Skip to content
Nonprofiteer
← HEAD INJURY ASSOCIATION INC

Form 990 for tax year 2024

Filed by HEAD INJURY ASSOCIATION INC.

Totals

Total revenue
$41,926,009
Total expenses
$39,548,443
Contributions and grants received
$940,465
Grants paid
$0
Program service revenue
$40,364,932
Investment income
$536,316
Other revenue
$84,296
Total assets, end of year
$54,342,024
Total liabilities, end of year
$18,131,653
Net assets or fund balances, end of year
$36,210,371
Program services expenses (Part IX)
$35,763,728
Management and general expenses
$3,688,523
Fundraising expenses
$96,192
Program service expenses (Part III)
$35,763,728

Program services were 90.4% 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.

  • 1e · Government grants (contributions)

    $563,180

  • 1f · All other contributions, gifts and grants

    $377,285

  • 2a · Program service revenue: RESIDENTIAL SERVICES

    total $26,192,946 · related or exempt $26,192,946

  • 2b · Program service revenue: DAY HABILITATION

    total $8,954,256 · related or exempt $8,954,256

  • 2c · Program service revenue: OTHER DOH PROGRAMS

    total $5,217,730 · related or exempt $5,217,730

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $159,902 · excluded $159,902

  • 6a · Gross rents

    real property $37,480

  • 6c · Rental income or loss

    real property $37,480 · personal property $0

  • 6d · Net rental income or loss

    total $37,480 · excluded $37,480

  • 7a · Gross sales of assets other than inventory

    securities $4,394,146

  • 7b · Less cost or other basis and sales expenses

    securities $4,017,732

  • 7c · Gain or loss

    securities $376,414 · other assets $0

  • 7d · Net gain or loss

    total $376,414 · excluded $376,414

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $46,816 · excluded $46,816

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $46,816

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $684,185 · program services $625,787 · management and general $56,386 · fundraising $2,012

  • 7 · Other salaries and wages

    total $22,363,443 · program services $21,488,762 · management and general $805,606 · fundraising $69,075

  • 8 · Pension plan contributions

    total $228,118 · program services $173,663 · management and general $53,896 · fundraising $559

  • 9 · Other employee benefits

    total $4,976,404 · program services $3,901,608 · management and general $1,062,234 · fundraising $12,562

  • 10 · Payroll taxes

    total $2,709,298 · program services $2,128,926 · management and general $573,518 · fundraising $6,854

  • 11b · Fees: legal

    total $141,704 · program services $13,468 · management and general $128,236 · fundraising $0

  • 11c · Fees: accounting

    total $65,559 · program services $0 · management and general $65,559 · fundraising $0

  • 11f · Fees: investment management

    total $49,539 · management and general $49,539

  • 11g · Fees: other

    total $234,977 · program services $160,991 · management and general $73,986 · fundraising $0

  • 12 · Advertising and promotion

    total $71,150 · program services $50,917 · management and general $16,733 · fundraising $3,500

  • 13 · Office expenses

    total $286,408 · program services $215,477 · management and general $70,931 · fundraising $0

  • 14 · Information technology

    total $123,850 · program services $83,309 · management and general $39,031 · fundraising $1,510

  • 16 · Occupancy

    total $1,385,416 · program services $1,263,837 · management and general $121,579 · fundraising $0

  • 17 · Travel

    total $1,614,466 · program services $1,612,415 · management and general $2,051 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $93,027 · program services $45,732 · management and general $47,175 · fundraising $120

  • 20 · Interest

    total $89,523 · program services $40,266 · management and general $49,257 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,673,279 · program services $1,517,547 · management and general $155,732 · fundraising $0

  • 23 · Insurance

    total $413,693 · program services $351,287 · management and general $62,406 · fundraising $0

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $785,360 · program services $683,186 · management and general $102,174 · fundraising $0

  • 24b · Other expenses: FOOD HOUSEHOLD & LAUNDRY

    total $727,771 · program services $716,774 · management and general $10,997 · fundraising $0

  • 24c · Other expenses: CLIENT RECREATION

    total $355,423 · program services $344,617 · management and general $10,806 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $238,809 · program services $108,941 · management and general $129,868 · fundraising $0

  • 24e · All other expenses

    total $237,041 · program services $236,218 · management and general $823 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,316,997 · end of year $1,952,385

  • 2 · Savings and temporary cash investments

    beginning of year $195,629 · end of year $153,878

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $9,242,164 · end of year $12,586,214

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $245,001 · end of year $195,109

