2015-09-30T15:51:58-05:00 2014-12-31 420714325 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2014-01-01 571136147 NEW YORK COLLABORATES FOR AUTISM NEWY 2127593775 3 EAST 54TH STREET 5TH FLOOR NEW YORK NY 10022 ILENE LAINER PRESIDENT, NYCA 2127593775 2015-09-30 1 MARTIN GREIF P00029738 2123721000 2014 2016-03-07 17:11:31Z ILENE LAINER 3 EAST 54TH STREET 5TH FLOOR NEW YORK NY 10022 643780 0 X WWW.NYC4A.ORG X 2002 NY THE MISSION OF NYCA ("NEW YORK COLLABORATES FOR AUTISM, INC.") IS TO SUPPORT THE DEVELOPMENT OF COMPREHENSIVE, EVIDENCE-BASED EDUCATIONAL SERVICES, HEALTH AND COMMUNITY-BASED RESOURCES THAT SUPPORT INDIVIDUALS LIVING WITH ASD AND TO COORDINATE AND FACILITATE ONGOING RESEARCH INTO ASD. 26 25 6 25 0 0 2478721 643431 0 0 150 255 0 94 2478871 643780 2541891 1591601 0 0 617066 685828 0 0 158578 383813 418218 3542770 2695647 -1063899 -2051867 4877378 3725427 2303041 3202957 2574337 522470 X THE MISSION OF NYCA ("NEW YORK COLLABORATES FOR AUTISM, INC.") IS TO SUPPORT THE DEVELOPMENT OF COMPREHENSIVE, EVIDENCE-BASED EDUCATIONAL SERVICES, HEALTH AND COMMUNITY-BASED RESOURCES THAT SUPPORT INDIVIDUALS LIVING WITH ASD AND TO COORDINATE AND FACILITATE ONGOING RESEARCH AND DEVELOPMENT OF SERVICES FOR PEOPLE LIVING WITH ASD. 0 0 2334017 1591601 PROVIDED GRANTS TO ORGANIZATIONS THAT COVER A BROAD SPECTRUM OF AUTISM SERVICES LOCATED THROUGHOUT THE COUNTRY. 2334017 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 26 25 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 NY AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MS MN NC ND NJ NH NM OH OK OR PA RI SC TN UT VA WA WI WV X ILENE LAINER 2127593775 3 EAST 54TH STREET 5TH FLOOR NEW YORK NY 10022 X LAURA SLATKIN PRESIDENT 2.50 X X 0 0 0 STEVEN J KANTOR TREASURER 2.00 X X 0 0 0 DOUGLAS P WARNER SECRETARY 2.50 X X 0 0 0 ILENE F LAINER PRESIDENT, NYCA 42.00 X X 290558 0 10150 PATRICIA CAYNE PHD BOARD MEMBER 1.00 X 0 0 0 KAREN SIFF EXKORN BOARD MEMBER 1.00 X 0 0 0 OPHELIA RUDIN BOARD MEMBER 1.00 X 0 0 0 WILLIAM RUDIN BOARD MEMBER 1.00 X 0 0 0 HARRY SLATKIN BOARD MEMBER 1.00 X 0 0 0 MICHELLE SMIGEL BOARD MEMBER 2.50 X 0 0 0 SUZANNE WRIGHT BOARD MEMBER 1.00 X 0 0 0 YIE-HSIN HUNG BOARD MEMBER 1.00 X 0 0 0 DEEDA MCCORMICK BLAIR BOARD MEMBER 1.00 X 0 0 0 ARLENE MAIDMAN BOARD MEMBER 1.00 X 0 0 0 CAROL EISENBERG BOARD MEMBER 1.00 X 0 0 0 HARVEY EISENBERG BOARD MEMBER 2.00 X 0 0 0 RICK GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 ESTHER FEIN BOARD MEMBER 1.50 X 0 0 0 DOUG HERZOG BOARD MEMBER 1.00 X 0 0 0 DAVID REMNICK BOARD MEMBER 1.00 X 0 0 0 ROBERT SMIGEL BOARD MEMBER 1.00 X 0 0 0 BELLANCA RUTTER SMIGEL BOARD MEMBER 1.00 X 0 0 0 JOHN STEWART BOARD MEMBER 1.00 X 0 0 0 TRACY STEWART BOARD MEMBER 1.00 X 0 0 0 SHARON CUNNINGHAM BOARD MEMBER, STARTS 5/28/14 1.00 X 0 0 0 MICHAEL JOHN CARLEY BOARD MEMBER, STARTS 5/28/14 1.00 X 0 0 0 MICHAEL A FREEDMAN BOARD MEMBERS, ENDS 5/28/14 1.00 X 0 0 0 GILLEAN EAGAN SENIOR DIR, SPECIAL PROJECTS 40.00 X 134324 0 5970 424882 0 16120 2 0 1 0 0 643431 5124 643431 255 255 MISC. INCOME 900099 94 94 94 643780 0 0 349 1591601 1591601 300707 222544 51241 26922 335244 248108 57123 30013 26771 19804 4567 2400 23106 17093 3942 2071 7597 7597 53955 53955 90501 17733 5257 67511 1772 1720 52 40549 20088 6610 13851 17727 14086 1761 1880 31500 23302 5374 2824 45709 41569 4140 4834 3576 825 433 12682 9381 2164 1137 COMMUNITY EVENT 61522 61522 CATERER, MUSIC AND FACI 36532 36125 407 