Form 990 for tax year 2024
Filed by AL SIGL CENTER FOR REHABILITATION AGENCIES INC.
Totals
- Total revenue
- $5,890,918
- Total expenses
- $5,841,755
- Contributions and grants received
- $406,266
- Grants paid
- $25,000
- Program service revenue
- $5,250,830
- Investment income
- $201,220
- Other revenue
- $32,602
- Total assets, end of year
- $53,559,481
- Total liabilities, end of year
- $3,547,992
- Net assets or fund balances, end of year
- $50,011,489
- Program services expenses (Part IX)
- $5,255,423
- Management and general expenses
- $549,324
- Fundraising expenses
- $37,008
- Program service expenses (Part III)
- $5,255,423
Program services were 90.0% 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.
-
1d · Related organizations
$406,266
-
2a · Program service revenue: RENTAL OF FACILITIES
total $4,714,562 · related or exempt $4,714,562
-
2b · Program service revenue: FUEL SALES
total $536,268 · related or exempt $536,268
-
3 · Investment income
total $201,220 · excluded $201,220
-
11a · Other revenue: OTHER MISCELLANEOUS
total $32,602 · related or exempt $32,602
-
11e · Other revenue, total
$32,602
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
5 · Compensation of officers, directors and key employees
total $847,900 · program services $635,925 · management and general $211,975
-
7 · Other salaries and wages
total $370,059 · program services $277,545 · management and general $92,514
-
8 · Pension plan contributions
total $85,335 · program services $64,001 · management and general $21,334
-
9 · Other employee benefits
total $327,865 · program services $245,899 · management and general $81,966
-
10 · Payroll taxes
total $147,003 · program services $110,252 · management and general $36,751
-
11b · Fees: legal
total $23,027 · management and general $23,027
-
11c · Fees: accounting
total $29,415 · management and general $29,415
-
11g · Fees: other
total $9,796 · management and general $9,796
-
13 · Office expenses
total $338,087 · program services $325,636 · management and general $12,451
-
16 · Occupancy
total $681,923 · program services $681,923
-
20 · Interest
total $65,571 · program services $65,571
-
22 · Depreciation, depletion and amortization
total $1,435,567 · program services $1,375,184 · management and general $23,375 · fundraising $37,008
-
23 · Insurance
total $6,720 · management and general $6,720
-
24a · Other expenses: MAINTENANCE
total $918,012 · program services $918,012
-
24b · Other expenses: FUEL EXPENSE
total $530,475 · program services $530,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,941,193 · end of year $3,288,524
-
2 · Savings and temporary cash investments
beginning of year $655,017 · end of year $688,458
-
4 · Accounts receivable
beginning of year $152,395 · end of year $89,155
-
7 · Other notes and loans receivable
beginning of year $2,504,156 · end of year $2,427,506
-
9 · Prepaid expenses and deferred charges
beginning of year $291,533 · end of year $392,035
-
10a · Land, buildings and equipment: cost or other basis
$51,517,727
-
10b · Land, buildings and equipment: accumulated depreciation
$39,795,410
-
10c · Land, buildings and equipment, net
beginning of year $12,125,167 · end of year $11,722,317
-
11 · Investments: publicly traded securities
beginning of year $1,120,183 · end of year $1,139,569
-
15 · Other assets
beginning of year $30,947,662 · end of year $33,811,917
-
17 · Accounts payable and accrued expenses
beginning of year $1,598,223 · end of year $1,472,766
-
19 · Deferred revenue
end of year $219,748
-
20 · Tax-exempt bond liabilities
beginning of year $1,723,551 · end of year $1,406,309
-
25 · Other liabilities
beginning of year $456,524 · end of year $449,169
-
27 · Net assets without donor restrictions
beginning of year $20,147,414 · end of year $21,060,866
-
28 · Net assets with donor restrictions
beginning of year $26,811,594 · end of year $28,950,623
Mission and programs · 2024
Mission
AL SIGL IS A COLLABORATIVE COMMUNITY NETWORK THAT PROVIDES HIGH-QUALITY, COST-EFFECTIVE REAL ESTATE, BUSINESS SERVICES, AND PHILANTHROPIC SUPPORT TO INDEPENDENT NONPROFIT ORGANIZATIONS THAT SERVE CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS.
