2013-01-31T16:07:43-06:00 2012-03-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2011-04-01 133830627 ACE MENTOR PROGRAM OF GREATER NEW YORK INC ACEM 2126961207 C/O GRASSI CO50 JERICHO QUADRANGLE JERICHO NY 11753 MILO RIVERSO 2126961207 2013-01-29 1 JOHN PELLITTERI P00118753 5162563500 2011 2016-02-25 16:41:14Z X MILO RIVERSO 44 WEST 28TH STREET 12TH FLOOR NEW YORK NY 10001 463683 0 X ACEMENTOR.ORG X 1995 NY PROVIDE A MENTORING AND SCHOLARSHIP PROGRAM TO HIGH SCHOOL STUDENTS TO ENCOURAGE THEM TO PURSUE A CAREER IN ARCHITECTURE, CONSTRUCTION OR ENGINEERING BY PROVIDING A MENTORING PROGRAM AND COLLEGE SCHOLARSHIPS TO STUDENTS WHO ARE SUCCESSFUL IN THE MENTORING PROGRAM. 60 60 2 350 0 0 334783 452705 0 0 632 589 -40361 -120671 295054 332623 91000 101000 0 0 125711 132849 0 0 46737 70165 79278 286876 313127 8178 19496 270861 293565 1139 4347 269722 289218 PROVIDE A MENTORING AND SCHOLARSHIP PROGRAM TO HIGH SCHOOL STUDENTS TO ENCOURAGE THEM TO PURSUE A CAREER IN ARCHITECTURE, CONSTRUCTION OR ENGINEERING BY PROVIDING A MENTORING PROGRAM AND COLLEGE SCHOLARSHIPS TO STUDENTS WHO ARE SUCCESSFUL IN THE MENTORING PROGRAM. 0 0 198700 91500 APPROXIMATELY 520 HIGH SCHOOL STUDENTS PARTICIPATED IN THE MENTORING PROGRAM. SCHOLARSHIP GRANTS WERE AWARDED TO 69 STUDENTS FOR A TOTAL OF $170,000 OVER FOUR YEARS. 9500 9500 A GRANT WAS AWARDED TO MANHATTAN COLLEGE OUTREACH PROGRAM FOR MINORITY AND WOMEN HIGH SCHOOL STUDENTS. 208200 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 X 60 60 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X ACE MENTOR PROGRAM OF GREATER NEW YORK INC 2126961207 44 WEST 28TH STREET 12TH FLOOR NEW YORK NY 10001 MILO E RIVERSO 5.00 X 0 0 0 JOSEPH ALIOTTA 1.00 X 0 0 0 RICHARD ANDERSON 1.00 X 0 0 0 AINE BRAZIL 1.00 X 0 0 0 DAVID BURNEY 1.00 X 0 0 0 THOMAS FARRELL 1.00 X 0 0 0 GERI GREGOR 5.00 X 0 0 0 ANDREW HLUSHKO 3.00 X 0 0 0 STUART KOSHNER 1.00 X 0 0 0 DAVID ADELHARDT 1.00 X 0 0 0 PAUL AUGUSTE 1.00 X 0 0 0 JOHN BACHENSKI 1.00 X 0 0 0 JAY BADAME 1.00 X 0 0 0 WESLEY BERMEL 1.00 X 0 0 0 ANA BERTUNA 1.00 X 0 0 0 KIM BERTIN 1.00 X 0 0 0 DENISE BERGER 1.00 X 0 0 0 GILLIAN BLAKE 1.00 X 0 0 0 VICTORIA CERAMI 1.00 X 0 0 0 LINDA CHRISTENSEN 1.00 X 0 0 0 LOUIS COLETTI 1.00 X 0 0 0 PIERRE DESAUTELS 1.00 X 0 0 0 MARY-JEAN EASTMAN 1.00 X 0 0 0 RICK EINHORN 1.00 X 0 0 0 RALPH ESPOSITO 1.00 X 0 0 0 DINA FRANK 1.00 X 0 0 0 CARL GALIOTO 1.00 X 0 0 0 MICHAEL GARNER 1.00 X 0 0 0 WILLIAM GILBANE III 1.00 X 0 0 0 MARCOS DIAZ GONZALEZ 1.00 X 0 0 0 SETH HOROWITZ 1.00 X 0 0 0 RICHARD KENNEDY 1.00 X 0 0 0 BRUCE LILKER 1.00 X 0 0 0 NEIL LUCEY 1.00 X 0 0 0 JOHN MAGLIANO 1.00 X 0 0 0 ROBERT MANN JR 1.00 X 0 0 0 ANTHONY MANNARINO 1.00 X 0 0 0 CHERYL MCKISSACK 