2024-09-04T10:35:02-05:00 2023-09-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-10-01 131655210 BIDEAWEE INC BIDE 2125326395 3300 BELTAGH AVENUE WANTAGH NY 11793 RAY CUSHMORE COO AND VP OF FINANCE ADMIN 8662628133 2024-08-15 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-09-04 2022 2024-08-08 14:25:15Z X RAY CUSHMORE 3300 BELTAGH AVENUE WANTAGH NY 11793 19078553 0 X WWW.BIDEAWEE.ORG X 1903 NY TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACING HOMELESS CATS AND DOGS. 17 15 100 316 318602 0 11748854 10137442 1573219 1414684 877416 537225 893695 49109 15093184 12138460 0 0 0 0 6683409 7281448 0 0 2375893 5152072 5285542 11835481 12566990 3257703 -428530 42395482 45186952 12674889 14590321 29720593 30596631 BIDEAWEE'S MISSION IS TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACING HOMELESS CATS AND DOGS WITH PEOPLE WHO LOVE THEM. 0 0 5202216 318602 MATCHING PETS WITH PEOPLE FOR MORE THAN 120 YEARS. EVERY MATCHMAKER KNOWS THE PERSONALITIES AND NEEDS OF EVERY ANIMAL IN OUR CARE. WHEN YOU COME IN TO ANY ONE OF THE ADOPTION CENTERS AT BIDEAWEE, OUR MATCHMAKERS WILL TAKE THE TIME TO GET TO KNOW YOU AND HELP MAKE THE VERY BEST MATCH FOR YOUR LIVING SITUATION AND LIEFESTYLE SO YOU AND YOUR PET CAN ENJOY A LIFELONG JOURNEY TOGETHER. 1207254 771791 SINCE 1916, MORE THAN 65,000 ANIMALS HAVE FOUND A PEACEFUL RESTING PLACE AT THE PET MEMORIAL PARKS AT BIDEAWEE IN WANTAGH AND WESTHAMPTON. THE PET MEMORIAL PARKS ARE SUSTAINED BY A PERMANENTLY RESTRICTED ENDOWMENT WHICH ENSURES THEIR VIABILITY IN PERPETUITY. MEMORIAL SERVICES INCLUDE TRANSPORTATION, PRIVATE VIEWING ROOMS, BURIALS AND/OR CREMATIONS. BURIALS ARE SCHEDULED MONDAY THROUGH FRIDAY. 744734 2703 PROVIDING EXPERT MEDICAL CARE FOR PETS FOR OVER A CENTURY. THE VETERINARY STAFF AT BIDEAWEE ADHERES TO A PRACTICE OF INDIVIDUALIZED CONSULTATIVE CARE AND WORKS WITH EACH CLIENT TO DETERMINE THE BEST COURSE OF CARE FOR THEIR COMPANION ANIMAL THAT FITS WITHIN THE INDIVIDUAL BOUNDARIES OF THE RELATIONSHIP AND LIFESTYLE OF EACH PET AND THEIR OWNER. THE ANIMAL HOSPITALS AT BIDEAWEE ARE ACCREDITED BY THE NEW YORK STATE VETERINARY MEDICAL SOCIETY AND PROVIDE EXPERT CARE FROM VACCINATIONS AND CHECK-UPS TO COMPLEX SURGERIES. 1322439 14686 1322439 14686 8476643 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 100 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AK AR CA CO CT DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NC ND OH OK OR PA RI SC TN VA WA WV WI NV X RAY CUSHMORE CFO 8662628133 3300 BELTAGH AVENUE WANTAGH NY 11793 BRIAN J GLASER DIRECTOR 1.00 X 0 0 0 CATHY GENZLINGER DIRECTOR 1.00 X 0 0 0 CECE OLISA DIRECTOR 1.00 X 0 0 0 CHANELLE FLAVELL DIRECTOR 1.00 X 0 0 0 ELLEN BARBARA DIRECTOR 1.00 X 0 0 0 JEANNA CLOPPSE DIRECTOR 1.00 X 0 0 0 JOSEPH SORBERA VICE CHAIR- ADM (OUTGOING) 4.00 X X 0 0 0 KEITH MANNING DIRECTOR (OUTGOING) 1.00 X 0 0 0 KURT ABRAMS