  • 10a · Land, buildings and equipment: cost or other basis

    $47,992,098

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,234,248

  • 10c · Land, buildings and equipment, net

    beginning of year $30,049,090 · end of year $28,757,850

  • 11 · Investments: publicly traded securities

    beginning of year $6,909,907 · end of year $6,647,336

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $542,077 · end of year $4,049,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,212,419 · end of year $3,826,743

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $1,781,439 · end of year $1,986,187

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $9,012,516 · end of year $10,651,606

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $1,970,817 · end of year $1,667,117

  • 27 · Net assets without donor restrictions

    beginning of year $33,523,674 · end of year $36,210,371

Mission and programs · 2024

Mission

TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED AND TRAUMATIC BRAIN INJURY SURVIVORS IN ORDER TO MAXIMIZE THEIR POTENTIAL TO HELP THEM ACHIEVE INDIVIDUALIZATION, INDEPENDENCE, PRODUCTIVITY AND INTEGRATION.

Activities or mission (Part I)

TO PROVIDE SERVICES TO THE DISABLED AND TRAUMATIC BRAIN INJURY SURVIVORS IN ORDER TO MAXIMIZE THEIR POTENTIAL TO HELP THEM ACHIEVE INDIVIDUALIZATION, INDEPENDENCE AND INTEGRATION.

  • RESIDENTIAL SERVICES - OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES - PERSONS WITH HEAD INJURIES NEED OPTIONS TO LIVE AS INDEPENDENTLY AS POSSIBLE. THE LACK OF ACCESSIBLE, REASONABLE AND SAFE HOUSING HAS PREVENTED MANY INDIVIDUALS FROM REALIZING THEIR GOALS, WHICH RESULT IN A LOSS OF REALISTIC LIFETIME PLANNING. THE HEAD INJURY ASSOCIATION HAS MADE A COMMITMENT TO DEVELOP A CREATIVE RANGE OF HOUSING OPPORTUNITIES ACROSS LONG ISLAND TO MEET A VARIETY OF CARE/SUPPORT NEEDS FOR INDIVIDUALS. OUR RESIDENTIAL PROGRAM IS DESIGNED TO PROVIDE SUPERVISED HOUSING OPPORTUNITIES FOR PERSONS WITH TRAUMATIC BRAIN INJURY THROUGH COMMUNITY RESIDENCES AND/OR SUPPORTIVE APARTMENTS AND CONDOMINIUMS. THE FOCUS OF THE RESIDENTIAL PROGRAM IS TO PROVIDE INDIVIDUALS WITH TRAINING DESIGNED TO ENHANCE INDEPENDENCE, INDIVIDUALIZATION AND TO ENSURE THE PROMOTION OF COMMUNITY INTEGRATION. RESIDENTS ARE ASSISTED IN DESIGNING A LIFE PLAN THAT MEETS THEIR NEEDS AND ENSURES ADEQUATE SUPPORT AND SERVICES, AS WELL AS PROVIDING SUFFICIENT OPPORTUNITIES TO PARTICIPATE IN COMMUNITY ACTIVITIES OF THEIR CHOICE.THE HEAD INJURY ASSOCIATION PLANS TO EXPAND HOUSING OPPORTUNITIES TO PERSONS WITH TRAUMATIC INJURIES IN BOTH COMMUNITY BASED HOMES AND APARTMENT SITES.

    Expenses $23,175,378 · Revenue $26,192,946

  • DAY HABILITATION PROGRAM- HEAD INJURY ASSOCIATION PROVIDES SERVICES TO MEMBERS UNDER NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY AND A SITE BASED GROUP DAY PROGRAM SETTING. THIS PROGRAM IS DESIGNED TO HELP SURVIVORS OF HEAD INJURY AND INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES RECOGNIZE THEIR SKILLS AND INTERESTS. DAILY PROGRAMMING CONSISTS OF STRUCTURED ACTIVITY CENTERS INCLUDING ART THERAPY, HORTICULTURE, MUSIC/CHOIR, COGNITIVE SKILLS DEVELOPMENT, INFORMATION TECHNOLOGY, RECREATION AND SPORTS, ACTIVITIES OF DAILY LIVING, PREFORMING ARTS, CULINARY, AND RELAXATION TECHNIQUES SUCH AS REIKI, YOGA, DANCE THERAPY, PET THERAPY ETC. DURING DAY PROGRAM EACH INDIVIDUAL IS RECOGNIZED ACCORDING TO HIS OR HER OWN INTERESTS, GOALS AND ABILITIES FOR THE PURPOSE OF INCREASING THEIR SOCIAL, EDUCATIONAL AND CAREER SKILLS.

