2022-08-04T12:23:17-07:00 2021-12-31 990 2021-01-01 111759110 SKILLS UNLIMITED INC SKIL 5168701600 191 BETHPAGE-SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 Susan Dickinson Chief Financial Officer 5168701627 2022-08-04 1 11 0 AAL2 X 2021 2022-09-23 18:48:47Z X ROBERT S BUDD 191 BETHPAGE-SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 583587 0 X WWW.SKILLSUNLIMITED.ORG X 1954 NY SKILLS UNLIMITED, INC. (THE "ORGANIZATION") PROVIDES COMPREHENSIVE VOCATIONAL REHABILITATION & MENTAL HEALTH SERVICES TO PERSONS WITH EMOTIONAL AND PSYCHIATRIC DISABILITIES. X 0 0 25 0 90115 0 993397 128376 1807174 365056 129 40 143395 90115 2944095 583587 0 0 0 0 1502750 210160 0 0 0 1213266 391404 2716016 601564 228079 -17977 1961672 0 3490102 0 -1528430 0 X SKILLS UNLIMITED, INC. (THE "ORGANIZATION") IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1954. THE PRIMARY PURPOSE IS TO PROVIDE VOCATIONAL TRAINING, JOB PLACEMENT, SUPPORTED EMPLOYMENT, ARTICLE 31 CLINIC, AND SOCIAL ADJUSTMENT SERVICES TO DISABLED CLIENTS IN TRAINING. 0 1 79338 -118072 WORK PROGRAMS - SKILLS UNLIMITED PROVIDES VARIOUS WORK PROGRAMS INCLUDING VOCATIONAL TRAINING COURSES, PLACEMENT SERVICES, ON THE JOB ASSESSMENT, AND SUPPORTED EMPLOYMENT. VOCATIONAL TRAINING COURSES WITH THE GOAL OF COMPETITIVE PLACEMENT ARE A HIGHLIGHTED FEATURE. COMPREHENSIVE CURRICULUMS THAT REFLECT THE NEEDS OF TODAY'S EMPLOYERS ARE TAILORED TO MEET THE NEEDS OF EACH OF OUR TRAINEES. PLACEMENT SERVICES INCLUDE INDIVIDUAL AND GROUP JOB PLACEMENT TRAINING SESSIONS FOCUSING ON A VARIETY OF JOB RELATED AND JOB SEEKING SKILLS. ON-THE-JOB ASSESSMENT INCLUDES FOLLOW UPS ON ALL JOB PLACEMENTS TO AID WITH THE TRANSITION TO COMPETITIVE EMPLOYMENT AND TO ENSURE A SUCCESSFUL PLACEMENT. SUPPORTED EMPLOYMENT OFFERS A WIDE VARIETY OF EMPLOYMENT RELATED SUPPORTS TO PARTICIPANTS SEEKING PLACEMENT AT A COMMUNITY BASED EMPLOYMENT SITE. 108981 135271 PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) - PROS IS A PERSONALIZED RECOVERY ORIENTED PSYCHIATRIC REHABILITATION PROGRAM FOR ADULTS OVER THE AGE OF 18. LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH, THE PROGRAM IS SUPPORTED BY MEDICAID AND OFFERS A VARIETY OF SERVICES DESIGNED TO PROMOTE RECOVERY FROM MENTAL ILLNESS. SKILLS UNLIMITED OFFERS RECOVERY ORIENTED CLASSES IN WICH PARTICIPANTS RECEIVE INSTRUCTION AND SUPPORT WHILE LEARNING ABOUT PSYCHIATRIC SYMPTOMS, MEDICATIONS, AND THE MENTAL HEALTH DELIVERY SYSTEM IN GENERAL. ALL PARTICIPANTS ARE ASSIGNED COUNSELORS WHO ASSIST THEM IN DEVELOPING INDIVIDUALIZED RECOVERY PLANS. PEOPLE WHO ATTEND THE PROS SET PERSONAL GOALS IN THE GENERAL AREAS OF WORKING, HOUSING, HEALTH, EDUCATION, AND SOCIAL SKILLS DEVELOPMENT. 257095 282288 OUTPATIENT CLINIC - SKILLS UNLIMITED IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH TO OPERATE AN OUTPATIENT CLINIC TO DIAGNOSE AND PROVIDE TREATMENT SERVICES FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND MENTAL ILLNESS. SERVICES OFFERED AT THE CLINIC INCLUDE INITIAL SCREENING SERVICE, PSYCHIATRIC EVALUATION, MEDICATION THERAPY, VERBAL THERAPY, GROUP THERAPY, SOCIAL WORK SERVICES, AND PSYCHOLOGICAL EVALUATIONS ASSESSMENTS AND THERAPY. 