2024-02-14T10:01:10-06:00 2023-09-30 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2022-10-01 132841179 NEW YORK STATE INDUSTRIES FOR THE DISABLED INC NEWY 5184639706 11 COLUMBIA CIRCLE DRIVE ALBANY NY 122035156 MAUREEN O'BRIEN PRESIDENT & CEO 5184639706 2024-02-14 1 MAUREEN OBRIEN 999009999 0 F MICHAEL ZOVISTOSKI P00547760 5184493166 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAUREEN O'BRIEN 11 COLUMBIA CIRCLE DRIVE ALBANY NY 122035156 293613858 0 X WWW.NYSID.ORG X 1975 NY TURNING BUSINESS OPPORTUNITIES INTO JOBS FOR NEW YORK STATE RESIDENTS WITH DISABILITIES. 15 14 88 0 0 0 0 0 266376531 291586890 546884 743862 0 0 266923415 292330752 173660 155779 0 0 5953392 6560759 0 0 0 259664229 283528212 265791281 290244750 1132134 2086002 90596227 95931408 63905305 66169042 26690922 29762366 X NYSID IS A MEMBERSHIP ORAGANIZATION THAT CONTRACTS FOR PRODUCTS AND SERVICES PRODUCED BY QUALIFIED NOT-FOR-PROFIT CHARITABLE AGENCIES EMPLOYING THE DISABLED. AS A PREFERRED SOURCE FOR COMMODITIES AND SERVICES, NYSID SIMPLIFIES THE PURCHASING PROCESS FOR STATE AGENCIES AND POLITICAL SUBDIVISIONS WHICH ENCOURAGES EMPLOYMENT OPPORTUNITIES FOR APPROXIMATELY 5,000 PEOPLE WITH DISABILITIES. 0 0 286888862 155779 291586890 NYSID'S PURPOSE AND, THEREFORE, PROGRAM OPPORTUNITY IS TO PROVIDE EMPLOYMENT AND OTHER OPPORTUNITIES FOR NEW YORKERS WITH DISABILITIES. DURING THIS REPORTING PERIOD, THE NUMBER OF INDIVIDUALS WITH DISABILITIES WORKING ON NYSID PREFERRED SOURCE CONTRACTS TOTALED 4,794 (EARNINGS AND WAGES IN EXCESS OF $79.8 MILLION). PREFERRED SOURCE EMPLOYMENT PROVIDES SOCIAL AND ECONOMIC ADVANTAGES TO PEOPLE AND FISCAL SUPPORT TO NEW YORK STATE. BY EMPLOYING PEOPLE RATHER THAN SUBSIDIZING THEM, NYSID JOBS MAKE CONNECTIONS TO BETTER LIVES FOR THE THOUSANDS OF INDIVIDUALS WORKING AT MEMBER AGENCY PRODUCTION FACILITIES, SOCIAL ENTERPRISES, PRIVATE CORPORATE PARTNERS, AND COMMUNITY PLACEMENTS. 286888862 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DAVID AZIZ 5184639706 11 COLUMBIA CIR ALBANY NY 12203 STANFORT PERRY CHAIR 2.50 X X 0 0 0 PATRICK BARDSLEY VICE CHAIR 2.50 X X 0 0 0 DOUGLAS DIGESARE SECRETARY 2.50 X X 0 0 0 G ALLEN CONNELY TREASURER 2.50 X X 0 0 0 KEVIN CROSLEY PAST CHAIR 2.50 X X 0 0 0 DAVID CALHOUN DIRECTOR 1.00 X 0 0 0 TIMOTHY GIARRUSSO DIRECTOR 1.00 X 0 0 0 MICHAEL MILLER DIRECTOR 1.00 X 0 0 0 RANDI RIOS-CASTRO DIRECTOR 1.00 X 0 0 0 GREGORY SORRENTINO DIRECTOR 1.00 X 0 0 0 STEVE TOWLER DIRECTOR 1.00 X 0 0 0 STEPHANIE TURCO DIRECTOR 1.00 X 0 0 0 SHALONI WINSTON DIRECTOR 1.00 X 0 0 0 PAUL ZUBER DIRECTOR 1.00 X 0 0 0 MAUREEN O'BRIEN PRESIDENT & CEO 37.50 X 278934 0 72803 JOSEPH MESSINA VP OF SALES 37.50 X 179017 0 39177 EILEEN MCCARTHY CHIEF OF STAFF & GENERAL C 37.50 X 176357 0 39308 