Activities or mission (Part I)
AL SIGL IS A COLLABORATIVE COMMUNITY OF INDEPENDENT NONPROFITS SERVING PEOPLE WITH SPECIAL NEEDS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $5,255,423 · Grants $25,000 · Revenue $5,283,432
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Thomas O'ConnorTHOMAS O'CONNOR
PRESIDENT
- Total calculated
- $252,841
- From this org
- $241,758
- From related orgs
- $0
- Other
- $11,083
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $220,481
- Bonus
- $0
- Other
- $21,277
- Deferred
- $11,083
- Nontaxable benefits
- $0
- Filer's total
- $252,841
-
Michael TrojanMICHAEL TROJAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David Alex WhitakerDAVID ALEX WHITAKER
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Richard McGrath CPARICHARD MCGRATH CPA
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MessengerMICHAEL MESSENGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Howard Ward PhDHOWARD WARD PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ParrilliMATTHEW PARRILLI
CHAIR, FOUNDATION BOG
- Total calculated
- $0
- Hours/week
- 1
-
John McKennaJOHN MCKENNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Bowen EsqJEFFREY BOWEN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Weir PhDJOYCE WEIR PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angelo NoleANGELO NOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia WoodsPATRICIA WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Baker EsqJEFFREY BAKER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bridgette WieflingDR BRIDGETTE WIEFLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie CookANN MARIE COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne McGinnis PhDANNE MCGINNIS PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MooreROBERT MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna SandlinDONNA SANDLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marianne GustafsonMARIANNE GUSTAFSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina McLeodSABRINA MCLEOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shaun NelmsDR SHAUN NELMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CocquytMICHAEL COCQUYT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin EspinosaKEVIN ESPINOSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine RasmussenCATHERINE RASMUSSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey WallenhorstSTACEY WALLENHORST
VP & CFO
- Total calculated
- $165,915
- From this org
- $158,299
- From related orgs
- $0
- Other
- $7,616
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $156,206
- Bonus
- $0
- Other
- $2,093
- Deferred
- $7,616
- Nontaxable benefits
- $0
- Filer's total
- $165,915
-
Mark OcwiejaMARK OCWIEJA
VP OF OPERATIONS
- Total calculated
- $143,057
- From this org
- $136,496
- From related orgs
- $0
- Other
- $6,561
- Hours/week
- 40
-
Nancy Catarisano CPANANCY CATARISANO CPA
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda GegliaBRENDA GEGLIA
FOUNDATION VP
- Total calculated
- $143,861
- From this org
- $142,775
- From related orgs
- $0
- Other
- $1,086
- Hours/week
- 0 + 40 related
-
Art PittART PITT
DIRECTOR OF REAL ESTATE
- Total calculated
- $142,226
- From this org
- $135,616
- From related orgs
- $0
- Other
- $6,610
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
OPERATIONAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDING OF SOCIAL SERVICE ORGANIZATIONS · NY · controlled entity
Directly controlled by AL SIGL CENTER FOR REHABILITATION AGENCIES INC
-
501(C)(3) · TO PURCHASE, RECEIVE DONATIONS OF, AND MANAGE REAL PROPERTY · NY · controlled entity
Directly controlled by AL SIGL CENTER FOR REHABILITATION AGENCIES INC
-
CENTER INFORMATION SERVICES INC
501(C)(3) · TO PROVIDE TECHNOLOGICAL SUPPORT SERVICES · NY
-
501(C)(3) · TO PROVIDE SERVICES TO THOSE AFFECTED BY AUTISM SPECTRUM DISORDER · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SANFORD STREET ASSOCIATES LP
RENTAL REAL ESTATE - APARTMENTS · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ASCSANFORD ST HOUSING INC
C · LOW INCOME HOUSING GENERAL PARTNER · NY · 100% owned · controlled entity
Directly controlled by AL SIGL CENTER FOR REHABILITATION AGENCIES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501219349300125
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