30037 65569 DAY HABILITATION - THE SKILLS UNLIMITED DAY HABILITATION PROGRAM IS A UNIQUE AND HIGHLY INDIVIDUALIZED METHOD OF PROVIDING LIFE SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ACTIVE INVOLVEMENT AND IMMERSION IN COMMINITY ACTIVITIES IS CENTRAL TO THIS PROGRAM. THE PROGRAM FOCUSES ON ENABLING EACH INDIVIDUAL TO ATTAIN HIS OR HER MAXIMUM POTENTIAL. 30037 0 65569 475451 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 3 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X SUSAN DICKINSON 5168701600 191 BETHPAGE-SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 SUSAN MORAN CHAIRMAN 1 X X 0 0 0 LISA RIVERA VICE CHAIRMAN 1 X X 0 0 0 DIANE WALKER BOARD MEMBER 1 X 0 0 0 BARBARA HALPERN SECRETARY 1 X X 0 0 0 PAUL LOWRY BOARD MEMBER 1 X 0 0 0 SUSAN DICKINSON CFO 5 X 0 0 0 JOHN HERCHENRODER ESQ CHIEF LEGAL OFFICER 5 X 0 0 0 ROBERT BUDD CEO 5 X 0 0 0 CHRISTOPHER LONG PRESIDENT 5 X 0 0 0 SUSAN SORRENTINO CHIEF ADMINISTRATIVE OFFICER 5 X 0 0 0 0 0 0 0 0 0 0 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC 191 BETHPAGE-SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 MANAGEMENT 495949 1 0 0 0 0 119930 8446 0 128376 CLINIC 624310 282288 282288 0 0 PERSONALIZED RECOVERY ORIENTED SERVICES 624310 135271 135271 0 0 DAY HABILITATION 624310 65569 65569 0 0 WORK PROGRAMS 624310 -118072 -118072 0 0 0 0 0 0 365056 40 0 0 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 90115 0 90115 0 0 0 0 0 90115 583587 365056 90115 40 X 173099 173099 1665 1665 18771 18771 16625 16625 38539 38539 4040 4040 17000 17000 170718 170491 227 3124 1364 1760 34455 34323 132 25818 18632 7186 46806 584 46222 26098 20988 5110 BAD DEBT 5715 0 5715 0 REPAIR & MAINTENANCE 1424 1270 154 0 SUPPLIES 17667 17639 28 0 601564 475451 126113 0 124408 895496 27801 0 0 913967 0 1961672 0 259983 0 2152840 1077279 0 3490102 0 X -1528430 0 0 0 -1528430 0 1961672 0 X -17977 1546407 X 0 1 X 1 0 X 913641 1094602 1102206 993397 128376 4232222 2230891 2177376 2034022 1807174 365056 8614519 3144532 3271978 3136228 2800571 493432 12846741 12846741 914 872 279 129 40 2234 914 872 279 129 40 2234 3145446 3272850 3136507 2800700 493472 12848975 0.99983 0.9999 0.00017 0.0001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 583587 0 0 0 0 0 583587 0 0 0 583587 601564 0 0 0 0 0 601564 0 0 0 601564 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740. 405 LOCUST AVENUE BUILDING 2021-05-21 3174100 INDEPENDENT APPRAISAL REPORT 112420547 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC 191 BETHPAGE-SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 501(C)(3) 0 0 0 0 1 1 1 1 0 Form 990, Part III, Line 3 THE BOARD OF DIRECTORS MADE THE DECISION TO PURSUE MERGER AND LIQUIDATE AS OF JANUARY 1, 2021, AND ACCORDINGLY, EFFECTIVE JANUARY 1, 2021, THE ORGANIZATION ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING AND REVALUED ITS ASSETS AND LIABILITIES TO THE AMOUNTS EXPECTED TO BE TRANSFERRED TO FREE DURING LIQUIDATION. THE EFFECT OF THE REVALUATION IS INCLUDED IN THE STATEMENT OF CHANGES IN NET DEFICIT IN LIQUIDATION AS ADJUSTMENTS OF ESTIMATED FAIR VALUES. DIFFERENCES BETWEEN THE REVALUED AMOUNTS AND ACTUAL CASH TRANSACTIONS ARE RECOGNIZED IN THE YEAR THEY CAN BE