2022-08-15T16:40:49-05:00 2021-09-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-10-01 131655210 BIDEAWEE INC BIDE 2125326395 410 EAST 38TH STREET NEW YORK NY 10016 RAY CUSHMORE COO AND VP OF FINANCE ADMIN 8662628133 2022-08-10 1 RAY CUSHMORE XXX-XX-XXXX MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-08-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z RAY CUSHMORE 3300 BELTAGH AVENUE WANTAGH NY 11793 19448058 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 93 600 355929 0 10276629 8134652 1482574 1564191 627693 1011059 61690 36054 12448586 10745956 0 0 0 0 6005811 6427691 0 0 2280268 4796271 5159703 10802082 11587394 1646504 -841438 29715657 39270395 839522 9181900 28876135 30088495 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 4754568 416769 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. 1186216 747728 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. 785928 40152 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. 1036490 22334 OTHER PROGRAMS 1036490 22334 7763202 1 1 0 0 0 0 1 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 85 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 LESLIE GRANGER PRESIDENT & CEO 40.00 X X 284899 0 42202 RAYMOND CUSHMORE COO AND VP OF FINANCE ADMI 40.00 X 225477 0 36484 SHIAN SIMMS CHIEF OF VETERINARY MD 40.00 X 229261 0 8879 HEATHER REYNOLDS VP OF DEVELOPMENT (OUTGOING) 40.00 X 183338 0 22938 FRANK PIZZOLO DIRECTOR OF BUILDINGS 40.00 X 124217 0 28592 MELISSA YOUNG VETERINARY MEDICAL SPVR 40.00 X 134566 0 13394 SHEILA OLIVARES DIRECTOR OF SPECIAL PRJ 40.00 X 121504 0 16571 MICHELLE SOFIELD SD, WEB AND CREATIVE SV 40.00 X 108848 0 24753 ELYISE HALLENBECK DIRECTOR OF LEADERSHIP 40.00 X 109893 0 7983 STEVEN VICTORIN CHAIR 5.00 X X 0 0 0 JOSEPH SORBERA VICE CHAIR- ADM 4.00 X X 0 0 0 TODD RICHTER VICE CHAIR 2.00 X X 0 0 0 ROBERT GURNEY TREASURER 1.00 X X 0 0 0 THOMAS YOUNG SECRETARY 1.00 X X 0 0 0 BRIAN J GLASER DIRECTOR 1.00 X 0 0 0 CATHY GENZLINGER DIRECTOR 1.00 X 0 0 0 CHANELLE FLAVELL DIRECTOR 1.00 X 0 0 0 DAVID BEST DIRECTOR 1.00 X 0 0 0 STEPHEN J NAHLEY 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 KEITH MANNING DIRECTOR 1.00 X 0 0 0 LYNN KILLEEN DIRECTOR 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 KOEN DIRECTOR (OUTGOING) 1.00 X 0 0 0 PAMELA LAUDENSLAGER SECRETARY (OUTGOING) 2.00 X X 0 0 0 DOUG RAY DIRECTOR (OUTGOING) 1.00 X 0 0 0 KURT ABRAMS DIRECTOR 1.00 X 0 0 0 1522003 0 201796 10 0 1 0 0 339713 7794939 121348 8134652 MEMORIAL PARKS 541900 747728 747728 ADOPTION CENTERS 541900 416769 416769 ANIMAL HOSPITALS 541900 396081 40152 355929 LEARNING CENTERS 541900 3613 3613 1564191 704190 704190 43440 0 43440 43440 43440 8867074 8560205 306869 306869 306869 115790 339713 141897 -26107 -26107 OTHER INCOME 900099 18721 18721 18721 10745956 1226983 355929 1028392 1047399 327576 508912 210911 4169591 3400180 272087 497324 120242 113458 6784 590869 511545 25101 54223 499590 394978 53076 51536 75236 75236 57026 57026 662763 301916 130089 230758 736393 117778 60773 557842 675411 255816 156933 262662 34353 26512 5569 2272 384017 336850 