    Expenses $7,892,934 · Revenue $8,954,256

  • OTHER SERVICES -HEAD INJURY ASSOCIATION PROVIDES OTHER SERVICES IN THE COMMUNITY TO MEMBERS UNDER NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND DEPARTMENT OF HEALTH WAIVER FUNDING STREAMS. COMMUNITY WAIVER PROGRAMS INCLUDE COMMUNITY HABILITATION, SUPPORTIVE EMPLOYMENT, FAMILY SUPPORT, SERVICE COORDINATION, COMMUNITY INTEGRATION COUNSELING, INDEPENDENT LIVING SKILLS TRAINING AND POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORT. SERVICE COORDINATION - THE SERVICE COORDINATORS AT THE HEAD INJURY ASSOCIATION PROVIDE A VARIETY OF SERVICES TO SURVIVORS OF TRAUMATIC BRAIN INJURY, BY WORKING IN PARTNERSHIP WITH THE INDIVIDUAL TO ENABLE HIM OR HER TO LIVE AND PARTICIPATE IN THE COMMUNITY ACCORDING TO THEIR PERSONAL GOALS, PREFERENCES AND NEEDS. THE COMMUNITY PROGRAMS PROVIDE ONE-TO-ONE INDIVIDUAL, CUSTOMIZED SUPPORT AND SERVICES TO TRAUMATIC BRAIN INJURY SURVIVORS AND INDIVIDUALS WITH INTELLECTUAL DISABILITIES AT THE LOCATION IN WHICH THEY RESIDE. THIS SERVICE TAKES PLACE IN THE HOME, WHETHER THEY LIVE INDEPENDENTLY OR WITH FAMILY MEMBERS. THE GOAL OF COMMUNITY PROGRAMS IS TO DEVELOP LIFE MANAGEMENT SKILLS AS WELL AS COMMUNITY INTEGRATION. THE SUPPORTS PROVIDED ARE BASED ON INDIVIDUAL NEEDS AND ARE PERSON-CENTERED. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO HOUSEHOLD MANAGEMENT, FINANCIAL MANAGEMENT, NUTRITIONAL TRAINING, SHOPPING, RECREATION AND SELF ADVOCACY. THE FREQUENCY AND DURATION OF THESE SERVICES ARE SPECIFIC TO EACH INDIVIDUAL'S NEEDS. FAMILY SUPPORT GRANTS-HEAD INJURY ASSOCIATION PROVIDES FAMILY SUPPORT SERVICES AS WELL AS INDEPENDENT SUPPORT SERVICES. THE GOAL OF FAMILY SUPPORT SERVICES IS TO HELP FAMILIES CARE FOR THEIR LOVED ONE WITH A DEVELOPMENTAL DISABILITY AT HOME FOR AS LONG AS DESIRED. PROVIDING OVERSIGHT AND FINANCIAL BUDGETING FOR INDIVIDUALS RESIDING INDEPENDENTLY IN THE COMMUNITY.

    Expenses $4,695,416 · Grants $105,230 · Revenue $5,217,730

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Boyle

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Chris McCann

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Dr Joseph Morris

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 3 related

  • Honorable Paul Pontieri

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 3 related

  • Donna Loduca

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Dr Fredic Weinbaum

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Gary Bencivenga

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • James Martinsen

    TRUSTEE

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $0
    Other
    $2,500
    Hours/week
    0.2 + 1.8 related

  • Jay I Zuckerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • John Aicher Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Joshua D Gleiber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Leah-Michelle Jefferson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Leonard Feinstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Michele M Knapp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Nella Hahn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • Rena Ferguson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Stuart Gleiber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Thomas Cullen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • Thomas Killeen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • William Archer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Danuta Poniatowski

    CFO AS OF DEC. 2024

    Total calculated
    $315,026
    From this org
    $0
    From related orgs
    $254,426
    Other
    $60,600
    Hours/week
    3.8 + 36.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,520 related
    Bonus
    $0
    Other
    $0 + $25,906 related
    Deferred
    $0 + $11,788 related
    Nontaxable benefits
    $0 + $48,812 related
    Filer's total
    $0 + $315,026 related

  • Mary Beth Lichtneger

    IGHL CHIEF OPERATING OFFICER

    Total calculated
    $584,958
    From this org
    $0
    From related orgs
    $505,354
    Other
    $79,604
    Hours/week
    3.8 + 36.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $424,964 related
    Bonus
    $0 + $41,093 related
    Other
    $0 + $39,297 related
    Deferred
    $0 + $31,512 related
    Nontaxable benefits
    $0 + $48,092 related
    Filer's total
    $0 + $584,958 related

