2024-05-28T12:11:30-04:00 2023-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DR FL 2 MOUNT KISCO NY 10549 990 2023-01-01 133098542 NORTH EAST WESTCHESTER SPECIAL RECREATION INC NORT 9143474409 63 BRADHURST AVENUE HAWTHORNE NY 10532 ELEANORE ARNEMANN EXECUTIVE DIRECTOR 9143474409 2024-05-17 true ELEANORE ARNEMANN 999009999 false VICTOR J CANNISTRA CPA P00287273 9142413605 2024-05-17 2023 2023-04-26 12:10:37Z ELEANORE ARNEMANN 63 BRADHURST AVENUE HAWTHORNE NY 10532 1670210 false X WWW.NORTHEASTSPECIALREC.ORG X 1981 NY TO PROVIDE A VARIETY OF YEAR-ROUND RECREATIONAL ACTIVITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE NORTHEAST PORTION OF WESTCHESTER COUNTY. 12 12 89 22 0 148886 82578 866285 1061089 39854 29536 -2542 0 1052483 1173203 0 0 768001 789876 0 7685 349247 393469 1117248 1183345 -64765 -10142 2264563 2423685 45614 103110 2218949 2320575 X TO PROVIDE A VARIETY OF YEAR-ROUND RECREATIONAL ACTIVITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE NORTHEAST PORTION OF WESTCHESTER COUNTY. false false 939922 1079102 COMMUNITY BASED THERAPEUTIC RECREATIONAL ACTIVITIES FOR DISABLED INDIVIDUALS: THE ORGANIZATION OFFERS A VARIETY OF YEAR-ROUND ACTIVITIES DESIGNED WITH THE SPECIFIC SUPPORT NEEDED FOR PARTICIPANT SUCCESS. SOME OF THE ACTIVITIES INCLUDE: BOWLING, DAY TRIPS, DANCES, TEAM SPORTS, WEEKEND TRIPS, SWIMMING, TENNIS, SPECIAL OLYMPICS, VACATION PROGRAMS, COMMUNITY OUTINGS, PROJECT ADVENTURE, SPORTS SKILLS TRAINING & MUSIC THERAPY. SUMMER DAY CAMP FOR DISABLED INDIVIDUALS: THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR CHILDREN AND TEENS WITH DEVELOPMENTAL DISABILITIES TO ENJOY A SIX WEEK COMMUNITY DAY CAMP PROGRAM. PARTICIPANTS ENJOY SWIMMING, FIELD TRIPS AND OTHER SPECIAL ACTIVITIES. THE ORGANIZATION PROVIDES A 1:3 RATIO, INDIVIDUAL ASSESSMENT AND ON-GOING EVALUATION AND COLLABORATION WITH FAMILY MEMBERS, SCHOOL PERSONNEL AND OTHER OUTSIDE PROFESSIONALS. 939922 true true false false false false false false false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 89 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NY X X THE ORGANIZATION 9143474409 63 BRADHURST AVE HAWTHORNE NY 10532 ELEANORE ARNEMANN EXECUTIVE DI 35.00 X 106110 0 10592 DAVID GOLDBERG UNTIL 42023 PRESIDENT 0.75 X X 0 0 0 STEVE RALSTON EFF 42023 PRESIDENT 0.75 X X 0 0 0 DANA DURSO VICE PRES 0.75 X X 0 0 0 MATT TRAINOR TREASURER 1.25 X X 0 0 0 MATTHEW ARONE SECRETARY 0.75 X X 0 0 0 CHRISTOPHER SOI TRUSTEE 0.75 X 0 0 0 IKE KUZIO TRUSTEE 0.25 X 0 0 0 KYLE THORNTON TRUSTEE 0.25 X 0 0 0 DOUGLAS SCOTT TRUSTEE 0.25 X 0 0 0 MIKE NEWMAN TRUSTEE 0.25 X 0 0 0 NICOLE CAVIOLA TRUSTEE 0.25 X 0 0 0 LAUREN ROSASCO TRUSTEE 0.25 X 0 0 0 ANDREA RUSSO TRUSTEE 0.25 X 0 0 0 106110 10592 1 false false false 21134 61444 82578 O.P.W.D.D./MEDICAID 713990 687895 687895 PARTICIPANTS' FEES 713990 238288 238288 TWN/VILL CONTRIB PER CAPITA 713990 67852 67852 TWN/VILL CONTRIB PER PARTICIP 713990 67054 67054 1061089 