2024-11-15T11:13:01-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 141797923 Families of TWA Flight 800 Association Inc % MARYBETH LICHTNEGER FAMI 5183713927 30 PAR DEL RIO CLIFTON PARK NY 12065 MARYBETH LICHTNEGER CFO/COO 6318788900 2024-11-14 true true Kristin Ruffini P00741491 2128858000 2024-11-14 2023 2024-10-15 13:58:12Z MARYBETH LICHTNEGER 30 PAR DEL RIO CLIFTON PARK NY 12065 94085 false X N/A X 1996 NY TO FOSTER COMMUNICATION FOR FAMILIES AND FRIENDS OF TWA FLIGHT 800 VICTIMS, TO SUPPORT AND FOSTER the NEEDS of THE FAMILIES, and to PROMOTE PUBLIC EDUCATION. 9 6 0 10 0 0 105510 91246 0 0 394 2839 0 0 105904 94085 0 0 0 0 0 0 0 0 0 36450 14653 36450 14653 69454 79432 545761 635155 12792 22754 532969 612401 X THE ASSOCIATION'S MISSION IS TO FOSTER COMMUNICATION FOR FAMILIES AND FRIENDS OF TWA FLIGHT 800 VICTIMS, TO SUPPORT AND FOSTER THE MENTAL AND GENERAL HEALTH, EDUCATION, AND WELFARE NEEDS OF THE FAMILIES, AND TO PROMOTE PUBLIC EDUCATION REGARDING AIR SAFETY AND AIR DISASTER RELATED ISSUES. false false 499 0 0 TO SUPPORT FAMILIES AND FRIENDS OF TWA FLIGHT 800 VICTIMS, TO FOSTER THE MENTAL AND GENERAL HEALTH, EDUCATION AND WELFARE NEEDS OF THE FAMILIES AND FRIENDS AND TO EDUCATE THE GENERAL PUBLIC ABOUT AVIATION DISASTERS. The organization also maintains the Flight 800 Memorial at Smith Point Park in Shirley, NY. 499 true true false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 9 6 false false false false false false false true true false true true true true true true true true false false false NY X MARYBETH LICHTNEGER 6318788900 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 WALTER STOCKTON SECRETARY & CEO 0.01 39.99 X X 0 704027 76137 MARYBETH LICHTNEGER CFO/coo 0.01 39.99 X 0 466531 61057 FRANK LOMBARDI FORMER COO 0.0 40.0 X 0 362955 44506 JIM MCCANN Chairman 0.25 0.25 X X 0 0 0 DR JOSEPH MORRIS VICE PRESIDENT 0.25 3.75 X X 0 0 0 HONORABLE PAUL PONTIERI TREASURER 0.25 3.75 X X 0 0 0 THOMAS CULLEN TRUSTEE 0.25 2.75 X 0 0 0 JOHN FALLON TRUSTEE 0.25 0.25 X 0 0 0 NELLA HAHN TRUSTEE 0.25 3.0 X 0 0 0 THOMAS HICKEY TRUSTEE 0.25 0.25 X 0 0 0 JOHN TORTORTELLA TRUSTEE 0.25 0.25 X 0 0 0 0 1533513 181700 0 true true false 0 27592 63654 91246 0 2839 0 0 2839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94085 0 0 2839 0 0 0 0 0 0 0 0 0 0 0 0 6675 6675 0 0 0 0 0 289 289 0 0 0 3788 3788 0 0 0 0 0 3277 3277 REPAIRS AND MAINTENANCE 499 499 0 0 MISCELLANEOUS EXPENSES 125 0 125 0 14653 499 14154 0 78997 116129 466664 507026 100 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 545761 635155 3100 4435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9692 18319 12792 22754 X 530929 610361 2040 2040 532969 612401 545761 635155 79432 X false true X true false X 39500 13720 47294 105510 91246 297270 0 0 39500 13720 47294 105510 91246 297270 59761 237509 1468 755 349 394 2839 5805 0 0 303075 0.78366 0.84086 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO INDEPENDENT GROUP HOME 18319 18319 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. false false false false false false false false false WALTER STOCKTON SECRETARY & CEO 0 613450 0 20996 0 69581 0 30827 0 45310 0 780164 0 0 MARYBETH LICHTNEGER CFO/coo 0 400096 0 15596 0 50839 0 31070 0 29987 0 527588 0 0 FRANK LOMBARDI FORMER COO 0 282981 0 12804 0 67170 0 29900 0 14606 0 407461 0 0 SCHEDULE J, PART I, LINE 3: Families of TWA Flight 800 Association, Inc. DOES NOT COMPENSATE THE ORGANIZATION'S CEO, WALTER STOCKTON. Kinexion, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO. Kinexion HAS ESTABLISHED HIS COMPENSATION USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. Kinexion HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR HIM, WHICH OUTLINES COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. Kinexion USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2023. FORM 