2025-11-07T14:59:49-06:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990EZ 2024-01-01 923468760 ADAPTIVE DESIGN HV INC ADAP 5185983146 519 MERCER ST ALBANY NY 12208 GREGORY DETTE CHIEF EXECUTIVE OFFICER 5185983146 2025-11-07 1 1 FREDERICK MARTENS P00298107 2126972299 2024 2025-03-06 01:10:19Z X ADAPTIVEDESIGNHV.ORG X X 76619 X 22680 53917 22 76619 65393 6658 35199 5416 11378 124044 -47425 98417 0 50992 X 89917 232112 8500 19079 98417 251191 0 200199 98417 50992 X ADAPTIVE DESIGN HV SUPPORTS DIVERSITY CREATING ACCESSIBILITY BY PROVIDING INCLUSIVE OPPORTUNITIES IN THE CREATION OF ADAPTIVE DEVICES THAT ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH PHYSICAL LIMITATIONS. IN 2024, THE ORGANIZATION FOCUSED THE FIRST FIVE MONTHS ON DELIVERING SERVICES TO CLIENTS AT THEIR EXISTING LOCATIONS WHILE SIMULTANEOUSLY BUILDING OUT THEIR NEWLY LEASED FACILITY TO EXPAND THEIR PROGRAMS. BY MAY, THE MAJORITY OF ACTIVITIES HAD SUCCESSFULLY TRANSITIONED TO THE NEW SITE. DURING THE LATTER HALF OF THE YEAR, THE ORGANIZATION CONTINUED ITS ONGOING INITIATIVES AND IN ADDITION, HOSTED INTERNS, CULTIVATED NEW PARTNERSHIPS, ACTIVELY PARTICIPATED IN COMMUNITY AND PROFESSIONAL EVENTS, AND ATTRACTED A DIVERSE ARRAY OF NEW REQUESTORS FOR THEIR PRODUCTS. 0 99139 99139 SETH DORNISCH CHAIRPERSON 2.00 0 0 0 FRED MARTENS TREASURER 1.00 0 0 0 ANDREA PARKER SECRETARY 2.00 0 0 0 GREGORY DETTE CHIEF EXECUTIVE OFFICER 50.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 519 MERCER ST ALBANY NY 12208 5185983146 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100020 22680 122700 100020 22680 122700 97545 25155 14 22 36 122736 53917 X SCHEDULE A PART II 2023 IS THE ORGANIZATION'S INITIAL TAX PERIOD. ACCORDINGLY, 2023 AMOUNTS REPRESENT ACTIVITY FOR THE SHORT YEAR PERIOD APRIL 6, 2023 TO DECEMBER 31, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 22. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,213. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,986. TOTAL TO FORM 990-EZ, LINE 14: 35,199. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 6,115. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,294. DESCRIPTION: INSURANCE. AMOUNT: 1,899. DESCRIPTION: TRAVEL. AMOUNT: 828. DESCRIPTION: BANK FEES. AMOUNT: 242. TOTAL TO FORM 990-EZ, LINE 16: 11,378. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 222. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,006. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,851. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 199. DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.