  • Walter Stockton

    IGHL CEO

    Total calculated
    $807,372
    From this org
    $0
    From related orgs
    $709,188
    Other
    $98,184
    Hours/week
    3.8 + 36.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $619,330 related
    Bonus
    $0 + $39,000 related
    Other
    $0 + $50,858 related
    Deferred
    $0 + $31,812 related
    Nontaxable benefits
    $0 + $66,372 related
    Filer's total
    $0 + $807,372 related

  • Barbara Senzel

    EXECUTIVE DIRECTOR

    Total calculated
    $413,490
    From this org
    $0
    From related orgs
    $342,738
    Other
    $70,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $304,500 related
    Bonus
    $0
    Other
    $0 + $38,238 related
    Deferred
    $0 + $29,755 related
    Nontaxable benefits
    $0 + $40,997 related
    Filer's total
    $0 + $413,490 related

  • Darlene Maldonado

    REGISTERED NURSE

    Total calculated
    $149,820
    From this org
    $130,028
    From related orgs
    $0
    Other
    $19,792
    Hours/week
    40

  • Gina C Baker

    CHIEF HEATLH ADMINISTRATOR

    Total calculated
    $220,775
    From this org
    $165,326
    From related orgs
    $0
    Other
    $55,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,720
    Bonus
    $2,606
    Other
    $0
    Deferred
    $8,128
    Nontaxable benefits
    $47,321
    Filer's total
    $220,775

  • Marilyn Morse

    ASSISTANT PROGRAM MANAGER

    Total calculated
    $163,915
    From this org
    $142,580
    From related orgs
    $0
    Other
    $21,335
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $61,305
    Bonus
    $81,275
    Other
    $0
    Deferred
    $6,681
    Nontaxable benefits
    $14,654
    Filer's total
    $163,915

  • Michele Magro

    CHIEF OF DEVELOPMENT AND DOH PROGRAMS

    Total calculated
    $183,321
    From this org
    $129,816
    From related orgs
    $0
    Other
    $53,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,843
    Bonus
    $2,973
    Other
    $0
    Deferred
    $6,482
    Nontaxable benefits
    $47,023
    Filer's total
    $183,321

  • Stacy M Accardi

    VP OF RESIDENTAIL

    Total calculated
    $184,533
    From this org
    $170,324
    From related orgs
    $0
    Other
    $14,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,093
    Bonus
    $893
    Other
    $338
    Deferred
    $0
    Nontaxable benefits
    $14,209
    Filer's total
    $184,533

  • Frank Lombardi

    FORMER COO

    Total calculated
    $439,673
    From this org
    $0
    From related orgs
    $360,577
    Other
    $79,096
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,676 related
    Bonus
    $0 + $554 related
    Other
    $0 + $62,347 related
    Deferred
    $0 + $30,646 related
    Nontaxable benefits
    $0 + $48,450 related
    Filer's total
    $0 + $439,673 related

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

  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE ORGANIZATION DOES NOT COMPENSATE THE ORGANIZATION'S CEO, WALTER STOCKTON. KINEXION, THE SOLE CORPORATE OWNER 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 2024.
Schedule J, Part I, Line 4a Severance or change-of-control payment
JAMES MARTINSEN, TRUSTEE RECEIVED A SEVERANCE PAYMENT OF $2,500.00 FOR HEALTH INSURANCE COVERAGE PAID THROUGH AFFILIATE: EAST END DISABILITY ASSOCIATES, INC.
Schedule J, Part I, Line 7 Non-fixed payments
BONUSES WERE PAID BASED ON AGENCY WIDE YEAR END ENHANCEMENTS AND WITHIN THE APPROVED BUDGET. BONUSES WERE TAXABLE AND REPORTED ON THE INDIVIDUALS' 2024 FORM W-2S, AND INCLUDED ON SCHEDULE J, PART II IN COLUMN B (II).

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

No itemized grants to organizations on this return.

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.

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.

  • KINEXION LTC PHARMACY LLC

    N/A · PHARMACY · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by KINEXION INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KINEXION MEDICAL SERVICES PC

    C Corporation · MEDICAL SVCS · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by KINEXION INC

  • MARYHAVEN SCHOOL

    C Corporation · SCHOOL · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by MARYHAVENCTR

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.1
Source object
202503109349300605

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.