ESTIMATED. ACTIVITIES ARE RECORDED AT THE AMOUNT OF CASH EXPECTED IN LIQUIDATION. Form 990, Part VI, Section A, Line 3 TO SUPPORT ITS ACTIVITIES, THE ORGANIZATION ENTERED INTO AN ADMINISTRATIVE SERVICES AGREEMENT WITH FAMILY RESIDENCES & ESSENTIAL ENTERPRISES, INC. ("FREE") A NON-PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO SUPPORT PERSONS IN NEED OF PHYSICAL, MENTAL, EMOTIONAL AND SOCIAL SERVICES. THE AGREEMENT COMMENCED FEBRUARY 1, 2014 FOR A ONE YEAR PERIOD, WHICH AUTOMATICALLY RENEWS FOR SUCCESSIVE ONE YEAR PERIODS UNLESS CANCELLED IN WRITING BY EITHER PARTY AT LEAST SIXTY DAYS PRIOR TO THE ANNIVERSARY DATE OF THE AGREEMENT. UNDER THE TERMS SET FORTH IN THE AGREEMENT, FREE PROVIDES THE ORGANIZATION WIH PROFESSIONAL AND TECHNICAL ASSISTANCE IT NEEDS TO ACCOMPLISH ITS MISSION. THESE SERVICES INCLUDE EXECUTIVE CONSULTING, FINANCIAL MANAGEMENT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, ACCOUNTING AND LEGAL SERVICES, COMPLIANCE AND SIMILAR SERVICES. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S MANAGEMENT PREPARES THE FORM 990. IT WAS THE PRACTICE TO PROVIDE A COPY TO THE BOARD IN ADVANCE OF SUBMISSION. HOWEVER, THE BOARD WAS TERMINATED AT THE TIME OF THE MERGER AND NO LONGER SERVE THE REVIEW FUNCTION FOR THE ORGANIZATION. THE 2021 FORM 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE SUBMISSION. Form 990, Part VI, Section B, Line 12c ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGHOUT THE YEAR. THIS DOCUMENT IS REVIEWED BY THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR ALL CONFLICTS AND COMPLETENESS. ALL KNOWN CONFLICTS ARE DISCLOSED TO THE CEO AND THE GOVERNING BODY AS REQUIRED. Form 990, Part VI, Section B, Line 15 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES, INC., WHO PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION, USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS FOR THE CEO AND OTHER CORPORATE OFFICERS OF SKILLS UNLIMITED, INC. THE COMPENSATION ANALYSIS INCLUDES THE FOLLOWING: COMPENSATION SURVEYS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE FREE BOARD OF DIRECTORS, WHO REVIEWS 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 AND BOARD RESOLUTIONS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE AS REQUESTED BY OUTSIDE AGENCIES AND THE GENERAL PUBLIC. Form 990, Part IX, Line 11g CONTRACT SERVICES - 34,007; PROCESSING FEES - 3,565; STAFF LEASING FEES - 133,146 Form 990, Part XI, Line 9 THE ORGANIZATION MERGED INTO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES, INC. (FREE) AND LIQUIDATED. THE BOARD OF DIRECTORS MADE THE DECISION TO PURSUE MERGER AND LIQUIDATE AS OF JANUARY 1, 2021, AND ACCORDINGLY, EFFECTIVE JANUARY 1, 2021, THE ORGANIZATION ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING AND REVALUED ITS ASSETS AND LIABILITIES TO THE AMOUNTS EXPECTED TO BE TRANSFERRED TO FREE DURING LIQUIDATION. THE EFFECT OF THE REVALUATION IS INCLUDED IN THE STATEMENT OF CHANGES IN NET DEFICIT IN LIQUIDATION AS ADJUSTMENTS OF ESTIMATED FAIR VALUES. DIFFERENCES BETWEEN THE REVALUED AMOUNTS AND ACTUAL CASH TRANSACTIONS ARE RECOGNIZED IN THE YEAR THEY CAN BE ESTIMATED. ACTIVITIES ARE RECORDED AT THE AMOUNT OF CASH EXPECTED IN LIQUIDATION.