55314 55314 471229 497007 -25778 -25778 -25778 1173203 1061089 29536 104764 31429 73335 513245 475167 30985 7093 37774 26442 11332 81490 57043 24447 52603 39978 12099 526 9513 9513 16076 16076 71345 51159 20186 49340 24309 25031 36575 35475 1100 99916 99546 370 35685 33605 2080 44935 35685 9184 66 FOOD 14871 14871 COUNTY ACTIVITIES 8677 8677 PROGRAM SUPPLIES/EXPENSES 6536 6536 1183345 939922 235738 7685 399175 403726 464617 464144 20723 39522 13831 13842 791712 523679 303718 268033 1062499 1194721 39697 2264563 2423685 45614 63413 39697 45614 103110 X 2210880 2310224 8069 10351 2218949 2320575 2264563 2423685 -10142 116347 9513 -14092 X false true X true X 139384 85424 106244 148886 82578 562516 1046465 692690 789547 866285 1061089 4456076 1185849 778114 895791 1015171 1143667 5018592 5018592 48986 46776 86143 40339 55314 277558 48986 46776 86143 40339 55314 277558 15282 15282 1250117 824890 981934 1055510 1198981 5311432 0.94490 0.94660 0.05000 0.05000 X SUPPORTING SCHEDULE PPP LOAN FORGIVEN 0 SUPPLEMENTAL INFORMATION THE ORGANIZATION NORMALLY RECEIVES REVENUE FROM BOTH CONTRIBUTIONS AND FROM PROGRAM SERVICE REVENUE RELATED TO EXEMPT ACTIVITIES. REASON 10 IS MORE SUITABLE FOR THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405505 187497 218008 386207 336182 50025 268033 MUTUAL FUNDS 1194721 F 1194721 OPERATING LEASE LIABILITY 39697 39697 X 1284971 116347 9513 125860 1159111 14092 14092 1173203 1183345 1183345 1183345 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY BASED THERAPEUTIC RECREATIONAL ACTIVITIES FOR DISABLED INDIVIDUALS: THE ORGANIZATION OFFERS A VARIETY OF YEAR-ROUND ACTIVITIES DESIGNED WITH THE SPECIFIC SUPPORT NEEDED FOR PARTICIPANT SUCCESS. SOME OF THE ACTIVITIES INCLUDE: BOWLING, DAY TRIPS, DANCES, TEAM SPORTS, WEEKEND TRIPS, SWIMMING, TENNIS, SPECIAL OLYMPICS, VACATION PROGRAMS, COMMUNITY OUTINGS, PROJECT ADVENTURE, SPORTS SKILLS TRAINING & MUSIC THERAPY. SUMMER DAY CAMP FOR DISABLED INDIVIDUALS: THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR CHILDREN AND TEENS WITH DEVELOPMENTAL DISABILITIES TO ENJOY A SIX WEEK COMMUNITY DAY CAMP PROGRAM. PARTICIPANTS ENJOY SWIMMING, FIELD TRIPS AND OTHER SPECIAL ACTIVITIES. THE ORGANIZATION PROVIDES A 1:3 RATIO, INDIVIDUAL ASSESSMENT AND ON-GOING EVALUATION AND COLLABORATION WITH FAMILY MEMBERS, SCHOOL PERSONNEL AND OTHER OUTSIDE PROFESSIONALS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY ISSUES ARE ADDRESSED AND THE FINAL 990 IS APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C NORTH EAST WESTCHESTER SPECIAL RECREATION, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND VOTES ON EXECUTIVE COMPENSATION ANNUALLY BY USING A VARIETY OF INFORMATION TO DETERMINE THAT THE APPROPRIATE AMOUNT OF COMPENSATION IS BEING PAID TO ITS EXECUTIVE DIRECTOR. THE DECISION IS DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. THE ORGANIZATION'S 990, CHAR500 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.