2012-12-16T19:34:56-08:00 2012-06-30 PETER C BEZZINA CPA PC 6927 164TH ST FRESH MEADOWS NY 113653159 990 2011-07-01 112591783 SERVICES NOW FOR ADULT PERSONS INC SERV 7184542100 80-45 WINCHESTER BLVD BLDG 4 QUEENS VILLAGE NY 11427 CHRIS PANELLINO 2012-12-16 true PETER C BEZZINA CPA 7183807388 2011 2016-02-24 21:20:13Z CHRIS PANELLINO C/O SNAP QUEENS VILLAGE NY 11427 4337930 false false X SNAPqueens.org X 1982 NY PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. 13 13 72 0 3790468 3875687 220565 232038 2583 2591 34739 34751 4048355 4145067 49199 49076 0 2156468 2211112 0 13477 1940401 1938306 4146068 4198494 -97713 -53427 813894 917145 374133 497733 439761 419412 PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. false false 3789765 3874459 PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. 3789765 true true false false false false false false false false true false false true false false true false false false false false false false true false false false true true false false false false false false false false false false false true false false false false false false false false false true 11 0 false 72 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false true true true true true false true true false true true true true true true true false false NY X SNAP INC 7184542100 80-45 WINCHESTER BLVDBLDG 4 CBU 29 QUEENS VILLAGE NY 11427 X FRANK UJLAKY 1.00 X 0 0 0 SUSAN SEINFELD MSW 1.00 X 0 0 0 LARCENIA WALTON 1.00 X 0 0 0 HELEN LANTRY MPH LNHA 1.00 X 0 0 0 JACK FRIEDMAN 1.00 X 0 0 0 COREY BEARAK Esq 1.00 X 0 0 0 SUSAN ARAKAL RN 1.00 X 0 0 0 SONDRA ALCANTARA 1.00 X 0 0 0 ANN M CARROZZA ESQ 1.00 X 0 0 0 RONALD SCHWARZEsq 1.00 X 0 0 0 FLORENCE KATZ MSW 1.00 X 0 0 0 NOREEN MURPHY RN 1.00 X 0 0 0 CHRIS PANELLINO 1.00 X 0 0 0 NAJLA SUBUH 1.00 X 0 0 0 MARIAN LEWEK 1.00 X 0 0 0 LINDA LEESTDSW 1.00 X 0 0 0 NAJLA SUBUH 34.00 X 61142 0 17120 MARIAN LEWEK 34.00 X 93053 0 26055 LINDA LEEST DSW 34.00 X 147408 0 41274 301603 84449 1 false true false SYSCO 20 THEODORE CONRAD DRIVE JERSEY CITY NJ 07305 FOOD 141807 SERVICES FOR QUEENS INC 80-45 WINCHESTER BLVD QUEENS VILLAGE NY 11427 SUBCONTRACTED DRIVER 148500 CROSS ISLAND PLAZA INC ONE CROSS ISLAND PLAZA SUITE LL1A ROSEDALE NY 11422 RENT 161080 BERGERS WHOLESALE MEATS 13 NEW STREET HUNTINGTON NY 11743 FOOD 118376 4 3874460 1227 516023 3875687 Participant Contributions 232038 232038 232038 2591 2591 0 0 0 0 227614 192863 34751 0 0 0 4145067 234629 0 49076 49076 0 0 147408 126034 20637 737 0 1826915 1562012 255768 9135 52073 44522 7290 261 10000 8550 1400 50 174716 149382 24460 874 0 0 0 0 0 0 0 0 127286 108832 17819 635 0 0 325734 278502 45603 1629 12659 12659 0 0 0 0 66124 64140 1984 516023 500542 15481 Vehicle 142977 142977 Telephone 42114 40850 1108 156 Subcontracted Drivers Services 148500 148500 Food,Catered Meals, & disposab 420469 420469 Consultants 123391 119689 3702 13029 13029 4198494 3789765 395252 13477 86308 133721 11583 0 344561 259603 0 0 0 2654 2563 11500 10310 0 2169959 1805291 280581 364668 0 38136 40331 0 0 38571 105949 813894 917145 374133 497733 374133 497733 X 404078 351156 35683 68256 439761 419412 813894 917145 X -53427 33078 X false true true X true true X 2663305 3408562 3592983 3790468 3366389 16821707 0 336510 485334 478028 540867 516023 2356762 2999815 3893896 4071011 4331335 3882412 19178469 0 19178469 1624 403 1961 2583 2591 9162 0 2049 42877 39931 34739 36344 155940 19343571 0.99150 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1454806 1288118 166688 707935 515415 192520 7218 1758 5460 364668 Rounding 4 PREPAID EXPENSES 25651 CAPITALIZED PROJECT MGT COST 80294 105949 4145067 4198494 -53427 33078 33078 -20349 4145067 4145067 4145067 4198494 4198494 4198494 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances TEMP RESTRICTED NET ASSETS $33078 ROUNDING $ -0 X false BUS TRIPS,BINGO,DINNER,CHOCOLATE,RAFFLES 227614 227614 192863 227614 227614 192863 192863 34751 true X 0 0 RESPITE SERVICES 49076 Grantmaker's Description of How Grants are Used THE ORGANIZATION SUBMITS CHECKS TO SUBCONTRACTOR ORGANIZATIONS WHO PAY THE HOME ATTENDANTS GIVING RESPITE CARE. SUBCONTRACTOR SUBMITS TIMESHEETS OF HOME ATTENDANTS FOR EACH SPECIFIC CLIENT AND THE NUMBER OF HOURS WORKED. false false false false false false false false false false LINDA LEEST DSW 147408 41274 147408 41274 X 516023 INSURANCE PAID 12 516023 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST, THE ORGANIZATION WILL SEND COPIES OF TAX RETURNS AND FINANCIAL STATEMENTS TO REQUESTING INDIVIDUAL AND/OR ORGANIZATION. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ANNUAL REVIEW OF COMPENSATION LEVELS IS PERFORMED BY EDUCATING THE BOARD OF DIRECTORS IN ITS PERUSAL OF TWO DIFFERENT SOURCES. THE NOT-FOR-PROFIT PRESS PRINTS COMPARABLE DATA OF ALL SOCIAL SERVICE EMPLOYEES AND THE CHRONICLE OF PHILANTHROPY ARTICLES PRINTS AN ANNUAL SURVEY OF SALARIES. BOTH SOURCES ARE GIVEN TO THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REVIEW AT BOARD OF DIRECTORS' MEETING OF CONFLICT OF INTEREST POLICY OF ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Accountant assists the taxpayer in preparation of the tax return. Director of Financial Reporting, Chief Executive Officer and Accountant discuss the tax return in its entirety after a draft copy is given for comments. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MEMBERS OF THE BOARD OF DIRECTORS MAY APPOINT, SELECT OR ELECT OTHER INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS, SUBJECT TO VOTE OF THE OTHER MEMBERS. IT SHOULD BE NOTED THAT A QUORUM MUST BE PRESENT IN ORDER FOR THE VOTING TO BE VALIDATED. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS OF THE BOARD OF DIRECTORS MANAGE THE AFFAIRS OF THE ORGANIZATION