22242 24925 67610 55299 4398 7913 10534 4934 3203 2397 577238 470726 32206 74306 197716 165452 16134 16130 REPAIRS AND MAINTENANCE 733456 646703 38919 47834 MEDICAL SUPPLIES 289814 289814 PET SUPPLIES 229868 229046 822 CATERING AND ENT 201862 201862 226406 114619 82020 29767 11587394 7763202 1543924 2280268 584941 1208703 3755192 985003 279834 119136 24145 10718 143158 145753 186739 154273 29918881 14021135 5771192 15897746 18041143 19942681 929313 806382 29715657 39270395 732432 1470133 100000 7641099 7090 70668 839522 9181900 X 14889007 13570026 13987128 16518469 28876135 30088495 29715657 39270395 X -841438 2167594 -113796 X X 0 1 X 1 0 X 7465432 1705056 6443097 10276629 8134652 34024866 1229665 1705056 1598692 1482574 1564191 7580178 8695097 3410112 8041789 11759203 9698843 41605044 155000 123295 104956 263637 179965 826853 0 155000 123295 104956 263637 179965 826853 40778191 534631 512926 616401 653360 747630 3064948 534631 512926 616401 653360 747630 3064948 131521 96236 112746 250 134511 475264 9361249 4019274 8770936 12412813 10580984 45145256 0.90330 0.90780 0.06790 0.06470 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2016 AMOUNT: $ 122,492. 2017 AMOUNT: $ 93,500. 2018 AMOUNT: $ 98,400. 2020 AMOUNT: $ 115,790. OTHER INCOME - 2016 AMOUNT: $ 9,029. 2017 AMOUNT: $ 2,736. 2018 AMOUNT: $ 14,346. 2019 AMOUNT: $ 250. 2020 AMOUNT: $ 18,721. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 86.00 1 0 12990384 268457 356367 64147 13551061 12029132 243079 1140733 422560 12990384 11668698 263986 478448 382000 12029132 10880514 399018 708166 319000 11668698 10053407 135597 1036575 345065 10880514 0.82915 0.17085 1 0 126079 126079 16811561 12156768 4654793 1810782 1405779 405003 11170459 458588 10711871 15897746 CAPITAL LEASES 26285 ANNUITY PAYMENT TAX LIABILITY 44383 70668 X 12788020 2167594 -68504 2099090 10688930 57026 57026 10745956 11575660 0 11575660 57026 -45292 11734 11587394 PART X, LINE 2: BIDEAWEE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2021 AND 2020 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 -113,796. INDIRECT FUNDRAISING EXPENSES 45,292. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES -45,292. GALA 455503 339713 115790 65742 25897 2000 48258 455503 339713 115790 65742 25897 2000 48258 141897 -26107 X X X X 0 0 0 0 0 0 0 0 0 LESLIE GRANGER PRESIDENT & CEO 283547 0 0 0 1352 0 14671 0 27531 0 327101 0 0 0 RAYMOND CUSHMORE COO AND VP OF FINANCE ADMI 223572 0 0 0 1905 0 11731 0 24753 0 261961 0 0 0 SHIAN SIMMS CHIEF OF VETERINARY MD 228609 0 0 0 652 0 0 0 8879 0 238140 0 0 0 HEATHER REYNOLDS VP OF DEVELOPMENT (OUTGOING) 182499 0 0 0 839 0 8954 0 13984 0 206276 0 0 0 FRANK PIZZOLO DIRECTOR OF BUILDINGS 123465 0 0 0 752 0 6572 0 22020 0 152809 0 0 0 X 111 24713 FMV X 1 61635 FMV X AUCTION ITEMS 6 35000 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR DRUGS AND MEDICAL SUPPLIES, AND AUCTION ITEMS. THE NUMBER OF ITEMS CONTRIBUTED FOR PUBLICLY TRADED SECURITES. 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 -113,796. FORM 990 PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.