1.00 X 0 0 0 WALTER MEHL 1.00 X 0 0 0 TED MOUDIS 1.00 X 0 0 0 PATRICK MULDOON 1.00 X 0 0 0 MICHAEL NEARY 1.00 X 0 0 0 HANNAH OGRADY 1.00 X 0 0 0 DAVID PERAZA 1.00 X 0 0 0 JOHN PIERCE 1.00 X 0 0 0 GARY POMERANTZ 1.00 X 0 0 0 DENNIS RAUCHET 1.00 X 0 0 0 ROSE REICHMAN 1.00 X 0 0 0 DENISE RICHARDSON 1.00 X 0 0 0 EDWARD RYTTER 1.00 X 0 0 0 ROBERT RUBIN 1.00 X 0 0 0 WALT SAUKIN 1.00 X 0 0 0 FRANK SCIAME 1.00 X 0 0 0 JOHN SPENCER 1.00 X 0 0 0 PHILIP TUGENDRAJCH 1.00 X 0 0 0 SUZANNE VEIRA 1.00 X 0 0 0 ELIZABETH VELEZ 1.00 X 0 0 0 MARCELO VELEZ 1.00 X 0 0 0 WINSTON WARNER 1.00 X 0 0 0 ANNIKA SMITH 40.00 X 78600 0 0 78600 0 0 0 0 0 0 0 429380 23325 452705 589 589 10389 429380 131060 -120671 -120671 332623 0 0 -120082 9500 9500 91500 91500 99075 30002 29603 39470 24640 24640 9134 4441 2011 2682 5900 5900 7358 7358 2374 2374 298 298 13770 4585 4600 4585 3241 2728 513 INSURANCE 31533 24986 6547 BACKGROUND CHECKS - MEN 8946 8946 REFRESHMENTS - TEAM MEE 4491 3708 783 MISCELLANEOUS EXPENSE 1167 492 675 200 200 313127 208200 58190 46737 34826 56946 233535 234119 2500 2500 270861 293565 1139 4347 1139 4347 X 0 0 0 0 269722 289218 269722 289218 270861 293565 19496 0 X 0 1 0 X 0 X 319082 376077 302317 334783 452705 1784964 319082 376077 302317 334783 452705 1784964 120073 1664891 4839 1995 741 632 589 8796 1000 1000 1794760 0.92760 0.88220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFRESHMENT FUND ADVANCED BY MENTORS 2087 PAYROLL TAXES PAYABLE 2260 4347 332623 313127 19496 19496 332623 0 332623 0 332623 313127 0 313127 0 313127 ANNUAL LUNCHEON 232540 229413 3127 20376 5810 COCKTAIL RECEPTION 94750 89000 5750 12500 27316 3 112479 110967 1512 3997 47019 1600 12442 439769 429380 10389 3997 79895 1600 45568 131060 -120671 1 MANHATTAN COLLEGE 4513 MANHATTAN COLLEGE PKWY RIVERDALE NY 10471 9500 TO SUPPORT MANHATTAN COLLEGE MINORITY OUTREACH PROGRAM SCHOLARSHIPS PAID TO COLLEGE STUDENTS 152 91500 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ONCE THE STUDENT IS IN COLLEGE AND MAJORING IN AN APPROVED COURSE OF STUDY, THE STUDENT SUBMITS THE REQUIRED PAPERWORK EACH YEAR AS DETAILED IN THE TERMS OF SCHOLARSHIP. IF ALL TERMS HAVE BEEN MET AND THE STUDENT IS IN GOOD ACADEMIC STANDING, THE SCHOLARSHIP IS AWARDED IN FOUR ANNUAL PAYMENTS EQUAL TO ONE FOURTH THE AMOUNT OF THE AWARD. IF THE STUDENT IS ENROLLED IN A QUALIFIED FIVE-YEAR PROGRAM, THE STUDENT MAY APPLY FOR AN ADDITIONAL FIFTH PAYMENT. THE BOARD WILL CONSIDER THESE APPLICATIONS ON A CASE-BY-CASE BASIS, AND AWARDS WILL BE SUBJECT TO THE AVAILABILITY OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AND OUTSIDE ACCOUNTANT AND REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, UNLESS REQUESTED.