2025-05-15T17:55:10-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-07-01 112590396 EASTERN NEW YORK YOUTH SOCCER ASSOCIATION INC EAST 5167660849 167 NASSAU BLVD 38 GARDEN CITY SOUTH NY 11530 ANDREW SEABURY TREASURER 5167660849 2025-05-15 1 0 GARRETT M HIGGINS P00543209 9082726200 2025-05-08 2023 2025-03-06 01:10:19Z RICHARD CHRISTIANO 167 NASSAU BLVD 38 GARDEN CITY SOUTH NY 11530 2934967 0 X WWW.ENYSOCCER.COM X 1981 NY TO EDUCATE, DEVELOP, AND PROMOTE THE GAME OF SOCCER AMONG YOUTH PLAYERS IN EASTERN NEW YORK STATE. 13 13 9 25000 0 0 134676 69662 2702339 2761980 25493 71773 3980 31552 2866488 2934967 18594 12513 0 0 485577 469040 0 0 0 1950673 2052627 2454844 2534180 411644 400787 3414854 3725436 406037 315832 3008817 3409604 X THE EASTERN NEW YORK YOUTH SOCCER ASSOCIATION EXISTS TO PROMOTE AND ENHANCE THE GAME OF SOCCER FOR THE YOUTH OF EASTERN NEW YORK BETWEEN THE AGES OF 5 AND 19-YEARS-OLD, AND TO ENCOURAGE THE HEALTHY DEVELOPMENT OF YOUTH PLAYERS, COACHES, AND ADMINISTRATORS. ALL LEVELS OF SOCCER ARE OFFERED FOR THE RECREATIONAL PLAYER WHO IS OUT TO ENJOY THE GAME AND JUST HAVE FUN; THE CLUB OR TRAVEL TEAM PLAYER WHO ENJOYS THE SPIRIT OF COMPETITION AND THE PREMIER PLAYER WHO IS LOOKING TO PLAY AT THE HIGHEST LEVELS. 0 0 1896644 12513 2300094 EASTERN NEW YORK YOUTH SOCCER'S GOAL IS TO IDENTIFY PLAYERS OF THE HIGHEST CALIBER ON A CONTINUING AND CONSISTENT BASIS, WHICH WILL LEAD TO INCREASED SUCCESS FOR THE REGIONAL AND U.S. NATIONAL TEAMS. 104649 0 170907 THE EASTERN NY YOUTH SOCCER STATE CUP IS A HIGHLY COMPETITIVE, SINGLE ELIMINATION TOURNAMENT COMPRISED OF PREMIER AND TOP TIER TEAMS. ADVANCING TEAMS PLAY IN THE FINALS. THE STATE CUP CHAMPIONS IN EACH AGE GROUP ADVANCE TO PLAY IN THE PRESTIGIOUS REGIONAL CHAMPIONSHIPS. REGIONAL WINNERS PROCEED TO THE U.S. YOUTH SOCCER NATIONAL CHAMPIONSHIPS. 150143 0 243329 IN CONJUNCTION WITH THE U.S. SOCCER FEDERATION, THE EASTERN NEW YORK YOUTH SOCCER COACHING EDUCATION PROGRAM OFFERS COACHES EXPERIENTIAL LEARNING AND A PLAYER-CENTERED APPROACH. THE COURSE OPTIONS RELATE DIRECTLY TO SMALL-SIDED GAMES AND THE RESPECTIVE AGE-GROUPS OUTLINED IN THE PLAYER DEVELOPMENT INITIATIVES. 21644 0 47650 21644 47650 2173080 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 77 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LAURA FRANCIS 5167660849 167 NASSAU BLVD 38 GARDEN CITY SOUTH NY 11530 RICHARD CHRISTIANO PRESIDENT 20.00 X X 0 0 0 WILLIAM SMITH 1ST VICE PRESIDENT 20.00 X X 0 0 0 TIM FRAMENT 2ND VICE PRESIDENT 20.00 X X 0 0 0 MICHAEL SEGRETO 3RD VICE PRESIDENT 20.00 X X 0 0 0 BURT WILKES 4TH VICE PRESIDENT 20.00 X X 0 0 0 ANDREW SEABURY SECRETARY 20.00 X X 0 0 0 MICHAEL D'AMBROSIO REGISTRAR 20.00 X X 0 0 0 JAMES SVENDSEN TREASURER 20.00 X X 0 0 0 ROCCO AVALLONE TRUSTEE 20.00 X X 0 0 0 STEPHEN ORR TRUSTEE, THRU 08/2023 20.00 X X 0 0 0 MICHAEL LONGO TRUSTEE 20.00 X 0 0 0 HOWARD RUBENSTEIN LIFE MEMBER 20.00 X 0 0 0 BARRY SALTER LIFE