2023-08-15T13:22:27-05:00 2022-09-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-10-01 131655210 BIDEAWEE INC BIDE 2125326395 410 EAST 38TH STREET NEW YORK NY 10016 RAY CUSHMORE COO AND VP OF FINANCE ADMIN 8662628133 2023-07-10 1 RAY CUSHMORE 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-08-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RAY CUSHMORE 410 EAST 38TH STREET NEW YORK NY 10016 25898112 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. 18 17 93 362 264305 0 8134652 11748854 1564191 1573219 1011059 877416 36054 893695 10745956 15093184 0 0 0 0 6427691 6683409 0 0 2269063 5159703 5152072 11587394 11835481 -841438 3257703 39270395 42395482 9181900 12674889 30088495 29720593 X 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 5080987 466285 MATCHING PETS WITH PEOPLE FOR MORE THAN 100 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 LIFESTYLE SO YOU AND YOUR PET CAN ENJOY A LIFELONG JOURNEY TOGETHER. 1190117 770327 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, BURIAL AND/OR CREMATION. BURIALS ARE SCHEDULED TUESDAY THROUGH SATURDAY. 781171 332739 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 PET/HUMAN RELATIONSHIP AND LIFESTYLE. THE ANIMAL HOSPITALS AT BIDEAWEE ARE ACCREDITED BY THE NEW YORK STATE VETERINARY MEDICAL SOCIETY AND PROVIDE EXPERT VETERINARY CARE FROM VACCINATIONS AND CHECK-UPS TO COMPLEX SURGERIES. 1195282 942268 OTHER PROGRAMS 1195282 942268 8247557 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 44 0 1 93 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 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 COO AND VP OF FINANCE ADMIN 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 DAVID BEST DIRECTOR (OUTGOING) 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 4.00 X X 0 0 0 KEITH MANNING DIRECTOR 1.00 X 0 0 0 KURT ABRAMS DIRECTOR 1.00 X 0 0 0 LESLIE GRANGER PRESIDENT & CEO 40.00 X X 279937 0 37032 LYNN KILLEEN DIRECTOR (OUTGOING) 1.00 X 0 0 0 PATRICIA PRESTON DIRECTOR 1.00 X 0 0 0 PHILLIP PUCCIARELLI DIRECTOR 1.00 X 0 0 0 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 2.00 X X 0 0 0 HEATHER REYNOLDS VP OF DEVELOPMENT (FORMER) 40.00 X 111012 0 10793 RAYMOND CUSHMORE COO AND VP OF FINANCE ADMI 40.00 X 213287 0 31683 SHIAN SIMMS CHIEF OF VETERINARY MD 40.00 X 230909 0 7532 ELYISE HALLENBECK DIRECTOR OF LEADERSHIP GIVING 40.00 X 130318 0 8888 FRANK PIZZOLO DIRECTOR OF BUILDINGS 40.00 X 121851 0 33262 MELISSA YOUNG VETERINARY MEDICAL SPVR 40.00 X 135114 0 7532 MICHELLE SOFIELD SD, WEB AND CREATIVE SV 40.00 X 109739 0 29606 SHEILA OLIVARES DIRECTOR OF SPECIAL PRJ 40.00 X 115853 0 15883 1448020 0 182211 11 0 1 0 COMMUNITY COUNSELING SERVICES CO LLC 527 MADISON AVE 5TH FL NEW YORK NY 10022 COUNSELING SERVICES 165000 1 570861 200000 10977993 498293 11748854 MEMORIAL PARKS 541900 770327 770327 ADOPTION CENTERS 541900 466285 466285 ANIMAL HOSPITALS 541900 332739 68434 264305 LEARNING CENTERS 541900 3868 3868 1573219 385906 385906 43440 0 43440 43440 43440 11091893 10600383 491510 491510 491510 116400 570861 204545 -88145 -88145 OTHER INCOME 900099 938400 938400 938400 15093184 2247314 264305 832711 1076761 300666 535698 240397 4394077 3743886 