ROBERT J BRAUN TECHNICAL PROJECT MANAGER 37.50 X 134450 0 8661 SARAH J DEVOE VP OF COMPLIANCE 37.50 X 123365 0 35383 MEREDITH HARTMAN VP OF CONTRACT ADMINISTRATION 37.50 X 132981 0 24806 1025104 0 220138 6 0 1 0 TAG SOLUTIONS LLC 12 ELMWOOD ROAD ALBANY NY 12204 COMPUTER SUPPORT AND SERVICES 191697 DAVID AZIZ 5305 TIMES CIRCLE SCHENECTADY NY 12306 OUTSOURCE CFO 180224 SUNTECK TRANSPORT CO LLC 4500 SALISBURY ROAD SUITE 305 JACKSONVILLE FL 32216 TRANSPORTATION 100207 3 SALES & CONTRACTS 812900 281552675 281552675 FEES 812900 10034215 10034215 291586890 524572 524572 1502396 1283106 219290 219290 219290 292330752 291586890 0 743862 155779 155779 376618 154413 222205 4573717 2849312 1724405 345266 221528 123738 904125 556463 347662 361033 220223 140810 17679 10784 6895 55024 33565 21459 90200 55022 35178 572080 348954 223126 189551 115623 73928 126821 77358 49463 172576 105268 67308 140632 85782 54850 424757 424757 160157 89688 70469 57843 35283 22560 COST OF SALES & CONTRAC 280691563 280691563 CREDIT CARD PROCESSING 397178 397178 EQUIPMENT RENTAL AND MA 35916 21908 14008 396235 238411 157824 290244750 286888862 3355888 0 267077 76310 194758 1376507 75298238 79531545 149090 81812 2292511 2069039 18636 32431 3956468 2244451 1773034 1712017 10515988 10961624 86895 90123 90596227 95931408 57568457 62769222 6336848 3399820 63905305 66169042 X 26690922 29762366 26690922 29762366 90596227 95931408 2086002 985442 0 X 0 1 X 1 0 X 1 1 246686566 250783420 258740818 266376531 291586890 1314174225 246686566 250783420 258740819 266376531 291586890 1314174226 0 73429886 98581994 113170573 62276395 114001641 461460489 73429886 98581994 113170573 62276395 114001641 461460489 852713737 213456 215957 203409 261564 295115 1189501 213456 215957 203409 261564 295115 1189501 7773 130239 18621 53172 215909 425714 246907795 251129616 258962849 266691267 292097914 1315789441 0.64810 0.62710 0.00090 0.00080 X PART III, SECTION A PUBLIC SUPPORT, LINE 1(E) 2020 DURING THE YEAR 2020, THE ORGANIZATION RECEIVED PPP LOAN FORGIVENESS IN THE AMOUNT OF $1,130,089 WHICH IS REPORTED IN THE STATEMENT OF REVENUE. THIS GRANT IS CONSIDERED AN UNUSUAL GRANT AND, ACCORDINGLY, EXCLUDED FROM SCHEDULE A, PART III, SECTION A CALCULATIONS. AN ENTRY OF $1 IS REPORTED ONLY TO FACILITATE E-FILING AS A NON-ZERO ENTRY IS REQUIRED. 0 0 0 0 0 0 0 0 1 90200 90200 0 PART II-B, LINE 1: ONE LOBBYIST WAS ENGAGED TO WORK ON ISSUES RELATING TO PEOPLE WITH DISABILITIES IN THE WORKPLACE. PAYMENTS TO THE LOBBYIST WERE $90,200. 