MEMBER 20.00 X 0 0 0 KEN GULMI LIFE MEMBER 20.00 X 0 0 0 LAURA FRANCIS DIRECTOR OF OPERATIONS 40.00 X 101673 0 4000 101673 0 4000 1 0 0 0 GOT SPORT 1529 THIRD STREET JACKSONVILLE BEACH FL 32250 SPORTS MANAGEMENT SOFTWARE SERVICES 110758 FORCHELLI DEEGAN TERRANA 333 EARLE OVINGTON BOULEVARD UNIONDALE NY 11553 LEGAL SERVICES 103370 2 69662 69662 REGISTRATION FEES 713940 1754990 1754990 DEVELOPMENT PROGRAMS 611430 530454 530454 COACHING COURSES 611430 243329 243329 STATE CUP 561000 170907 170907 RISK MANAGEMENT 561000 47650 47650 14650 14650 2761980 71773 71773 TAX REFUND 900099 24049 24049 MISCELLANEOUS INCOME 900099 4253 4253 FINES AND APPEALS 900099 3250 3250 31552 2934967 2761980 0 103325 X 12513 12513 104188 62513 41675 321981 290869 31112 42871 35734 7137 47268 47268 25200 25200 318783 273869 44914 52050 52050 78613 64907 13706 11042 10562 480 127826 127562 264 107914 107914 8745 8745 394451 394451 22339 20775 1564 554564 515745 38819 GOT SPORTS FEES 114840 114840 OLYMPIC TRAINING 68526 68526 MISCELLANEOUS 40952 40952 RISK MANAGEMENT 21644 21644 57870 41911 15959 2534180 2173080 361100 0 543886 1276244 1969935 1655373 99082 0 83493 45489 874282 175038 718458 699244 0 49086 3414854 3725436 400097 276394 5940 39438 406037 315832 X 3008817 3409604 3008817 3409604 3414854 3725436 400787 0 X X 0 1 X 1 0 X 69678 95584 106602 134676 69662 476202 1433199 2043895 2349129 2702339 2761980 11290542 1502877 2139479 2455731 2837015 2831642 11766744 0 0 0 11766744 9908 5740 1851 25493 71773 114765 9908 5740 1851 25493 71773 114765 740 4779 14511 3980 31552 55562 1513525 2149998 2472093 2866488 2934967 11937071 0.98570 0.99200 0.00960 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238000 238000 559292 101098 458194 27211 24161 3050 49779 49779 0 699244 X 2934967 0 2934967 0 2934967 2534180 0 2534180 0 2534180 PART X, LINE 2: THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. 1 COLLEGE SCHOLARSHIPS 7 8000 OLYMPIC DEVELOPMENT PROGRAM SCHOLARSHIPS 7 4513 PART I, LINE 2: ENYYSA HAS A SCHOLARSHIP COMMITTEE THAT REVIEWS APPLICATIONS FOR SCHOLARSHIP FUNDS. THE SCHOLARSHIP COMMITTEE REVIEWS THE WORTHINESS OF THE APPLICANT BASED ON INCOME LEVEL AND GENERAL NEED. THE OPERATIONS MANAGER OVERSEES THAT THE PROCEDURES ARE COMPLIED WITH AND THE TREASURER AND PRESIDENT APPROVE ANY EXPENDITURES. ALL GRANT FUNDS ARE DEPOSITED INTO A SEPARATE ACCOUNT AND THE FUNDS ARE USED SOLELY FOR THE DESIGNATED PURPOSE. OLYMPIC DEVELOPMENT PROGRAM SCHOLARSHIP THE ODP DIRECTOR CHAIRS THIS COMMITTEE, WHICH IS COMPRISED OF 2 ADDITIONAL MEMBERS OF ENY. EACH APPLICATION IS REVIEWED AND DISCUSSED. A DECISION IS MADE BASED ON THE CRITERIA FULFILLMENT. THE FOLLOWING CRITERIA MUST BE MET TO BE ELIGIBLE FOR ODP COLLEGE SCHOLARSHIP PROGRAM: - MUST BE AN ENY AFFILIATED ODP PLAYER DURING CURRENT SEASON. - MUST HAVE A B AVERAGE OR HIGHER. - MUST PLAN ON ATTENDING A SCHOOL OF HIGHER EDUCATION AFTER HIGH SCHOOL GRADUATION. - MUST