2015-03-14T17:05:35-05:00 2014-04-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2013-07-01 133862439 NEW YORK CITY INDUSTRIES FOR THE BLIND INC NEWY 8164215848 3611 14TH AVE BROOKLYN NY 112183750 REINHARD MABRY CEO 8164215848 2015-03-12 1 JOHN A PARRISH P00048642 9133383500 2013 2016-03-07 17:11:31Z X REINHARD MABRY 3611 14TH AVE BROOKLYN NY 112183750 14700567 0 X WWW.NYCIB.ORG X 1995 NY TO CREATE AND SUSTAIN EMPLOYMENT AND TRAINING OPPORTUNITIES ON-SITE AS WELL AS OFF-SITE IN THE LOCAL COMMUNITY FOR LEGALLY BLIND MEN AND WOMEN IN THE GREATER NEW YORK CITY AREA 5 4 234 5 0 0 30389 2294 105516 65021 -12153 -500 3067430 2005590 3191182 2072405 1000 3927924 0 0 2057329 977917 0 0 7850 1555053 910227 3613382 5816068 -422200 -3743663 6098347 0 2354684 0 3743663 0 TO CREATE AND SUSTAIN EMPLOYMENT AND TRAINING OPPORTUNITIES ON-SITE AS WELL AS OFF-SITE IN THE LOCAL COMMUNITY FOR LEGALLY BLIND MEN AND WOMEN IN THE GREATER NEW YORK CITY AREA 0 0 4812359 3927924 14563203 SALE OF PRODUCTS (MOPS, BROOMS, BRUSHES, MILITARY UNIFORMS, ETC) AND PROVISION OF SERVICES (WAREHOUSING AND DISTRIBUTION, PACKAGING AND ASSEMBLY, ETC) THAT CREATE ON-SITE JOBS AND TRAINING OPPORTUNITIES LEADING TO ECONOMIC AND PERSONAL INDEPENDENCE FOR LEGALLY BLIND MEN AND WOMEN 418466 65021 'BLUE POWER' COMMUNITY PLACEMENT PROGRAM - UTILIZING THE EXPERIENCE THAT NYCIB HAS GAINED OVER 15 YEARS IN TRANSFORMING POORLY EDUCATED, INEXPERIENCED, LOW-ESTEEM MEN AND WOMEN WHO ARE LEGALLY BLIND, INTO 'WORK READY' EMPLOYEES 'ON-SITE' WITHIN NYCIB, TO CREATE NEW JOB OPPORTUNITIES 'OFF-SITE' FOR OTHER LEGALLY BLIND MEN AND WOMEN IN A BROAD RANGE OF 'BLUE AND WHITE COLLAR' JOBS IN THE LOCAL COMMUNITY 5230825 1 0 0 0 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 0 0 0 1 0 0 1 0 0 1 1 0 0 0 1 0 0 234 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X REINHARD MABRY 8164215848 7501 PROSPECT AVE KANSAS CITY MO 64132 FREDRIC J HUGUE CHAIRMAN 2.00 X X 0 0 0 MARC L BAILIN SECRETARY/TREASURER 2.00 X X 0 0 0 JACK MUHLSTEIN DIRECTOR 2.00 X 0 0 0 MICHAEL GREENSTEIN DIRECTOR 2.00 X 0 0 0 RICHARD C BLAND PRESIDENT/CEO 50.00 X X 138809 0 7724 BRENDA MEE VP SALES 40.00 X 89697 0 18595 GEORGE VERMILYEA DIRECTOR OF OPERATIONS 40.00 X 83416 0 651 IRENE SCHWARTZ DIRECTOR OF REHAB SERVICES 40.00 X 78783 0 4904 KAREN BONILLA CONTROLLER 40.00 X 84433 0 15404 475138 0 47278 1 0 0 0 YRC (RDWY) INC PO BOX 93151 CHICAGO IL 606733151 FREIGHT/SHIPPING 250186 GMG TRANSPORTATION CORP 20 BRANDYWINE DRIVE DEER PARK NY 11729 FREIGHT/SHIPPING 177807 UNITED PARCEL SERVICE PO BOX 7247-0244 PHILADELPHIA PA 