PAYROLL PROCESSING FEES 4795 3547 818 430 8543 2218 1818 4507 2695647 2334017 203052 158578 2092852 3082485 839389 220860 1920930 365172 8583 42228 32063 17381 15624 14682 4877378 3725427 22561 21873 2280480 2335539 845545 2303041 3202957 X 1446469 431752 1127868 90718 2574337 522470 4877378 3725427 -2051867 0 X 0 1 X 1 0 X 2243538 1048438 4245133 2591221 643431 10771761 2243538 1048438 4245133 2591221 643431 10771761 1012022 9759739 596 3471 754 150 255 5226 2976429 212793 94 3189316 13966303 0.69880 0.71130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2010 AMOUNT: $ 2,976,429. 2012 AMOUNT: $ 212,793. OTHER INCOME - 2014 AMOUNT: $ 94. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19657 12938 6719 12406 4443 7963 14682 X 772325 128545 128545 643780 0 643780 2824192 128545 128545 2695647 0 2695647 PART X, LINE 2: AS AN EXEMPT ORGANIZATION, NYCA IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME (UBIT), IF APPLICABLE. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, NYCA DID NOT OWE ANY UBIT. NYCA IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED NYCA'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT NYCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURE TO THE FINANCIAL STATEMENTS. 1 ARC OF WESTCHESTER (TRAIN OUR TEENS) 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 134223851 501 (C)(3) 20000 PROJECT SEARCH AUTISM TREATMENT CENTER 10503 METRIC DRIVE DALLAS TX 75243 751518193 501 (C)(3) 10000 TO SUPPORT A PILOT PROGRAM TO ESTABLISH APPLIED BEHAVIOR ANALYSIS (ABA) SERVICES IN THE UNDERSERVED TRI-COUNTY AREA SURROUNDING FORT WORTH, TEXAS CEI-PEA 28 WEST 44TH STREET NEW YORK NY 100366600 134113613 501 (C)(3) 15000 SUSTAIN EXISTING PROGRAMS CELEBRATE THE CHILDREN (TRAIN OUR TEENS) 230 DIAMOND SPRING ROAD DENVILLE NJ 07834 550804200 501 (C)(3) 18996 DIGITAL ARTS VOCATIONAL TRAINING PROGRAM CENTER FOR AUTISM AND THE DEVELOPING BRAIN 21 BLOOMINGDALE ROAD WHITE PLAINS NY 10605 133160356 501 (C)(3) 25000 PROJECT SEARCH CINCINNATI CHILDREN'S HOSPITAL (TRAIN OUR TEENS) 3333 BURNETT AVE ML 7030 CINCINNATI OH 45229 310833936 501 (C)(3) 52500 PROJECT SEARCH COLUMBIA UNIVERSITY 622 WEST 113TH ST MAIL CODE 4524 NEW YORK NY 10025 135598093 501 (C)(3) 1200000 PSYCHOPHARMACOLOGIST RECRUITMENT PACKAGE ELS FOR AUTISM FOUNDATION 3900 MILITARY TRAIL SUITE 200 JUPITER FL 33458 263520396 501 (C)(3) 50000 DEVELOPMENT OF ELS FOR AUTISM'S #GAMEON AUTISM SPORTS ACTIVITY PROGRAMS EXTRAORDINARY VENTURES (TRAIN OUR TEENS) 20 SOUTH ELLIOTT ROAD CHAPEL HILL NC 27514 113808390 501 (C)(3) 10000 TO EXPAND AND REPLICATE BUSINESS MODEL TO PLAN, START-UP AND DEVELOP SMALL, LOCALLY BASED BUSINESSES FOR THE PURPOSE OF EMPLOYING PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES. HAVE DREAMS (TRAIN OUR TEENS) 515 BUSSE HIGHWAY PARK RIDGE IL 60068 364078008 501 (C)(3) 15000 JLEI - 08/11/15 11:27AM WORKSHEET SCHEDULE I JCC OF MANHATTAN 334 AMSTERDAM AVENUE AT 76TH STREET NEW YORK NY 10023 133490745 501 (C)(3) 30000 BOOST! PROGRAM SUPPORT JULIE & MICHAEL TRACEY FAMILY FOUNDATION (TRAIN OUR TEENS) PO BOX 2579 GLENVIEW IL 60026 371667452 501 (C)(3) 50000 PROVIDE TRAINING FOR ADULTS WITH AUTISM IN AN URBAN FARMING INITIATIVE LEARNING SPRING ELEMENTARY SCHOOL 254 WEST 29TH STREET 4TH FLOOR NEW YORK NY 100115290 010603628 501 (C)(3) 20000 INTEGRATE STUDENTS WITH THEIR TYPICALLY DEVELOPING PEERS THE MODEL CLASSROOMAUTISM SKILLS FOR LIFEGA 2186 JONQUIL DRIVE