VICE CHAIR 1.00 X X 0 0 0 LESLIE CG CAMPBELL DIRECTOR 1.00 X 0 0 0 LESLIE GRANGER PRESIDENT & CEO 40.00 X X 312700 0 47613 PATRICIA PRESTON DIRECTOR 1.00 X 0 0 0 PHILLIP PUCCIARELLI DIRECTOR 1.00 X 0 0 0 RAYMOND CUSHMORE CFO 40.00 X X 215936 0 48953 ROBERT GURNEY TREASURER 1.00 X X 0 0 0 SHERIF NAHAS DIRECTOR 1.00 X 0 0 0 STEPHEN J NAHLEY DIRECTOR 1.00 X 0 0 0 STEVEN VICTORIN CHAIR 5.00 X X 0 0 0 THOMAS YOUNG SECRETARY 1.00 X X 0 0 0 TODD RICHTER VICE CHAIR (OUTGOING) 2.00 X X 0 0 0 ERIC MUSCATELL VP OF MARKETING & DEV. 40.00 X 208099 0 9185 SHIAN SIMMS CHIEF OF VETERINARY MD 40.00 X 242837 0 6682 ELYISE HALLENBECK DIRECTOR OF LEADERSHIP GIVEN 40.00 X 136546 0 11018 FRANK PIZZOLO DIRECTOR OF BUILDINGS 40.00 X 131861 0 31320 MELISSA YOUNG VETERINARY MEDICAL SPVR 40.00 X 138637 0 13636 MICHELLE SOFIELD SD, WEB AND CREATIVE SV 40.00 X 117964 0 20941 SHEILA OLIVARES DIRECTOR OF SPECIAL PROJECTS 40.00 X 126915 0 17768 1631495 0 207116 12 0 1 0 CORE Z OPERATIONS LLC 1356 BROADWAY NEW YORK NY 10018 CONSULTING SERVICES 100750 1 695093 9442349 1264771 10137442 MEMORIAL PARKS 541900 771791 771791 ANIMAL HOSPITALS 541900 321305 2703 318602 ADOPTION CENTERS 541900 318602 318602 LEARNING CENTERS 541900 2986 2986 1414684 405551 405551 43440 0 43440 43440 43440 6913936 6782262 131674 131674 131674 151800 695093 157831 -6031 -6031 OTHER INCOME 900099 7843 7843 CEMETERY MAINTENANCE FEES 900099 3857 3857 11700 12138460 1107782 318602 574634 880779 86548 528333 265898 5054925 4229714 349210 476001 124364 120564 3800 655475 554243 31705 69527 565905 454753 52366 58786 121183 121183 61827 61827 297419 140454 63710 93255 1070378 66234 132897 871247 414800 131897 78140 204763 56829 41350 9652 5827 475921 415392 30439 30090 57483 41413 6467 9603 31387 19476 6387 5524 385387 385067 257 63 504482 406423 21232 76827 188033 166830 9440 11763 MEDICAL SUPPLIES 419197 419197 REPAIRS AND MAINTENANCE 396545 361596 17463 17486 PET SUPPLIES 347646 347646 CATERING & ENTERT. 295568 169142 126426 161457 87846 24604 49007 12566990 8476643 1714454 2375893 738633 407645 1812696 1439095 417347 115309 13530 4048 166358 138680 274942 127154 32445825 8007088 23115967 24438737 14400764 16447458 1455245 2068826 42395482 45186952 951044 1352400 3440 11659756 13178556 60649 59365 12674889 14590321 X 15913994 15558354 13806599 15038277 29720593 30596631 42395482 45186952 X -428530 1335431 -30863 X X 0 1 X 1 0 X 6443097 10276629 8134652 11748854 10131117 46734349 1598692 1482574 1564191 1573219 1414684 7633360 8041789 11759203 9698843 13322073 11545801 54367709 104956 263637 179965 54000 210006 812564 0 104956 263637 179965 54000 210006 812564 53555145 616401 653360 747630 429346 448991 2895728 616401 653360 747630 429346 448991 2895728 112746 250 134511 1054800 169825 1472132 8770936 12412813 10580984 14806219 12164617 58735569 0.91180 0.89950 0.04930 0.05850 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 98,400. 