Form 990 for tax year 2023
Filed by NEW YORK INTEGRATED NETWORK FOR PERSONS WITH DEVELOPMENTAL DISABIL.
Totals
- Total revenue
- $250,012
- Total expenses
- $93,461
- Contributions and grants received
- $250,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $1,111,073
- Total liabilities, end of year
- $306,875
- Net assets or fund balances, end of year
- $804,198
- Program services expenses (Part IX)
- $60,436
- Management and general expenses
- $33,025
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,436
Program services were 64.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$250,000
-
3 · Investment income
total $12 · excluded $12
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $14,543 · program services $14,436 · management and general $107
-
11c · Fees: accounting
total $19,541 · management and general $19,541
-
11g · Fees: other
total $46,000 · program services $46,000
-
23 · Insurance
total $8,649 · management and general $8,649
-
24a · Other expenses: MEETINGS
total $4,311 · management and general $4,311
-
24b · Other expenses: OTHER BUSINESS EXPENSES
total $379 · management and general $379
-
24c · Other expenses: BANK CHARGES AND FEES
total $38 · management and general $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $960,772 · end of year $1,086,735
-
2 · Savings and temporary cash investments
end of year $24,338
-
4 · Accounts receivable
beginning of year $1,500 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $32,460 · end of year $24,710
-
22 · Loans and payables to officers and key people
beginning of year $282,165 · end of year $282,165
-
27 · Net assets without donor restrictions
beginning of year $647,647 · end of year $804,198
Mission and programs · 2023
Mission
THE PURPOSE IS TO BECOME A SUSTAINABLE NETWORK WITH AN INTEGRATED SYSTEM WITH MULTIPLE SERVICES AND SUPPORTS THAT WILL DEVELOP NEW AND INNOVATED MODELS OF CARE, UTILIZE BEST PRACTICES, STABLIZE QUALITY OF SERVICE AND DEMONSTRATE EFFECTIVE AND EFFICIENT DELIVERY OF CARE FOR PEOPLE WITH MULTIPLE DISABILITIES INCLUDING PHYSICAL AND MENTAL DISABILITIES.
Activities or mission (Part I)
TO SERVE PEOPLE WITH MULTIPLE DISABILITIES INCLUDING PHYSICAL AND MENTAL DISABILITIES.
-
TO ARRANGE THE DELIVERY OF HEALTH SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES OR AGENCIES LICENSED TO PROVIDE SERVICES THROUGH MANAGED CARE ORGANIZATIONS.
Expenses $60,436
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward MatthewsEDWARD MATTHEWS
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ron ColavitoRON COLAVITO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SturialeMATTHEW STURIALE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LydonTHOMAS LYDON
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shloime ReichmanSHLOIME REICHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marco DamianiMARCO DAMIANI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Omayra AndinoOMAYRA ANDINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph PancariJOSEPH PANCARI
DIRECTOR (FROM 7/23)
- Total calculated
- $0
- Hours/week
- 1
-
Dawn SaffayehDAWN SAFFAYEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Perry PermutterPERRY PERMUTTER
DIRECTOR (FROM 5/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jorge PetitJORGE PETIT
DIRECTOR (THROUGH 4/23)
- Total calculated
- $0
- Hours/week
- 1
-
Susan ConstantinoSUSAN CONSTANTINO
DIRECTOR (THROUGH 6/23)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540249349300324
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