2024-11-14T11:18:02-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 472426333 WITH ARMS WIDE OPEN INC WITH 5165809329 PO BOX 435 MASSAPEQUA NY 11758 MERRITT RILEY DIRECTOR 5165809329 2024-11-12 1 0 EDMOND BRADY P00100199 9082726200 2024-11-12 2023 2024-10-15 13:58:12Z MERRITT RILEY DIRECTOR PO BOX 435 MASSAPEQUA NY 11758 213528 0 X NYPDWAWO.ORG X 2014 NY THIS ORGANIZATION IS FORMED FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISSTANCE TO THE FAMILIES OF DISABLED CHILDREN TO HELP THEM OFFSET THE COSTS OF MEDICAL CARE; TO ORGANIZE A NETWORK OF FAMILIES WITH DISABLED CHILDREN TO PROVIDE GUIDANCE AND SUPPORT; TO CONDUCT COMMUNITY DISCUSSIONS AND FORUMS TO DISSEMINATE INFORMATION REGARDING THE UNIQUE CHALLENGES FACED BY CHILDREN LIVING WITH DISABILITIES. 9 9 0 9 0 0 283321 185528 0 0 0 0 -18978 -18284 264343 167244 262748 143583 0 0 0 0 0 0 0 56356 81074 319104 224657 -54761 -57413 432400 371048 0 0 432400 371048 SEE SCHEDULE O 0 0 205247 143583 0 THIS ORGANIZATION IS FORMED FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISSTANCE TO THE FAMILIES OF DISABLED CHILDREN TO HELP THEM OFFSET THE COSTS OF MEDICAL CARE; TO ORGANIZE A NETWORK OF FAMILIES WITH DISABLED CHILDREN TO PROVIDE GUIDANCE AND SUPPORT; TO CONDUCT COMMUNITY DISCUSSIONS AND FORUMS TO DISSEMINATE INFORMATION REGARDING THE UNIQUE CHALLENGES FACED BY CHILDREN LIVING WITH DISABILITIES. 205247 1 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 0 0 0 0 0 0 0 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 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X JENNIFER MCCARTHY TREASURER 5165809329 PO BOX 435 MASSAPEQUA NY 11758 X MERRITT RILEY DIRECTOR 10.00 X X 0 0 0 DANNY SPRAGUE CO-DIRECTOR 10.00 X X 0 0 0 JENNIFER MCCARTHY TREASURER 10.00 X X 0 0 0 STEVE DOYLE RECORDING SECRETARY 5.00 X X 0 0 0 JOHNNIE MOYNIHAN TRUSTEE 5.00 X 0 0 0 RAY DUFFY TRUSTEE 5.00 X 0 0 0 DONALD HENDERSON TRUSTEE 5.00 X 0 0 0 SONNY STELLMAN TRUSTEE 5.00 X 0 0 0 WALLY MELVIN TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 19568 165960 185528 28000 19568 46284 -18284 -18284 167244 0 0 -18284 143583 143583 4625 4625 8075 8075 6015 6015 5697 5697 3940 3940 1380 1380 SPECIAL EVENT EXPENSES 36477 36477 PROMOTIONAL ITEMS 14865 14865 224657 205247 19410 0 369710 366238 50000 23796 18986 12690 4810 432400 371048 0 0 X 432400 371048 432400 371048 432400 371048 -57413 -3939 0 X X 0 0 0 X 427869 85350 342825 282851 185528 1324423 427869 85350 342825 282851 185528 1324423 1324423 1324423 181254 1.00000 1.00000 X 4096 4096 0 19700 14890 4810 4810 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990. THE CHAIRMAN AND THE CO-CHAIRMAN REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER IS AN INTERESTED PERSON AND HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS, DIRECTORS AND TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE CHAIRMAN AT 26 CHESTNUT STREET, MASSAPEQUA, NY 11758 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (FINANCIAL STATEMENTS, TAX DETERMINATION LETTER, FORM 990, AND FORM 1023, ETC.) UPON REQUEST. FORM 990 , PAGE 12 PART XII LINE 1 THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES: CASH AND ACCRUAL ACCOUNTING. IT SEEKS TO GET THE BEST OF BOTH WORLDS, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS. THE GOAL IS TO PROVIDE A CLEARER FINANCIAL PICTURE WITHOUT DEALING WITH THE COSTS OF SWITCHING TO FULL-BLOWN ACCRUAL ACCOUNTING.