCRIPTION: PAYPAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 659. DESCRIPTION: AMAZON STORE CREDIT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 259. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,540. END OF YEAR AMOUNT: 2,747. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,490. END OF YEAR AMOUNT: 1,478. DESCRIPTION: GRANTS APPROVED & ACCRUED. BEG. OF YEAR AMOUNT: 2,229. END OF YEAR AMOUNT: 681. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.