2024-11-15T16:22:39-06:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 843392445 US AUTISM HOMES INC USAU 6466611224 42 WALKER STREET NEW YORK NY 10013 LISA LIBERATORE PRESIDENT 6466611224 2024-11-15 1 0 KEN CERINI P00223556 6315821600 2024-11-15 2023 2024-10-15 13:58:12Z LISA LIBERATORE 42 WALKER STREET NEW YORK NY 10013 3849879 0 X USAUTISMHOMES.ORG X 2019 DE THE PURPOSE OF THE CORPORATION IS TO IMPROVE THE LIVES OF INDIVIDUALS WITHIN THE AUTISM SPECTRUM BY DEVELOPING, CREATING AND MANAGING MODEL RESIDENCES FOR SUCH INDIVIDUALS. 8 6 5 8 146521 0 634181 3703358 84308 146521 0 0 0 0 718489 3849879 0 0 0 0 4228 4822 0 0 6031 889455 1249558 893683 1254380 -175194 2595499 3219614 5294410 3125861 2626520 93753 2667890 THE PURPOSE OF THE ORGANIZATON IS TO IMPROVE THE LIVES OF INDIVIDUALS WITHIN THE AUTISM SPECTRUM BY DEVELOPING, CREATING, AND MANAGING MODEL RESIDENCES FOR SUCH INDIVIDUALS 0 0 1022021 146521 U.S AUTISM HOMES ("USAH") WORKS TO CREATE MEANINGFUL AND INDEPENDENT LIVES FOR PEOPLE ON THE AUTISM SPECTRUM. USAH IS DEDICATED TO THE CREATION OF STATE-OF-THE-ART MODEL RESIDENCES FOR PEOPLE ON THE AUTISM SPECTRUM THAT WILL PROVIDE A POSITIVE AND HUMANE ENVIROMENT AND HOUSE, NURTURE, SUPERVISE, PROTECT, MAINTAIN, AND AFFORD CONTINUING EDUCATION AND SOCIAL INNOVATION FOR EACH RESIDENT FOR LIFE. WE WILL STRIVE TO SET THE STANDARD FOR EXCELLENCE IN PROVIDING THIS CARE AND MAINTAIN THE STANDARD WITH ONGOING RESEARCH AND DEVELOPMENT. THE FRUITS OF OUR LABORS WILL BENEFIT RESIDENTS IN OUR HOMES AND WILL ALSO BE MADE AVAILABLE GENERALLY TO THOSE WITH ASD AND THE PUBLIC. 1022021 1 1 0 0 0 0 0 0 0 0 1 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 1 1 0 0 0 0 0 1 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X LISA LIBERATORE 9176995118 42 WALKER STREET NEW YORK NY 10013 X LISA LIBERATORE PRESIDENT / SECRETARY 25.00 X X 0 0 0 DIMITRI N KESSARIS TREASURER 20.00 X X 0 0 0 FATHER CONSTANTINE LAZARAKIS BOARD MEMBER 1.00 X 0 0 0 MELINA ANGELSON BOARD MEMBER 1.00 X 0 0 0 XANTHIE KARLOUTSOS BOARD MEMBER 1.00 X 0 0 0 KONSTANTINE KAPETANOS BOARD MEMBER 1.00 X 0 0 0 ROSLYN HABER BOARD MEMBER 1.00 X 0 0 0 VARVARA GOKEA BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 260000 3443358 3703358 PROGRAM SERVICE FEE 624100 146521 146521 146521 3849879 0 146521 0 X 4822 4822 416670 290083 126587 350373 300865 46635 2873 10751 10376 375 505 505 98962 84979 13172 811 FACILITIES AND EQUIPMEN 289218 250963 37824 431 FOOD COSTS 49750 49750 OTHER 16992 13846 1230 1916 SUPPLIES 16337 16337 1254380 1022021 226328 6031 33113 99926 25000 2999132 264545 466444 2734587 2720057 2434897 3219614 5294410 33271 113823 327948 2764642 2512697 3125861 2626520 X 93753 2667890 93753 2667890 3219614 5294410 2595499 42500 -63862 0 X 0 1 X 1 0 X 550000 54679 469986 634181 2171358 3880204 50557 84308 146521 281386 550000 54679 520543 718489 2317879 4161590 550000 155000 2500 470000 1177500 200385 138127 812397 1150909 550000 355385 140627 1282397 2328409 1833181 550000 54679 520543 718489 2317879 4161590 0.44050 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2277472 42549 2234923 601765 177794 423971 77423 30980 46443 42472 13222 29250 2734587 OPERATING LEASE RIGHT OF USE ASSET 2434897 2434897 OPERATING LEASE LIABILITY 2512697 2512697 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023. THE ORGANIZATION FILES THE IRS FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. PAGE 3, PART IV, LINE 11F THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023. THE ORGANIZATION FILES THE IRS FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. DIMITRI KESSARIS BOARD MEMBER AND OFFICER 470000 CONTRIBUTION 0 LUV MICHAEL INC RELATED ENTITY 280000 CONTRIBUTION 0 49 ST ANDREWS RD LLC LLC OWNED BY 2 OFFICERS/BOARD MEMBERS 137564 