990, PART VI, LINE 11: THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12: Families of TWA Flight 800 Association, Inc. OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, Kinexion, INC (" Kinexion"). THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH Kinexion, OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH Kinexion. ALL SUBMISSIONS ARE REVIEWED BY COMPLIANCE OFFICER TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. FORM 990, PART VI, LINES 13 & 14: Families of TWA Flight 800 Association, Inc. OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICY OF ITS PARENT ORGANIZATION, Kinexion, INC ("Kinexion"). FORM 990, PART VI, LINEs 15a & b: Families of TWA Flight 800 Association, Inc. DOES NOT COMPENSATE THE ORGANIZATION'S CEO OR OTHER OFFICER. KINEXION, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO and CFO/COO OF THE REPORTING ORGANIZATION - WALTER STOCKTON and MARY BETH LICHTNEGER. KINEXION HAS ESTABLISHED THE COMPENSATION OF THESE OFFICERS USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THESE INDIVIDUALS, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2023. FORM 990, PART VI, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. INDEPENDENT GROUP HOME LIVING PROGRAM 221 NORTH SUNRISE SERVICE ROAD MONORVILLE NY 11949 112458584 HEALTH CARE NY 501(C)(3) 10 KINEXIONINC false INDEPENDENT GROUP HOME LIVING FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113348359 FUNDRAISING NY 501(C)(3) 7 IGHL false Angela's House 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113186856 FAMILY SVCS NY 501(C)(3) 7 KINEXIONINC false THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501(C)(3) 2 KINEXIONINC false FRIENDS OF NIS INC 430 SILLS ROAD YAPHANK NY 11980 112988931 FUNDRAISING NY 501(C)(3) 12A NIS false IGHL CARES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113222406 EMPL. ASSTC. NY 501(C)(3) 7 IGHL false CENTER FOR DEVELOPMENTAL DISABILITIES 72 SOUTH WOODS ROAD WOODBURY NY 11797 111874383 HEALTH CARE NY 501(C)(3) 2 KINEXIONINC false KJR HOLDING INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112644179 REAL ESTATE NY 501(C)(3) 12A IGHL false NASSAU CENTER RESIDENTIAL DEV CORP 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 RESIDENT SVCS NY 501(C)(3) 7 CDD false ANGELA'S HOUSE FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MONORVILLE NY 11949 273470531 FUNDRAISING NY 501(C)(3) 7 ANGELASHOUSE false CENTER FOUNDATION 72 South WOODS ROAD WOODBURY NY 11797 842136656 FUNDRAISING NY 501(C)(3) 12A CDD false HEAD INJURY ASSOCIATION INC 300 KENNEDY DRIVE HAUPPAUGE NY 11788 112946185 SRVC PROVIDER NY 501(c)(3) 7 KINEXIONINC false EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVENUE RIVERHEAD NY 11901 113318718 Health Care NY 501(C)(3) 7 KINEXIONINC false MARYHAVEN CENTER OF HOPE INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861698 PRGM-DISABLED NY 501(c)(3) 10 KINEXIONINC false MARYHAVEN TRANSPORTATION SERVICES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113434776 TRANSPORTATIO NY 501(c)(3) 12a MARYHAVENCTR false CENTER OF HOPE FOUNDATION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113638367 SUPPORT ORG NY 501(c)(3) 12a MARYHAVENCTR false RIVERHEAD HOSTEL HOLDING CORP 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112499790 RENTING NY 501(c)(2) N/A MARYHAVENCTR false KINEXION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 882233282 SUPPORT ORG NY 501(C)(3) 12C NA false THE CONTINUING LIFE COMMUNITY 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 473467747 FUNDRAISING NY 501(C)(3) 10 IGHL false KINEXION MEDICAL SERVICES PC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 934811727 MEDICAL SERVICES NY KINEXION C CORP 0 0 0.00000 false false false true false false false false false false false false false false false true false false true true