LILBURN GA 30047 050575113 501 (C)(3) 5000 TO SUPPORT THE AUTISM SKILLS FOR LIFE CHAPTER REPLICATION AND TRAINING PACKAGE THEATRE DEVELOPMENT FUND 520 EIGHT AVENUE SUITE 801 NEW YORK NY 100186507 134043424 501 (C)(3) 10000 CONTINUE AUTISM THEATER INITIATIVE (ATI) PROVIDING FREE TICKETS TO FAMILIES TO SEE A BROADWAY SHOW TOGETHER VISTA VOCATIONAL & LIFE SKILLS CENTER (TRAIN OUR TEENS) 107 BRADLEY ROAD MADISON CT 06443 223106714 501 (C)(3) 40000 TO SUPPORT A PROGRAM TO GENERATE EMPLOYMENT OPPORTUNITIES FOR STUDENTS AND MEMBERS OF THE VISTA PROGRAM. 16 PART I, LINE 2: - NYCA MAKES SITE VISITS TO POTENTIAL GRANTEES IN ADVANCE OF ISSUING THE GRANT TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. - NYCA MAKES SITE VISITS TO ACTUAL GRANTEES AFTER THE GRANTS ARE AWARDED TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. - NYCA REQUESTS A LETTER FROM GRANTEES ADVISING OF THE SERVICES THEY HAVE PROVIDED DURING THE PERIOD OF THE GRANT. - NYCA DOES RESEARCH TO DETERMINE THE NATURE OF SERVICES POTENTIAL OR ACTUAL GRANTEES PROVIDE TO DETERMINE IF THEIR MISSION/PURPOSE INCLUDES PEOPLE WITH AUTISM. X X 0 0 0 0 0 0 0 1 0 ILENE F LAINER PRESIDENT, NYCA 260558 0 30000 0 0 0 0 0 10150 0 300708 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED NON-FIXED PAYMENTS IN THE FORM OF BONUS WHICH WAS APPROVED BY THE BOARD OF DIRECTORS: ILENE LAINER, EXECUTIVE DIRECTOR - $30,000 GILLIAN EAGAN, DIRECTOR OF SPECIAL PROJECTS - $10,000 FORM 990, PART VI, SECTION A, LINE 2 LAURA SLATKIN, BOARD PRESIDENT AND HARRY SLATKIN, BOARD MEMBER SHARE FAMILY RELATIONSHIP. ILENE LAINER, PRESIDENT AND STEVEN KANTOR, TREASURER SHARE FAMILY RELATIONSHIP. OPHELIA RUDIN, BOARD MEMBER AND WILLIAM RUDIN, BOARD MEMBER SHARE FAMILY RELATIONSHIP. CAROL EISENBERG, BOARD MEMBER AND HARVEY EISENBERG, BOARD MEMBER SHARE FAMILY RELATIONSHIP. ESTHER FEIN, BOARD MEMBER AND DAVID REMNICK, BOARD MEMBER SHARE FAMILY RELATIONSHIP. MICHELLE SMIGEL, BOARD MEMBER AND ROBERT SMIGEL, BOARD MEMBER SHARE FAMILY RELATIONSHIP. ROBERT SMIGEL, BOARD MEMBER AND BELLANCA RUTTER SMIGEL, BOARD MEMBER SHARE FAMILY RELATIONSHIP. JOHN STEWART, BOARD MEMBER AND TRACEY STEWART, BOARD MEMBER SHARE FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETE 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE MEMBERS AND IS AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C NYCA HAS A WRITTEN POLICY REGARDING CONFLICTS OF INTEREST WHICH APPLIES TO ALL DIRECTORS AND OFFICERS OF NYCA. DIRECTORS AND OFFICERS ARE ANNUALLY REQUIRED TO CONFIRM COMPLIANCE WITH THE POLICY. IF THE EXECUTIVE DIRECTOR OR PRESIDENT OF NYCA BECOME AWARE OF ANY FACTS SUGGESTING THAT A CONFLICT OF INTEREST EXISTS THEY ARE REQUIRED TO NOTIFY THE MEMBERS OF THE BOARD OF SUCH CONFLICT AND THE BOARD, UPON THE ADVICE OF LEGAL COUNSEL, WILL DETERMINE WHETHER SUCH CONFLICT EXISTS AND WHAT ACTIONS, IF ANY, TO TAKE IN REGARD TO SUCH CONFLICT. ANY DIRECTOR DETERMINED TO HAVE A CONFLICT OF INTEREST ON A MATTER PRESENTED TO THE BOARD WILL NOT PARTICIPATE IN ANY DISCUSSIONS OR DELIBERATIONS REGARDING THE SUBJECT MATTER WHERE A CONFLICT OF INTEREST EXISTS AND WILL NOT BE ENTITLED TO VOTE ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW, INCLUDING COMPENSATION REVIEW. THE EXECUTIVE COMMITTEE REVIEWS FORMS 990 OF OTHER SIMILAR ORGANIZATIONS TO COMPARE QUALIFIED PERSONS IN SIMILARLY SITUATED POSITIONS. THESE DISCUSSIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.