49 ST ANDREWS RD, LLC OWNS A HOME THAT USAH LEASES. BASED UPON COMPARABILITY ANALYSIS PERFORMED BY THE BOARD, THE TERMS OF THE LEASE IS COMPARABLE TO THE FAIR MARKET VALUE OF SPACES IN THE AREA. THE BOARD, BY ACTION OF THE DISINTERESTED DIRECTORS ONLY, APPROVED AND RATIFIED THE LEASE AND DETERMINED THAT IT WAS FAIR AND REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION PAID $137,564 IN RENT DUE TO THE LANDLORD 0 51 RIDGE REALTY LLC LLC OWNED BY 2 OFFICERS/BOARD MEMBERS 103175 51 RIDGE REALTY, LLC OWNS A HOME THAT USAH LEASES. BASED UPON COMPARABILITY ANALYSIS PERFORMED BY THE BOARD, THE TERMS OF THE LEASE IS COMPARABLE TO THE FAIR MARKET VALUE OF SPACES IN THE AREA. THE BOARD, BY ACTION OF THE DISINTERESTED DIRECTORS ONLY, APPROVED AND RATIFIED THE LEASE AND DETERMINED THAT IT WAS FAIR AND REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION. DURING THE YEAR ENDED DECEMBER 31, 2023, THE LANDLORD DONATED RENT DUE IN THE AMOUNT OF $22,500 AND THE ORGANIZATION PAID $80,675 IN RENT DUE TO THE LANDLORD. 0 8 POWERS REALTY LLC LLC OWNED BY 2 OFFICERS/BOARD MEMBERS 103175 8 POWERS REALTY, LLC OWNS A HOME THAT USAH LEASES. BASED UPON COMPARABILITY ANALYSIS PERFORMED BY THE BOARD, THE TERMS OF THE LEASE IS COMPARABLE TO THE FAIR MARKET VALUE OF SPACES IN THE AREA. THE BOARD, BY ACTION OF THE DISINTERESTED DIRECTORS ONLY, APPROVED AND RATIFIED THE LEASE AND DETERMINED THAT IT WAS FAIR AND REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION. DURING THE YEAR ENDED DECEMBER 31, 2023, THE LANDLORD DONATED RENT DUE IN THE AMOUNT OF $20,000 AND THE ORGANIZATION PAID $83,175 IN RENT DUE TO THE LANDLORD. 0 USAH REALTY 59 LLC USAH IS THE SOLE MEMBER AND OWNER OF SAID LLC 2277472 ON APRIL 27, 2023, USAH PROVIDED USAH REALTY 59 LLC $2,277,472 TO PURCHASE THE BUILDING. THE BUILDING IS WHOLLY-OWNED BY SAID LLC AND SAID LLC IS WHOLLY-OWNED BY USAH. THE BUILDING IS USED FOR HOUSING OF INDIVIDUALS WITH AUTISM CONSISTENT WITH USAH'S MISSION. 0 FORM 990, PART VI, SECTION A, LINE 2 DIMITRI KESSARIS AND LISA LIBERATORE ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS WITH RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECTED THE INITIAL BOARD OF TRUSTEES. THEREAFTER, TRUSTEES ARE ELECTED BY THE BOARD OF TRUSTEES. THE MEMBERS HAVE THE POWER TO INCREASE OR DECREASE THE NUMBER OF TRUSTEES ON THE BOARD, AND THE POWER TO REMOVE TRUSTEES FROM THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS ARE RESERVED TO THE MEMBERS, INCLUDING THE POWER TO REMOVE TRUSTEES FROM THE BOARD, THE POWER TO AMEND THE ORGANIZATION'S CERTIFICATE OF INCORPORATION, THE POWER TO AMEND THE ORGANIZATION'S BYLAWS, THE POWER TO APPOINT, ADD, REPLACE, REMOVE, SUSPEND OR DISCIPLINE MEMBERS, AND THE AUTHORITY TO APPROVE THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY OR ASSETS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES HAS IMPLEMENTED A FORMAL CONFLICT OF INTEREST POLICY THAT REQUIRES ALL BOARD MEMBERS AND KEY MEMBERS OF MANAGEMENT TO DISCLOSE CONFLICTS OF INTEREST AS SOON AS THEY ARISE. SUCH CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED BY THE DISINTERESTED MEMBERS ONLY, WITH THE CONFLICTED PARTY RECUSED FROM DISCUSSIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE AT USAH'S OFFICE DURING NORMAL BUSINESS HOURS. IN ADDITION A COPY OF THE RETURN IS POSTED ON GUIDESTAR AND THE NYS CHARITIES BUREAU AND A COPY OF THE AUDITED FINANCIAL STATEMENTS IS ALSO AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 290,083. MANAGEMENT AND GENERAL EXPENSES 126,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416,670. LUV MICHAEL INC 315 EAST SHORE ROAD MANHASSET NY 11030 812205081 IMPROVING THE LIVES OF AUTISTIC INDIVIDUALS NY 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LUV MICHAEL INC C 280000 FMV