19170 FREIGHT/SHIPPING 176640 ROGER HENSON TRUCKING LLC 130 MUNICIPAL PLAZA DRIVE BOLIVAR MO 38008 FREIGHT/SHIPPING 135157 4 2294 2294 PLACEMENT FEES - BLUE 900099 65021 65021 65021 500 -500 -500 -500 14563203 12627662 1935541 1935541 RELIEF OF DEBT 900099 70049 70049 70049 2072405 2070611 0 -500 3927924 3927924 521844 321161 199218 1465 277943 270915 4521 2507 52587 39297 13018 272 35036 31758 2929 349 90507 67632 22406 469 97321 97321 104636 104636 105300 78687 26068 545 27111 20260 6711 140 148677 111101 36806 770 1668 1246 413 9 25949 19391 6424 134 62840 46958 15557 325 2391 1787 592 12 14226 10630 3522 74 112688 84208 27897 583 21380 15976 5293 111 BAD DEBTS 169639 169639 TAXES & LICENSES 10199 7621 2525 53 TRAINING 3659 2734 906 19 DUES & SUBSCRIPTIONS 2543 1900 630 13 5816068 5230825 577393 7850 X 570586 0 0 0 2377456 0 0 0 0 2014398 0 174798 0 0 796695 0 0 50324 0 0 0 114090 0 6098347 0 1433666 921018 2354684 0 X 3743663 0 3743663 0 6098347 0 -3743663 0 X 0 0 0 X 218765 175916 401495 30389 2294 828859 16899799 23120573 20501668 16522717 14628224 91672981 17118564 23296489 20903163 16553106 14630518 92501840 0 7487664 13149026 7161892 6564289 2081632 36444503 7487664 13149026 7161892 6564289 2081632 36444503 56057337 70900 100000 70049 240949 17118564 23296489 20974063 16653106 14700567 92742789 0.60440 0.50890 0.00000 X FORM 990, SCHEDULE A, PART III THE ORGANIZATION MERGED ITS BUSINESS WITH ANOTHER ORGANIZATION (ALPHAPOINTE) ON APRIL 30, 2014. ALPHAPOINTE IS THE SURVIVING ORGANIZATION. THE ACTIVITY REPORTED IN THE 2013 COLUMN REPRESENTS THE SHORT FISCAL YEAR ENDED APRIL 30, 2014. THE REMAINDER OF THE COLUMNS REPRESENT FISCAL YEAR ACTIVITY ENDING ON JUNE 30TH. 1 ALPHAPOINTE 7501 PROSPECT KANSAS CITY MO 64132 440552486 501(C)(3) 656327 3271597 BOOK INVENTORY, RECEIVABLES, PROPERTY & EQUIPMENT, OTHER ASSETS LIQUIDATING GRANT 1 PART I, LINE 2: THE ORGANIZATION ONLY GAVE A LIQUIDATING GRANT TO ALPHAPOINTE, THE SURVIVING ORGANIZATION OF A MERGER. JACK MUHLSTEIN JACK MUHLSTEIN IS A DIRECTOR OF THE ORGANIZATION 225244 THE ORGANIZATION PURCHASED PRODUCTS FROM GOLDEN FORTUNE. MR. MUHLSTEIN IS THE CEO OF GOLDEN FORTUNE. 0 CASH 2014-04-30 656327 ACTUAL CASH 440552486 ALPHAPOINTE 7501 PROSPECT KANSAS CITY MO 64132 501(C)(3) INVENTORY 2014-04-30 2386412 FAIR MARKET VALUE 440552486 ALPHAPOINTE 7501 PROSPECT KANSAS CITY MO 64132 501(C)(3) OTHER ASSETS & INTANGIBLES 2014-04-30 725756 FAIR MARKET VALUE 440552486 ALPHAPOINTE 7501 PROSPECT KANSAS CITY MO 64132 501(C)(3) LIABILITIES 2014-04-30 -2115256 FAIR MARKET VALUE 440552486 ALPHAPOINTE 7501 PROSPECT KANSAS CITY MO 64132 501(C)(3) ACCOUNTS RECEIVABLE 2014-04-30 2059177 FAIR MARKET VALUE 440552486 ALPHAPOINTE 7501 PROSPECT KANSAS CITY MO 64132 501(C)(3) PROPERTY & EQUIPMENT 2014-04-30 1001781 FAIR MARKET VALUE AS DETERMINED BY APPRAISAL. 