266990 383201 124908 113280 11628 556037 485951 14273 55813 531626 428569 51629 51428 81094 81094 64600 64600 60813 60813 534955 255369 9419 270167 1017943 82368 93473 842102 366160 145872 28058 192230 44311 33119 5950 5242 504083 455826 20773 27484 62293 48925 4056 9312 24371 11690 5286 7395 384368 384368 569044 464870 29181 74993 193517 169770 10564 13183 REPAIRS AND MAINTENANCE 422998 392345 14509 16144 MEDICAL SUPPLIES 315070 315070 PET SUPPLIES 311644 311644 PET TRANSPORT 55080 47218 7693 169 139728 56751 14802 68175 11835481 8247557 1318861 2269063 1208703 738633 985003 1812696 119136 417347 10718 13530 145753 166358 154273 274942 37223754 14107787 15897746 23115967 19942681 14400764 806382 1455245 39270395 42395482 1470133 951044 3440 7641099 11659756 70668 60649 9181900 12674889 X 13570026 15913994 16518469 13806599 30088495 29720593 39270395 42395482 X 3257703 -3580027 -45578 X X 0 1 X 1 0 X 1705056 6443097 10276629 8134652 11748854 38308288 1705056 1598692 1482574 1564191 1573219 7923732 3410112 8041789 11759203 9698843 13322073 46232020 123295 104956 263637 179965 54000 725853 0 123295 104956 263637 179965 54000 725853 45506167 512926 616401 653360 747630 429346 2959663 512926 616401 653360 747630 429346 2959663 96236 112746 250 134511 1054800 1398543 4019274 8770936 12412813 10580984 14806219 50590226 0.89950 0.90330 0.05850 0.06790 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2017 AMOUNT: $ 93,500. 2018 AMOUNT: $ 98,400. 2020 AMOUNT: $ 115,790. 2021 AMOUNT: $ 116,400. OTHER INCOME - 2017 AMOUNT: $ 2,736. 2018 AMOUNT: $ 14,346. 2019 AMOUNT: $ 250. 2020 AMOUNT: $ 18,721. 2021 AMOUNT: $ 938,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13551061 254186 -1993488 567205 11244554 12990384 268457 356367 64147 13551061 12029132 243079 1140733 422560 12990384 11668698 263986 478448 382000 12029132 10880514 399018 708166 319000 11668698 0.10090 0.89910 1 0 126079 126079 17018975 12616792 4402183 1865376 1490995 374381 18213324 18213324 23115967 CAPITAL LEASES 18330 ANNUITY PAYMENT TAX LIABILITY 42319 60649 X 11353242 -3580027 -45578 -3625605 14978847 60813 53524 114337 15093184 11721144 -53524 -53524 11774668 60813 60813 11835481 PART X, LINE 2: BIDEAWEE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022 AND 2021 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 -45,578. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 53,524. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -53,524. GALA 687261 570861 116400 100750 3778 1761 98256 687261 570861 116400 100750 3778 1761 98256 204545 -88145 X X X X 0 0 0 0 0 0 0 1 0 LESLIE GRANGER PRESIDENT & CEO 278524 0 0 0 1413 0 0 0 37032 0 316969 0 0 0 RAYMOND CUSHMORE COO AND VP OF FINANCE ADMI 202381 0 8933 0 1973 0 0 0 31683 0 244970 0 0 0 SHIAN SIMMS CHIEF OF VETERINARY MD 230236 0 0 0 673 0 0 0 7532 0 238441 0 0 0 FRANK PIZZOLO DIRECTOR OF BUILDINGS 120783 0 0 0 1068 0 0 0 33262 0 155113 0 0 0 PART I, LINE 7 THE COMPENSATION COMMITTEE APPROVED THE BONUS REPORTED IN PART II LINE B(II). X 8 309093 FMV X 1 122200 FMV X AUCTION ITEMS 4 67000 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 -45,578. FORM 990 PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.