SUBMIT A 200-WORD ESSAY ON WHY YOU DESERVE THIS SCHOLARSHIP. (ESSAY MUST INCLUDE NAME, ADDRESS, PHONE NUMBER AND EMAIL). - ANNUAL FAMILY INCOME OF $100,000 OR LESS. FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION, AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ENYYSA SHALL CONSIST OF PROPERLY CONSTITUTED YOUTH LEAGUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF ENYYSA ELECT THE OFFICERS OF THE ASSOCIATION AT THE ANNUAL GENERAL COMMITTEE MEETING. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE CONSTITUTION, BY-LAWS, OR RULES AND ADOPTED REGULATIONS OF THE ASSOCIATION SHALL BE ONLY AT THE ANNUAL GENERAL MEETING, BY TWO-THIRDS MAJORITY OF VOTES CASTS. ANY OFFICER IS SUBJECT TO REMOVAL FROM OFFICE FOR CAUSE BY TWO-THIRDS OF THE GENERAL COMMITTEE. THE ORGANIZATION'S GENERAL COMMITTEE CONSISTS OR THE BOARD OF DIRECTORS, DISTRICT COMMISSIONERS, AND A DELEGATE FROM EACH LEAGUE THAT IS IN GOOD STANDING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE FIRST AND THEN A COMPLETE COPY OF THE RETURN IS EMAILED TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS WILL CONTACT THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR COMMENTS. ONCE THE REVIEW BY THE BOARD OF DIRECTORS IS COMPLETE, THE RETURN WILL BE FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C EASTERN NEW YORK YOUTH SOCCER ASSOCIATION, INC. HAS A CONFLICT OF INTEREST POLICY THAT IS ANNUALLY MONITORED AND ENFORCED. THIS POLICY APPLIES TO ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, COACHES, AND EMPLOYEES (COVERED PERSONS). A CONFLICT OF INTEREST EXISTS WHEN A COVERED PERSON, EITHER DIRECTLY OR INDIRECTLY, HAS A PROFESSIONAL OR FINANCIAL INTEREST OUTSIDE ENYYSA MIGHT UNDULY INFLUENCE HOW A COVERED PERSON ACTS ON BEHALF OF ENYYSA. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE BOARD OR COMMITTEE WILL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO RESPOND. THE PERSON WITH THE ACTUAL CONFLICT OF INTEREST WILL BE PROHIBITED FROM VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. IF THERE HAS BEEN SUBSTANTIAL AND REPEATED FAILURES TO DISLOSE ACTUAL CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF OPERATIONS' COMPENSATION IS DETERMINED BY A COMMITTEE HEADED BY WILLIAM SMITH, 1ST VICE PRESIDENT, AND INCLUDES ANDREW SEABURY, TREASURER. THIS PROCESS WAS LAST UNDERTAKEN IN 2023 AND DOCUMENTED IN THE EMPLOYEE'S EMPLOYMENT FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, 990, AND 1023 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,847. ATHLETIC TRAINER: PROGRAM SERVICE EXPENSES 3,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,378. STIPENDS: PROGRAM SERVICE EXPENSES 260,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,456. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 10,035. MANAGEMENT AND GENERAL EXPENSES 2,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,102. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.