440552486 ALPHAPOINTE 7501 PROSPECT KANSAS CITY MO 64132 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: OFFICERS: RICHARD BLAND, BRENDA MEE, GEORGE VERMILYEA, IRENE SCHWARTZ PART I, LINE 2E: PERSON(S) INVOLVED: VOTING BOARD MEMBERS: FREDRIC HUGUE, MARK BAILIN, JACK MUHLSTEIN, MICHAEL GREENSTEIN PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: RICHARD BLAND BECAME AN INDEPENDENT CONTRACTOR FOR ALPHAPOINTE. BRENDA MEE, GEORGE VERMILYEA AND IRENE SCHWARTZ CONTINUED THEIR EMPLOYMENT WITH ALPHAPOINTE. PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: FREDRIC HUGUE, MARK BAILIN, JACK MUHLSTEIN, AND MICHAEL GREENSTEIN BECAME VOTING BOARD MEMBERS OF ALPHAPOINTE, THE SURVIVING ORGANIZATION OF THE MERGER. FORM 990, PART VI, SECTION A, LINE 3 ALPHAPOINTE ORGANIZATION PROVIDED MANAGEMENT SERVICES BEGINNING JANUARY 1, 2014. THE FILING ORGANIZATION (NEW YORK INDUSTRIES FOR THE BLIND) MERGED WITH ALPHAPOINTE AS OF MAY 1, 2014. ALPHAPOINTE WAS THE SURVIVING ORGANIZATION OF THE MERGER. FORM 990, PART VI, SECTION B, LINE 11 THE INITIAL DRAFT IS REVIEWED INTERNALLY BY THE CONTROLLER, CFO AND CEO OF ALPHAPOINTE'S MANAGEMENT TEAM; THEN IT WILL BE SENT TO THE NEW YORK CITY INDUSTRIES FOR THE BLIND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT GIVEN ANNUALLY TO DIRECTORS FOR THEIR RESPONSE IN FY 13, IT WILL ALSO BE GIVEN TO ALL OFFICERS IN FY 13. AN ETHICS COMMITTEE WILL BE ESTABLISHED TO REGULARLY REVIEW STATEMENTS OF EACH DIRECTOR AND OFFICER AND TO ASSURE COMPLIANCE WITH ALL APPROVED GUIDELINES. FORM 990, PART VI, SECTION B, LINE 15A CEO'S SALARY INCREASE WAS BASED ON REVIEW BY BOARD OF DIRECTORS OF SUMMARY OF WHAT OTHER CEOS OF COMPARABLE ORGANIZATIONS WERE PAID USING DATA FROM THEIR PUBLISHED 990 FORMS. THIS IS DONE ON A REGULAR BASIS, USUALLY ANNUALLY. APPROVAL OF ANY INCREASE IN THE CEO'S SALARY IS NOTED IN THE MINUTES OF THE RELEVANT BOARD MEETING. ANY CFO AND/OR CONTROLLER'S SALARY INCREASE WAS MADE BY THE CEO, FOLLOWING GENERAL SALARY INCREASE GUIDELINES ESTABLISHED BY THE BOARD IN THE ORGANIZATION'S ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 WILL BE PROVIDED UPON WRITTEN REQUEST RJ AMERICAN INC 3611 14TH AVENUE 3RD FLOOR BROOKLYN NY 11218 261214162 JOB CONTRACTOR NY NEW YORK CITY INDUSTRY FOR THE BLIND INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0