206442 206442 2343466 977031 1366435 33630 33630 0 1372930 1233790 139140 1712017 X 12624631 985442 985442 11639189 280691563 280691563 292330752 9553187 0 9553187 280691563 280691563 290244750 PART X, LINE 2: FIN 48 (ASC 740) FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: NYSID IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HOWEVER REQUIRED TO FILE INFORMATIONAL RETURNS. NYSID BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES & CONTRACTS NETTED AGAINST REVENUE 280,691,563. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES & CONTRACTS NETTED AGAINST REVENUE 280,691,563. 1 STEUBEN COUNTY ARC ONE ARC WAY BATH NY 14810 160971450 501(C)(3) 20707 0 PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SPECTRUM DESIGNS FOUNDATION 382 MAIN ST PORT WASHINGTON NY 11050 275020830 501(C)(3) 22162 0 MATCHING GRANT THE ARC ERIE COUNTY NEW YORK 30 WILSON RD WILLIAMSVILLE NY 14221 160769044 501(C)(3) 22722 0 MATCHING GRANT 3 0 PART I, LINE 2: GRANT FUNDS ARE AWARDED TO ORGANIZATIONS THAT BENEFIT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ARE APPROVED BY THE BOARD BEFORE RELEASE. 1 X X X X X X 0 0 0 0 0 0 0 0 0 MAUREEN O'BRIEN PRESIDENT & CEO 268934 0 10000 0 0 0 47947 0 24856 0 351737 0 0 0 JOSEPH MESSINA VP OF SALES 174017 0 5000 0 0 0 22971 0 16206 0 218194 0 0 0 EILEEN MCCARTHY CHIEF OF STAFF & GENERAL C 171357 0 5000 0 0 0 22618 0 16690 0 215665 0 0 0 SARAH J DEVOE VP OF COMPLIANCE 116865 0 6500 0 0 0 12433 0 22950 0 158748 0 0 0 MEREDITH HARTMAN VP OF CONTRACT ADMINISTRATION 124981 0 8000 0 0 0 16444 0 8362 0 157787 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION OF MEMBERSHIP: MEMBERSHIP CONSISTS OF QUALIFIED, CHARITABLE, NOT-FOR-PROFIT AGENCIES SERVING THE DISABLED, WHICH PRODUCE, MANUFACTURE OR ASSEMBLE (INCLUDING REPACKAGING) COMMODITIES, OR WHICH PROVIDE SERVICES WITHIN THE STATE OF NEW YORK AND WHICH OFFER THEIR PRODUCTS OR SERVICES FOR SALE TO THE STATE OF NEW YORK OR ANY GOVERNMENTAL AGENCY OR POLITICAL SUBDIVISION THEREOF. MEMBERSHIP REQUIRES APPLICATION TO NYSID AND PRIOR APPROVAL BY THE NEW YORK STATE DEPARTMENT OF EDUCATION, ADULT CAREER AND CONTINUING EDUCATION SERVICES VOCATIONAL REHABILITATION OFFICE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS' POWERS TO ELECT TO THE GOVERNING BODY: DIRECTORS ARE ELECTED BY A MAJORITY OF THE MEMBERS. OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERSHIP TO A MAXIMUM OF TWO CONSECUTIVE ANNUAL TERMS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCEDURE: THE DRAFT FORM 990 IS CIRCULATED TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PROCEDURES: EACH YEAR ALL CORPORATE OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION OF DISCLOSURE. ANY POTENTIAL CONFLICTS THAT ARE REPORTED ARE REVIEWED WITH LEGAL COUNSEL AND RESOLVED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCEDURES: NYSID HIRES AN INDEPENDENT HUMAN RESOURCES CONSULTANT TO PERFORM A COMPARATIVE MARKET ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST.