2022-02-25T11:27:26-08:00 2021-06-30 NICHOLAS AGNONE & CO LLC 792 CARMAN AVE 2nd FL WESTBURY NY 11590 990 2020-07-01 113586205 YOUNG ADULTS WITH SPECIAL ABILITIES INC YOUN 7187399272 89-16 175TH ST JAMAICA NY 11432 ATHENA CASTRO CEO 7187399272 2022-02-25 true ATHENA CASTRO XXX-XX-XXXX NICHOLAS AGNONE P00444265 5169385678 2022-02-25 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ATHENA CASTRO 89-16 175th ST UNIT CF1 JAMAICA NY 11432 930103 false X N/A X 2000 NY PROVIDING HEALTH AND HUMAN SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES. ALSO PROVIDING DAY REHABILITATION AND MEDICAID SERVICE COORDINATION. 7 7 14 0 0 0 0 861830 930103 9 0 11473 0 873312 930103 0 0 503621 509110 0 0 403682 591377 907303 1100487 -33991 -170384 377469 179628 332088 304631 45381 -125003 PROVIDING HEALTH AND HUMAN SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES. ALSO PROVIDING DAY REHABILITATION AND MEDICAID SERVICE COORDINATION. false false 640572 0 830083 DAY REHABILITATION 640572 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false true false false false NY X MS ATHENA SERETIS-CASTRO 7186266700 89-16 175th STUNIT CF1 JAMAICA NY 11432 X MARY PUSZKA PRESIDENT 5.00 X 0 0 0 DIONYSIOS SERETIS VICE PRESIDENT 5.00 X 0 0 0 JENNIFER STEPHAN SECRETARY 5.00 X 0 0 0 0 0 0 false false false FEES 624100 930103 0 0 930103 0 930103 930103 0 0 428323 158822 269501 0 46141 17109 29032 0 34646 12847 21799 0 8166 8166 0 0 11750 0 11750 0 18219 18219 0 0 29855 0 29855 0 85938 77344 8594 0 4416 4036 380 0 41506 37355 4151 0 48927 48927 0 0 57337 51604 5733 0 UTILITIES 12370 11133 1237 0 COVID-EMPLOYEE REIMB 51296 19021 32275 0 REPAIRS AND MAINTENANCE 65425 62501 2924 0 HOUSEHOLD SUPPLIES 105022 105022 0 0 51150 8466 42684 0 1100487 640572 459915 0 108649 10540 104723 62086 50058 23341 252890 170659 112609 82231 1430 1430 377469 179628 63201 45211 259420 259420 9467 0 332088 304631 X 45381 -125003 45381 -125003 377469 179628 -170384 X false true X true false X 0 866902 893545 841946 2602393 0 0 866902 893545 841946 2602393 0 2602393 9 9 0 9770 1240 772 11782 2614184 0.99550 0.99230 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2016: 9770. 2017: 1240. 2018: 772. 0 0 98075 67237 30838 43289 19014 24275 111526 84408 27118 82231 SECURITY DEPOSITS 1430 1430 PAYROLL TAXES PAYABLE 0 0 930103 930103 930103 1100488 1100488 1100488 Pt VI, Line 11b A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FINAL TRANSMISSION TO THE INTERNAL REVENUE SERVICE