2020 AMOUNT: $ 115,790. 2021 AMOUNT: $ 116,400. 2022 AMOUNT: $ 158,125. OTHER INCOME - 2018 AMOUNT: $ 14,346. 2019 AMOUNT: $ 250. 2020 AMOUNT: $ 18,721. 2021 AMOUNT: $ 938,400. 2022 AMOUNT: $ 7,843. CEMENTARY MAINTENANCE FEES - 2022 AMOUNT: $ 3,857. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11244554 254320 1502902 513377 12488399 13551061 254186 -1993488 567205 11244554 12990384 268457 356367 64147 13551061 12029132 243079 1140733 422560 12990384 11668698 263986 478448 382000 12029132 0.17177 0.82823 1 0 2826079 2826079 27068255 6724291 20343964 2510741 1282797 1227944 40750 40750 24438737 ANNUITY PAYMENT TAX LIABILITY 40275 FINANCE LEASES 19090 59365 X 13254775 1335431 -157289 1178142 12076633 61827 61827 12138460 12378737 0 12378737 61827 126426 188253 12566990 PART X, LINE 2: BIDEAWEE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS -30,863. INDIRECT FUNDRAISING EXPENSES -126,426. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 126,426. BIDEAWEE BALL 846893 695093 151800 124831 33000 846893 695093 151800 124831 33000 157831 -6031 X X X X 0 0 0 0 0 0 0 1 0 LESLIE GRANGER PRESIDENT & CEO 311458 0 0 0 1242 0 15250 0 32363 0 360313 0 0 0 RAYMOND CUSHMORE CFO 200987 0 12050 0 2899 0 11240 0 37713 0 264889 0 0 0 SHIAN SIMMS CHIEF OF VETERINARY MD 242076 0 0 0 761 0 0 0 6682 0 249519 0 0 0 ERIC MUSCATELL VP OF MARKETING & DEV. 207119 0 0 0 980 0 4564 0 4621 0 217284 0 0 0 FRANK PIZZOLO DIRECTOR OF BUILDINGS 130741 0 0 0 1120 0 6799 0 24521 0 163181 0 0 0 MELISSA YOUNG VETERINARY MEDICAL SPVR 137481 0 0 0 1156 0 6910 0 6726 0 152273 0 0 0 PART I, LINE 7 THE COMPENSATION COMMITTEE APPROVED THE BONUS REPORTED IN PART II LINE B(II). X 7 1156997 FMV X 1 107774 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MAKING A RECOMMENDATION TO THE BOARD ON BOTH THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 AFTER THE AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND THE FORM 990. FOLLOWING A RECOMMENDATION FROM THE AUDIT COMMITTEE, THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR BIDEAWEE COMPILES A LIST OF VENDORS WHO HAVE DONE BUSINESS WITH BIDEAWEE OVER THE PAST 12 MONTHS. BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO REVIEW THE LIST ANNUALLY AND SIGN OFF THAT THEY DO NOT HAVE ANY TIES THAT WOULD CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE TEAM'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE BY COMPARING THEIR COMPENSATION AGAINST THIRD PARTY BENCHMARKS FOR SIMILIAR SIZED NON-PROFIT ORGANIZATIONS. COMPENSATION FOR KEY EMPLOYEES BELOW THE EXECUTIVE TEAM IS REVIEWED REGULARLY BY THE CEO AND THE VP IN CHARGE OF EACH DEPARTMENT BASED ON SURVEYS DONE BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICAL INTEREST IN SPLIT INTEREST AGREEMENTS -30,863. FORM 990 PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.